Table/Structure Field list used by SAP ABAP Program L0ME6F00 (L0ME6F00)
SAP ABAP Program L0ME6F00 (L0ME6F00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | E071K - OBJNAME | Table Name | |
2 | Table/Structure Field | E071K - TABKEY | Object Name in Object List | |
3 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
4 | Table/Structure Field | KNA1 - NAME1 | Name 1 | |
5 | Table/Structure Field | KNA1 - NAME2 | Name 2 | |
6 | Table/Structure Field | KNA1 - ORT01 | City | |
7 | Table/Structure Field | SI_T001W - SPART | Division for intercompany billing | |
8 | Table/Structure Field | SI_T001W - SPRAS | Language Key | |
9 | Table/Structure Field | SI_T001W - VKORG | Sales organization for intercompany billing | |
10 | Table/Structure Field | SI_T001W - VLFKZ | Plant category | |
11 | Table/Structure Field | SI_T001W - VTWEG | Distribution channel for intercompany billing | |
12 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
13 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
14 | Table/Structure Field | T001W - KUNNR | Customer number of plant | |
15 | Table/Structure Field | T001W - MANDT | Client | |
16 | Table/Structure Field | T001W - NAME1 | Name | |
17 | Table/Structure Field | T001W - SPART | Division for intercompany billing | |
18 | Table/Structure Field | T001W - SPRAS | Language Key | |
19 | Table/Structure Field | T001W - VKORG | Sales organization for intercompany billing | |
20 | Table/Structure Field | T001W - VLFKZ | Plant category | |
21 | Table/Structure Field | T001W - VTWEG | Distribution channel for intercompany billing | |
22 | Table/Structure Field | T001W - WERKS | Plant | |
23 | Table/Structure Field | T002 - SPRAS | Language Key | |
24 | Table/Structure Field | T002T - SPRAS | Language Key | |
25 | Table/Structure Field | T002T - SPRSL | Language Key | |
26 | Table/Structure Field | T002T - SPTXT | Name of Language | |
27 | Table/Structure Field | T024 - EKGRP | Purchasing group | |
28 | Table/Structure Field | T024 - EKNAM | Description of purchasing group | |
29 | Table/Structure Field | T024 - EKTEL | Telephone number of purchasing group (buyer group) | |
30 | Table/Structure Field | T024 - LDEST | Spool: Output device | |
31 | Table/Structure Field | T024 - MANDT | Client | |
32 | Table/Structure Field | T024 - SMTP_ADDR | T024-SMTP_ADDR | |
33 | Table/Structure Field | T024 - TELFX | Fax number of purchasing (buyer) group | |
34 | Table/Structure Field | T024 - TEL_EXTENS | T024-TEL_EXTENS | |
35 | Table/Structure Field | T024 - TEL_NUMBER | T024-TEL_NUMBER | |
36 | Table/Structure Field | T027A - EVERS | Shipping Instructions | |
37 | Table/Structure Field | T027B - EVERS | Shipping Instructions | |
38 | Table/Structure Field | T027B - EVTXT | Shipping Instructions: Description | |
39 | Table/Structure Field | T027B - SPRAS | Language Key | |
40 | Table/Structure Field | T027C - EVDRK | Indicator: Short Text | |
41 | Table/Structure Field | T027C - EVDRL | Indicator: Long text | |
42 | Table/Structure Field | T027C - EVERE | Compliance with Shipping Instructions | |
43 | Table/Structure Field | T027C - EVERS | Shipping Instructions | |
44 | Table/Structure Field | T027C - EVPKT | Score for Compliance with Shipping Instructions | |
45 | Table/Structure Field | T027C - EVTXT | Text Key for Compliance with Shipping Instructions | |
46 | Table/Structure Field | T027C - EVXOK | Indicator for Default Value | |
47 | Table/Structure Field | T027C - MANDT | Client | |
48 | Table/Structure Field | T027D - EVERE | Compliance with Shipping Instructions | |
49 | Table/Structure Field | T027D - EVERS | Shipping Instructions | |
50 | Table/Structure Field | T027D - EVETX | Text for Compliance with Shipping Instructions | |
