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 |
|---|---|---|---|---|
| 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 |