Table/Structure Field list used by SAP ABAP Program MJ1ADMBE (MJ1ADMBE)
SAP ABAP Program
MJ1ADMBE (MJ1ADMBE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AM07M - NAME1 | Name 1 | ||
| 2 | EKAN - EBELN | Purchasing Document Number | ||
| 3 | EKAN - NAME1 | Name 1 | ||
| 4 | EKKO - BSART | Purchasing Document Type | ||
| 5 | EKKO - EBELN | Purchasing Document Number | ||
| 6 | EKKO - LIFNR | Vendor's account number | ||
| 7 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 8 | EKKO - SPRAS | Language Key | ||
| 9 | EKKODATA - BSART | Purchasing Document Type | ||
| 10 | EKKODATA - LIFNR | Vendor's account number | ||
| 11 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 12 | EKKODATA - SPRAS | Language Key | ||
| 13 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 14 | EKPO - KNTTP | Account assignment category | ||
| 15 | EKPO - EBELN | Purchasing Document Number | ||
| 16 | EKPODATA - KNTTP | Account assignment category | ||
| 17 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 18 | LFA1 - NAME1 | Name 1 | ||
| 19 | MSEG - EBELN | Purchase order number | ||
| 20 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 21 | T001W - NAME1 | Name | ||
| 22 | T001W - WERKS | Plant | ||
| 23 | THEAD - TDID | Text ID | ||
| 24 | THEAD - TDNAME | Name | ||
| 25 | THEAD - TDOBJECT | Texts: application object | ||
| 26 | THEAD - TDSPRAS | Language Key |