Table/Structure Field list used by SAP ABAP Program LME57NF02 (Include LME57NF02)
SAP ABAP Program LME57NF02 (Include LME57NF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ALV_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
2 | Table/Structure Field | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
3 | Table/Structure Field | ALV_S_FCAT - ICON | ALV control: Output as icon | |
4 | Table/Structure Field | ALV_S_FCAT - TECH | ALV control: Technical field | |
5 | Table/Structure Field | BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | |
6 | Table/Structure Field | BAL_S_PROF - TITLE | Application Log: Screen title | |
7 | Table/Structure Field | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
8 | Table/Structure Field | DISVARIANT - REPORT | ABAP Program Name | |
9 | Table/Structure Field | EBAN - BANFN | Purchase requisition number | |
10 | Table/Structure Field | EBAN - BNFPO | Item number of purchase requisition | |
11 | Table/Structure Field | EBAN - BSMNG | Quantity ordered against this purchase requisition | |
12 | Table/Structure Field | EBAN - EKGRP | Purchasing group | |
13 | Table/Structure Field | EBAN - EKORG | Purchasing organization | |
14 | Table/Structure Field | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
15 | Table/Structure Field | EBAN - LBLNI | Entry Sheet Number | |
16 | Table/Structure Field | EBAN - MANDT | Client | |
17 | Table/Structure Field | EBAN_MEM - BANFN | Purchase requisition number | |
18 | Table/Structure Field | EBAN_MEM - BNFPO | Item number of purchase requisition | |
19 | Table/Structure Field | EBAN_MEM - BSMNG | Quantity ordered against this purchase requisition | |
20 | Table/Structure Field | EBAN_MEM - LBLNI | Entry Sheet Number | |
21 | Table/Structure Field | EBAN_MEM - MANDT | Client | |
22 | Table/Structure Field | EBAN_MEM - OBSMG | Quantity ordered against this purchase requisition | |
23 | Table/Structure Field | EBAN_MEM - UPDKZ | Change type (U, I, E, D) | |
24 | Table/Structure Field | EKKO - BSART | Purchasing Document Type | |
25 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
26 | Table/Structure Field | EKKO - EKGRP | Purchasing Group | |
27 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
28 | Table/Structure Field | EKKO - FRGRL | Release Not Yet Completely Effected | |
29 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
30 | Table/Structure Field | EKKO - LOEKZ | Deletion indicator in purchasing document | |
31 | Table/Structure Field | EKKO - MEMORY | EKKO-MEMORY | |
32 | Table/Structure Field | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
33 | Table/Structure Field | EKKODATA - BSART | Purchasing Document Type | |
34 | Table/Structure Field | EKKODATA - EKGRP | Purchasing Group | |
35 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
36 | Table/Structure Field | EKKODATA - FRGRL | Release Not Yet Completely Effected | |
37 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
38 | Table/Structure Field | EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
39 | Table/Structure Field | EKKODATA - MEMORY | EKKODATA-MEMORY | |
40 | Table/Structure Field | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
41 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
42 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
43 | Table/Structure Field | EKPO - LOEKZ | Deletion indicator in purchasing document | |
44 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
45 | Table/Structure Field | EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
46 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
47 | Table/Structure Field | ICONT - QUICKINFO | Quickinfo for an icon | |
48 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
49 | Table/Structure Field | LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | |
50 | Table/Structure Field | LVC_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
51 | Table/Structure Field | LVC_S_FCAT - EDIT | ALV control: Ready for input | |
52 | Table/Structure Field | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
53 | Table/Structure Field | LVC_S_FCAT - ICON | ALV control: Output as icon | |
54 | Table/Structure Field | LVC_S_FCAT - TECH | ALV control: Technical field | |
55 | Table/Structure Field | LVC_S_L002 - NO_ROWMARK | ALV control: Disable row selections | |
56 | Table/Structure Field | LVC_S_LAYO - NO_ROWMARK | ALV control: Disable row selections | |
57 | Table/Structure Field | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
58 | Table/Structure Field | LVC_S_ROW - ROWTYPE | ALV Control: Row type | |
59 | Table/Structure Field | LVC_S_STXT - CRITERIA | ALV control: Subtotals criterion | |
60 | Table/Structure Field | LVC_S_STYL - FIELDNAME | ALV control: Field name of internal table field | |
