Table/Structure Field list used by SAP ABAP Program LV50R_CREAF25 (Include LV50R_CREAF25)
SAP ABAP Program
LV50R_CREAF25 (Include LV50R_CREAF25) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKET - CHARG | Batch Number | ||
| 2 | EKETDATA - CHARG | Batch Number | ||
| 3 | EKKO - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 4 | EKKO - INCO1 | Incoterms (part 1) | ||
| 5 | EKKO - INCO2 | Incoterms (part 2) | ||
| 6 | EKKO - LIFNR | Vendor's account number | ||
| 7 | EKKODATA - LIFNR | Vendor's account number | ||
| 8 | EKKODATA - INCO2 | Incoterms (part 2) | ||
| 9 | EKKODATA - INCO1 | Incoterms (part 1) | ||
| 10 | EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 11 | EKPO - KZFME | Units of measure usage | ||
| 12 | EKPO - WERKS | Plant | ||
| 13 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 14 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 15 | EKPO - SOBKZ | Special Stock Indicator | ||
| 16 | EKPO - PSTYP | Item category in purchasing document | ||
| 17 | EKPO - MEINS | Order unit | ||
| 18 | EKPO - MATNR | Material Number | ||
| 19 | EKPO - LMEIN | Base Unit of Measure | ||
| 20 | EKPO - LGORT | Storage location | ||
| 21 | EKPO - KNTTP | Account assignment category | ||
| 22 | EKPO - INSMK | Stock Type | ||
| 23 | EKPO - INCO2 | Incoterms (part 2) | ||
| 24 | EKPO - INCO1 | Incoterms (part 1) | ||
| 25 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 26 | EKPO - EBELN | Purchasing Document Number | ||
| 27 | EKPO - BSTAE | Confirmation Control Key | ||
| 28 | EKPODATA - BSTAE | Confirmation Control Key | ||
| 29 | EKPODATA - WERKS | Plant | ||
| 30 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 31 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 32 | EKPODATA - SOBKZ | Special Stock Indicator | ||
| 33 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 34 | EKPODATA - MEINS | Order unit | ||
| 35 | EKPODATA - MATNR | Material Number | ||
| 36 | EKPODATA - LGORT | Storage location | ||
| 37 | EKPODATA - KZFME | Units of measure usage | ||
| 38 | EKPODATA - KNTTP | Account assignment category | ||
| 39 | EKPODATA - INSMK | Stock Type | ||
| 40 | EKPODATA - INCO2 | Incoterms (part 2) | ||
| 41 | EKPODATA - INCO1 | Incoterms (part 1) | ||
| 42 | EKPODATA - LMEIN | Base Unit of Measure | ||
| 43 | KOMDLGN - LIFNR | Vendor's account number | ||
| 44 | KOMDLGN - MATNR | Material Number | ||
| 45 | KOMDLGN - MEINS | Base Unit of Measure | ||
| 46 | KOMDLGN - NOWAB | Indicator: Item Not Relevant for Goods Movements | ||
| 47 | KOMDLGN - SOBKZ | Special Stock Indicator | ||
| 48 | KOMDLGN - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 49 | KOMDLGN - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 50 | KOMDLGN - VGBEL | Document number of the reference document | ||
| 51 | KOMDLGN - VGPOS | Item number of the reference item | ||
| 52 | KOMDLGN - VGTYP | SD document category | ||
| 53 | KOMDLGN - VRKME | Sales unit | ||
| 54 | KOMDLGN - WERKS | Plant | ||
| 55 | KOMDLGN - CHARG | Batch Number | ||
| 56 | KOMDLGN - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | ||
| 57 | KOMDLGN - LGORT | Storage location | ||
| 58 | KOMDLGN - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 59 | KOMDLGN - INCO1 | Incoterms (part 1) | ||
| 60 | KOMDLGN - INCO2 | Incoterms (part 2) | ||
| 61 | KOMDLGN - INSMK | Stock Type | ||
| 62 | KOMDLGN - KNTTP | Account assignment category | ||
| 63 | KOMDLGN - KZAZU | Order combination indicator | ||
| 64 | KOMDLGN - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 65 | KOMDLGN - LFART | Delivery Type | ||
| 66 | KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | ||
| 67 | KOMDLGN - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | ||
| 68 | KOMDLGN - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 69 | SHP_SET_OF_QUANTITY - VRKME | Sales unit | ||
| 70 | SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | ||
| 71 | SHP_SET_OF_QUANTITY - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 72 | SHP_SET_OF_QUANTITY - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 73 | SHP_SET_OF_QUANTITY - MEINS | Base Unit of Measure | ||
| 74 | SHP_SET_OF_QUANTITY - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | ||
| 75 | SHP_SET_OF_QUANTITY - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 76 | SHP_SET_OF_QUANTITY - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | ||
| 77 | SHP_SET_OF_QUANTITY - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 78 | SHP_UNIT_OF_MEASURE - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 79 | SHP_UNIT_OF_MEASURE - MEINS | Base Unit of Measure | ||
| 80 | SHP_UNIT_OF_MEASURE - VRKME | Sales unit | ||
| 81 | T163G - BSTAE | Confirmation Control Key | ||
| 82 | T163G - EBTYP | Confirmation Category | ||
| 83 | T163G - WEREL | Indicator: Confirmation is GR-Relevant | ||
| 84 | T163G - WEZUO | Indicator: GR with Reference to Vendor Confirmation |