Table/Structure Field list used by SAP ABAP Program LMPKBF1F (DELETE_LPEINTEILUNG)
SAP ABAP Program
LMPKBF1F (DELETE_LPEINTEILUNG) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
2 | ![]() |
EKKO - EKGRP | Purchasing Group | |
3 | ![]() |
EKKO - EKORG | Purchasing organization | |
4 | ![]() |
EKKO - BSART | Purchasing Document Type | |
5 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
6 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
7 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
8 | ![]() |
EQUP - QUMNG | Allocated Quantity of Quota Arrangement Item | |
9 | ![]() |
MDBS - MEINS | Order unit | |
10 | ![]() |
MDBS - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
11 | ![]() |
MDBS - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
12 | ![]() |
MDLP - DELNR | MRP element number | |
13 | ![]() |
MDLP - VSTAT | Processing Status | |
14 | ![]() |
MDLP - MNG01 | Quantity received or quantity required | |
15 | ![]() |
MDLP - MGALT | Quantity received or quantity required | |
16 | ![]() |
MDLP - DTALT | Delivery/order finish date | |
17 | ![]() |
MDLP - DELPS | MRP element item | |
18 | ![]() |
MDLP - DAT01 | Delivery/order finish date | |
19 | ![]() |
PIBASEDATA - T_TRGQTY | Cumulated target quantity | |
20 | ![]() |
PKHD - ANZLT | Number of Load Carriers | |
21 | ![]() |
PKHD - WERKS | Plant | |
22 | ![]() |
PKHD - RKSTA | Control Cycle Category | |
23 | ![]() |
PKHD - PKSTU | Control Cycle Replenishment Strategy for Stock Transfer | |
24 | ![]() |
PKHD - PKSTF | Replenishment Strategy of Control Cycle - Ext. Procurement | |
25 | ![]() |
PKHD - PKSTE | Control Cycle Replenishment Strategy for In-House Production | |
26 | ![]() |
PKHD - PACKV | Unique internal packing object number | |
27 | ![]() |
PKHD - MEINS | Base Unit of Measure | |
28 | ![]() |
PKHD - MATNR | Material Number | |
29 | ![]() |
PKHD - EBELP | Agreement Item | |
30 | ![]() |
PKHD - EBELN | Agreement Number | |
31 | ![]() |
PKHD - BEHMG | Kanban Quantity | |
32 | ![]() |
PKPS - EBELN | Purchasing Document Number | |
33 | ![]() |
PKPS - EBELP | Item Number of Purchasing Document | |
34 | ![]() |
PKPS - ETENR | Delivery Schedule Line Counter | |
35 | ![]() |
PKPS - PKBMG | Quantity requested | |
36 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
37 | ![]() |
TMQ2 - QLPET | Manual SA Deliv. Schedule Line Subject to Quota Arrangement | |
38 | ![]() |
TPK00 - VPACK | Use of Packing Instructions in the KANBAN Control Cycle |