51 | Table/Structure Field | T027D - MANDT | Client | |
52 | Table/Structure Field | T027D - SPRAS | Language Key | |
53 | Table/Structure Field | T069 - MANDT | Client | |
54 | Table/Structure Field | T069 - PRFDT | Indicator: Check certificate date | |
55 | Table/Structure Field | T069 - PRFLA | Indicator: Check country | |
56 | Table/Structure Field | T069 - PRFNR | Indicator: Check certificate number | |
57 | Table/Structure Field | T069 - PRFZT | Indicator: Check customs tariff number | |
58 | Table/Structure Field | T069 - URZTP | Certificate Category | |
59 | Table/Structure Field | T069T - MANDT | Client | |
60 | Table/Structure Field | T069T - SPRAS | Language Key | |
61 | Table/Structure Field | T069T - URZTP | Certificate Category | |
62 | Table/Structure Field | T069T - URZTX | Certificate text | |
63 | Table/Structure Field | T161 - BSART | Purchasing Document Type | |
64 | Table/Structure Field | T161 - BSTYP | Purchasing document category | |
65 | Table/Structure Field | T161T - BATXT | Short Description of Purchasing Document Type | |
66 | Table/Structure Field | T161T - BSART | Purchasing Document Type | |
67 | Table/Structure Field | T161T - BSTYP | Purchasing document category | |
68 | Table/Structure Field | T161T - SPRAS | Language Key | |
69 | Table/Structure Field | T161V - ATPCONFMRP | ATP Confirmations Relevant for MRP | |
70 | Table/Structure Field | T161V - BSART | Purchasing Document Type | |
71 | Table/Structure Field | T161V - BSTYP | Purchasing document category | |
72 | Table/Structure Field | T161V - LBLFA | Delivery Type for Materials Provided to Subcontractor | |
73 | Table/Structure Field | T161V - LFART | Delivery Type | |
74 | Table/Structure Field | T161V - LFART1 | Delivery Type for Stock Transfers Within a Company Code | |
75 | Table/Structure Field | T161V - LFART2 | Delivery Type for Stock Transfers Between Two Company Codes | |
76 | Table/Structure Field | T161V - LFCON | Delivery Type for Transfers to Consignment Stock | |
77 | Table/Structure Field | T161V - MANDT | Client | |
78 | Table/Structure Field | T161V - MERFP | Use Route Schedule for Shipment Scheduling | |
79 | Table/Structure Field | T161V - MEVST | Perform Shipment Scheduling | |
80 | Table/Structure Field | T161V - PRREG | Checking rule for the availability check | |
81 | Table/Structure Field | T161V - REQPRF | ATP: Profile at Requirement Level for APO | |
82 | Table/Structure Field | T161V - RESWK | Supplying (issuing) plant in case of stock transport order | |
83 | Table/Structure Field | T161V - REVFE | Rule for Adoption of ATP Results in Purchasing | |
84 | Table/Structure Field | T161VN - ATPCONFMRP | ATP Confirmations Relevant for MRP | |
85 | Table/Structure Field | T161VN - BSART | Purchasing Document Type | |
86 | Table/Structure Field | T161VN - BSTYP | Purchasing document category | |
87 | Table/Structure Field | T161VN - LBLFA | Delivery Type for Materials Provided to Subcontractor | |
88 | Table/Structure Field | T161VN - LFART | Delivery Type | |
89 | Table/Structure Field | T161VN - LFART1 | Delivery Type for Stock Transfers Within a Company Code | |
90 | Table/Structure Field | T161VN - LFART2 | Delivery Type for Stock Transfers Between Two Company Codes | |
91 | Table/Structure Field | T161VN - LFCON | Delivery Type for Transfers to Consignment Stock | |
92 | Table/Structure Field | T161VN - MANDT | Client | |
93 | Table/Structure Field | T161VN - MERFP | Use Route Schedule for Shipment Scheduling | |
94 | Table/Structure Field | T161VN - MEVST | Perform Shipment Scheduling | |
95 | Table/Structure Field | T161VN - PRREG | Checking rule for the availability check | |
