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