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