96 | Table/Structure Field | T161VN - REQPRF | ATP: Profile at Requirement Level for APO | |
97 | Table/Structure Field | T161VN - RESLO | Issuing Storage Location for Stock Transport Order | |
98 | Table/Structure Field | T161VN - RESWK | Supplying (issuing) plant in case of stock transport order | |
99 | Table/Structure Field | T161VN - REVFE | Rule for Adoption of ATP Results in Purchasing | |
100 | Table/Structure Field | T161W - BSART | Purchasing Document Type | |
101 | Table/Structure Field | T161W - BSTYP | Purchasing document category | |
102 | Table/Structure Field | T161W - CMM_MTM_STO_MODE | Mirroring of Mark-to-Market Values | |
103 | Table/Structure Field | T161W - LOGTRM_STO_MODE | Raw Exposure Mode for Cross-Company Stock Transport Document | |
104 | Table/Structure Field | T161W - MANDT | Client | |
105 | Table/Structure Field | T161W - RESWK | Supplying (issuing) plant in case of stock transport order | |
106 | Table/Structure Field | T161W - TOLKZ | Indicator: Underdelivery Tolerance for Stock Transfers | |
107 | Table/Structure Field | T161W - UML1S | Stock Transfer According to One-Step Procedure | |
108 | Table/Structure Field | T161W - WERKS | Plant | |
109 | Table/Structure Field | T405 - EKWSL | Purchasing Value Key | |
110 | Table/Structure Field | T405 - EVERS | Shipping Instructions | |
111 | Table/Structure Field | T405 - KZABS | Order Acknowledgment Requirement | |
112 | Table/Structure Field | T405 - MAHN1 | Number of Days for First Reminder/Expediter | |
113 | Table/Structure Field | T405 - MAHN2 | Number of Days for Second Reminder/Expediter | |
114 | Table/Structure Field | T405 - MAHN3 | Number of Days for Third Reminder/Expediter | |
115 | Table/Structure Field | T405 - MANDT | Client | |
116 | Table/Structure Field | T405 - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
117 | Table/Structure Field | T405 - UEBTO | Overdelivery Tolerance Limit | |
118 | Table/Structure Field | T405 - UNTTO | Underdelivery Tolerance Limit | |
119 | Table/Structure Field | T405 - WELFZ | Standardizing Value for Delivery Date Variance | |
120 | Table/Structure Field | T405 - WEPRZ | Minimum Delivery Quantity (Percentage) | |
121 | Table/Structure Field | T441R - PRREG | Checking rule for the availability check | |
122 | Table/Structure Field | T441W - PRREG | Checking rule for the availability check | |
123 | Table/Structure Field | T441W - PRRLT | Description of Checking Rule | |
124 | Table/Structure Field | T441W - SPRAS | Language Key | |
125 | Table/Structure Field | TCURM - MANDT | Client | |
126 | Table/Structure Field | TCURM - SUPSTRGLOC | Issuing Storage Location Active | |
127 | Table/Structure Field | TMQ2 - MANDT | Client | |
128 | Table/Structure Field | TMQ2 - QBANF | Purchase requisition will be included in quota arrangement | |
129 | Table/Structure Field | TMQ2 - QBEST | Purchase order will be included in quota arrangement | |
130 | Table/Structure Field | TMQ2 - QDISP | Quota system will be applied during automatic MRP process | |
131 | Table/Structure Field | TMQ2 - QFAUF | Quota arrangement applied to production order | |
132 | Table/Structure Field | TMQ2 - QFIR | Invoice Subject to Quota Arrangement | |
133 | Table/Structure Field | TMQ2 - QLPET | Manual SA Deliv. Schedule Line Subject to Quota Arrangement | |
134 | Table/Structure Field | TMQ2 - QPLAF | Planned order (manual) to be included in quota arrangement | |
135 | Table/Structure Field | TMQ2 - USEQU | Quota arrangement usage | |
136 | Table/Structure Field | TSPA - SPART | Division | |
137 | Table/Structure Field | TSPAT - SPART | Division | |
138 | Table/Structure Field | TSPAT - SPRAS | Language Key | |
139 | Table/Structure Field | TSPAT - VTEXT | Name | |
