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