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