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