61 | Table/Structure Field | LVC_S_STYL - STYLE | ALV control: Style | |
62 | Table/Structure Field | MEPO_DOCUMENT - INITIATOR | MEPO_DOCUMENT-INITIATOR | |
63 | Table/Structure Field | MEPO_INITIATOR - INITIATOR | Character field of length 40 | |
64 | Table/Structure Field | MEREQ3211SOURCE - BESWK | Procuring Plant | |
65 | Table/Structure Field | MEREQ3211SOURCE - BSART | Purchase Requisition Document Type | |
66 | Table/Structure Field | MEREQ3211SOURCE - BSART_PO | Order Type (Purchasing) | |
67 | Table/Structure Field | MEREQ3211SOURCE - BUKRS | Company Code | |
68 | Table/Structure Field | MEREQ3211SOURCE - CELL_LAYOUT | MEREQ3211SOURCE-CELL_LAYOUT | |
69 | Table/Structure Field | MEREQ3211SOURCE - CHANGED | Boolean type | |
70 | Table/Structure Field | MEREQ3211SOURCE - EBELN_PO | Purchase order number | |
71 | Table/Structure Field | MEREQ3211SOURCE - EKGRP_PO | Purchasing group | |
72 | Table/Structure Field | MEREQ3211SOURCE - EKORG | Purchasing organization | |
73 | Table/Structure Field | MEREQ3211SOURCE - EKORG_PO | Purchasing organization | |
74 | Table/Structure Field | MEREQ3211SOURCE - FLIEF | Fixed vendor | |
75 | Table/Structure Field | MEREQ3211SOURCE - FORDN | Framework Order | |
76 | Table/Structure Field | MEREQ3211SOURCE - FORDP | Item of framework order | |
77 | Table/Structure Field | MEREQ3211SOURCE - ICON_ASSIGNMENTS | PReqs per Assignment | |
78 | Table/Structure Field | MEREQ3211SOURCE - KONNR | Number of principal purchase agreement | |
79 | Table/Structure Field | MEREQ3211SOURCE - KTPNR | Item number of principal purchase agreement | |
80 | Table/Structure Field | MEREQ3211SOURCE - ORDERED | Number of Requisitions for Which Purchase Orders Issued | |
81 | Table/Structure Field | MEREQ3211SOURCE - PSTYP | Item category in purchasing document | |
82 | Table/Structure Field | MEREQ3211SOURCE - REQS | Number of Items | |
83 | Table/Structure Field | MEREQ3211SOURCE - REQUISITIONS | MEREQ3211SOURCE-REQUISITIONS | |
84 | Table/Structure Field | MEREQ3211SOURCE - RESWK | Supplying (issuing) plant in case of stock transport order | |
85 | Table/Structure Field | MEREQ3211SOURCE - SELKZ | Selection flag | |
86 | Table/Structure Field | MEREQ3211SOURCE - SOURCE_EXT | Supply source in external format | |
87 | Table/Structure Field | MEREQ3211SOURCE - STATUSICON | Status icon | |
88 | Table/Structure Field | MEREQ3211SOURCE - VRTYP | Purchasing document category | |
89 | Table/Structure Field | MEREQ3211SOURCE - WAERS | Local Currency | |
90 | Table/Structure Field | MEREQ3211SOURCE - WERKS | Plant | |
91 | Table/Structure Field | MEREQ_HEADER - BANFN | Purchase requisition number | |
92 | Table/Structure Field | MEREQ_ITEM - BANPR | Requisition Processing State | |
93 | Table/Structure Field | MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
94 | Table/Structure Field | MEREQ_ITEM - EBAKZ | Purchase requisition closed | |
95 | Table/Structure Field | MEREQ_ITEM - FRGKZ | Release Indicator | |
96 | Table/Structure Field | MEREQ_S_ASSIGNED_REQUISITIONS - ITEM | MEREQ_S_ASSIGNED_REQUISITIONS-ITEM | |
97 | Table/Structure Field | MEREQ_S_ASSIGNED_REQUISITIONS - MSGID | Message Class | |
98 | Table/Structure Field | MEREQ_S_ASSIGNED_REQUISITIONS - MSGNO | Message Number | |
99 | Table/Structure Field | MEREQ_S_ASSIGNED_REQUISITIONS - MSGTY | Message Type | |
100 | Table/Structure Field | MEREQ_S_ASSIGNED_REQUISITIONS - MSGV1 | Message Variable | |
101 | Table/Structure Field | MEREQ_S_ASSIGNED_REQUISITIONS - MSGV2 | Message Variable | |
102 | Table/Structure Field | MEREQ_S_ASSIGNED_REQUISITIONS - MSGV3 | Message Variable | |
103 | Table/Structure Field | MEREQ_S_ASSIGNED_REQUISITIONS - MSGV4 | Message Variable | |
104 | Table/Structure Field | MMPUR_REQUISITION_ITEM - ITEM | MMPUR_REQUISITION_ITEM-ITEM | |
105 | Table/Structure Field | SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
106 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
107 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
108 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
109 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
110 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
111 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
112 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
113 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
114 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
115 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
116 | Table/Structure Field | T001 - BUKRS | Company Code | |
117 | Table/Structure Field | T001 - WAERS | Currency Key | |
118 | Table/Structure Field | T001W - NAME1 | Name | |
119 | Table/Structure Field | T161S - FRBST | Indicator: Released for Issue of Purchase Order | |
120 | Table/Structure Field | T161S - FRGKZ | Release Indicator |