Table/Structure Field list used by SAP ABAP Program LMEAIF01 (Include LMEAIF01)
SAP ABAP Program
LMEAIF01 (Include LMEAIF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDIDOCSTAT - MSGID | Message identification | ||
| 2 | BDIDOCSTAT - MSGNO | System Message Number | ||
| 3 | BDIDOCSTAT - MSGTY | Message Type | ||
| 4 | BDIDOCSTAT - MSGV1 | Parameter 1 | ||
| 5 | BDIDOCSTAT - MSGV2 | Parameter 2 | ||
| 6 | BDIDOCSTAT - MSGV3 | Parameter 3 | ||
| 7 | BDIDOCSTAT - MSGV4 | Parameter 4 | ||
| 8 | BDIDOCSTAT - REPID | Program Name | ||
| 9 | BDIDOCSTAT - STATUS | Status of IDoc | ||
| 10 | BDIDOCSTAT - UNAME | User name | ||
| 11 | BDIMARAKEY - MSGFN | Function | ||
| 12 | BDI_SER - DOCNUM | IDoc number | ||
| 13 | BDI_SER - OBJVALUE | Object value | ||
| 14 | BDI_SER - SERFLAG | ALE: serialization problem flag | ||
| 15 | BDI_SER - SERIAL | Serialization field | ||
| 16 | BDI_SER - SNDPFC | Partner Function of Sender | ||
| 17 | BDI_SER - SNDPRN | Partner Number of Sender | ||
| 18 | BDI_SER - SNDPRT | Partner type of sender | ||
| 19 | E1EALTH - MSGFN | E1EALTH-MSGFN | ||
| 20 | E1EALTH - TDID | E1EALTH-TDID | ||
| 21 | E1EALTH - TDNAME | E1EALTH-TDNAME | ||
| 22 | E1EALTH - TDOBJECT | E1EALTH-TDOBJECT | ||
| 23 | E1EALTH - TDSPRAS | E1EALTH-TDSPRAS | ||
| 24 | E1EALTL - TDFORMAT | E1EALTL-TDFORMAT | ||
| 25 | E1EALTL - TDLINE | E1EALTL-TDLINE | ||
| 26 | E1EELTH - MSGFN | E1EELTH-MSGFN | ||
| 27 | E1EELTH - TDID | E1EELTH-TDID | ||
| 28 | E1EELTH - TDNAME | E1EELTH-TDNAME | ||
| 29 | E1EELTH - TDOBJECT | E1EELTH-TDOBJECT | ||
| 30 | E1EELTH - TDSPRAS | E1EELTH-TDSPRAS | ||
| 31 | E1EELTL - TDFORMAT | E1EELTL-TDFORMAT | ||
| 32 | E1EELTL - TDLINE | E1EELTL-TDLINE | ||
| 33 | E1EINAM - ANZPU | E1EINAM-ANZPU | ||
| 34 | E1EINAM - IDNLF | E1EINAM-IDNLF | ||
| 35 | E1EINAM - INFNR | E1EINAM-INFNR | ||
| 36 | E1EINAM - KOLIF | E1EINAM-KOLIF | ||
| 37 | E1EINAM - LIFAB | E1EINAM-LIFAB | ||
| 38 | E1EINAM - LIFBI | E1EINAM-LIFBI | ||
| 39 | E1EINAM - LIFNR | E1EINAM-LIFNR | ||
| 40 | E1EINAM - LMEIN | E1EINAM-LMEIN | ||
| 41 | E1EINAM - LOEKZ | E1EINAM-LOEKZ | ||
| 42 | E1EINAM - LTSNR | E1EINAM-LTSNR | ||
| 43 | E1EINAM - LTSSF | E1EINAM-LTSSF | ||
| 44 | E1EINAM - MAHN1 | E1EINAM-MAHN1 | ||
| 45 | E1EINAM - MAHN2 | E1EINAM-MAHN2 | ||
| 46 | E1EINAM - MAHN3 | E1EINAM-MAHN3 | ||
| 47 | E1EINAM - MATKL | E1EINAM-MATKL | ||
| 48 | E1EINAM - MATNR | E1EINAM-MATNR | ||
| 49 | E1EINAM - MEINS | E1EINAM-MEINS | ||
| 50 | E1EINAM - MFRNR | E1EINAM-MFRNR | ||
| 51 | E1EINAM - PUNEI | E1EINAM-PUNEI | ||
| 52 | E1EINAM - REGIO | E1EINAM-REGIO | ||
| 53 | E1EINAM - RELIF | E1EINAM-RELIF | ||
| 54 | E1EINAM - RUECK | E1EINAM-RUECK | ||
| 55 | E1EINAM - SORTL | E1EINAM-SORTL | ||
| 56 | E1EINAM - TELF1 | E1EINAM-TELF1 | ||
| 57 | E1EINAM - TXZ01 | E1EINAM-TXZ01 | ||
| 58 | E1EINAM - UMREN | E1EINAM-UMREN | ||
| 59 | E1EINAM - UMREZ | E1EINAM-UMREZ | ||
| 60 | E1EINAM - URZDT | E1EINAM-URZDT | ||
| 61 | E1EINAM - URZLA | E1EINAM-URZLA | ||
| 62 | E1EINAM - URZNR | E1EINAM-URZNR | ||
| 63 | E1EINAM - URZTP | E1EINAM-URZTP | ||
| 64 | E1EINAM - URZZT | E1EINAM-URZZT | ||
| 65 | E1EINAM - VABME | E1EINAM-VABME | ||
| 66 | E1EINAM - VERKF | E1EINAM-VERKF | ||
| 67 | E1EINAM - WGLIF | E1EINAM-WGLIF | ||
