Table/Structure Field list used by SAP ABAP Program LMEOUTP4G (LCL_R_KONNR_IT Implementation)
SAP ABAP Program LMEOUTP4G (LCL_R_KONNR_IT Implementation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
2 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
3 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
4 | Table/Structure Field | EKKO - FRGRL | Release Not Yet Completely Effected | |
5 | Table/Structure Field | EKKO - KDATB | Start of Validity Period | |
6 | Table/Structure Field | EKKO - KDATE | End of Validity Period | |
7 | Table/Structure Field | EKKO - KTWRT | Target Value for Header Area per Distribution | |
8 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
9 | Table/Structure Field | EKKO - LOEKZ | Deletion indicator in purchasing document | |
10 | Table/Structure Field | EKKO - LOGSY | Logical System | |
11 | Table/Structure Field | EKKO - WAERS | Currency Key | |
12 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
13 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
14 | Table/Structure Field | EKKODATA - FRGRL | Release Not Yet Completely Effected | |
15 | Table/Structure Field | EKKODATA - KDATB | Start of Validity Period | |
16 | Table/Structure Field | EKKODATA - KDATE | End of Validity Period | |
17 | Table/Structure Field | EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
18 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
19 | Table/Structure Field | EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
20 | Table/Structure Field | EKKODATA - LOGSY | Logical System | |
21 | Table/Structure Field | EKKODATA - WAERS | Currency Key | |
22 | Table/Structure Field | EKPO - BSTYP | Purchasing document category | |
23 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
24 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
25 | Table/Structure Field | EKPO - ELIKZ | "Delivery Completed" Indicator | |
26 | Table/Structure Field | EKPO - EMATN | Material number | |
27 | Table/Structure Field | EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
28 | Table/Structure Field | EKPO - EREKZ | Final Invoice Indicator | |
29 | Table/Structure Field | EKPO - KNTTP | Account assignment category | |
30 | Table/Structure Field | EKPO - KUNNR | Customer | |
31 | Table/Structure Field | EKPO - KZVBR | Consumption posting | |
32 | Table/Structure Field | EKPO - LBLKZ | Subcontracting vendor | |
33 | Table/Structure Field | EKPO - MATKL | Material Group | |
34 | Table/Structure Field | EKPO - MATNR | Material Number | |
35 | Table/Structure Field | EKPO - MEINS | Order unit | |
36 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
37 | Table/Structure Field | EKPO - UPVOR | Subitems Exist | |
38 | Table/Structure Field | EKPO - WERKS | Plant | |
39 | Table/Structure Field | EKPODATA - BSTYP | Purchasing document category | |
40 | Table/Structure Field | EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
41 | Table/Structure Field | EKPODATA - EMATN | Material number | |
42 | Table/Structure Field | EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
43 | Table/Structure Field | EKPODATA - EREKZ | Final Invoice Indicator | |
44 | Table/Structure Field | EKPODATA - KNTTP | Account assignment category | |
45 | Table/Structure Field | EKPODATA - KUNNR | Customer | |
46 | Table/Structure Field | EKPODATA - KZVBR | Consumption posting | |
47 | Table/Structure Field | EKPODATA - LBLKZ | Subcontracting vendor | |
48 | Table/Structure Field | EKPODATA - MATKL | Material Group | |
49 | Table/Structure Field | EKPODATA - MATNR | Material Number | |
50 | Table/Structure Field | EKPODATA - MEINS | Order unit | |
51 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
52 | Table/Structure Field | EKPODATA - UPVOR | Subitems Exist | |
53 | Table/Structure Field | EKPODATA - WERKS | Plant | |
54 | Table/Structure Field | MEOUT_HEADER - BEDAT | Purchasing Document Date | |
55 | Table/Structure Field | MEOUT_HEADER - BSAKZ | Control indicator for purchasing document type | |
56 | Table/Structure Field | MEOUT_HEADER - EBELN | Purchasing Document Number | |
57 | Table/Structure Field | MEOUT_HEADER - EKORG | Purchasing organization | |
58 | Table/Structure Field | MEOUT_HEADER - LIFNR | Vendor's account number | |
59 | Table/Structure Field | MEOUT_HEADER_DATA - BEDAT | Purchasing Document Date | |
60 | Table/Structure Field | MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | |
61 | Table/Structure Field | MEOUT_HEADER_DATA - EKORG | Purchasing organization | |
62 | Table/Structure Field | MEOUT_HEADER_DATA - LIFNR | Vendor's account number | |
