Table/Structure Field list used by SAP ABAP Program L0ME6I10 (PAI User Modules)
SAP ABAP Program
L0ME6I10 (PAI User Modules) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 2 | KNA1 - KUNNR | Customer Number | ||
| 3 | KNVV - LOEVM | Deletion flag for customer (sales level) | ||
| 4 | KNVV - SPART | Division | ||
| 5 | KNVV - VKORG | Sales Organization | ||
| 6 | KNVV - VTWEG | Distribution Channel | ||
| 7 | KNVV - KUNNR | Customer Number | ||
| 8 | SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 9 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 10 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 11 | T001K - BWKEY | Valuation area | ||
| 12 | T001K - BUKRS | Company Code | ||
| 13 | T001W - BWKEY | Valuation area | ||
| 14 | T001W - WERKS | Plant | ||
| 15 | T161 - BSAKZ | Control indicator for purchasing document type | ||
| 16 | T161 - BSART | Purchasing Document Type | ||
| 17 | T161 - BSTYP | Purchasing document category | ||
| 18 | T615 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | ||
| 19 | T616 - EXPRF | Export/Import Procedure for Foreign Trade | ||
| 20 | T618 - EXPVZ | Mode of Transport for Foreign Trade | ||
| 21 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 22 | V_001W_IV - SPART | Division for intercompany billing | ||
| 23 | V_001W_IV - VKORG | Sales organization for intercompany billing | ||
| 24 | V_001W_IV - VTWEG | Distribution channel for intercompany billing | ||
| 25 | V_001W_IV - KUNNR | Customer number of plant | ||
| 26 | V_027C - EVERE | Compliance with Shipping Instructions | ||
| 27 | V_027C - EVPKT | Score for Compliance with Shipping Instructions | ||
| 28 | V_161V - ATPCONFMRP | ATP Confirmations Relevant for MRP | ||
| 29 | V_161V - LFART | Delivery Type | ||
| 30 | V_161V - PRREG | Checking rule for the availability check | ||
| 31 | V_161V - REVFE | Rule for Adoption of ATP Results in Purchasing | ||
| 32 | V_161VN - ATPCONFMRP | ATP Confirmations Relevant for MRP | ||
| 33 | V_161VN - REVFE | Rule for Adoption of ATP Results in Purchasing | ||
| 34 | V_161VN - PRREG | Checking rule for the availability check | ||
| 35 | V_405 - EKWSL | Purchasing Value Key | ||
| 36 | V_405 - UEBTK | Indicator: Unlimited Overdelivery Allowed | ||
| 37 | V_405 - UEBTO | Overdelivery Tolerance Limit | ||
| 38 | V_T161W - BSART | Purchasing Document Type | ||
| 39 | V_T161W - BSTYP | Purchasing document category | ||
| 40 | V_T161W - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 41 | V_T161W - WERKS | Plant |