Table/Structure Field list used by SAP ABAP Program L0ME1F00 (L0ME1F00)
SAP ABAP Program
L0ME1F00 (L0ME1F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 4 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 5 | T001W - NAME1 | Name | ||
| 6 | T001W - WERKS | Plant | ||
| 7 | T005 - LAND1 | Country Key | ||
| 8 | T005T - LAND1 | Country Key | ||
| 9 | T005T - LANDX | Country Name | ||
| 10 | T005T - SPRAS | Language Key | ||
| 11 | T023 - MATKL | Material Group | ||
| 12 | T023T - MATKL | Material Group | ||
| 13 | T023T - SPRAS | Language Key | ||
| 14 | T023T - WGBEZ | Material Group Description | ||
| 15 | T024E - EKORG | Purchasing organization | ||
| 16 | T024E - EKOTX | Description of purchasing organization | ||
| 17 | T024E - MANDT | Client | ||
| 18 | T024E - TXADR | Text Name: Sender Line | ||
| 19 | T024E - TXFUS | Text Name: Footer Lines | ||
| 20 | T024E - TXGRU | Text Name: Complimentary Close | ||
| 21 | T024E - TXKOP | Text Name: Letter Heading | ||
| 22 | T161 - BSART | Purchasing Document Type | ||
| 23 | T161 - BSTYP | Purchasing document category | ||
| 24 | T161 - MANDT | Client | ||
| 25 | T161 - NUMKE | Number range in the case of external number assignment | ||
| 26 | T161 - NUMKI | Number range in the case of internal number assignment | ||
| 27 | T161B - BSART | Purchasing Document Type | ||
| 28 | T161B - BSTYP | Purchasing document category | ||
| 29 | T161B - EXART | Business Transaction Type for Foreign Trade | ||
| 30 | T161B - LAND1 | Country Key | ||
| 31 | T161B - MANDT | Client | ||
| 32 | T161B - PSTYP | Item category in purchasing document | ||
| 33 | T161E - FRGAB | Purchase requisition release code | ||
| 34 | T161E - FRGTX | Description of release code | ||
| 35 | T161E - MANDT | Client | ||
| 36 | T161G - FRGA1 | Indicator Within the Release Strategy | ||
| 37 | T161G - FRGA2 | Indicator Within the Release Strategy | ||
| 38 | T161G - FRGA3 | Indicator Within the Release Strategy | ||
| 39 | T161G - FRGA4 | Indicator Within the Release Strategy | ||
| 40 | T161G - FRGA5 | Indicator Within the Release Strategy | ||
| 41 | T161G - FRGA6 | Indicator Within the Release Strategy | ||
| 42 | T161G - FRGA7 | Indicator Within the Release Strategy | ||
| 43 | T161G - FRGA8 | Indicator Within the Release Strategy | ||
| 44 | T161G - FRGKZ | Release Indicator | ||
| 45 | T161G - FRGST | Release strategy in the purchase requisition | ||
| 46 | T161G - MANDT | Client | ||
| 47 | T161I - BWERT | Value of purchase requisition | ||
| 48 | T161I - FELD1 | Account assignment category | ||
| 49 | T161I - FELD2 | Material Group | ||
| 50 | T161I - FELD3 | Plant | ||
| 51 | T161I - FRGST | Release strategy in the purchase requisition | ||
| 52 | T161I - MANDT | Client | ||
| 53 | T161I - WAERS | Currency Key | ||
| 54 | T161S - FIXBP | Indicator: Fixed for requirements planning | ||
| 55 | T161S - FLREF | Field selection key for release (approval) | ||
| 56 | T161S - FRANG | Indicator: Released for RFQ/quotation processing | ||
| 57 | T161S - FRBST | Indicator: Released for Issue of Purchase Order | ||
| 58 | T161S - FRGKZ | Release Indicator | ||
| 59 | T161S - KZFAE | Changeability of Purchasing Document During/After Release | ||
