Table/Structure Field list used by SAP ABAP Program FM06IFW3_LISTE_ANZEIGEN_W3 (IncludeLVHURMTOP)
SAP ABAP Program
FM06IFW3_LISTE_ANZEIGEN_W3 (IncludeLVHURMTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EORD - BDATU | Source List Record Valid To | ||
| 2 | EORD - AUTET | Source List Usage in Materials Planning | ||
| 3 | EORD - ZEORD | Number of Source List Record | ||
| 4 | EORD - WERKS | Plant | ||
| 5 | EORD - VDATU | Source List Record Valid From | ||
| 6 | EORD - SRM_CONTRACT_ITM | Central Contract Item Number | ||
| 7 | EORD - SRM_CONTRACT_ID | Central Contract | ||
| 8 | EORD - RESWK | Plant from Which Material is Procured | ||
| 9 | EORD - NOTKZ | Blocked Source of Supply | ||
| 10 | EORD - MEINS | Order unit | ||
| 11 | EORD - LIFNR | Vendor's account number | ||
| 12 | EORD - FRESW | Fixed issuing plant in case of stock transport order | ||
| 13 | EORD - FLIFN | Indicator: Fixed vendor | ||
| 14 | EORD - FEBEL | Fixed Outline Purchase Agreement Item | ||
| 15 | EORD - EKORG | Purchasing organization | ||
| 16 | EORD - EBELP | Agreement Item | ||
| 17 | EORD - EBELN | Agreement Number | ||
| 18 | EORD - MATNR | Material Number | ||
| 19 | MERE_OUTTAB_ME05 - RESWK | Plant from Which Material is Procured | ||
| 20 | MERE_OUTTAB_ME05 - SELKZ | Selection flag | ||
| 21 | MERE_OUTTAB_ME05 - SRM_CONTRACT_ID | Central Contract | ||
| 22 | MERE_OUTTAB_ME05 - SRM_CONTRACT_ITM | Central Contract Item Number | ||
| 23 | MERE_OUTTAB_ME05 - STATUS_FLAG | General Flag | ||
| 24 | MERE_OUTTAB_ME05 - EBELP | Agreement Item | ||
| 25 | MERE_OUTTAB_ME05 - STATUS_TEXT | Processing Status | ||
| 26 | MERE_OUTTAB_ME05 - VDATU | Source List Record Valid From | ||
| 27 | MERE_OUTTAB_ME05 - WERKS | Plant | ||
| 28 | MERE_OUTTAB_ME05 - ZEORD | Number of Source List Record | ||
| 29 | MERE_OUTTAB_ME05 - MEINS | Order unit | ||
| 30 | MERE_OUTTAB_ME05 - AUTET | Source List Usage in Materials Planning | ||
| 31 | MERE_OUTTAB_ME05 - AZPOS | No. of Positions | ||
| 32 | MERE_OUTTAB_ME05 - BDATU | Source List Record Valid To | ||
| 33 | MERE_OUTTAB_ME05 - EBELN | Agreement Number | ||
| 34 | MERE_OUTTAB_ME05 - EKORG | Purchasing organization | ||
| 35 | MERE_OUTTAB_ME05 - FESKZ | Fixed Source of Supply | ||
| 36 | MERE_OUTTAB_ME05 - LIFNR | Vendor's account number | ||
| 37 | MERE_OUTTAB_ME05 - MATNR | Material Number | ||
| 38 | MERE_OUTTAB_ME05 - NOTKZ | Blocked Source of Supply | ||
| 39 | SYST - MSGID | ABAP System Field: Message ID | ||
| 40 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 41 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 42 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV4 | ABAP System Field: Message Variable |