63 | Table/Structure Field | MEOUT_HEADER_TECH - BSAKZ | Control indicator for purchasing document type | |
64 | Table/Structure Field | MEOUT_ITEM - ATTYP | Material Category | |
65 | Table/Structure Field | MEOUT_ITEM - BSTAE | Confirmation Control Key | |
66 | Table/Structure Field | MEOUT_ITEM - CCOMP | Posting Logic in the Case of Stock Transfers | |
67 | Table/Structure Field | MEOUT_ITEM - EBELP | Item Number of Purchasing Document | |
68 | Table/Structure Field | MEOUT_ITEM - ELIKZ | "Delivery Completed" Indicator | |
69 | Table/Structure Field | MEOUT_ITEM - EMATN | Material number | |
70 | Table/Structure Field | MEOUT_ITEM - EMLIF | Vendor to be supplied/who is to receive delivery | |
71 | Table/Structure Field | MEOUT_ITEM - KNTTP | Account assignment category | |
72 | Table/Structure Field | MEOUT_ITEM - KONNR | Number of principal purchase agreement | |
73 | Table/Structure Field | MEOUT_ITEM - KTPNR | Item number of principal purchase agreement | |
74 | Table/Structure Field | MEOUT_ITEM - KUNNR | Customer | |
75 | Table/Structure Field | MEOUT_ITEM - KZFME | ID: Leading unit of measure for completing a transaction | |
76 | Table/Structure Field | MEOUT_ITEM - KZVBR | Consumption posting | |
77 | Table/Structure Field | MEOUT_ITEM - LBLKZ | Subcontracting vendor | |
78 | Table/Structure Field | MEOUT_ITEM - LMEIN | Base Unit of Measure | |
79 | Table/Structure Field | MEOUT_ITEM - LOEKZ | Deletion indicator in purchasing document | |
80 | Table/Structure Field | MEOUT_ITEM - MATKL | Material Group | |
81 | Table/Structure Field | MEOUT_ITEM - MATNR | Material Number | |
82 | Table/Structure Field | MEOUT_ITEM - MEINS | Order unit | |
83 | Table/Structure Field | MEOUT_ITEM - PSTYP | Item category in purchasing document | |
84 | Table/Structure Field | MEOUT_ITEM - SATNR | Cross-Plant Configurable Material | |
85 | Table/Structure Field | MEOUT_ITEM - WERKS | Plant | |
86 | Table/Structure Field | MEOUT_ITEM_DATA - BSTAE | Confirmation Control Key | |
87 | Table/Structure Field | MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | |
88 | Table/Structure Field | MEOUT_ITEM_DATA - ELIKZ | "Delivery Completed" Indicator | |
89 | Table/Structure Field | MEOUT_ITEM_DATA - EMATN | Material number | |
90 | Table/Structure Field | MEOUT_ITEM_DATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
91 | Table/Structure Field | MEOUT_ITEM_DATA - KNTTP | Account assignment category | |
92 | Table/Structure Field | MEOUT_ITEM_DATA - KONNR | Number of principal purchase agreement | |
93 | Table/Structure Field | MEOUT_ITEM_DATA - KTPNR | Item number of principal purchase agreement | |
94 | Table/Structure Field | MEOUT_ITEM_DATA - KUNNR | Customer | |
95 | Table/Structure Field | MEOUT_ITEM_DATA - LBLKZ | Subcontracting vendor | |
96 | Table/Structure Field | MEOUT_ITEM_DATA - LOEKZ | Deletion indicator in purchasing document | |
97 | Table/Structure Field | MEOUT_ITEM_DATA - MATKL | Material Group | |
98 | Table/Structure Field | MEOUT_ITEM_DATA - MATNR | Material Number | |
99 | Table/Structure Field | MEOUT_ITEM_DATA - MEINS | Order unit | |
100 | Table/Structure Field | MEOUT_ITEM_DATA - PSTYP | Item category in purchasing document | |
101 | Table/Structure Field | MEOUT_ITEM_DATA - WERKS | Plant | |
102 | Table/Structure Field | MEOUT_ITEM_TECH - ATTYP | Material Category | |
103 | Table/Structure Field | MEOUT_ITEM_TECH - CCOMP | Posting Logic in the Case of Stock Transfers | |
104 | Table/Structure Field | MEOUT_ITEM_TECH - KZFME | ID: Leading unit of measure for completing a transaction | |
105 | Table/Structure Field | MEOUT_ITEM_TECH - KZVBR | Consumption posting | |
106 | Table/Structure Field | MEOUT_ITEM_TECH - LMEIN | Base Unit of Measure | |
107 | Table/Structure Field | MEOUT_ITEM_TECH - SATNR | Cross-Plant Configurable Material | |
108 | Table/Structure Field | MEOUT_OPTIONS - NO_AUTHORITY_CHECK | Do Not Carry Out Authorization Check | |
109 | Table/Structure Field | MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | |
110 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
111 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
112 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
113 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
114 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
115 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
116 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
117 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |