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