Table/Structure Field list used by SAP ABAP Program L0ME8F00 (L0ME8F00)
SAP ABAP Program
L0ME8F00 (L0ME8F00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E071K - OBJNAME | Table Name | |
2 | ![]() |
E071K - TABKEY | Object Name in Object List | |
3 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
4 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
5 | ![]() |
T160 - BSART | Purchasing Document Type | |
6 | ![]() |
T160 - BSTYP | Purchasing document category | |
7 | ![]() |
T160 - MANDT | Client | |
8 | ![]() |
T160 - TCODE | Transaction Code | |
9 | ![]() |
T161 - ABGEBOT | Competitive bidding procedure using global percentage bids | |
10 | ![]() |
T161 - ABVOR | Prepopulate Standard Release Order Quantity in Contract | |
11 | ![]() |
T161 - AR_OBJECT | Document type | |
12 | ![]() |
T161 - BREFN | Field Selection Key | |
13 | ![]() |
T161 - BSAKZ | Control indicator for purchasing document type | |
14 | ![]() |
T161 - BSART | Purchasing Document Type | |
15 | ![]() |
T161 - BSTYP | Purchasing document category | |
16 | ![]() |
T161 - CPTYPE | Category of Commitment Plan | |
17 | ![]() |
T161 - CP_AKTIVE | Commitment Plan is Active | |
18 | ![]() |
T161 - FLS_RSTO | Store Return with Inbound and Outbound Delivery | |
19 | ![]() |
T161 - GSFRG | Overall release of purchase requisitions | |
20 | ![]() |
T161 - KORNR | Correction of miscellaneous provisions | |
21 | ![]() |
T161 - KZALE | Distributed contract (ALE) | |
22 | ![]() |
T161 - LPHIS | Indicator for scheduling agreement release documentation | |
23 | ![]() |
T161 - MANDT | Client | |
24 | ![]() |
T161 - MSR_ACTIVE | Advanced Returns Management Active | |
25 | ![]() |
T161 - NUMKA | Number range in case of internal number assignment for ALE | |
26 | ![]() |
T161 - NUMKC | Number Range for SRM Central Contract | |
27 | ![]() |
T161 - NUMKE | Number range in the case of external number assignment | |
28 | ![]() |
T161 - NUMKI | Number range in the case of internal number assignment | |
29 | ![]() |
T161 - OICSEGI | Quantity schedule creation permitted | |
30 | ![]() |
T161 - OIRFQREQ | Precedence for RFQ or default requisition for TDP PO | |
31 | ![]() |
T161 - PINCR | Item Number Interval | |
32 | ![]() |
T161 - RDP_PROFILE | Risk Distribution Plan Profile | |
33 | ![]() |
T161 - SHENQ | Only shared lock in case of contract release order | |
34 | ![]() |
T161 - STAFO | Update group for statistics update | |
35 | ![]() |
T161 - STAKO | Document with time-dependent conditions | |
36 | ![]() |
T161 - UMLIF | Stock transfer: Take vendor data into account | |
37 | ![]() |
T161 - UPINC | Item Number Interval for Subitems | |
38 | ![]() |
T161 - VARIANTE | Layout | |
39 | ![]() |
T161 - XLOKZ | Cross-System Transit | |
40 | ![]() |
T161A - BANBS | Purchase Requisition Document Type | |
41 | ![]() |
T161A - BANPT | Purchase requisition item category | |
42 | ![]() |
T161A - BSTBS | Document Type: Purchase Order | |
43 | ![]() |
T161A - BSTPT | Purchase order item category | |
44 | ![]() |
T161A - BSTTP | Purchasing document category | |
45 | ![]() |
T161A - DIAKZ | Dialog Indicator | |
46 | ![]() |
T161A - KONTI | Indicator: No account assignment | |
47 | ![]() |
T161A - LFPET | Indicator: Contract release order/SA delivery schedule | |
48 | ![]() |
T161A - MANDT | Client | |
49 | ![]() |
T161P - BSART | Purchasing Document Type | |
50 | ![]() |
T161P - BSTYP | Purchasing document category | |