| 68 | E1EINEM - ABSKZ | E1EINEM-ABSKZ | ||
| 69 | E1EINEM - ANGDT | E1EINEM-ANGDT | ||
| 70 | E1EINEM - ANGNR | E1EINEM-ANGNR | ||
| 71 | E1EINEM - APLFZ | E1EINEM-APLFZ | ||
| 72 | E1EINEM - BONUS | E1EINEM-BONUS | ||
| 73 | E1EINEM - BPRME | E1EINEM-BPRME | ||
| 74 | E1EINEM - BPUMN | E1EINEM-BPUMN | ||
| 75 | E1EINEM - BPUMZ | E1EINEM-BPUMZ | ||
| 76 | E1EINEM - BSTAE | E1EINEM-BSTAE | ||
| 77 | E1EINEM - BSTMA | E1EINEM-BSTMA | ||
| 78 | E1EINEM - BWTAR | E1EINEM-BWTAR | ||
| 79 | E1EINEM - CO_ORDER | E1EINEM-CO_ORDER | ||
| 80 | E1EINEM - EBON2 | E1EINEM-EBON2 | ||
| 81 | E1EINEM - EBON3 | E1EINEM-EBON3 | ||
| 82 | E1EINEM - EBONF | E1EINEM-EBONF | ||
| 83 | E1EINEM - EBONU | E1EINEM-EBONU | ||
| 84 | E1EINEM - EFFPR | E1EINEM-EFFPR | ||
| 85 | E1EINEM - EKGRP | E1EINEM-EKGRP | ||
| 86 | E1EINEM - EKKOL | E1EINEM-EKKOL | ||
| 87 | E1EINEM - EKORG | E1EINEM-EKORG | ||
| 88 | E1EINEM - ESOKZ | E1EINEM-ESOKZ | ||
| 89 | E1EINEM - EVERS | E1EINEM-EVERS | ||
| 90 | E1EINEM - EXPRF | E1EINEM-EXPRF | ||
| 91 | E1EINEM - EXPRF8 | E1EINEM-EXPRF8 | ||
| 92 | E1EINEM - INCO1 | E1EINEM-INCO1 | ||
| 93 | E1EINEM - INCO2 | E1EINEM-INCO2 | ||
| 94 | E1EINEM - IPRKZ | E1EINEM-IPRKZ | ||
| 95 | E1EINEM - J_1BNBM | E1EINEM-J_1BNBM | ||
| 96 | E1EINEM - KZABS | E1EINEM-KZABS | ||
| 97 | E1EINEM - LOEKZ | E1EINEM-LOEKZ | ||
| 98 | E1EINEM - MEGRU | E1EINEM-MEGRU | ||
| 99 | E1EINEM - MEPRF | E1EINEM-MEPRF | ||
| 100 | E1EINEM - MGBON | E1EINEM-MGBON | ||
| 101 | E1EINEM - MHDRZ | E1EINEM-MHDRZ | ||
| 102 | E1EINEM - MINBM | E1EINEM-MINBM | ||
| 103 | E1EINEM - MTXNO | E1EINEM-MTXNO | ||
| 104 | E1EINEM - MWSKZ | E1EINEM-MWSKZ | ||
| 105 | E1EINEM - NETPR | E1EINEM-NETPR | ||
| 106 | E1EINEM - NORBM | E1EINEM-NORBM | ||
| 107 | E1EINEM - PEINH | E1EINEM-PEINH | ||
| 108 | E1EINEM - PRDAT | E1EINEM-PRDAT | ||
| 109 | E1EINEM - RDPRF | E1EINEM-RDPRF | ||
| 110 | E1EINEM - SKTOF | E1EINEM-SKTOF | ||
| 111 | E1EINEM - STAGING_TIME | E1EINEM-STAGING_TIME | ||
| 112 | E1EINEM - TRANSPORT_CHAIN | E1EINEM-TRANSPORT_CHAIN | ||
| 113 | E1EINEM - UEBTK | E1EINEM-UEBTK | ||
| 114 | E1EINEM - UEBTO | E1EINEM-UEBTO | ||
| 115 | E1EINEM - UNTTO | E1EINEM-UNTTO | ||
| 116 | E1EINEM - VENDOR_RMA_REQ | E1EINEM-VENDOR_RMA_REQ | ||
| 117 | E1EINEM - VERID | E1EINEM-VERID | ||
| 118 | E1EINEM - WAERS | E1EINEM-WAERS | ||
| 119 | E1EINEM - WEBRE | E1EINEM-WEBRE | ||
| 120 | E1EINEM - WERKS | E1EINEM-WERKS | ||
| 121 | E1EINEM - XERSN | E1EINEM-XERSN | ||
| 122 | E1EORDH - LOGSY | Sender | ||
| 123 | E1EORDH - MATNR | Material Number | ||
| 124 | E1EORDH - WERKS | Plant | ||
| 125 | E1EORDM - AUTET | Source List Usage in Materials Planning | ||
| 126 | E1EORDM - BDATU | Character field, 8 characters long | ||
| 127 | E1EORDM - EBELN | Agreement Number | ||
| 128 | E1EORDM - EBELP | R/2 table | ||
| 129 | E1EORDM - EKORG | Purchasing organization | ||
| 130 | E1EORDM - EORTP | Category of Source List Record | ||
| 131 | E1EORDM - FEBEL | Fixed Outline Purchase Agreement Item | ||
| 132 | E1EORDM - FLIFN | Indicator: Fixed vendor | ||
| 133 | E1EORDM - FRESW | Fixed issuing plant in case of stock transport order | ||
| 134 | E1EORDM - LIFNR | Vendor's account number | ||
