Table/Structure Field list used by SAP ABAP Program L0ME4F00 (L0ME4F00)
SAP ABAP Program
L0ME4F00 (L0ME4F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | SI_T001 - XBBBA | G/L account authorization check in purchase requisitions | ||
| 4 | SI_T001 - XBBBE | G/L account authorization check in PO/scheduling agreement | ||
| 5 | SI_T001 - XBBKO | G/L account authorization check in contracts | ||
| 6 | SI_T001W - BZQHL | Take regular vendor into account | ||
| 7 | SI_T001W - EKORG | Purchasing organization | ||
| 8 | SI_T001W - LAND1 | Country Key | ||
| 9 | SI_T001W - TAXIW | Tax Indicator: Plant (Purchasing) | ||
| 10 | SI_T001W - VLFKZ | Plant category | ||
| 11 | SI_T001W - ZONE1 | Supply region (region supplied) | ||
| 12 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 13 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 14 | T001 - BUKRS | Company Code | ||
| 15 | T001 - BUTXT | Name of Company Code or Company | ||
| 16 | T001 - MANDT | Client | ||
| 17 | T001 - XBBBA | G/L account authorization check in purchase requisitions | ||
| 18 | T001 - XBBBE | G/L account authorization check in PO/scheduling agreement | ||
| 19 | T001 - XBBKO | G/L account authorization check in contracts | ||
| 20 | T001W - BZQHL | Take regular vendor into account | ||
| 21 | T001W - EKORG | Purchasing organization | ||
| 22 | T001W - LAND1 | Country Key | ||
| 23 | T001W - MANDT | Client | ||
| 24 | T001W - NAME1 | Name | ||
| 25 | T001W - TAXIW | Tax Indicator: Plant (Purchasing) | ||
| 26 | T001W - VLFKZ | Plant category | ||
| 27 | T001W - WERKS | Plant | ||
| 28 | T001W - ZONE1 | Supply region (region supplied) | ||
| 29 | T005 - LAND1 | Country Key | ||
| 30 | T005T - LAND1 | Country Key | ||
| 31 | T005T - LANDX | Country Name | ||
| 32 | T005T - SPRAS | Language Key | ||
| 33 | T163I - KNTTP | Account assignment category | ||
| 34 | T163I - KNTTX | Account Assignment Category Description | ||
| 35 | T163I - SPRAS | Language Key | ||
| 36 | T163K - KNTTP | Account assignment category | ||
| 37 | T163KS - KNTTP | Account assignment category | ||
| 38 | T163KS - LAND1 | Destination Country | ||
| 39 | T163KS - MANDT | Client | ||
| 40 | T163KS - TAXIK | Tax Indicator: Account Assignment (Purchasing) | ||
| 41 | T16LB - LSTUB | Scope of List: Purchase Requisitions | ||
| 42 | T16LC - LSTUB | Scope of List: Purchase Requisitions | ||
| 43 | T16LC - LSTUT | Description of scope of list for purchase requisitions | ||
| 44 | T16LC - SPRAS | Language Key | ||
| 45 | T16LD - LHEAD | Text Element for Line Heading | ||
| 46 | T16LD - LLIST | Name of Routine for List Structure of Line | ||
| 47 | T16LD - SZEIL | Indicator: Line contains selection indicator | ||
| 48 | T16LD - ZEILE | Line Category | ||
| 49 | T16LE - LLIST | Name of Routine for List Structure of Line | ||
| 50 | T16LE - LLITX | Text for Line Structure | ||
| 51 | T16LE - SPRAS | Language Key | ||
| 52 | T16LF - LDATE | Name of Routine for Data Retrieval for Line | ||
| 53 | T16LG - LDATE | Name of Routine for Data Retrieval for Line | ||
| 54 | T16LG - LDATX | Text for Data Retrieval Routine | ||
| 55 | T16LG - SPRAS | Language Key | ||
| 56 | T16LI - LDATE | Name of Routine for Data Retrieval for Line | ||
| 57 | T16LI - LFDNR | Sequential Number of Output | ||
| 58 | T16LI - LSTUB | Scope of List: Purchase Requisitions | ||
| 59 | T16LI - MANDT | Client | ||
| 60 | T16LI - XDELI | Indicator: Read Additional Data for Detail Screen | ||
| 61 | T16LI - XGRLI | Indicator: Read Additional Data for Basic List | ||
| 62 | T16LI - XPREF | Indicator: Data for Reading Complete List (Prefetch) | ||
| 63 | T16LL - LFDNR | Sequential Number of Output | ||
| 64 | T16LL - LLIST | Name of Routine for List Structure of Line | ||
