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 |
---|---|---|---|---|
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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 |