140 | Table/Structure Field | TVKO - VKORG | Sales Organization | |
141 | Table/Structure Field | TVKOT - SPRAS | Language Key | |
142 | Table/Structure Field | TVKOT - VKORG | Sales Organization | |
143 | Table/Structure Field | TVKOT - VTEXT | Name | |
144 | Table/Structure Field | TVLK - LFART | Delivery Type | |
145 | Table/Structure Field | TVLKT - LFART | Delivery Type | |
146 | Table/Structure Field | TVLKT - SPRAS | Language Key | |
147 | Table/Structure Field | TVLKT - VTEXT | Description | |
148 | Table/Structure Field | TVTW - VTWEG | Distribution Channel | |
149 | Table/Structure Field | TVTWT - SPRAS | Language Key | |
150 | Table/Structure Field | TVTWT - VTEXT | Name | |
151 | Table/Structure Field | TVTWT - VTWEG | Distribution Channel | |
152 | Table/Structure Field | V069 - MANDT | Client | |
153 | Table/Structure Field | V069 - PRFDT | Indicator: Check certificate date | |
154 | Table/Structure Field | V069 - PRFLA | Indicator: Check country | |
155 | Table/Structure Field | V069 - PRFNR | Indicator: Check certificate number | |
156 | Table/Structure Field | V069 - PRFZT | Indicator: Check customs tariff number | |
157 | Table/Structure Field | V069 - URZTP | Certificate Category | |
158 | Table/Structure Field | V069 - URZTX | Certificate text | |
159 | Table/Structure Field | VIMDESC - DELMDTFLAG | Checkbox | |
160 | Table/Structure Field | VIMDESC - SELECTION | CHAR01 data element for SYST | |
161 | Table/Structure Field | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
162 | Table/Structure Field | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
163 | Table/Structure Field | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
164 | Table/Structure Field | VIMSTATUS - UPD_FLAG | Checkbox | |
165 | Table/Structure Field | V_001W_IV - KUNNR | Customer number of plant | |
166 | Table/Structure Field | V_001W_IV - MANDT | Client | |
167 | Table/Structure Field | V_001W_IV - NAME1 | Name | |
168 | Table/Structure Field | V_001W_IV - NAME1KN | Name 1 | |
169 | Table/Structure Field | V_001W_IV - NAME2 | Name 2 | |
170 | Table/Structure Field | V_001W_IV - ORT01 | City | |
171 | Table/Structure Field | V_001W_IV - SPART | Division for intercompany billing | |
172 | Table/Structure Field | V_001W_IV - SPRAS | Language Key | |
173 | Table/Structure Field | V_001W_IV - SPTXT | Name of Language | |
174 | Table/Structure Field | V_001W_IV - VKORG | Sales organization for intercompany billing | |
175 | Table/Structure Field | V_001W_IV - VTEXT | Name | |
176 | Table/Structure Field | V_001W_IV - VTEXTSP | Name | |
177 | Table/Structure Field | V_001W_IV - VTEXTWT | Name | |
178 | Table/Structure Field | V_001W_IV - VTWEG | Distribution channel for intercompany billing | |
179 | Table/Structure Field | V_001W_IV - WERKS | Plant | |
180 | Table/Structure Field | V_024 - EKGRP | Purchasing group | |
181 | Table/Structure Field | V_024 - EKNAM | Description of purchasing group | |
182 | Table/Structure Field | V_024 - EKTEL | Telephone number of purchasing group (buyer group) | |
183 | Table/Structure Field | V_024 - MANDT | Client | |
184 | Table/Structure Field | V_024 - SMTP_ADDR | E-Mail Address | |
185 | Table/Structure Field | V_024 - TELFX | Fax number of purchasing (buyer) group | |
186 | Table/Structure Field | V_024 - TEL_EXTENS | Telephone no.: Extension | |
187 | Table/Structure Field | V_024 - TEL_NUMBER | Telephone no.: dialling code+number | |
188 | Table/Structure Field | V_024_N - EKGRP | Purchasing group | |
189 | Table/Structure Field | V_024_N - EKNAM | Description of purchasing group | |
190 | Table/Structure Field | V_024_N - LDEST | Spool: Output device | |