| 65 | T16LL - LSTUB | Scope of List: Purchase Requisitions | ||
| 66 | T16LL - MANDT | Client | ||
| 67 | T16LL - STATZ | Status Line | ||
| 68 | TMKK1 - LAND1 | Country of Destination of Goods | ||
| 69 | TMKK1 - MANDT | Client | ||
| 70 | TMKK1 - TAXIK | Tax Indicator: Account Assignment (Purchasing) | ||
| 71 | TMKK1T - LAND1 | Country of Destination of Goods | ||
| 72 | TMKK1T - MANDT | Client | ||
| 73 | TMKK1T - SPRAS | Language Key | ||
| 74 | TMKK1T - TAXIB | Description of Tax Indicator | ||
| 75 | TMKK1T - TAXIK | Tax Indicator: Account Assignment (Purchasing) | ||
| 76 | TMKL - KOALL | Display all possible conditions | ||
| 77 | TMKL - KOAUF | Derive other fields from input | ||
| 78 | TMKL - KOFUL | Only condition records with filled key | ||
| 79 | TMKL - KOLIU | Scope of List for Conditions in Purchasing | ||
| 80 | TMKL - KOPSA | Display condition items | ||
| 81 | TMKL - KOPSL | Display inactive items | ||
| 82 | TMKL - KOREI | Sequence rule type | ||
| 83 | TMKL - KOSOR | Sort type for conditions | ||
| 84 | TMKL - MANDT | Client | ||
| 85 | TMKL - WALLE | List all plant conditions | ||
| 86 | TMKLT - KOLIB | Description of list scope for conditions | ||
| 87 | TMKLT - KOLIU | Scope of List for Conditions in Purchasing | ||
| 88 | TMKLT - MANDT | Client | ||
| 89 | TMKLT - SPRAS | Language Key | ||
| 90 | TMKM1 - LAND1 | Country of Destination of Goods | ||
| 91 | TMKM1 - MANDT | Client | ||
| 92 | TMKM1 - TAXIM | Tax indicator for material (Purchasing) | ||
| 93 | TMKM1T - LAND1 | Country of Destination of Goods | ||
| 94 | TMKM1T - MANDT | Client | ||
| 95 | TMKM1T - SPRAS | Language Key | ||
| 96 | TMKM1T - TAXIB | Description of Tax Indicator | ||
| 97 | TMKM1T - TAXIM | Tax indicator for material (Purchasing) | ||
| 98 | TMKW1 - LAND1 | Country of Destination of Goods | ||
| 99 | TMKW1 - MANDT | Client | ||
| 100 | TMKW1 - TAXIW | Tax Indicator: Plant (Purchasing) | ||
| 101 | TMKW1T - LAND1 | Country of Destination of Goods | ||
| 102 | TMKW1T - MANDT | Client | ||
| 103 | TMKW1T - SPRAS | Language Key | ||
| 104 | TMKW1T - TAXIB | Description of Tax Indicator | ||
| 105 | TMKW1T - TAXIW | Tax Indicator: Plant (Purchasing) | ||
| 106 | TZONE - LAND1 | Country Key | ||
| 107 | TZONE - ZONE1 | Transportation zone to or from which the goods are delivered | ||
| 108 | TZONT - LAND1 | Country Key | ||
| 109 | TZONT - SPRAS | Language Key | ||
| 110 | TZONT - VTEXT | Description | ||
| 111 | TZONT - ZONE1 | Transportation zone to or from which the goods are delivered | ||
| 112 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 113 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 114 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 115 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 116 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 117 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 118 | V_001W_E - EKORG | Purchasing organization | ||
| 119 | V_001W_E - MANDT | Client | ||
| 120 | V_001W_E - NAME1 | Name | ||
| 121 | V_001W_E - WERKS | Plant | ||
| 122 | V_001W_R - BZQHL | Take regular vendor into account | ||
| 123 | V_001W_R - MANDT | Client | ||
| 124 | V_001W_R - NAME1 | Name | ||
| 125 | V_001W_R - WERKS | Plant | ||
| 126 | V_001W_S - LAND1 | Country Key | ||
| 127 | V_001W_S - MANDT | Client | ||
| 128 | V_001W_S - NAME1 | Name | ||
| 129 | V_001W_S - TAXIB | Description of Tax Indicator | ||
| 130 | V_001W_S - TAXIW | Tax Indicator: Plant (Purchasing) | ||
| 131 | V_001W_S - WERKS | Plant | ||
| 132 | V_001W_Z - LAND1 | Country Key | ||
| 133 | V_001W_Z - MANDT | Client | ||
| 134 | V_001W_Z - NAME1 | Name | ||
| 135 | V_001W_Z - VTEXT | Description | ||
| 136 | V_001W_Z - WERKS | Plant | ||