51 | ![]() |
T161P - MANDT | Client | |
52 | ![]() |
T161P - PSTYP | Item category in purchasing document | |
53 | ![]() |
T161SN - BSART | Purchasing Document Type | |
54 | ![]() |
T161SN - BSTYP | Purchasing document category | |
55 | ![]() |
T161SN - EQUIPFL | Serial Number With/Without Equipment Requirement | |
56 | ![]() |
T161SN - MANDT | Client | |
57 | ![]() |
T161SN - PSTYP | Item category in purchasing document | |
58 | ![]() |
T161SN - RETPO | Validity for Returns Item (No, Yes, Both) | |
59 | ![]() |
T161SN - SERAIL | Serial Number Profile | |
60 | ![]() |
T161SN - SERPFLICHT | Serial Number Usage | |
61 | ![]() |
T161SN - SNBWG | Movement Type Group for Serial Number Profile | |
62 | ![]() |
T161T - BATXT | Short Description of Purchasing Document Type | |
63 | ![]() |
T161T - BSART | Purchasing Document Type | |
64 | ![]() |
T161T - BSTYP | Purchasing document category | |
65 | ![]() |
T161T - MANDT | Client | |
66 | ![]() |
T161T - SPRAS | Language Key | |
67 | ![]() |
T163 - PSTYP | Item category in purchasing document | |
68 | ![]() |
T163Y - EPSTP | Item category in purchasing document | |
69 | ![]() |
T163Y - PSTYP | Item category in purchasing document | |
70 | ![]() |
T163Y - PTEXT | Text for Item Category | |
71 | ![]() |
T163Y - SPRAS | Language Key | |
72 | ![]() |
TMCB - STAFO | Update group for statistics update | |
73 | ![]() |
TMCBT - BEZEI | Description of rule | |
74 | ![]() |
TMCBT - SPRAS | Language Key | |
75 | ![]() |
TMCBT - STAFO | Update group for statistics update | |
76 | ![]() |
TSTC - TCODE | Transaction Code | |
77 | ![]() |
TSTCT - SPRSL | Language Key | |
78 | ![]() |
TSTCT - TCODE | Transaction Code | |
79 | ![]() |
TSTCT - TTEXT | Transaction text | |
80 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
81 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
82 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
83 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
84 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
85 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
86 | ![]() |
V_T160 - BATXT | Short Description of Purchasing Document Type | |
87 | ![]() |
V_T160 - BSART | Purchasing Document Type | |
88 | ![]() |
V_T160 - MANDT | Client | |
89 | ![]() |
V_T160 - TCODE | Transaction Code | |
90 | ![]() |
V_T160 - TTEXT | Transaction text | |
91 | ![]() |
V_T161 - ABGEBOT | Competitive bidding procedure using global percentage bids | |
92 | ![]() |
V_T161 - ABVOR | Prepopulate Standard Release Order Quantity in Contract | |
93 | ![]() |
V_T161 - AR_OBJECT | Document type | |
94 | ![]() |
V_T161 - BATXT | Short Description of Purchasing Document Type | |
95 | ![]() |
V_T161 - BREFN | Field Selection Key | |
96 | ![]() |
V_T161 - BSAKZ | Control indicator for purchasing document type | |
97 | ![]() |
V_T161 - BSART | Purchasing Document Type | |
98 | ![]() |
V_T161 - BSTYP | Purchasing document category | |
99 | ![]() |
V_T161 - CPTYPE | Category of Commitment Plan | |
100 | ![]() |
V_T161 - CP_ACTIVE | Commitment Plan is Active | |
101 | ![]() |
V_T161 - FLS_RSTO | Store Return with Inbound and Outbound Delivery | |
102 | ![]() |
V_T161 - GSFRG | Overall release of purchase requisitions | |
103 | ![]() |
V_T161 - KORNR | Correction of miscellaneous provisions | |
104 | ![]() |
V_T161 - KZALE | Distributed contract (ALE) | |
105 | ![]() |
