Table/Structure Field list used by SAP ABAP Program LMPKGF02 (Include LMPKGF02)
SAP ABAP Program
LMPKGF02 (Include LMPKGF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKN - KOSTL | Cost Center | ||
| 2 | EKKO - BSTYP | Purchasing Document Category | ||
| 3 | EKKO - EKORG | Purchasing organization | ||
| 4 | EKKO - LIFNR | Vendor's account number | ||
| 5 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 6 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 7 | EKKODATA - EKORG | Purchasing organization | ||
| 8 | EKKODATA - LIFNR | Vendor's account number | ||
| 9 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 10 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 11 | EKPO - WERKS | Plant | ||
| 12 | EKPO - TWRKZ | Partial invoice indicator | ||
| 13 | EKPO - MATNR | Material Number | ||
| 14 | EKPO - LGORT | Storage location | ||
| 15 | EKPO - KNTTP | Account assignment category | ||
| 16 | EKPO - KANBA | Kanban Indicator | ||
| 17 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 18 | EKPO - EBELN | Purchasing Document Number | ||
| 19 | EKPO - BSTYP | Purchasing document category | ||
| 20 | EKPODATA - BSTYP | Purchasing document category | ||
| 21 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 22 | EKPODATA - KANBA | Kanban Indicator | ||
| 23 | EKPODATA - KNTTP | Account assignment category | ||
| 24 | EKPODATA - LGORT | Storage location | ||
| 25 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 26 | EKPODATA - MATNR | Material Number | ||
| 27 | EKPODATA - TWRKZ | Partial invoice indicator | ||
| 28 | EKPODATA - WERKS | Plant | ||
| 29 | MEICO - WERKS | Plant | ||
| 30 | MEICO - MATNR | Material Number | ||
| 31 | MEICO - EKORG | Purchasing organization | ||
| 32 | MEICO - LIFNR | Account Number of Vendor or Creditor | ||
| 33 | MT61D - MENGU | Quantity Updating in Material Master Record | ||
| 34 | MT61D - WERTU | Value Updating in Material Master Record | ||
| 35 | PKHD - BEHAZ | Number of Kanban Containers | ||
| 36 | PKHD - EBELN | Agreement Number | ||
| 37 | PKHD - EBELP | Agreement Item | ||
| 38 | PKHD - EKORG | Purchasing organization | ||
| 39 | PKHD - KOSTL | Cost Center | ||
| 40 | PKHD - LIFNR | Vendor's account number | ||
| 41 | PKHD - MATNR | Material Number | ||
| 42 | PKHD - PKNUM | Control cycle number | ||
| 43 | PKHD - PKUMW | Issuing Plant in Kanban Processing | ||
| 44 | PKHD - QUFKT | Separate GR If Status Changed to Full | ||
| 45 | PKHD - WERKS | Plant | ||
| 46 | PKPS - PKIMG | Actual quantity | ||
| 47 | PKPS - PKBST | Kanban status | ||
| 48 | PKPS - EBELN | Purchasing Document Number | ||
| 49 | PVBE - LGORT | Storage location | ||
| 50 | PVBE - WERKS | Plant | ||
| 51 | SYST - MSGID | ABAP System Field: Message ID | ||
| 52 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 53 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 54 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 58 | T000MD - DISFG | Activate MRP areas at client level | ||
| 59 | T024Z - EKABR | Contract Release Order | ||
| 60 | TPK00 - CNSCC | Post consumption of kanban material to cost center | ||
| 61 | TPK02 - CNSCC | Post consumption of kanban material to cost center | ||
| 62 | TPK02 - PKSAF | Control type |