Table/Structure Field list used by SAP ABAP Program LMPKBF1R (LMPKBF1R)
SAP ABAP Program
LMPKBF1R (LMPKBF1R) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AFPKB - PKBRC | Single-Character Flag | |
2 | ![]() |
AFPKB - FLP01 | General floating-point for counter field | |
3 | ![]() |
AFPKB - PKTIM | Delivery time for a kanban | |
4 | ![]() |
EINA - LTSNR | Vendor Subrange | |
5 | ![]() |
EINA - MEINS | Order unit | |
6 | ![]() |
EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
7 | ![]() |
EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
8 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
9 | ![]() |
EKET - EINDT | Item delivery date | |
10 | ![]() |
EKET - LPEIN | Category of delivery date | |
11 | ![]() |
EKET - MENGE | Scheduled Quantity | |
12 | ![]() |
EKET - UZEIT | Delivery Date Time-Spot | |
13 | ![]() |
EKETDATA - EINDT | Item delivery date | |
14 | ![]() |
EKETDATA - UZEIT | Delivery Date Time-Spot | |
15 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
16 | ![]() |
EKETDATA - LPEIN | Category of delivery date | |
17 | ![]() |
EKKN - ABLAD | Unloading Point | |
18 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
19 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
20 | ![]() |
EKKN - KOSTL | Cost Center | |
21 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
22 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
23 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
24 | ![]() |
EKPO - INSMK | Stock Type | |
25 | ![]() |
EKPO - KNTTP | Account assignment category | |
26 | ![]() |
EKPO - EMATN | Material number | |
27 | ![]() |
EKPODATA - EMATN | Material number | |
28 | ![]() |
EKPODATA - INSMK | Stock Type | |
29 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
30 | ![]() |
EMARC - INSMK | Post to Inspection Stock | |
31 | ![]() |
EMARC1 - INSMK | Post to Inspection Stock | |
32 | ![]() |
EORD - EMATN | Material number corresponding to manufacturer part number | |
33 | ![]() |
MARC - MATNR | Material Number | |
34 | ![]() |
MARC - WERKS | Plant | |
35 | ![]() |
MARC - INSMK | Post to Inspection Stock | |
36 | ![]() |
MT61D - BSTME | Order unit | |
37 | ![]() |
MT61D - EKGRP | Purchasing group | |
38 | ![]() |
MT61D - MATNR | Material Number | |
39 | ![]() |
MT61D - MEINS | Base Unit of Measure | |
40 | ![]() |
MT61D - MPROF | Mfr part profile | |
41 | ![]() |
PKHD - BEHMG | Kanban Quantity | |
42 | ![]() |
PKHD - WERKS | Plant | |
43 | ![]() |
PKHD - PKADR | Kanban delivery address | |
44 | ![]() |
PKHD - MATNR | Material Number | |
45 | ![]() |
PKHD - EKORG | Purchasing organization | |
46 | ![]() |
PKHD - EBELP | Agreement Item | |
47 | ![]() |
PKHD - EBELN | Agreement Number | |
48 | ![]() |
PKHD - KOSTL | Cost Center | |
49 | ![]() |
PKKUM - PSTYP | Item category in purchasing document | |
50 | ![]() |
PKKUM - UMWRK | Receiving plant/issuing plant | |
51 | ![]() |
PKKUM - PEDTR | Order finish date in the planned order | |
52 | ![]() |
PKKUM - LIFNR | Account Number of Vendor or Creditor | |
53 | ![]() |
PKKUM - KONTP | Item Number of Purchasing Document | |
54 | ![]() |
PKKUM - KONNR | Purchasing Document Number | |
55 | ![]() |
PKKUM - EBELP | Item Number of Purchasing Document | |
56 | ![]() |
PKKUM - EBELN | Purchasing Document Number | |
57 | ![]() |
PKKUM - BSART | Order Type (Purchasing) | |
58 | ![]() |
PVBE - ABLAD | Unloading Point | |
59 | ![]() |
PVBE - LGORT | Storage location | |
60 | ![]() |
SI_T001W - LAND1 | Country Key | |
61 | ![]() |
SI_T001W - PSTLZ | Postal Code | |
62 | ![]() |
SI_T001W - REGIO | Region (State, Province, County) | |
63 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
64 | ![]() |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
65 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
67 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
68 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
69 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
70 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
71 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
72 | ![]() |
T001K - BUKRS | Company Code | |
73 | ![]() |
T001W - BWKEY | Valuation area | |
74 | ![]() |
T001W - LAND1 | Country Key | |
75 | ![]() |
T001W - PSTLZ | Postal Code | |
76 | ![]() |
T001W - REGIO | Region (State, Province, County) | |
77 | ![]() |
TPK00 - CNSCC | Post consumption of kanban material to cost center | |
78 | ![]() |
TPK02 - CNSCC | Post consumption of kanban material to cost center | |
79 | ![]() |
TPK02 - KNTTP | Cost Center Account Assignment Category | |
80 | ![]() |
TPK02 - UTTRM | Forward scheduling to the minute for KANBAN sum. JIT calls | |
81 | ![]() |
TTZDATA - TZONE | Time Zone |