V_T161 - LPHIS | Indicator for scheduling agreement release documentation | |
106 | ![]() |
V_T161 - MANDT | Client | |
107 | ![]() |
V_T161 - MSR_ACTIVE | Advanced Returns Management Active | |
108 | ![]() |
V_T161 - NUMKA | Number range in case of internal number assignment for ALE | |
109 | ![]() |
V_T161 - NUMKC | Number Range for SRM Central Contract | |
110 | ![]() |
V_T161 - NUMKE | Number range in the case of external number assignment | |
111 | ![]() |
V_T161 - NUMKI | Number range in the case of internal number assignment | |
112 | ![]() |
V_T161 - OICSEGI | Quantity schedule creation permitted | |
113 | ![]() |
V_T161 - OIRFQREQ | Precedence for RFQ or default requisition for TDP PO | |
114 | ![]() |
V_T161 - PINCR | Item Number Interval | |
115 | ![]() |
V_T161 - RDP_PROFILE | Risk Distribution Plan Profile | |
116 | ![]() |
V_T161 - SHENQ | Only shared lock in case of contract release order | |
117 | ![]() |
V_T161 - STAFO | Update group for statistics update | |
118 | ![]() |
V_T161 - STAKO | Document with time-dependent conditions | |
119 | ![]() |
V_T161 - UMLIF | Stock transfer: Take vendor data into account | |
120 | ![]() |
V_T161 - UPINC | Item Number Interval for Subitems | |
121 | ![]() |
V_T161 - VARIANTE | Layout | |
122 | ![]() |
V_T161 - XLOKZ | Cross-System Transit | |
123 | ![]() |
V_T161A - BANBS | Purchase Requisition Document Type | |
124 | ![]() |
V_T161A - BANPT | Purchase requisition item category | |
125 | ![]() |
V_T161A - BSTBS | Document Type: Purchase Order | |
126 | ![]() |
V_T161A - BSTPT | Purchase order item category | |
127 | ![]() |
V_T161A - BSTTP | Purchasing document category | |
128 | ![]() |
V_T161A - DIAKZ | Dialog Indicator | |
129 | ![]() |
V_T161A - KONTI | Indicator: No account assignment | |
130 | ![]() |
V_T161A - LFPET | Indicator: Contract release order/SA delivery schedule | |
131 | ![]() |
V_T161A - MANDT | Client | |
132 | ![]() |
V_T161P - BATXT | Short Description of Purchasing Document Type | |
133 | ![]() |
V_T161P - BSART | Purchasing Document Type | |
134 | ![]() |
V_T161P - BSTYP | Purchasing document category | |
135 | ![]() |
V_T161P - EPSTP | Item category in purchasing document | |
136 | ![]() |
V_T161P - MANDT | Client | |
137 | ![]() |
V_T161P - PSTYP | Item category in purchasing document | |
138 | ![]() |
V_T161P - PTEXT | Text for Item Category | |
139 | ![]() |
V_T161SN - BSART | Purchasing Document Type | |
140 | ![]() |
V_T161SN - BSTYP | Purchasing document category | |
141 | ![]() |
V_T161SN - EQUIPFL | Serial Number With/Without Equipment Requirement | |
142 | ![]() |
V_T161SN - MANDT | Client | |
143 | ![]() |
V_T161SN - PSTYP | Item category in purchasing document | |
144 | ![]() |
V_T161SN - RETPO | Validity for Returns Item (No, Yes, Both) | |
145 | ![]() |
V_T161SN - SERAIL | Serial Number Profile | |
146 | ![]() |
V_T161SN - SERPFLICHT | Serial Number Usage | |
147 | ![]() |
V_T161SN - SNBWG | Movement Type Group for Serial Number Profile | |
148 | ![]() |
V_T161_EKS - BATXT | Short Description of Purchasing Document Type | |
149 | ![]() |
V_T161_EKS - BEZEI | Description of rule | |
150 | ![]() |
V_T161_EKS - BSART | Purchasing Document Type | |
151 | ![]() |
V_T161_EKS - BSTYP | Purchasing document category | |
152 | ![]() |
V_T161_EKS - MANDT | Client | |
153 | ![]() |
V_T161_EKS - SPRAS | Language Key | |
154 | ![]() |
V_T161_EKS - STAFO | Update group for statistics update |