| 60 | T161S - MANDT | Client | ||
| 61 | T161S - TLFAE | Tolerance for Value Changes During Release | ||
| 62 | T161T - BATXT | Short Description of Purchasing Document Type | ||
| 63 | T161T - BSART | Purchasing Document Type | ||
| 64 | T161T - BSTYP | Purchasing document category | ||
| 65 | T161T - SPRAS | Language Key | ||
| 66 | T161U - FKZTX | Description of release indicator | ||
| 67 | T161U - FRGKZ | Release Indicator | ||
| 68 | T161U - MANDT | Client | ||
| 69 | T161U - SPRAS | Language Key | ||
| 70 | T162 - FLREF | Field Selection Key | ||
| 71 | T162T - FLREF | Field Selection Key | ||
| 72 | T162T - FLRTX | Description of field selection reference key | ||
| 73 | T162T - SPRAS | Language Key | ||
| 74 | T163B - BEWTP | Purchase Order History Category | ||
| 75 | T163B - MANDT | Client | ||
| 76 | T163B - TBTKZ | Indicator: subsequent debit/credit | ||
| 77 | T163C - BEWTK | Short Text for Purchase Order History Category | ||
| 78 | T163C - BEWTL | Long text for order history category | ||
| 79 | T163C - BEWTP | Purchase Order History Category | ||
| 80 | T163C - MANDT | Client | ||
| 81 | T163C - SPRAS | Language Key | ||
| 82 | T163I - KNTTP | Account assignment category | ||
| 83 | T163I - KNTTX | Account Assignment Category Description | ||
| 84 | T163I - SPRAS | Language Key | ||
| 85 | T163K - KNTTP | Account assignment category | ||
| 86 | T166A - BSART | Purchasing Document Type | ||
| 87 | T166A - BSTYP | Purchasing document category | ||
| 88 | T166A - DRFLG | Print Sequence (Order of Printing) | ||
| 89 | T166A - DRUVO | Indicator: Print Operation | ||
| 90 | T166A - MANDT | Client | ||
| 91 | T166A - TDID | Text ID | ||
| 92 | T166A - TDOBJECT | Texts: application object | ||
| 93 | T166A - TITDR | Print Title of Text | ||
| 94 | T166A - TXNAM | Name | ||
| 95 | T166K - BSART | Purchasing Document Type | ||
| 96 | T166K - BSTYP | Purchasing document category | ||
| 97 | T166K - DRFLG | Print Sequence (Order of Printing) | ||
| 98 | T166K - DRUVO | Indicator: Print Operation | ||
| 99 | T166K - MANDT | Client | ||
| 100 | T166K - TDID | Text ID | ||
| 101 | T166K - TDOBJECT | Texts: application object | ||
| 102 | T166K - TITDR | Print Title of Text | ||
| 103 | T166K - TXNAM | Name | ||
| 104 | T166P - BSART | Purchasing Document Type | ||
| 105 | T166P - BSTYP | Purchasing document category | ||
| 106 | T166P - DRFLG | Print Sequence (Order of Printing) | ||
| 107 | T166P - DRPRI | Printing Priority | ||
| 108 | T166P - DRUVO | Indicator: Print Operation | ||
| 109 | T166P - MANDT | Client | ||
| 110 | T166P - PSTYP | Item category in purchasing document | ||
| 111 | T166P - TDID | Text ID | ||
| 112 | T166P - TDOBJECT | Texts: application object | ||
| 113 | T166P - TITDR | Print Title of Text | ||
| 114 | T166P - TXNAM | Name | ||
| 115 | T166T - CHTXT | Description of Changed Field in Printout | ||
| 116 | T166T - CTXNR | Text number for change text | ||
| 117 | T166T - MANDT | Client | ||
| 118 | T166T - SPRAS | Language Key | ||
| 119 | T166U - BSART | Purchasing Document Type | ||
| 120 | T166U - BSTYP | Purchasing document category | ||
| 121 | T166U - DRART | Description of Purchasing Document Type | ||
