Table/Structure Field list used by SAP ABAP Program L2012F43 (Include L2012F43)
SAP ABAP Program
L2012F43 (Include L2012F43) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIMEPOITEM - ITEM_CAT | Item category in purchasing document | ||
| 2 | BAPIMEPOITEM - AGREEMENT | Number of principal purchase agreement | ||
| 3 | BAPIMEPOITEM - RFQ_NO | RFQ Number | ||
| 4 | BAPIMEPOITEM - PREQ_ITEM | Item number of purchase requisition | ||
| 5 | BAPIMEPOITEM - PREQ_NO | Purchase requisition number | ||
| 6 | EBAN - BANFN | Purchase requisition number | ||
| 7 | EBAN - BNFPO | Item number of purchase requisition | ||
| 8 | EBAN - PSTYP | Item category in purchasing document | ||
| 9 | EKKN - VPROZ | Distribution percentage in the case of multiple acct assgt | ||
| 10 | EKKN - MENGE | Quantity | ||
| 11 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 12 | EKKN - EBELN | Purchasing Document Number | ||
| 13 | EKKNU - EBELN | Purchasing Document Number | ||
| 14 | EKKNU - EBELP | Item Number of Purchasing Document | ||
| 15 | EKKNU - MENGE | Quantity | ||
| 16 | EKKNU - UPDKZ | Change type (U, I, E, D) | ||
| 17 | EKKNU - VPROZ | Distribution percentage in the case of multiple acct assgt | ||
| 18 | EKKO - SPRAS | Language Key | ||
| 19 | EKKO - WAERS | Currency Key | ||
| 20 | EKKODATA - SPRAS | Language Key | ||
| 21 | EKKODATA - WAERS | Currency Key | ||
| 22 | EKPO - PACKNO | Package number | ||
| 23 | EKPODATA - PACKNO | Package number | ||
| 24 | ESKL - PACKNO | Package number | ||
| 25 | ESKN - MANDT | Client | ||
| 26 | ESKN - PACKNO | Package number | ||
| 27 | ESKN - WPROZ | Percentage for Account Assignment Value Distribution | ||
| 28 | ESKN - ZEKKN | Sequential Number of Account Assignment | ||
| 29 | ESLL - PACKNO | Package number | ||
| 30 | ESUC - PACKNO | Package number | ||
| 31 | ESUH - PACKNO | Package number | ||
| 32 | EXKN - ZEXKN | Sequential Number of Account Assignment | ||
| 33 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 34 | LFA1 - SPRAS | Language Key | ||
| 35 | LFM1 - WAERS | Purchase order currency | ||
| 36 | LFM2I1 - WAERS | Purchase order currency | ||
| 37 | MEPOHEADER - BUKRS | Company Code | ||
| 38 | MEPOHEADER - WAERS | Currency Key | ||
| 39 | MEPOHEADER - SPRAS | Language Key | ||
| 40 | MEPOHEADER - EKORG | Purchasing organization | ||
| 41 | MEPOHEADER - LIFNR | Vendor's account number | ||
| 42 | MEPOHEADER_DATA - BUKRS | Company Code | ||
| 43 | MEPOHEADER_DATA - EKORG | Purchasing organization | ||
| 44 | MEPOHEADER_DATA - LIFNR | Vendor's account number | ||
| 45 | MEPOHEADER_DATA - SPRAS | Language Key | ||
| 46 | MEPOHEADER_DATA - WAERS | Currency Key | ||
| 47 | MEPOITEM - EBELN | Purchasing Document Number | ||
| 48 | MEPOITEM - EBELP | Item Number of Purchasing Document | ||
| 49 | MEPOITEM - PACKNO | Package number | ||
| 50 | MEPOITEM - PSTYP | Item category in purchasing document | ||
| 51 | MEPOITEM_DATA - EBELN | Purchasing Document Number | ||
| 52 | MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 53 | MEPOITEM_DATA - PSTYP | Item category in purchasing document | ||
| 54 | MEPOITEM_TECH - PACKNO | Package number | ||
| 55 | MMPUR_ACCOUNTING_TYPE - MODEL | MMPUR_ACCOUNTING_TYPE-MODEL | ||
| 56 | MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | ||
| 57 | SI_LFA1 - SPRAS | Language Key | ||
| 58 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 59 | SYST - MSGID | ABAP System Field: Message ID | ||
| 60 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 61 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 62 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 66 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 67 | T160 - TRTYP | Transaction type | ||
| 68 | TCURC - WAERS | Currency Key | ||
| 69 | UESKN - KZ | Change type (U, I, E, D) | ||
| 70 | UESKN - MANDT | Client | ||
| 71 | UESKN - PACKNO | Package number | ||
| 72 | UESKN - WPROZ | Percentage for Account Assignment Value Distribution | ||
| 73 | UESKN - ZEKKN | Sequential Number of Account Assignment |