Table/Structure Field list used by SAP ABAP Program LMPN03F02 (Include LMPN03F02)
SAP ABAP Program
LMPN03F02 (Include LMPN03F02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BQPIM - BEWRK | Plant from Which Material is Procured | |
2 | ![]() |
BQPIM - BSART | Order Type (Purchasing) | |
3 | ![]() |
BQPIM - BSTYP | Purchasing document category | |
4 | ![]() |
BQPIM - EKORG | Purchasing organization | |
5 | ![]() |
BQPIM - FLIEF | Fixed vendor | |
6 | ![]() |
BQPIM - INFNR | Number of purchasing info record | |
7 | ![]() |
BQPIM - KONNR | Number of principal purchase agreement | |
8 | ![]() |
BQPIM - KTPNR | Item number of principal purchase agreement | |
9 | ![]() |
BQPIM - MATKL | Material Group | |
10 | ![]() |
BQPIM - MATNR | Material Number | |
11 | ![]() |
BQPIM - NEDAT | Date | |
12 | ![]() |
BQPIM - NEMNG | Quantity | |
13 | ![]() |
BQPIM - NOQUL | Do not evaluate quota arrangement | |
14 | ![]() |
BQPIM - NOQUU | Do not update quota arrangement | |
15 | ![]() |
BQPIM - OBEWR | Plant from Which Material is Procured | |
16 | ![]() |
BQPIM - OFLIE | Fixed vendor | |
17 | ![]() |
BQPIM - OKONN | Number of principal purchase agreement | |
18 | ![]() |
BQPIM - OKTPN | Item number of principal purchase agreement | |
19 | ![]() |
BQPIM - OLDAT | Date | |
20 | ![]() |
BQPIM - OLMNG | Quantity | |
21 | ![]() |
BQPIM - PSTYP | Item category in purchasing document | |
22 | ![]() |
BQPIM - QUNUM | Number of quota arrangement | |
23 | ![]() |
BQPIM - QUPOS | Quota arrangement item | |
24 | ![]() |
BQPIM - RESE2 | Checkbox | |
25 | ![]() |
BQPIM - UMREN | Denominator for conversion to base units of measure | |
26 | ![]() |
BQPIM - UMREZ | Numerator for Conversion to Base Units of Measure | |
27 | ![]() |
BQPIM - USEQU | Quota arrangement usage | |
28 | ![]() |
BQPIM - VERID | Production Version | |
29 | ![]() |
BQPIM - VORGA | Transaction/event | |
30 | ![]() |
BQPIM - WERKS | Plant | |
31 | ![]() |
EKET - EBELN | Purchasing Document Number | |
32 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
33 | ![]() |
EKET - EINDT | Item delivery date | |
34 | ![]() |
EKET - MENGE | Scheduled Quantity | |
35 | ![]() |
EKET - QUNUM | Number of quota arrangement | |
36 | ![]() |
EKET - QUPOS | Quota arrangement item | |
37 | ![]() |
EKET - VERID | Production Version | |
38 | ![]() |
EKETDATA - EINDT | Item delivery date | |
39 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
40 | ![]() |
EKETDATA - QUNUM | Number of quota arrangement | |
41 | ![]() |
EKETDATA - QUPOS | Quota arrangement item | |
42 | ![]() |
EKETDATA - VERID | Production Version | |
43 | ![]() |
EKKO - BSART | Purchasing Document Type | |
44 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
45 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
46 | ![]() |
EKKO - EKORG | Purchasing organization | |
47 | ![]() |
EKKO - LIFNR | Vendor's account number | |
48 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
49 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
50 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
51 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
52 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
53 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
54 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
55 | ![]() |
EKPO - EMATN | Material number | |
56 | ![]() |
EKPO - INFNR | Number of purchasing info record | |
57 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
58 | ![]() |
EKPO - KTPNR | Item number of principal purchase agreement | |
59 | ![]() |
EKPO - MATKL | Material Group | |
60 | ![]() |
EKPO - MATNR | Material Number | |
61 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
62 | ![]() |
EKPO - PRDAT | Date of Price Determination | |
63 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
64 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
65 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
66 | ![]() |
EKPO - USEQU | Quota arrangement usage | |
67 | ![]() |
EKPO - WERKS | Plant | |
68 | ![]() |
EKPODATA - EMATN | Material number | |
69 | ![]() |
EKPODATA - INFNR | Number of purchasing info record | |
70 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
71 | ![]() |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
72 | ![]() |
EKPODATA - MATKL | Material Group | |
73 | ![]() |
EKPODATA - MATNR | Material Number | |
74 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
75 | ![]() |
EKPODATA - PRDAT | Date of Price Determination | |
76 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
77 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
78 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
79 | ![]() |
EKPODATA - USEQU | Quota arrangement usage | |
80 | ![]() |
EKPODATA - WERKS | Plant | |
81 | ![]() |
MARC - MATNR | Material Number | |
82 | ![]() |
MARC - WERKS | Plant | |
83 | ![]() |
MT06E - MATBF | Material in Respect of Which Stock is Managed | |
84 | ![]() |
MT06E - MENGU | Quantity Updating in Material Master Record | |
85 | ![]() |
MT06E - WERTU | Value Updating in Material Master Record | |
86 | ![]() |
MTCOM - KENNG | View ID | |
87 | ![]() |
MTCOM - LIFNR | Account Number of Vendor or Creditor | |
88 | ![]() |
MTCOM - PSTAT | Maintenance status | |
89 | ![]() |
MTCOM - SPRAS | Language Key | |
90 | ![]() |
MTCOM - WERKS | Plant | |
91 | ![]() |
MTCOM - XVKBW | Sales price valuation active | |
92 | ![]() |
MTCOR - FSTAT | Maintenance status | |
93 | ![]() |
MTCOR - RMAKT | Data content X or blank | |
94 | ![]() |
MTCOR - RMKOP | Data content X or blank | |
95 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
96 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
97 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
98 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
99 | ![]() |
T160M - ARBGB | Application Area | |
100 | ![]() |
T160M - MSGNR | Message number | |
101 | ![]() |
T160M - MSGTP | System message category, purchasing | |
102 | ![]() |
T160M - MSGVS | Message control version: Purchasing/Sales |