Table/Structure Field list used by SAP ABAP Program L2012F27 (Populate Export Parameters)
SAP ABAP Program
L2012F27 (Populate Export Parameters) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIMEPOPARTNER - PARTN_ROLE | Partner Role | |
2 | ![]() |
BAPIMEPOPARTNER - PARTNR | Reference to other vendor | |
3 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
4 | ![]() |
EKPA - LIFN2 | Reference to other vendor | |
5 | ![]() |
EKPA - PARNR | Number of contact person | |
6 | ![]() |
EKPA - PARVW | Partner Role | |
7 | ![]() |
EKPA - PERNR | Personnel Number | |
8 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
9 | ![]() |
EKPO - PACKNO | Package number | |
10 | ![]() |
EKPODATA - PACKNO | Package number | |
11 | ![]() |
EREV - BSTYP | Purchasing Document Category | |
12 | ![]() |
EREV - EDOKN | Object Number in Purchasing | |
13 | ![]() |
EREV - EDOKP | Purchasing object: item | |
14 | ![]() |
EREVHEADER - EDOKN | Object Number in Purchasing | |
15 | ![]() |
EREVHEADER - EDOKP | Purchasing object: item | |
16 | ![]() |
EREVHEADER - BSTYP | Purchasing Document Category | |
17 | ![]() |
MEDCM_S_REVISION - ITEM | MEDCM_S_REVISION-ITEM | |
18 | ![]() |
MEPOACCOUNTING - EBELN | Purchasing Document Number | |
19 | ![]() |
MEPOHEADER - EBELN | Purchasing Document Number | |
20 | ![]() |
MEPOHEADER - SPRAS | Language Key | |
21 | ![]() |
MEPOHEADER - WAERS | Currency Key | |
22 | ![]() |
MEPOHEADER_DATA - EBELN | Purchasing Document Number | |
23 | ![]() |
MEPOHEADER_DATA - SPRAS | Language Key | |
24 | ![]() |
MEPOHEADER_DATA - WAERS | Currency Key | |
25 | ![]() |
MEPOITEM - PSTYP | Item category in purchasing document | |
26 | ![]() |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
27 | ![]() |
MEPOITEM - EBELN | Purchasing Document Number | |
28 | ![]() |
MEPOITEM - PACKNO | Package number | |
29 | ![]() |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
30 | ![]() |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
31 | ![]() |
MEPOITEM_DATA - PSTYP | Item category in purchasing document | |
32 | ![]() |
MEPOITEM_TECH - PACKNO | Package number | |
33 | ![]() |
MEPOSCHEDULE - ANZSN | Number of serial numbers | |
34 | ![]() |
MEPOSCHEDULE - EBELN | Purchasing Document Number | |
35 | ![]() |
MEPOSCHEDULE - ETENR | Schedule line | |
36 | ![]() |
MEPOSCHEDULE - RSNUM | Number of reservation/dependent requirements | |
37 | ![]() |
MEPOSCHEDULE_DATA - EBELN | Purchasing Document Number | |
38 | ![]() |
MEPOSCHEDULE_DATA - ETENR | Schedule line | |
39 | ![]() |
MEPOSCHEDULE_TECH - ANZSN | Number of serial numbers | |
40 | ![]() |
MEPOSCHEDULE_TECH - RSNUM | Number of reservation/dependent requirements | |
41 | ![]() |
MMPA - LIFN2 | Reference to other vendor | |
42 | ![]() |
MMPA - PARNR | Number of contact person | |
43 | ![]() |
MMPA - PARVW | Partner Role | |
44 | ![]() |
MMPA - PERNR | Personnel Number | |
45 | ![]() |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
46 | ![]() |
MMPUR_TEXTLINES - TDID | Text ID | |
47 | ![]() |
MMPUR_TEXTTYPES - FIXIE | "Fixed" Indicator for Texts | |
48 | ![]() |
MMPUR_TEXTTYPES - TDID | Text ID | |
49 | ![]() |
T160 - TRTYP | Transaction type | |
50 | ![]() |
TCURC - WAERS | Currency Key |