Table/Structure Field list used by SAP ABAP Program L0MRPI10 (L0MRPI10)
SAP ABAP Program
L0MRPI10 (L0MRPI10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HELP_VALUE - TABNAME | Table Name | ||
| 2 | HELP_VALUE - FIELDNAME | Field Name | ||
| 3 | RHOBJECTS - OBJECT | Concatenated Identification (Type and ID) of Org.Objects | ||
| 4 | SHDSVTXCI - LANGU | Language Key | ||
| 5 | SHDSVTXCI - SCVARIANT | Screen variant | ||
| 6 | SHDSVTXCI - SCVTEXT | Program variant short text | ||
| 7 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 8 | SWHACTOR - OBJID | Agent ID in Organizational Management | ||
| 9 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 10 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 11 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 12 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 13 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 14 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 15 | SYST - MSGID | ABAP System Field: Message ID | ||
| 16 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 17 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 18 | T001 - BUKRS | Company Code | ||
| 19 | T001 - WAERS | Currency Key | ||
| 20 | T005 - KALSM | T005-KALSM | ||
| 21 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 22 | T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 23 | T169V - BSLAH | Posting Key for Credit Postings | ||
| 24 | T169V - BSLSS | Posting Key for Debit Postings | ||
| 25 | T169V - BSLSH | Posting Key for Credit Postings | ||
| 26 | T169V - BSLMS | Posting Key for Debit Postings | ||
| 27 | T169V - BSLMH | Posting Key for Credit Postings | ||
| 28 | T169V - BSLKS | Posting Key for Debit Postings | ||
| 29 | T169V - BSLKH | Posting Key for Credit Postings | ||
| 30 | T169V - BSLAS | Posting Key for Debit Postings | ||
| 31 | T169WF01 - BUKRS | Company Code | ||
| 32 | T169WF01 - WAERS | Currency Key | ||
| 33 | T169WF01 - OBJID | Agent ID in Organizational Management | ||
| 34 | T169WF01 - OTYPE | Object Type | ||
| 35 | V_163B_N - TBTKZ | Indicator: subsequent debit/credit | ||
| 36 | V_169F - BLART | Document type | ||
| 37 | V_169F - BLREK | Document Type of Invoice Reduction Document | ||
| 38 | V_169F - DTRET | Document Type for Security Retention | ||
| 39 | V_169G - XW2NE | Limit is not to be checked | ||
| 40 | V_169G - XW2JA | Limit is to be checked | ||
| 41 | V_169G - XW1NE | Limit is not to be checked | ||
| 42 | V_169G - XW1JA | Limit is to be checked | ||
| 43 | V_169G - XP2JA | Limit is to be checked | ||
| 44 | V_169G - XP1NE | Limit is not to be checked | ||
| 45 | V_169G - XP1JA | Limit is to be checked | ||
| 46 | V_169G - TOLSL | Tolerance key | ||
| 47 | V_169G - XP2NE | Limit is not to be checked | ||
| 48 | V_169V - BSLMH | Posting Key for Credit Postings | ||
| 49 | V_169V - VSTKI | Tax on sales/purchases code | ||
| 50 | V_169V - VSTKA | Tax on sales/purchases code | ||
| 51 | V_169V - BUKRS | Company Code | ||
| 52 | V_169V - BSLSS | Posting Key for Debit Postings | ||
| 53 | V_169V - BSLSH | Posting Key for Credit Postings | ||
| 54 | V_169V - BSLMS | Posting Key for Debit Postings | ||
| 55 | V_169V - BSLKS | Posting Key for Debit Postings | ||
| 56 | V_169V - BSLKH | Posting Key for Credit Postings | ||
| 57 | V_169V - BSLAS | Posting Key for Debit Postings | ||
| 58 | V_169V - BSLAH | Posting Key for Credit Postings | ||
| 59 | V_169V_ST - BUKRS | Company Code | ||
| 60 | V_169V_ST - TXJCD_BNK | Jurisdiction code for delivery costs |