| 137 | V_001W_Z - ZONE1 | Supply region (region supplied) | ||
| 138 | V_001_PUR1 - BUKRS | Company Code | ||
| 139 | V_001_PUR1 - BUTXT | Name of Company Code or Company | ||
| 140 | V_001_PUR1 - MANDT | Client | ||
| 141 | V_001_PUR1 - XBBBA | G/L account authorization check in purchase requisitions | ||
| 142 | V_001_PUR2 - BUKRS | Company Code | ||
| 143 | V_001_PUR2 - BUTXT | Name of Company Code or Company | ||
| 144 | V_001_PUR2 - MANDT | Client | ||
| 145 | V_001_PUR2 - XBBBE | G/L account authorization check in PO/scheduling agreement | ||
| 146 | V_001_PUR3 - BUKRS | Company Code | ||
| 147 | V_001_PUR3 - BUTXT | Name of Company Code or Company | ||
| 148 | V_001_PUR3 - MANDT | Client | ||
| 149 | V_001_PUR3 - XBBKO | G/L account authorization check in contracts | ||
| 150 | V_T163KS - KNTTP | Account assignment category | ||
| 151 | V_T163KS - KNTTX | Account Assignment Category Description | ||
| 152 | V_T163KS - LAND1 | Destination Country | ||
| 153 | V_T163KS - LANDX | Country Name | ||
| 154 | V_T163KS - MANDT | Client | ||
| 155 | V_T163KS - TAXIB | Description of Tax Indicator | ||
| 156 | V_T163KS - TAXIK | Tax Indicator: Account Assignment (Purchasing) | ||
| 157 | V_T16LI - LDATE | Name of Routine for Data Retrieval for Line | ||
| 158 | V_T16LI - LDATX | Text for Data Retrieval Routine | ||
| 159 | V_T16LI - LFDNR | Sequential Number of Output | ||
| 160 | V_T16LI - LSTUB | Scope of List: Purchase Requisitions | ||
| 161 | V_T16LI - LSTUT | Description of scope of list for purchase requisitions | ||
| 162 | V_T16LI - MANDT | Client | ||
| 163 | V_T16LI - XDELI | Indicator: Read Additional Data for Detail Screen | ||
| 164 | V_T16LI - XGRLI | Indicator: Read Additional Data for Basic List | ||
| 165 | V_T16LI - XPREF | Indicator: Data for Reading Complete List (Prefetch) | ||
| 166 | V_T16LL - LFDNR | Sequential Number of Output | ||
| 167 | V_T16LL - LHEAD | Text Element for Line Heading | ||
| 168 | V_T16LL - LLIST | Name of Routine for List Structure of Line | ||
| 169 | V_T16LL - LLITX | Text for Line Structure | ||
| 170 | V_T16LL - LSTUB | Scope of List: Purchase Requisitions | ||
| 171 | V_T16LL - LSTUT | Description of scope of list for purchase requisitions | ||
| 172 | V_T16LL - MANDT | Client | ||
| 173 | V_T16LL - STATZ | Status Line | ||
| 174 | V_T16LL - SZEIL | Indicator: Line contains selection indicator | ||
| 175 | V_T16LL - ZEILE | Line Category | ||
| 176 | V_TMKK1 - LAND1 | Country of Destination of Goods | ||
| 177 | V_TMKK1 - MANDT | Client | ||
| 178 | V_TMKK1 - TAXIB | Description of Tax Indicator | ||
| 179 | V_TMKK1 - TAXIK | Tax Indicator: Account Assignment (Purchasing) | ||
| 180 | V_TMKL - KOALL | Display all possible conditions | ||
| 181 | V_TMKL - KOAUF | Derive other fields from input | ||
| 182 | V_TMKL - KOFUL | Only condition records with filled key | ||
| 183 | V_TMKL - KOLIB | Description of list scope for conditions | ||
| 184 | V_TMKL - KOLIU | Scope of List for Conditions in Purchasing | ||
| 185 | V_TMKL - KOPSA | Display condition items | ||
| 186 | V_TMKL - KOPSL | Display inactive items | ||
| 187 | V_TMKL - KOREI | Sequence rule type | ||
| 188 | V_TMKL - KOSOR | Sort type for conditions | ||
| 189 | V_TMKL - MANDT | Client | ||
| 190 | V_TMKL - WALLE | List all plant conditions | ||
| 191 | V_TMKM1 - LAND1 | Country of Destination of Goods | ||
| 192 | V_TMKM1 - MANDT | Client | ||
| 193 | V_TMKM1 - TAXIB | Description of Tax Indicator | ||
| 194 | V_TMKM1 - TAXIM | Tax indicator for material (Purchasing) | ||
| 195 | V_TMKW1 - LAND1 | Country of Destination of Goods | ||
| 196 | V_TMKW1 - MANDT | Client | ||
| 197 | V_TMKW1 - TAXIB | Description of Tax Indicator | ||
| 198 | V_TMKW1 - TAXIW | Tax Indicator: Plant (Purchasing) |