191 | Table/Structure Field | V_024_N - MANDT | Client | |
192 | Table/Structure Field | V_027C - EVDRK | Indicator: Short Text | |
193 | Table/Structure Field | V_027C - EVDRL | Indicator: Long text | |
194 | Table/Structure Field | V_027C - EVERE | Compliance with Shipping Instructions | |
195 | Table/Structure Field | V_027C - EVERS | Shipping Instructions | |
196 | Table/Structure Field | V_027C - EVETX_D | Text for Compliance with Shipping Instructions | |
197 | Table/Structure Field | V_027C - EVPKT | Score for Compliance with Shipping Instructions | |
198 | Table/Structure Field | V_027C - EVTXT | Shipping Instructions: Description | |
199 | Table/Structure Field | V_027C - EVTXT_C | Text Key for Compliance with Shipping Instructions | |
200 | Table/Structure Field | V_027C - EVXOK | Indicator for Default Value | |
201 | Table/Structure Field | V_027C - MANDT | Client | |
202 | Table/Structure Field | V_161V - ATPCONFMRP | ATP Confirmations Relevant for MRP | |
203 | Table/Structure Field | V_161V - BATXT | Short Description of Purchasing Document Type | |
204 | Table/Structure Field | V_161V - BSART | Purchasing Document Type | |
205 | Table/Structure Field | V_161V - BSTYP | Purchasing document category | |
206 | Table/Structure Field | V_161V - LFART | Delivery Type | |
207 | Table/Structure Field | V_161V - LFART1 | Delivery Type for Stock Transfers Within a Company Code | |
208 | Table/Structure Field | V_161V - LFART2 | Delivery Type for Stock Transfers Between Two Company Codes | |
209 | Table/Structure Field | V_161V - LFCON | Delivery Type for Transfers to Consignment Stock | |
210 | Table/Structure Field | V_161V - MANDT | Client | |
211 | Table/Structure Field | V_161V - MERFP | Use Route Schedule for Shipment Scheduling | |
212 | Table/Structure Field | V_161V - MEVST | Perform Shipment Scheduling | |
213 | Table/Structure Field | V_161V - PRREG | Checking rule for the availability check | |
214 | Table/Structure Field | V_161V - PRRLT | Description of Checking Rule | |
215 | Table/Structure Field | V_161V - REQPRF | ATP: Profile at Requirement Level for APO | |
216 | Table/Structure Field | V_161V - RESWK | Supplying (issuing) plant in case of stock transport order | |
217 | Table/Structure Field | V_161V - REVFE | Rule for Adoption of ATP Results in Purchasing | |
218 | Table/Structure Field | V_161V - VTEXT | Description | |
219 | Table/Structure Field | V_161VN - ATPCONFMRP | ATP Confirmations Relevant for MRP | |
220 | Table/Structure Field | V_161VN - BATXT | Short Description of Purchasing Document Type | |
221 | Table/Structure Field | V_161VN - BSART | Purchasing Document Type | |
222 | Table/Structure Field | V_161VN - BSTYP | Purchasing document category | |
223 | Table/Structure Field | V_161VN - LFART | Delivery Type | |
224 | Table/Structure Field | V_161VN - LFART1 | Delivery Type for Stock Transfers Within a Company Code | |
225 | Table/Structure Field | V_161VN - LFART2 | Delivery Type for Stock Transfers Between Two Company Codes | |
226 | Table/Structure Field | V_161VN - LFCON | Delivery Type for Transfers to Consignment Stock | |
227 | Table/Structure Field | V_161VN - MANDT | Client | |
228 | Table/Structure Field | V_161VN - MERFP | Use Route Schedule for Shipment Scheduling | |
229 | Table/Structure Field | V_161VN - MEVST | Perform Shipment Scheduling | |
230 | Table/Structure Field | V_161VN - PRREG | Checking rule for the availability check | |
231 | Table/Structure Field | V_161VN - PRRLT | Description of Checking Rule | |
232 | Table/Structure Field | V_161VN - REQPRF | ATP: Profile at Requirement Level for APO | |
233 | Table/Structure Field | V_161VN - RESLO | Issuing Storage Location for Stock Transport Order | |
