Table/Structure Field list used by SAP ABAP Program LNWTMF16 (LNWTMF16)
SAP ABAP Program
LNWTMF16 (LNWTMF16) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBANINF - BANFNR | Purchase requisition number | |
2 | ![]() |
COKTXINF - MAKTX | Material description | |
3 | ![]() |
RESB - SOBKZ | Special Stock Indicator | |
4 | ![]() |
RESB - WEMPF | Goods recipient | |
5 | ![]() |
RESB - SORTF | Sort String | |
6 | ![]() |
RESB - POSTP | Item category (bill of material) | |
7 | ![]() |
RESB - MATNR | Material Number | |
8 | ![]() |
RESB - MATKL | Material Group | |
9 | ![]() |
RESB - LIFNR | Account Number of Vendor or Creditor | |
10 | ![]() |
RESB - FLGEX | Indicator: External procurement | |
11 | ![]() |
RESB - EKGRP | Purchasing group | |
12 | ![]() |
RESB - DBSKZ | Direct procurement indicator | |
13 | ![]() |
RESB - AUFNR | Order Number | |
14 | ![]() |
RESB - ABLAD | Unloading Point | |
15 | ![]() |
RESBB - MAKTX | Material description | |
16 | ![]() |
RESBB - WEMPF | Goods recipient | |
17 | ![]() |
RESBB - SORTF | Sort String | |
18 | ![]() |
RESBB - SOBKZ | Special Stock Indicator | |
19 | ![]() |
RESBB - POSTP | Item category (bill of material) | |
20 | ![]() |
RESBB - MATNR | Material Number | |
21 | ![]() |
RESBB - MATKL | Material Group | |
22 | ![]() |
RESBB - LIFNR | Account Number of Vendor or Creditor | |
23 | ![]() |
RESBB - EKGRP | Purchasing group | |
24 | ![]() |
RESBB - DBSKZ | Direct procurement indicator | |
25 | ![]() |
RESBB - BEDNR | Requirement Tracking Number | |
26 | ![]() |
RESBB - BANFNR | Purchase requisition number | |
27 | ![]() |
RESBB - AUFNR | Order Number | |
28 | ![]() |
RESBB - AFNAM | Name of requisitioner/requester | |
29 | ![]() |
RESBB - ABLAD | Unloading Point | |
30 | ![]() |
RESBB - FLGEX | Indicator: External procurement | |
31 | ![]() |
RSEBANI - BEDNR | Requirement Tracking Number | |
32 | ![]() |
RSEBANI - AFNAM | Name of requisitioner/requester | |
33 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
34 | ![]() |
TMFILT - WEMPF | Goods recipient | |
35 | ![]() |
TMFILT - SORTF | Sort String | |
36 | ![]() |
TMFILT - SOBKZ | Special Stock Indicator | |
37 | ![]() |
TMFILT - POSTP | Item category (bill of material) | |
38 | ![]() |
TMFILT - NPLNR | Network number | |
39 | ![]() |
TMFILT - MATNR | Material Number | |
40 | ![]() |
TMFILT - MATKL | Material Group | |
41 | ![]() |
TMFILT - MAKTX | Material description | |
42 | ![]() |
TMFILT - LIFNR | Account Number of Vendor or Creditor | |
43 | ![]() |
TMFILT - EKGRP | Purchasing group | |
44 | ![]() |
TMFILT - BEDNR | Requirement Tracking Number | |
45 | ![]() |
TMFILT - BANFN | Purchase requisition number | |
46 | ![]() |
TMFILT - AFNAM | Name of requisitioner/requester | |
47 | ![]() |
TMFILT - ABLAD | Unloading Point |