Table/Structure Field list used by SAP ABAP Program L0ME3F00 (L0ME3F00)
SAP ABAP Program
L0ME3F00 (L0ME3F00) 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 - WERKS | Plant | |
6 | ![]() |
T024E - BPEFF | Effective Price | |
7 | ![]() |
T024E - EKORG | Purchasing organization | |
8 | ![]() |
T024E - EKOTX | Description of purchasing organization | |
9 | ![]() |
T024E - KALSE | Group for Calculation Schema (Purchasing Organization) | |
10 | ![]() |
T024E - MANDT | Client | |
11 | ![]() |
T024E - MKALS | Calculation Schema for Market Price | |
12 | ![]() |
T163 - MANDT | Client | |
13 | ![]() |
T163 - PSTYP | Item category in purchasing document | |
14 | ![]() |
T163 - STAFO | Update group for statistics update | |
15 | ![]() |
T163Y - PSTYP | Item category in purchasing document | |
16 | ![]() |
T163Y - PTEXT | Text for Item Category | |
17 | ![]() |
T163Y - SPRAS | Language Key | |
18 | ![]() |
T460Q - BESKZ | Procurement Type | |
19 | ![]() |
T460Q - MANDT | Client | |
20 | ![]() |
T460Q - SOBES | Special procurement type | |
21 | ![]() |
TMCB - STAFO | Update group for statistics update | |
22 | ![]() |
TMCBT - BEZEI | Description of rule | |
23 | ![]() |
TMCBT - SPRAS | Language Key | |
24 | ![]() |
TMCBT - STAFO | Update group for statistics update | |
25 | ![]() |
TMKE - KALSE | Group for Calculation Schema (Purchasing Organization) | |
26 | ![]() |
TMKE - MANDT | Client | |
27 | ![]() |
TMKET - KALSB | Description of schema group | |
28 | ![]() |
TMKET - KALSE | Group for Calculation Schema (Purchasing Organization) | |
29 | ![]() |
TMKET - MANDT | Client | |
30 | ![]() |
TMKET - SPRAS | Language Key | |
31 | ![]() |
TMKK - KALSK | Group for Calculation Schema (Vendor) | |
32 | ![]() |
TMKK - MANDT | Client | |
33 | ![]() |
TMKKT - KALSB | Description of schema group | |
34 | ![]() |
TMKKT - KALSK | Group for Calculation Schema (Vendor) | |
35 | ![]() |
TMKKT - MANDT | Client | |
36 | ![]() |
TMKKT - SPRAS | Language Key | |
37 | ![]() |
TMKL - KOLIU | Scope of List for Conditions in Purchasing | |
38 | ![]() |
TMKLT - KOLIB | Description of list scope for conditions | |
39 | ![]() |
TMKLT - KOLIU | Scope of List for Conditions in Purchasing | |
40 | ![]() |
TMKLT - SPRAS | Language Key | |
41 | ![]() |
TMKR - KOREI | Sequence rule type | |
42 | ![]() |
TMKR - KOREN | Position in sequence | |
43 | ![]() |
TMKR - KOTABNR | Condition table | |
44 | ![]() |
TMKR - MANDT | Client | |
45 | ![]() |
TMKS - KALBO | Settlement schema (subsequent settlement) | |
46 | ![]() |
TMKS - KALSE | Group for Calculation Schema (Purchasing Organization) | |
47 | ![]() |
TMKS - KALSK | Group for Calculation Schema (Vendor) | |
48 | ![]() |
TMKS - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
49 | ![]() |
TMKS - KALSS | Schema for price determination (Ext. Services Management) | |
50 | ![]() |
TMKS - MANDT | Client | |
51 | ![]() |
TMKSU - BSART | Purchasing Document Type | |
52 | ![]() |
TMKSU - KALSE | Group for Calculation Schema (Purchasing Organization) | |
53 | ![]() |
TMKSU - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
54 | ![]() |
TMKSU - MANDT | Client | |
55 | ![]() |
TMKSU - RESWK | Supplying (issuing) plant in case of stock transport order | |
56 | ![]() |
TMKT - KOLIU | Scope of List for Conditions in Purchasing | |
57 | ![]() |
TMKT - MANDT | Client | |
58 | ![]() |
TMKT - TCODE | Transaction Code | |
59 | ![]() |
TSTC - TCODE | Transaction Code | |
60 | ![]() |
TSTCT - SPRSL | Language Key | |
61 | ![]() |
TSTCT - TCODE | Transaction Code | |
62 | ![]() |
TSTCT - TTEXT | Transaction text | |
63 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
