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