| 122 | T166U - DRNUM | Heading for Document Number | ||
| 123 | T166U - DRTYP | Form Titles 1 and 2 for Purchasing Document Printouts | ||
| 124 | T166U - DRUVO | Indicator: Print Operation | ||
| 125 | T166U - MANDT | Client | ||
| 126 | T166U - SPRAS | Language Key | ||
| 127 | T605 - EXART | Business Transaction Type for Foreign Trade | ||
| 128 | T605 - LAND1 | Country Key | ||
| 129 | T605T - BEZEI | Description | ||
| 130 | T605T - EXART | Business Transaction Type for Foreign Trade | ||
| 131 | T605T - LAND1 | Country Key | ||
| 132 | T605T - SPRAS | Language Key | ||
| 133 | T681A - KAPPL | Application | ||
| 134 | T681B - KAPPL | Application | ||
| 135 | T681B - SPRAS | Language Key | ||
| 136 | T681B - VTEXT | Description | ||
| 137 | T685B - KAPPL | Application | ||
| 138 | T685B - KSCHL | Output Type | ||
| 139 | TCURC - WAERS | Currency Key | ||
| 140 | TCURT - LTEXT | Long Text | ||
| 141 | TCURT - SPRAS | Language Key | ||
| 142 | TCURT - WAERS | Currency Key | ||
| 143 | TNAPR - FONAM | Form name | ||
| 144 | TNAPR - KAPPL | Application | ||
| 145 | TNAPR - KSCHL | Output Type | ||
| 146 | TNAPR - MANDT | Client | ||
| 147 | TNAPR - NACHA | Message transmission medium | ||
| 148 | TNAPR - PGNAM | Program name | ||
| 149 | TNAPR - RONAM | Name of routine to be called up in the processing program | ||
| 150 | TTXID - TDID | Text ID | ||
| 151 | TTXID - TDOBJECT | Texts: application object | ||
| 152 | TTXIT - TDID | Text ID | ||
| 153 | TTXIT - TDOBJECT | Texts: application object | ||
| 154 | TTXIT - TDSPRAS | Language Key | ||
| 155 | TTXIT - TDTEXT | Short text | ||
| 156 | TTXOB - TDOBJECT | Texts: application object | ||
| 157 | TTXOT - TDOBJECT | Texts: application object | ||
| 158 | TTXOT - TDSPRAS | Language Key | ||
| 159 | TTXOT - TDTEXT | Short text | ||
| 160 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 161 | VIMDESC - KEYLEN | Data Object Length | ||
| 162 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 163 | VIMDESC - TEXTKEYLEN | Data Object Length | ||
| 164 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 165 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 166 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 167 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 168 | V_024E_T - EKORG | Purchasing organization | ||
| 169 | V_024E_T - EKOTX | Description of purchasing organization | ||
| 170 | V_024E_T - MANDT | Client | ||
| 171 | V_024E_T - TXADR | Text Name: Sender Line | ||
| 172 | V_024E_T - TXFUS | Text Name: Footer Lines | ||
| 173 | V_024E_T - TXGRU | Text Name: Complimentary Close | ||
| 174 | V_024E_T - TXKOP | Text Name: Letter Heading | ||
| 175 | V_161B - BATXT | Short Description of Purchasing Document Type | ||
| 176 | V_161B - BEZEI | Description | ||
| 177 | V_161B - BSART | Purchasing Document Type | ||
| 178 | V_161B - BSTYP | Purchasing document category | ||
| 179 | V_161B - EXART | Business Transaction Type for Foreign Trade | ||
| 180 | V_161B - LAND1 | Country Key | ||
| 181 | V_161B - LANDX | Country Name | ||
| 182 | V_161B - MANDT | Client | ||
| 183 | V_161B - PSTYP | Item category in purchasing document | ||