234 | Table/Structure Field | V_161VN - RESWK | Supplying (issuing) plant in case of stock transport order | |
235 | Table/Structure Field | V_161VN - REVFE | Rule for Adoption of ATP Results in Purchasing | |
236 | Table/Structure Field | V_161VN - VTEXT | Description | |
237 | Table/Structure Field | V_161V_L - BSART | Purchasing Document Type | |
238 | Table/Structure Field | V_161V_L - BSTYP | Purchasing document category | |
239 | Table/Structure Field | V_161V_L - LBLFA | Delivery Type for Materials Provided to Subcontractor | |
240 | Table/Structure Field | V_161V_L - MANDT | Client | |
241 | Table/Structure Field | V_161V_L - RESWK | Supplying (issuing) plant in case of stock transport order | |
242 | Table/Structure Field | V_161V_L - VTEXT | Description | |
243 | Table/Structure Field | V_405 - EKWSL | Purchasing Value Key | |
244 | Table/Structure Field | V_405 - EVERS | Shipping Instructions | |
245 | Table/Structure Field | V_405 - EVTXT | Shipping Instructions: Description | |
246 | Table/Structure Field | V_405 - KZABS | Order Acknowledgment Requirement | |
247 | Table/Structure Field | V_405 - MAHN1 | Number of Days for First Reminder/Expediter | |
248 | Table/Structure Field | V_405 - MAHN2 | Number of Days for Second Reminder/Expediter | |
249 | Table/Structure Field | V_405 - MAHN3 | Number of Days for Third Reminder/Expediter | |
250 | Table/Structure Field | V_405 - MANDT | Client | |
251 | Table/Structure Field | V_405 - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
252 | Table/Structure Field | V_405 - UEBTO | Overdelivery Tolerance Limit | |
253 | Table/Structure Field | V_405 - UNTTO | Underdelivery Tolerance Limit | |
254 | Table/Structure Field | V_405 - WELFZ | Standardizing Value for Delivery Date Variance | |
255 | Table/Structure Field | V_405 - WEPRZ | Minimum Delivery Quantity (Percentage) | |
256 | Table/Structure Field | V_MQ2 - MANDT | Client | |
257 | Table/Structure Field | V_MQ2 - QBANF | Purchase requisition will be included in quota arrangement | |
258 | Table/Structure Field | V_MQ2 - QBEST | Purchase order will be included in quota arrangement | |
259 | Table/Structure Field | V_MQ2 - QDISP | Quota system will be applied during automatic MRP process | |
260 | Table/Structure Field | V_MQ2 - QFAUF | Quota arrangement applied to production order | |
261 | Table/Structure Field | V_MQ2 - QFIR | Invoice Subject to Quota Arrangement | |
262 | Table/Structure Field | V_MQ2 - QLPET | Manual SA Deliv. Schedule Line Subject to Quota Arrangement | |
263 | Table/Structure Field | V_MQ2 - QPLAF | Planned order (manual) to be included in quota arrangement | |
264 | Table/Structure Field | V_MQ2 - USEQU | Quota arrangement usage | |
265 | Table/Structure Field | V_T161W - BSART | Purchasing Document Type | |
266 | Table/Structure Field | V_T161W - BSTYP | Purchasing document category | |
267 | Table/Structure Field | V_T161W - CMM_MTM_STO_MODE | Mirroring of Mark-to-Market Values | |
268 | Table/Structure Field | V_T161W - LOGTRM_STO_MODE | Raw Exposure Mode for Cross-Company Stock Transport Document | |
269 | Table/Structure Field | V_T161W - MANDT | Client | |
270 | Table/Structure Field | V_T161W - RESWK | Supplying (issuing) plant in case of stock transport order | |
271 | Table/Structure Field | V_T161W - TOLKZ | Indicator: Underdelivery Tolerance for Stock Transfers | |
272 | Table/Structure Field | V_T161W - UML1S | Stock Transfer According to One-Step Procedure | |
273 | Table/Structure Field | V_T161W - WERKS | Plant | |
274 | Table/Structure Field | V_TCURM_SUPPSLOC - MANDT | Client | |
275 | Table/Structure Field | V_TCURM_SUPPSLOC - SUPSTRGLOC | Issuing Storage Location Active |