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