Table/Structure Field list used by SAP ABAP Program L0ME8I10 (Include L0ME8I10)
SAP ABAP Program
L0ME8I10 (Include L0ME8I10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DYNPREAD - FIELDNAME | Field name | ||
| 2 | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 3 | NRIV - OBJECT | Name of number range object | ||
| 4 | NRIV - NRRANGENR | Number range number | ||
| 5 | RM06C - BSART | Purchasing Document Type | ||
| 6 | RM06C - EPSTP | Item category in purchasing document | ||
| 7 | SCREEN - INPUT | SCREEN-INPUT | ||
| 8 | SCREEN - NAME | SCREEN-NAME | ||
| 9 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 10 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 11 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 12 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 13 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 14 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 15 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 16 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 17 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 18 | T161 - ABGEBOT | Competitive bidding procedure using global percentage bids | ||
| 19 | T161 - BSART | Purchasing Document Type | ||
| 20 | T161 - BSTYP | Purchasing document category | ||
| 21 | T161 - MANDT | Client | ||
| 22 | T161P - BSART | Purchasing Document Type | ||
| 23 | T161P - BSTYP | Purchasing document category | ||
| 24 | T161P - PSTYP | Item category in purchasing document | ||
| 25 | T161T - SPRAS | Language Key | ||
| 26 | T161T - MANDT | Client | ||
| 27 | T161T - BSART | Purchasing Document Type | ||
| 28 | T161T - BATXT | Short Description of Purchasing Document Type | ||
| 29 | T161T - BSTYP | Purchasing document category | ||
| 30 | T163Y - EPSTP | Item category in purchasing document | ||
| 31 | V_T160 - BSART | Purchasing Document Type | ||
| 32 | V_T160 - TCODE | Transaction Code | ||
| 33 | V_T161 - NUMKI | Number range in the case of internal number assignment | ||
| 34 | V_T161 - UMLIF | Stock transfer: Take vendor data into account | ||
| 35 | V_T161 - STAFO | Update group for statistics update | ||
| 36 | V_T161 - NUMKE | Number range in the case of external number assignment | ||
| 37 | V_T161 - NUMKC | Number Range for SRM Central Contract | ||
| 38 | V_T161 - BSTYP | Purchasing document category | ||
| 39 | V_T161 - BSART | Purchasing Document Type | ||
| 40 | V_T161 - BSAKZ | Control indicator for purchasing document type | ||
| 41 | V_T161 - BATXT | Short Description of Purchasing Document Type | ||
| 42 | V_T161 - ABGEBOT | Competitive bidding procedure using global percentage bids | ||
| 43 | V_T161 - NUMKA | Number range in case of internal number assignment for ALE | ||
| 44 | V_T161A - BSTBS | Document Type: Purchase Order | ||
| 45 | V_T161A - BSTTP | Purchasing document category | ||
| 46 | V_T161A - BSTPT | Purchase order item category | ||
| 47 | V_T161A - BANPT | Purchase requisition item category | ||
| 48 | V_T161A - BANBS | Purchase Requisition Document Type | ||
| 49 | V_T161P - BSART | Purchasing Document Type | ||
| 50 | V_T161P - BSTYP | Purchasing document category | ||
| 51 | V_T161P - EPSTP | Item category in purchasing document | ||
| 52 | V_T161P - PSTYP | Item category in purchasing document | ||
| 53 | V_T161P - PTEXT | Text for Item Category | ||
| 54 | V_T161SN - PSTYP | Item category in purchasing document |