Table/Structure Field list used by SAP ABAP Program LMPN30TOP (LMPN30TOP)
SAP ABAP Program
LMPN30TOP (LMPN30TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDWFRETVAR - WF_PARAM | Name of Output Parameter of Workflow Method | ||
| 2 | CDSHW - CHNGIND | Change type (U, I, E, D) | ||
| 3 | CDSHW - TEXTART | Create change document: Text type | ||
| 4 | CDSHW - FNAME | Field Name | ||
| 5 | CLTABLE - TABLE | Max. length of object area | ||
| 6 | CLTABLE - TNAME | Table Name | ||
| 7 | CUXE1CUINS - OBJ_KEY | Object key | ||
| 8 | CUXE1CUINS - OBJ_TXT | Language-Dependent Object Description | ||
| 9 | CUXE1CUINS - OBJ_TYPE | Object type | ||
| 10 | CUXE1CUINS - QUANTITY | Instance Quantity | ||
| 11 | E1CUCFG - CONFIG_ID | External Configuration ID (Temporary) | ||
| 12 | E1CUCFG - POSEX | External Item Number | ||
| 13 | E1CUINS - OBJ_TXT | Language-Dependent Object Description | ||
| 14 | E1CUINS - QUANTITY | Instance Quantity | ||
| 15 | E1CUINS - OBJ_TYPE | Object type | ||
| 16 | E1CUINS - OBJ_KEY | Object key | ||
| 17 | E1EDP07 - BSTNK | Customer Purchase Order Number | ||
| 18 | E1EDP07 - POSEX | Purchase order item number | ||
| 19 | E1EDP09 - POSNR | Delivery item | ||
| 20 | E1EDP09 - VBELN | Delivery | ||
| 21 | E1EDP10 - SCREL | E1EDP10-SCREL | ||
| 22 | EDIDC - DOCNUM | IDoc number | ||
| 23 | EDIDD - SEGNAM | Segment type | ||
| 24 | EKAB - EBELN | Purchasing Document Number | ||
| 25 | EKAB - EBELP | Item Number of Purchasing Document | ||
| 26 | EKEK - ABART | Scheduling agreement release type | ||
| 27 | EKEK - ABRUF | Release Number | ||
| 28 | EKES - LPEIN | Date category of delivery date in vendor confirmation | ||
| 29 | EKES - MENGE | Quantity as Per Vendor Confirmation | ||
| 30 | EKES - EZEIT | Time at Which Vendor Confirmation was Created | ||
| 31 | EKES - ESTKZ | Creation Indicator: Vendor Confirmation | ||
| 32 | EKES - ERDAT | Creation Date of Confirmation | ||
| 33 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 34 | EKET - MENGE | Scheduled Quantity | ||
| 35 | EKETDATA - MENGE | Scheduled Quantity | ||
| 36 | EKKN - VBELN | Sales and Distribution Document Number | ||
| 37 | EKKN - VBELP | Sales Document Item | ||
| 38 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 39 | EKKO - EBELN | Purchasing Document Number | ||
| 40 | EKKO - WAERS | Currency Key | ||
| 41 | EKKODATA - WAERS | Currency Key | ||
| 42 | EKPA - PARVW | Partner Role | ||
| 43 | EKPO - ADRN2 | Number of delivery address | ||
| 44 | EKPO - EBELN | Purchasing Document Number | ||
| 45 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 46 | EKPO - LABNR | Order Acknowledgment Number | ||
| 47 | EKPO - MANDT | Client | ||
| 48 | EKPO - MENGE | Purchase Order Quantity | ||
| 49 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 50 | EKPODATA - LABNR | Order Acknowledgment Number | ||
| 51 | EKPODATA - ADRN2 | Number of delivery address | ||
| 52 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 53 | INOB - CUOBJ | Configuration (internal object number) | ||
| 54 | LIPS - POSNR | Delivery Item | ||
| 55 | NAST - KAPPL | Application for message conditions | ||
| 56 | SADR - ADRNR | Addresses: Address Number | ||
| 57 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 58 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 59 | T005 - INTCA | Country ISO code | ||
| 60 | T006 - ISOCODE | ISO code for unit of measurement | ||
| 61 | T027A - IVERS | ISO code for shipping instructions | ||
| 62 | T166C - CTXNR | Text number for change text | ||
| 63 | T166C - ROUNR | Number of Routine for Special Processing | ||
| 64 | T166P - DRFLG | Print Sequence (Order of Printing) | ||
| 65 | TCURC - ISOCD | ISO currency code | ||
| 66 | TCURC - WAERS | Currency Key | ||
| 67 | TEDS1 - STATUS | Status of IDoc | ||
| 68 | THEAD - TDNAME | Name | ||
| 69 | THEAD - TDOBJECT | Texts: application object | ||
| 70 | THEAD - TDID | Text ID | ||
| 71 | TTXIT - TDTEXT | Short text | ||
| 72 | UEKPO - KZ | Change type (U, I, E, D) | ||
| 73 | VBAP - STPOS | Bill of material item number VBAP not used | ||
| 74 | VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 75 | VBLS - VBELN | Sales Document | ||
| 76 | VEKP - VHILM | Packaging Materials | ||
| 77 | VERPO - EXIDV | External Handling Unit Identification |