Table/Structure Field list used by SAP ABAP Program ML01AF5B (Include ML01AF5B *** Bestellungen)
SAP ABAP Program
ML01AF5B (Include ML01AF5B *** Bestellungen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUKO - ABELN | Allocation Table Number | |
2 | ![]() |
AUPO - ABELP | Item number of allocation table | |
3 | ![]() |
AUPO - ATTYP | Material Category | |
4 | ![]() |
AUPO - EBELN | Purchasing Document Number | |
5 | ![]() |
AUPO - EBELP | Item Number of Purchasing Document | |
6 | ![]() |
AUPO - MANDT | Client | |
7 | ![]() |
BELNR_RAN1 - LOW | Item Number of Purchasing Document | |
8 | ![]() |
BELNR_RAN1 - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
9 | ![]() |
BELNR_RAN1 - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
10 | ![]() |
EKET - EBELN | Purchasing Document Number | |
11 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
12 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
13 | ![]() |
EKET - MANDT | Client | |
14 | ![]() |
EKKO - AEDAT | Date on which the record was created | |
15 | ![]() |
EKKO - BSAKZ | Control indicator for purchasing document type | |
16 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
17 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
18 | ![]() |
EKKO - EKGRP | Purchasing Group | |
19 | ![]() |
EKKO - EKORG | Purchasing organization | |
20 | ![]() |
EKKO - ERNAM | Name of Person who Created the Object | |
21 | ![]() |
EKKO - LIFNR | Vendor's account number | |
22 | ![]() |
EKKO - MANDT | Client | |
23 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
24 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
25 | ![]() |
EKKODATA - AEDAT | Date on which the record was created | |
26 | ![]() |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
27 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
28 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
29 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
30 | ![]() |
EKKODATA - ERNAM | Name of Person who Created the Object | |
31 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
32 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
33 | ![]() |
EKKODATA - STATU | Status of Purchasing Document | |
34 | ![]() |
EKPO - ABELN | Allocation Table Number | |
35 | ![]() |
EKPO - ABELP | Item number of allocation table | |
36 | ![]() |
EKPO - AEDAT | Purchasing Document Item Change Date | |
37 | ![]() |
EKPO - AKTNR | Promotion | |
38 | ![]() |
EKPO - ATTYP | Material Category | |
39 | ![]() |
EKPO - AUREL | Relevant to Allocation Table | |
40 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
41 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
42 | ![]() |
EKPO - LMEIN | Base Unit of Measure | |
43 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
44 | ![]() |
EKPO - MANDT | Client | |
45 | ![]() |
EKPO - MATKL | Material Group | |
46 | ![]() |
EKPO - MATNR | Material Number | |
47 | ![]() |
EKPO - MEINS | Order unit | |
48 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
49 | ![]() |
EKPO - MTART | Material type | |
50 | ![]() |
EKPO - RETPO | Returns Item | |
51 | ![]() |
EKPO - STAPO | Item is statistical | |
52 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
53 | ![]() |
EKPO - WERKS | Plant | |
54 | ![]() |
EKPODATA - ABELN | Allocation Table Number | |
55 | ![]() |
EKPODATA - ABELP | Item number of allocation table | |
56 | ![]() |
EKPODATA - AEDAT | Purchasing Document Item Change Date | |
57 | ![]() |
EKPODATA - AKTNR | Promotion | |
58 | ![]() |
EKPODATA - ATTYP | Material Category | |
59 | ![]() |
EKPODATA - AUREL | Relevant to Allocation Table | |
60 | ![]() |
EKPODATA - LMEIN | Base Unit of Measure | |
61 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
62 | ![]() |
EKPODATA - MATKL | Material Group | |
63 | ![]() |
EKPODATA - MATNR | Material Number | |
64 | ![]() |
EKPODATA - MEINS | Order unit | |
65 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
66 | ![]() |
EKPODATA - MTART | Material type | |
67 | ![]() |
EKPODATA - RETPO | Returns Item | |
68 | ![]() |
EKPODATA - STAPO | Item is statistical | |
69 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
70 | ![]() |
EKPODATA - WERKS | Plant | |
71 | ![]() |
EKPO_AUFTEILER - ABELN | Allocation Table Number | |
72 | ![]() |
EKPO_AUFTEILER - ABELP | Item number of allocation table | |
73 | ![]() |
EMARA - ATTYP | Material Category | |
74 | ![]() |
KLAH - CLASS | Class number | |
75 | ![]() |
MARA - ATTYP | Material Category | |
76 | ![]() |
REFEKPO - ATTYP | Material Category | |
77 | ![]() |
REFEKPO - AUFME | Allocation Unit | |
78 | ![]() |
REFEKPO - EBELN | Purchasing Document Number | |
79 | ![]() |
REFEKPO - EBELP | Item Number of Purchasing Document | |
80 | ![]() |
REFEKPO - LMEIN | Base Unit of Measure | |
81 | ![]() |
REFEKPO - MANDT | Client | |
82 | ![]() |
REFEKPO - MATNR | Material Number | |
83 | ![]() |
REFEKPO - MEINS | Order unit | |
84 | ![]() |
REFEKPO - MENGE | Purchase Order Quantity | |
85 | ![]() |
REFEKPO - PMNGE | Planned Quantity of Item | |
86 | ![]() |
REFEKPO - SELKZ | Selection flag | |
87 | ![]() |
REFEKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
88 | ![]() |
RM06E - BSTNR | Purchase order number | |
89 | ![]() |
RMCLF - CLASS | Class number | |
90 | ![]() |
RW00A - ABELN | Allocation Table Number | |
91 | ![]() |
RW01A - ABELP | Item number of allocation table | |
92 | ![]() |
RW01A - ATTYP | Material Category | |
93 | ![]() |
RW01A - EBELN | Purchasing Document Number | |
94 | ![]() |
RW01A - EBELP | Item Number of Purchasing Document | |
95 | ![]() |
RW01A - MANDT | Client | |
96 | ![]() |
RW01A - UPDKZ | Single-Character Flag | |
97 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
98 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
99 | ![]() |
SVARTAB - SATNR | Cross-Plant Configurable Material | |
100 | ![]() |
SVARTAB - VARNR | Variant number | |
101 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
102 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
103 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
104 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
105 | ![]() |
T023 - MATKL | Material Group | |
106 | ![]() |
T160 - TRTYP | Transaction type | |
107 | ![]() |
T185F - FCODE | Function code |