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 |
|---|---|---|---|---|
| 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 |