| 184 | V_161E - FRGAB | Purchase requisition release code | ||
| 185 | V_161E - FRGTX | Description of release code | ||
| 186 | V_161E - MANDT | Client | ||
| 187 | V_161G - FKZTX | Description of release indicator | ||
| 188 | V_161G - FRGA1 | Indicator Within the Release Strategy | ||
| 189 | V_161G - FRGA2 | Indicator Within the Release Strategy | ||
| 190 | V_161G - FRGA3 | Indicator Within the Release Strategy | ||
| 191 | V_161G - FRGA4 | Indicator Within the Release Strategy | ||
| 192 | V_161G - FRGA5 | Indicator Within the Release Strategy | ||
| 193 | V_161G - FRGA6 | Indicator Within the Release Strategy | ||
| 194 | V_161G - FRGA7 | Indicator Within the Release Strategy | ||
| 195 | V_161G - FRGA8 | Indicator Within the Release Strategy | ||
| 196 | V_161G - FRGKZ | Release Indicator | ||
| 197 | V_161G - FRGST | Release strategy in the purchase requisition | ||
| 198 | V_161G - MANDT | Client | ||
| 199 | V_161I - BWERT | Value of purchase requisition | ||
| 200 | V_161I - FELD1 | Account assignment category | ||
| 201 | V_161I - FELD2 | Material Group | ||
| 202 | V_161I - FELD3 | Plant | ||
| 203 | V_161I - FRGST | Release strategy in the purchase requisition | ||
| 204 | V_161I - KNTTX | Account Assignment Category Description | ||
| 205 | V_161I - LTEXT | Long Text | ||
| 206 | V_161I - MANDT | Client | ||
| 207 | V_161I - NAME1 | Name | ||
| 208 | V_161I - WAERS | Currency Key | ||
| 209 | V_161I - WGBEZ | Material Group Description | ||
| 210 | V_161S - FIXBP | Indicator: Fixed for requirements planning | ||
| 211 | V_161S - FKZTX | Description of release indicator | ||
| 212 | V_161S - FLREF | Field selection key for release (approval) | ||
| 213 | V_161S - FLRTX | Description of field selection reference key | ||
| 214 | V_161S - FRANG | Indicator: Released for RFQ/quotation processing | ||
| 215 | V_161S - FRBST | Indicator: Released for Issue of Purchase Order | ||
| 216 | V_161S - FRGKZ | Release Indicator | ||
| 217 | V_161S - KZFAE | Changeability of Purchasing Document During/After Release | ||
| 218 | V_161S - MANDT | Client | ||
| 219 | V_161S - TLFAE | Tolerance for Value Changes During Release | ||
| 220 | V_161_N - BATXT | Short Description of Purchasing Document Type | ||
| 221 | V_161_N - BSART | Purchasing Document Type | ||
| 222 | V_161_N - BSTYP | Purchasing document category | ||
| 223 | V_161_N - MANDT | Client | ||
| 224 | V_161_N - NUMKE | Number range in the case of external number assignment | ||
| 225 | V_161_N - NUMKI | Number range in the case of internal number assignment | ||
| 226 | V_161_NB - BATXT | Short Description of Purchasing Document Type | ||
| 227 | V_161_NB - BSART | Purchasing Document Type | ||
| 228 | V_161_NB - BSTYP | Purchasing document category | ||
| 229 | V_161_NB - MANDT | Client | ||
| 230 | V_161_NB - NUMKE | Number range in the case of external number assignment | ||
| 231 | V_161_NB - NUMKI | Number range in the case of internal number assignment | ||
| 232 | V_163B_T - BEWTK | Short Text for Purchase Order History Category | ||
| 233 | V_163B_T - BEWTL | Long text for order history category | ||
| 234 | V_163B_T - BEWTP | Purchase Order History Category | ||
