Table/Structure Field list used by SAP ABAP Program L0MEKI10 (PAI Modules)
SAP ABAP Program
L0MEKI10 (PAI Modules) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD04V - SCRTEXT_M | Medium Field Label | ||
| 2 | HELP_INFO - FLDVALUE | Screen Field Contents | ||
| 3 | RM06E - ETXT4 | General Text in Purchasing (20 Characters Length) | ||
| 4 | RM06E - NORANZ | Perform Normal Selection | ||
| 5 | RM06E - SAMANZ | Display Configurable Material | ||
| 6 | RM06E - VARANZ | Display Variants | ||
| 7 | RM06E - ALLANZ | Standard Product and Variants | ||
| 8 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 9 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 10 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 11 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 12 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 13 | T100 - ARBGB | Application Area | ||
| 14 | T100 - MSGNR | Message number | ||
| 15 | T100 - SPRSL | Language Key | ||
| 16 | T160MVAL - MSGNR | Message number | ||
| 17 | T160MVAL - MSGTP | System message category, purchasing | ||
| 18 | T160MVAL - ARBGB | Application Area | ||
| 19 | T162 - FAUS1 | Field selection string | ||
| 20 | T162 - FLREF | Field Selection Key | ||
| 21 | T163 - PSTYP | Item category in purchasing document | ||
| 22 | V027A - EVERS | Shipping Instructions | ||
| 23 | VIMSELLIST - VALUE | Data buffer for view maintenance function modules | ||
| 24 | VIMSELLIST - VIEWFIELD | ABAP Dictionary: Name of view field | ||
| 25 | V_160L - LISTU | Parameters Defining Scope of Purchasing Lists | ||
| 26 | V_160M - ARBGB | Application Area | ||
| 27 | V_160M - MSGNR | Message number | ||
| 28 | V_160M - MSGTP | System message category, purchasing | ||
| 29 | V_160S - VARANZ | Display variants | ||
| 30 | V_161R_A - PSTYP | Item category in purchasing document | ||
| 31 | V_161R_B - PSTYP | Item category in purchasing document | ||
| 32 | V_161R_F - PSTYP | Item category in purchasing document | ||
| 33 | V_161R_K - PSTYP | Item category in purchasing document | ||
| 34 | V_161R_L - PSTYP | Item category in purchasing document | ||
| 35 | V_161Z_K - PR4AK | Check with regard to outline agreements no longer used | ||
| 36 | V_161Z_K - PR4PR | Sequence of reorganization checks | ||
| 37 | V_161Z_K - PR3PR | Sequence of reorganization checks | ||
| 38 | V_161Z_K - PR3AK | Check with regard to validity period of agreement | ||
| 39 | V_161Z_K - PR2PR | Sequence of reorganization checks | ||
| 40 | V_161Z_K - PR2AK | Check with regard to target value | ||
| 41 | V_161Z_K - PR1PR | Sequence of reorganization checks | ||
| 42 | V_161Z_K - PR1AK | Check of target quantity | ||
| 43 | V_T160D - ERFKW | Reference to Contract, Item Category W | ||
| 44 | V_T160D - ERFKM | Reference to Contract, Item Category M | ||
| 45 | V_T160D - ERFKA | Reference to Contract | ||
| 46 | V_T160D - ERFIN | Reference to Info Record Without Quotation | ||
| 47 | V_T160D - ERFBL | Reference to Reference Purchase Order | ||
| 48 | V_T160D - ERFBA | Reference to Purchase Requisition | ||
| 49 | V_T160D - ERFB2 | Ref. to Purch. Requisition w. Change of Order Type/Item Cat. | ||
| 50 | V_T160D - ERFB1 | Reference to Purchase Requisition with Change of Source | ||
| 51 | V_T160D - ERFAN | Reference to RFQ Without Quotation | ||
| 52 | V_T160D - ERFAG | Reference to RFQ with Quotation | ||
| 53 | V_T160D - EPRSZ | Indicator: Enter/Change Conditions | ||
| 54 | V_T160D - EPRSA | Indicator: Display Conditions | ||
| 55 | V_T160D - EMANU | Enter Items Without Reference | ||
| 56 | V_T160D - EBZKW | Source: Contract, Item Category W | ||
| 57 | V_T160D - EBZKM | Source: Contract, Item Category M | ||
| 58 | V_T160D - EBZKA | Source: Contract | ||
| 59 | V_T160D - BREFN | Field Selection Key |