Table/Structure Field list used by SAP ABAP Program SAPDBIFM (Access Program for Database IFM)
SAP ABAP Program
SAPDBIFM (Access Program for Database IFM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINA - INFNR | Number of purchasing info record | ||
| 2 | EINA - IDNLF | Material Number Used by Vendor | ||
| 3 | EINA - WGLIF | Vendor Material Group | ||
| 4 | EINA - SORTL | Sort Term for Non-Stock Info Records | ||
| 5 | EINA - MATNR | Material Number | ||
| 6 | EINA - MATKL | Material Group | ||
| 7 | EINA - MANDT | Client | ||
| 8 | EINA - LTSNR | Vendor Subrange | ||
| 9 | EINA - LIFNR | Vendor's account number | ||
| 10 | EINE - EBELN | Purchasing Document Number | ||
| 11 | EINE - EBELP | Item Number of Purchasing Document | ||
| 12 | EINE - EKORG | Purchasing organization | ||
| 13 | EINE - ESOKZ | Purchasing info record category | ||
| 14 | EINE - INFNR | Number of purchasing info record | ||
| 15 | EINE - WERKS | Plant | ||
| 16 | EIPA - WERKS | Plant | ||
| 17 | EIPA - INFNR | Number of purchasing info record | ||
| 18 | EIPA - EKORG | Purchasing organization | ||
| 19 | EIPA - ESOKZ | Purchasing info record category | ||
| 20 | EIPA - EBELP | Item Number of Purchasing Document | ||
| 21 | EIPA - EBELN | Purchasing Document Number | ||
| 22 | EMARA - MATKL | Material Group | ||
| 23 | MARA - MATKL | Material Group | ||
| 24 | MARA - MATNR | Material Number | ||
| 25 | PRE03 - MATNR | Material Number | ||
| 26 | RM06I - ACTPR | Determine Currently Valid Price | ||
| 27 | RSDSTABS - PRIM_TAB | Table Name | ||
| 28 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 29 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 30 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 31 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 32 | TRDIR - NAME | ABAP Program Name | ||
| 33 | TRDIR - TYPE | Selection screen version | ||
| 34 | UST12 - OBJCT | Authorization Object |