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