| 235 | V_163B_T - MANDT | Client | ||
| 236 | V_163B_T - TBTKZ | Indicator: subsequent debit/credit | ||
| 237 | V_166A - BATXT | Short Description of Purchasing Document Type | ||
| 238 | V_166A - BSART | Purchasing Document Type | ||
| 239 | V_166A - BSTYP | Purchasing document category | ||
| 240 | V_166A - DRFLG | Print Sequence (Order of Printing) | ||
| 241 | V_166A - DRUVO | Indicator: Print Operation | ||
| 242 | V_166A - IDTEXT | Short text | ||
| 243 | V_166A - MANDT | Client | ||
| 244 | V_166A - TDID | Text ID | ||
| 245 | V_166A - TDOBJECT | Texts: application object | ||
| 246 | V_166A - TDTEXT | Short text | ||
| 247 | V_166A - TITDR | Print Title of Text | ||
| 248 | V_166A - TXNAM | Name | ||
| 249 | V_166K - BATXT | Short Description of Purchasing Document Type | ||
| 250 | V_166K - BSART | Purchasing Document Type | ||
| 251 | V_166K - BSTYP | Purchasing document category | ||
| 252 | V_166K - DRFLG | Print Sequence (Order of Printing) | ||
| 253 | V_166K - DRUVO | Indicator: Print Operation | ||
| 254 | V_166K - IDTEXT | Short text | ||
| 255 | V_166K - MANDT | Client | ||
| 256 | V_166K - TDID | Text ID | ||
| 257 | V_166K - TDOBJECT | Texts: application object | ||
| 258 | V_166K - TDTEXT | Short text | ||
| 259 | V_166K - TITDR | Print Title of Text | ||
| 260 | V_166K - TXNAM | Name | ||
| 261 | V_166P - BATXT | Short Description of Purchasing Document Type | ||
| 262 | V_166P - BSART | Purchasing Document Type | ||
| 263 | V_166P - BSTYP | Purchasing document category | ||
| 264 | V_166P - DRFLG | Print Sequence (Order of Printing) | ||
| 265 | V_166P - DRPRI | Printing Priority | ||
| 266 | V_166P - DRUVO | Indicator: Print Operation | ||
| 267 | V_166P - IDTEXT | Short text | ||
| 268 | V_166P - MANDT | Client | ||
| 269 | V_166P - PSTYP | Item category in purchasing document | ||
| 270 | V_166P - TDID | Text ID | ||
| 271 | V_166P - TDOBJECT | Texts: application object | ||
| 272 | V_166P - TDTEXT | Short text | ||
| 273 | V_166P - TITDR | Print Title of Text | ||
| 274 | V_166P - TXNAM | Name | ||
| 275 | V_166T - CHTXT | Description of Changed Field in Printout | ||
| 276 | V_166T - CTXNR | Text number for change text | ||
| 277 | V_166T - MANDT | Client | ||
| 278 | V_166T - SPRAS | Language Key | ||
| 279 | V_166U - BATXT | Short Description of Purchasing Document Type | ||
| 280 | V_166U - BSART | Purchasing Document Type | ||
| 281 | V_166U - BSTYP | Purchasing document category | ||
| 282 | V_166U - DRART | Description of Purchasing Document Type | ||
| 283 | V_166U - DRNUM | Heading for Document Number | ||
| 284 | V_166U - DRTYP | Form Titles 1 and 2 for Purchasing Document Printouts | ||
| 285 | V_166U - DRUVO | Indicator: Print Operation | ||
| 286 | V_166U - MANDT | Client | ||
| 287 | V_166U - SPRAS | Language Key | ||
| 288 | V_NAPR - FONAM | Form name | ||
| 289 | V_NAPR - KAPPL | Application | ||
| 290 | V_NAPR - KAPPLTX | Description | ||
| 291 | V_NAPR - KSCHL | Output Type | ||
| 292 | V_NAPR - MANDT | Client | ||
| 293 | V_NAPR - NACHA | Message transmission medium | ||
| 294 | V_NAPR - PGNAM | Program name | ||
| 295 | V_NAPR - RONAM | Name of routine to be called up in the processing program |