Table/Structure Field list used by SAP ABAP Program LMPKBF2J (LMPKBF2J)
SAP ABAP Program
LMPKBF2J (LMPKBF2J) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFPKB - WBMNG | Quantity received or quantity required | |
2 | ![]() |
AFPKB - CHARG | Batch Number | |
3 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
4 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
5 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
6 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
7 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
8 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
9 | ![]() |
BAPIRET2 - ID | Message Class | |
10 | ![]() |
EKES - EBELN | Purchasing Document Number | |
11 | ![]() |
EKES - EBELP | Item Number of Purchasing Document | |
12 | ![]() |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
13 | ![]() |
EKES - VBELN | Delivery | |
14 | ![]() |
GOCOBL - KOSTL | Cost Center | |
15 | ![]() |
GOCOBL1 - KOSTL | Cost Center | |
16 | ![]() |
IMSEG - CHARG | Batch Number | |
17 | ![]() |
IMSEG - ERFMG | Quantity in Unit of Entry | |
18 | ![]() |
IMSEG - KOSTL | Cost Center | |
19 | ![]() |
IMSEG - MENGE | Quantity | |
20 | ![]() |
IMSEG3 - CHARG | Batch Number | |
21 | ![]() |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
22 | ![]() |
IMSEG3 - KOSTL | Cost Center | |
23 | ![]() |
IMSEG3 - MENGE | Quantity | |
24 | ![]() |
PKHD - WERKS | Plant | |
25 | ![]() |
PKHD - PRVBE | Production Supply Area | |
26 | ![]() |
PKHD - PKSTU | Control Cycle Replenishment Strategy for Stock Transfer | |
27 | ![]() |
PKHD - MATNR | Material Number | |
28 | ![]() |
PKHD - KOSTL | Cost Center | |
29 | ![]() |
PKHD - EBELP | Agreement Item | |
30 | ![]() |
PKHD - EBELN | Agreement Number | |
31 | ![]() |
PKHD - PKSTE | Control Cycle Replenishment Strategy for In-House Production | |
32 | ![]() |
PKPS - PKKEY | Identification Number | |
33 | ![]() |
PKPS - TBNUM | Transfer Requirement Number | |
34 | ![]() |
PKPS - SADT2 | Date of last change | |
35 | ![]() |
PKPS - PRTNR | Confirmation number | |
36 | ![]() |
PKPS - PLNUM | Planned order number | |
37 | ![]() |
PKPS - PKIMG | Actual quantity | |
38 | ![]() |
PKPS - PKBST | Kanban status | |
39 | ![]() |
PKPS - PKBSA | Previous kanban status | |
40 | ![]() |
PKPS - PABPOS | JIT call item | |
41 | ![]() |
PKPS - PABNUM | JIT Call Number | |
42 | ![]() |
PKPS - MBLNR | Number of Material Document | |
43 | ![]() |
PKPS - ETENS | Sequential Number of Vendor Confirmation | |
44 | ![]() |
PKPS - EBELP | Item Number of Purchasing Document | |
45 | ![]() |
PKPS - EBELN | Purchasing Document Number | |
46 | ![]() |
PKSD - PKKEY | Identification Number | |
47 | ![]() |
PKSD - VLIEN | Delivery | |
48 | ![]() |
PKSD - VLIEP | Delivery Item | |
49 | ![]() |
PVBE - LGORT | Storage location | |
50 | ![]() |
PVBE - WERKS | Plant | |
51 | ![]() |
TPK00 - CNSCC | Post consumption of kanban material to cost center | |
52 | ![]() |
TPK01 - PKSAE | Control type | |
53 | ![]() |
TPK03 - PKSAU | Control type |