Table/Structure Field list used by SAP ABAP Program L2012I10 (CLASS lcl_account IMPLEMENTATION)
SAP ABAP Program
L2012I10 (CLASS lcl_account IMPLEMENTATION) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIMEPOACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
2 | ![]() |
BAPIMEPOACCOUNT - PO_ITEM | Item Number of Purchasing Document | |
3 | ![]() |
BAPIMEPOACCOUNT - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
4 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
5 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
6 | ![]() |
EXKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
7 | ![]() |
EXKN - MENGE | Quantity | |
8 | ![]() |
EXKN - NETWR | Net Order Value in PO Currency | |
9 | ![]() |
EXKN - PSP_PNR | Work breakdown structure element (WBS element) | |
10 | ![]() |
EXKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
11 | ![]() |
EXKN - ZEXKN | Sequential Number of Account Assignment | |
12 | ![]() |
MEPOACCOUNTING - ZEXKN | Sequential Number of Account Assignment | |
13 | ![]() |
MEPOACCOUNTING - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
14 | ![]() |
MEPOACCOUNTING - PSP_PNR | Work breakdown structure element (WBS element) | |
15 | ![]() |
MEPOACCOUNTING - NETWR | Net Order Value in PO Currency | |
16 | ![]() |
MEPOACCOUNTING - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
17 | ![]() |
MEPOACCOUNTING - ID | Natural number | |
18 | ![]() |
MEPOACCOUNTING - EBELP | Item Number of Purchasing Document | |
19 | ![]() |
MEPOACCOUNTING - EBELN | Purchasing Document Number | |
20 | ![]() |
MEPOACCOUNTING - MENGE | Quantity | |
21 | ![]() |
MEPOACCOUNTINGX - EBELP_KEY | Item Number of Purchasing Document | |
22 | ![]() |
MEPOACCOUNTINGX - MENGE | Updated information in related user data field | |
23 | ![]() |
MEPOACCOUNTINGX - VPROZ | Updated information in related user data field | |
24 | ![]() |
MEPOACCOUNTINGX - ZEKKN_KEY | Sequential Number of Account Assignment | |
25 | ![]() |
MEPOACCOUNTING_DATAX - VPROZ | Updated information in related user data field | |
26 | ![]() |
MEPOACCOUNTING_DATAX - MENGE | Updated information in related user data field | |
27 | ![]() |
MEPOHEADER - LIFNR | Vendor's account number | |
28 | ![]() |
MEPOHEADER - STATU | Status of Purchasing Document | |
29 | ![]() |
MEPOHEADER_DATA - LIFNR | Vendor's account number | |
30 | ![]() |
MEPOHEADER_DATA - STATU | Status of Purchasing Document | |
31 | ![]() |
MEPOITEM - VRTKZ | Distribution indicator for multiple account assignment | |
32 | ![]() |
MEPOITEM - UPVOR | Subitems Exist | |
33 | ![]() |
MEPOITEM - UEBPO | Higher-Level Item in Purchasing Documents | |
34 | ![]() |
MEPOITEM - TWRKZ | Partial invoice indicator | |
35 | ![]() |
MEPOITEM - PSTYP | Item category in purchasing document | |
36 | ![]() |
MEPOITEM - MEINS | Order unit | |
37 | ![]() |
MEPOITEM - MATNR | Material Number | |
38 | ![]() |
MEPOITEM - MPROF | Mfr part profile | |
39 | ![]() |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
40 | ![]() |
MEPOITEM - EMATN | Material number | |
41 | ![]() |
MEPOITEM - KNTTP | Account assignment category | |
42 | ![]() |
MEPOITEM - LMEIN | Base Unit of Measure | |
43 | ![]() |
MEPOITEMX - TWRKZ | Updated information in related user data field | |
44 | ![]() |
MEPOITEMX - VRTKZ | Updated information in related user data field | |
45 | ![]() |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
46 | ![]() |
MEPOITEM_DATA - EMATN | Material number | |
47 | ![]() |
MEPOITEM_DATA - KNTTP | Account assignment category | |
48 | ![]() |
MEPOITEM_DATA - MATNR | Material Number | |
49 | ![]() |
MEPOITEM_DATA - MEINS | Order unit | |
50 | ![]() |
MEPOITEM_DATA - PSTYP | Item category in purchasing document | |
51 | ![]() |
MEPOITEM_DATA - TWRKZ | Partial invoice indicator | |
52 | ![]() |
MEPOITEM_DATA - UEBPO | Higher-Level Item in Purchasing Documents | |
53 | ![]() |
MEPOITEM_DATA - VRTKZ | Distribution indicator for multiple account assignment | |
54 | ![]() |
MEPOITEM_DATAX - TWRKZ | Updated information in related user data field | |
55 | ![]() |
MEPOITEM_DATAX - VRTKZ | Updated information in related user data field | |
56 | ![]() |
MEPOITEM_TECH - LMEIN | Base Unit of Measure | |
57 | ![]() |
MEPOITEM_TECH - MPROF | Mfr part profile | |
58 | ![]() |
MEPOITEM_TECH - UPVOR | Subitems Exist | |
59 | ![]() |
MEPO_WERE - RE | Invoice Receipt Effected | |
60 | ![]() |
MEPO_WERE - WE | Goods Receipt Effected | |
61 | ![]() |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
62 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
63 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
64 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
65 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
67 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
68 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
69 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
70 | ![]() |
T163K - KNTAE | Indicator: Account assignment can be changed | |
71 | ![]() |
T163K - KNTTP | Account assignment category |