64 | ![]() |
VIMDESC - KEYLEN | Data Object Length | |
65 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
66 | ![]() |
VIMDESC - TEXTKEYLEN | Data Object Length | |
67 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
68 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
69 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
70 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
71 | ![]() |
V_T024E_BP - BPEFF | Effective Price | |
72 | ![]() |
V_T024E_BP - EKORG | Purchasing organization | |
73 | ![]() |
V_T024E_BP - EKOTX | Description of purchasing organization | |
74 | ![]() |
V_T024E_BP - MANDT | Client | |
75 | ![]() |
V_T024E_SG - EKORG | Purchasing organization | |
76 | ![]() |
V_T024E_SG - EKOTX | Description of purchasing organization | |
77 | ![]() |
V_T024E_SG - KALSE | Group for Calculation Schema (Purchasing Organization) | |
78 | ![]() |
V_T024E_SG - MANDT | Client | |
79 | ![]() |
V_T024E_SM - EKORG | Purchasing organization | |
80 | ![]() |
V_T024E_SM - EKOTX | Description of purchasing organization | |
81 | ![]() |
V_T024E_SM - MANDT | Client | |
82 | ![]() |
V_T024E_SM - MKALS | Calculation Schema for Market Price | |
83 | ![]() |
V_T163 - BEZEI | Description of rule | |
84 | ![]() |
V_T163 - MANDT | Client | |
85 | ![]() |
V_T163 - PSTYP | Item category in purchasing document | |
86 | ![]() |
V_T163 - PTEXT | Text for Item Category | |
87 | ![]() |
V_T163 - STAFO | Update group for statistics update | |
88 | ![]() |
V_T460Q - BESKZ | Procurement Type | |
89 | ![]() |
V_T460Q - MANDT | Client | |
90 | ![]() |
V_T460Q - SOBES | Special procurement type | |
91 | ![]() |
V_TMKE - KALSB | Description of schema group | |
92 | ![]() |
V_TMKE - KALSE | Group for Calculation Schema (Purchasing Organization) | |
93 | ![]() |
V_TMKE - MANDT | Client | |
94 | ![]() |
V_TMKK - KALSB | Description of schema group | |
95 | ![]() |
V_TMKK - KALSK | Group for Calculation Schema (Vendor) | |
96 | ![]() |
V_TMKK - MANDT | Client | |
97 | ![]() |
V_TMKR - KOREI | Sequence rule type | |
98 | ![]() |
V_TMKR - KOREN | Position in sequence | |
99 | ![]() |
V_TMKR - KOTABNR | Condition table | |
100 | ![]() |
V_TMKR - MANDT | Client | |
101 | ![]() |
V_TMKS - KALSE | Group for Calculation Schema (Purchasing Organization) | |
102 | ![]() |
V_TMKS - KALSK | Group for Calculation Schema (Vendor) | |
103 | ![]() |
V_TMKS - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
104 | ![]() |
V_TMKS - KALSS | Schema for price determination (Ext. Services Management) | |
105 | ![]() |
V_TMKS - MANDT | Client | |
106 | ![]() |
V_TMKSU - BSART | Purchasing Document Type | |
107 | ![]() |
V_TMKSU - KALSB | Description of schema group | |
108 | ![]() |
V_TMKSU - KALSE | Group for Calculation Schema (Purchasing Organization) | |
109 | ![]() |
V_TMKSU - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
110 | ![]() |
V_TMKSU - MANDT | Client | |
111 | ![]() |
V_TMKSU - RESWK | Supplying (issuing) plant in case of stock transport order | |
112 | ![]() |
V_TMKS_BO - KALBO | Settlement schema (subsequent settlement) | |
113 | ![]() |
V_TMKS_BO - KALSE | Group for Calculation Schema (Purchasing Organization) | |
114 | ![]() |
V_TMKS_BO - KALSK | Group for Calculation Schema (Vendor) | |
115 | ![]() |
V_TMKS_BO - MANDT | Client | |
116 | ![]() |
V_TMKT - KOLIB | Description of list scope for conditions | |
117 | ![]() |
V_TMKT - KOLIU | Scope of List for Conditions in Purchasing | |
118 | ![]() |
V_TMKT - MANDT | Client | |
119 | ![]() |
V_TMKT - TCODE | Transaction Code | |
120 | ![]() |
V_TMKT - TTEXT | Transaction text |