Table/Structure Field list used by SAP ABAP Program L0ME6I10 (PAI User Modules)
SAP ABAP Program L0ME6I10 (PAI User Modules) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | KNA1 - LOEVM | Central Deletion Flag for Master Record | |
2 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
3 | Table/Structure Field | KNVV - LOEVM | Deletion flag for customer (sales level) | |
4 | Table/Structure Field | KNVV - SPART | Division | |
5 | Table/Structure Field | KNVV - VKORG | Sales Organization | |
6 | Table/Structure Field | KNVV - VTWEG | Distribution Channel | |
7 | Table/Structure Field | KNVV - KUNNR | Customer Number | |
8 | Table/Structure Field | SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | |
9 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
10 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
11 | Table/Structure Field | T001K - BWKEY | Valuation area | |
12 | Table/Structure Field | T001K - BUKRS | Company Code | |
13 | Table/Structure Field | T001W - BWKEY | Valuation area | |
14 | Table/Structure Field | T001W - WERKS | Plant | |
15 | Table/Structure Field | T161 - BSAKZ | Control indicator for purchasing document type | |
16 | Table/Structure Field | T161 - BSART | Purchasing Document Type | |
17 | Table/Structure Field | T161 - BSTYP | Purchasing document category | |
18 | Table/Structure Field | T615 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
19 | Table/Structure Field | T616 - EXPRF | Export/Import Procedure for Foreign Trade | |
20 | Table/Structure Field | T618 - EXPVZ | Mode of Transport for Foreign Trade | |
21 | Table/Structure Field | VIMSTATUS - UPD_FLAG | Checkbox | |
22 | Table/Structure Field | V_001W_IV - SPART | Division for intercompany billing | |
23 | Table/Structure Field | V_001W_IV - VKORG | Sales organization for intercompany billing | |
24 | Table/Structure Field | V_001W_IV - VTWEG | Distribution channel for intercompany billing | |
25 | Table/Structure Field | V_001W_IV - KUNNR | Customer number of plant | |
26 | Table/Structure Field | V_027C - EVERE | Compliance with Shipping Instructions | |
27 | Table/Structure Field | V_027C - EVPKT | Score for Compliance with Shipping Instructions | |
28 | Table/Structure Field | V_161V - ATPCONFMRP | ATP Confirmations Relevant for MRP | |
29 | Table/Structure Field | V_161V - LFART | Delivery Type | |
30 | Table/Structure Field | V_161V - PRREG | Checking rule for the availability check | |
31 | Table/Structure Field | V_161V - REVFE | Rule for Adoption of ATP Results in Purchasing | |
32 | Table/Structure Field | V_161VN - ATPCONFMRP | ATP Confirmations Relevant for MRP | |
33 | Table/Structure Field | V_161VN - REVFE | Rule for Adoption of ATP Results in Purchasing | |
34 | Table/Structure Field | V_161VN - PRREG | Checking rule for the availability check | |
35 | Table/Structure Field | V_405 - EKWSL | Purchasing Value Key | |
36 | Table/Structure Field | V_405 - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
37 | Table/Structure Field | V_405 - UEBTO | Overdelivery Tolerance Limit | |
38 | Table/Structure Field | V_T161W - BSART | Purchasing Document Type | |
39 | Table/Structure Field | V_T161W - BSTYP | Purchasing document category | |
40 | Table/Structure Field | V_T161W - RESWK | Supplying (issuing) plant in case of stock transport order | |
41 | Table/Structure Field | V_T161W - WERKS | Plant |