Table/Structure Field list used by SAP ABAP Program ML01AI0B (ML01AI0B)
SAP ABAP Program 
ML01AI0B (ML01AI0B) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AUKO - BEZCH | Description | |
| 2 | Table/Structure Field |
AUPO - APSTP | Item category of allocation table | |
| 3 | Table/Structure Field |
AUVZ - LIFNR | Vendor's account number | |
| 4 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 5 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 6 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 7 | Table/Structure Field |
EKPO - MANDT | Client | |
| 8 | Table/Structure Field |
EKPO - LMEIN | Base Unit of Measure | |
| 9 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 10 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 11 | Table/Structure Field |
EKPODATA - LMEIN | Base Unit of Measure | |
| 12 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 13 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 14 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 15 | Table/Structure Field |
REFEKPO - EBELN | Purchasing Document Number | |
| 16 | Table/Structure Field |
REFEKPO - SELKZ | Selection flag | |
| 17 | Table/Structure Field |
REFEKPO - PMNGE | Planned Quantity of Item | |
| 18 | Table/Structure Field |
REFEKPO - MENGE | Purchase Order Quantity | |
| 19 | Table/Structure Field |
REFEKPO - MEINS | Order unit | |
| 20 | Table/Structure Field |
REFEKPO - MATNR | Material Number | |
| 21 | Table/Structure Field |
REFEKPO - MANDT | Client | |
| 22 | Table/Structure Field |
REFEKPO - LMEIN | Base Unit of Measure | |
| 23 | Table/Structure Field |
REFEKPO - EBELP | Item Number of Purchasing Document | |
| 24 | Table/Structure Field |
REFEKPO - AUFME | Allocation Unit | |
| 25 | Table/Structure Field |
RW00A - BEZCH | Description | |
| 26 | Table/Structure Field |
RW11A - LIFNR | Vendor's account number | |
| 27 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 28 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 29 | Table/Structure Field |
T621 - BSTGE | Goods recipient of vendor purchase order | |
| 30 | Table/Structure Field |
T621T - APTTX | Description |
