Table/Structure Field list used by SAP ABAP Program L0ME5F00 (L0ME5F00)
SAP ABAP Program 
L0ME5F00 (L0ME5F00) is using
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Data Element (1)
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Table/Structure Field (83)
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Message Class (1)
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Message Number (1)
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Table (18)
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View (5)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 2 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 3 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 4 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 5 | Table/Structure Field |
T023 - BKLAS | Valuation Class | |
| 6 | Table/Structure Field |
T023 - EKWSL | Purchasing Value Key | |
| 7 | Table/Structure Field |
T023 - MANDT | Client | |
| 8 | Table/Structure Field |
T023 - MATKL | Material Group | |
| 9 | Table/Structure Field |
T023T - MATKL | Material Group | |
| 10 | Table/Structure Field |
T023T - SPRAS | Language Key | |
| 11 | Table/Structure Field |
T023T - WGBEZ | Material Group Description | |
| 12 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 13 | Table/Structure Field |
T024E - EKOTX | Description of purchasing organization | |
| 14 | Table/Structure Field |
T024Z - EKABR | Contract Release Order | |
| 15 | Table/Structure Field |
T024Z - MANDT | Client | |
| 16 | Table/Structure Field |
T024Z - EKORZ | Reference Purchasing Organization | |
| 17 | Table/Structure Field |
T024Z - EKORG | Purchasing organization | |
| 18 | Table/Structure Field |
T024Z - EKLIF | Read vendor master record | |
| 19 | Table/Structure Field |
T024Z - EKKON | Conditions allowed | |
| 20 | Table/Structure Field |
T024Z - EKINM | Read info record only if own info record does not exist | |
| 21 | Table/Structure Field |
T024Z - EKINF | Read Info Record | |
| 22 | Table/Structure Field |
T162 - MANDT | Client | |
| 23 | Table/Structure Field |
T162 - FAUS1 | Field selection string | |
| 24 | Table/Structure Field |
T162 - FLREF | Field Selection Key | |
| 25 | Table/Structure Field |
T162 - FAUS5 | Field selection string | |
| 26 | Table/Structure Field |
T162 - FAUS3 | Field selection string | |
| 27 | Table/Structure Field |
T162 - FAUS2 | Field selection string | |
| 28 | Table/Structure Field |
T162 - BSTYP | Purchasing document category | |
| 29 | Table/Structure Field |
T162 - FAUS4 | Field selection string | |
| 30 | Table/Structure Field |
T162K - FAUS1 | Field selection string | |
| 31 | Table/Structure Field |
T162K - FAUS2 | Field selection string | |
| 32 | Table/Structure Field |
T162K - KNTTP | Account assignment category | |
| 33 | Table/Structure Field |
T162K - MANDT | Client | |
| 34 | Table/Structure Field |
T162T - FLREF | Field Selection Key | |
| 35 | Table/Structure Field |
T162T - SPRAS | Language Key | |
| 36 | Table/Structure Field |
T162T - MANDT | Client | |
| 37 | Table/Structure Field |
T162T - FLRTX | Description of field selection reference key | |
| 38 | Table/Structure Field |
T163A - KNTTP | Account assignment category | |
| 39 | Table/Structure Field |
T163A - MANDT | Client | |
| 40 | Table/Structure Field |
T163A - PSTYP | Item category in purchasing document | |
| 41 | Table/Structure Field |
T163I - SPRAS | Language Key | |
| 42 | Table/Structure Field |
T163I - KNTTX | Account Assignment Category Description | |
| 43 | Table/Structure Field |
T163I - KNTTP | Account assignment category | |
| 44 | Table/Structure Field |
T163K - KNTTP | Account assignment category | |
| 45 | Table/Structure Field |
V023_E - BKLAS | Valuation Class | |
| 46 | Table/Structure Field |
V023_E - EKWSL | Purchasing Value Key | |
| 47 | Table/Structure Field |
V023_E - MANDT | Client | |
| 48 | Table/Structure Field |
V023_E - MATKL | Material Group | |
| 49 | Table/Structure Field |
V023_E - WGBEZ | Material Group Description | |
| 50 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 51 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 52 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 53 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 54 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 55 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 56 | Table/Structure Field |
V_162 - FLRTX | Description of field selection reference key | |
| 57 | Table/Structure Field |
V_162 - MANDT | Client | |
| 58 | Table/Structure Field |
V_162 - FLREF | Field Selection Key | |
| 59 | Table/Structure Field |
V_162 - FAUS5 | Field selection string | |
| 60 | Table/Structure Field |
V_162 - FAUS3 | Field selection string | |
| 61 | Table/Structure Field |
V_162 - FAUS2 | Field selection string | |
| 62 | Table/Structure Field |
V_162 - FAUS1 | Field selection string | |
| 63 | Table/Structure Field |
V_162 - BSTYP | Purchasing document category | |
| 64 | Table/Structure Field |
V_162 - FAUS4 | Field selection string | |
| 65 | Table/Structure Field |
V_162K - FAUS1 | Field selection string | |
| 66 | Table/Structure Field |
V_162K - FAUS2 | Field selection string | |
| 67 | Table/Structure Field |
V_162K - KNTTP | Account assignment category | |
| 68 | Table/Structure Field |
V_162K - KNTTX | Account Assignment Category Description | |
| 69 | Table/Structure Field |
V_162K - MANDT | Client | |
| 70 | Table/Structure Field |
V_163A - MANDT | Client | |
| 71 | Table/Structure Field |
V_163A - PSTYP | Item category in purchasing document | |
| 72 | Table/Structure Field |
V_163A - KNTTX | Account Assignment Category Description | |
| 73 | Table/Structure Field |
V_163A - KNTTP | Account assignment category | |
| 74 | Table/Structure Field |
V_T024Z - EKABR | Contract Release Order | |
| 75 | Table/Structure Field |
V_T024Z - EKINF | Read Info Record | |
| 76 | Table/Structure Field |
V_T024Z - EKINM | Read info record only if own info record does not exist | |
| 77 | Table/Structure Field |
V_T024Z - EKKON | Conditions allowed | |
| 78 | Table/Structure Field |
V_T024Z - EKLIF | Read vendor master record | |
| 79 | Table/Structure Field |
V_T024Z - EKORG | Purchasing organization | |
| 80 | Table/Structure Field |
V_T024Z - EKORZ | Reference Purchasing Organization | |
| 81 | Table/Structure Field |
V_T024Z - EKOT1 | Description of purchasing organization | |
| 82 | Table/Structure Field |
V_T024Z - EKOTX | Description of purchasing organization | |
| 83 | Table/Structure Field |
V_T024Z - MANDT | Client |