| 135 | E1EORDM - MEINS | 3-Byte field | ||
| 136 | E1EORDM - NOTKZ | Blocked Source of Supply | ||
| 137 | E1EORDM - RESWK | Plant from Which Material is Procured | ||
| 138 | E1EORDM - VDATU | Character field, 8 characters long | ||
| 139 | E1EORDM - VRTYP | Purchasing document category | ||
| 140 | EDIDC - DOCNUM | IDoc number | ||
| 141 | EDIDC - MESTYP | Message Type | ||
| 142 | EDIDC - STATUS | Status of IDoc | ||
| 143 | EDIDD - SDATA | Application data | ||
| 144 | EDIDD - SEGNAM | Segment type | ||
| 145 | EINA - ANZPU | Number of Points | ||
| 146 | EINA - ERDAT | Date on which the record was created | ||
| 147 | EINA - ERNAM | Name of Person who Created the Object | ||
| 148 | EINA - IDNLF | Material Number Used by Vendor | ||
| 149 | EINA - INFNR | Number of purchasing info record | ||
| 150 | EINA - KOLIF | Prior Vendor | ||
| 151 | EINA - LIFAB | Available (Deliverable) From | ||
| 152 | EINA - LIFBI | Available (Deliverable) Until | ||
| 153 | EINA - LIFNR | Vendor's account number | ||
| 154 | EINA - LMEIN | Base Unit of Measure | ||
| 155 | EINA - LOEKZ | Purchasing info: General data flagged for deletion | ||
| 156 | EINA - LTSNR | Vendor Subrange | ||
| 157 | EINA - LTSSF | Sort Sequence Number | ||
| 158 | EINA - MAHN1 | Number of Days for First Reminder/Expediter | ||
| 159 | EINA - MAHN2 | Number of Days for Second Reminder/Expediter | ||
| 160 | EINA - MAHN3 | Number of Days for Third Reminder/Expediter | ||
| 161 | EINA - MATKL | Material Group | ||
| 162 | EINA - MATNR | Material Number | ||
| 163 | EINA - MEINS | Order unit | ||
| 164 | EINA - MFRNR | Manufacturer | ||
| 165 | EINA - PUNEI | Points unit | ||
| 166 | EINA - REGIO | Region (State, Province, County) | ||
| 167 | EINA - RELIF | Regular Vendor | ||
| 168 | EINA - RUECK | Return Agreement | ||
| 169 | EINA - SORTL | Sort Term for Non-Stock Info Records | ||
| 170 | EINA - TELF1 | Vendor's Telephone Number | ||
| 171 | EINA - TXZ01 | Short Text for Purchasing Info Record | ||
| 172 | EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 173 | EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 174 | EINA - URZDT | Certificate of Origin Valid Until | ||
| 175 | EINA - URZLA | Country of Issue of Certificate of Origin | ||
| 176 | EINA - URZNR | Certificate Number | ||
| 177 | EINA - URZTP | Certificate Category | ||
| 178 | EINA - URZZT | Number | ||
| 179 | EINA - VABME | Variable Purchase Order Unit Active | ||
| 180 | EINA - VERKF | Salesperson Responsible in the Event of Queries | ||
| 181 | EINA - WGLIF | Vendor Material Group | ||
| 182 | EINE - ABSKZ | Rejection Indicator | ||
| 183 | EINE - ANGDT | Quotation Validity Date | ||
| 184 | EINE - ANGNR | Quotation Number | ||
| 185 | EINE - APLFZ | Planned delivery time in days | ||
| 186 | EINE - BONUS | Indicator: Volume-Based Rebate | ||
| 187 | EINE - BPRME | Order Price Unit (purchasing) | ||
| 188 | EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 189 | EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 190 | EINE - BSTAE | Confirmation Control Key | ||
| 191 | EINE - BSTMA | Maximum Purchase Order Quantity | ||
| 192 | EINE - BWTAR | Valuation type | ||
| 193 | EINE - CO_ORDER | Real-Time Consumption Posting of Subcontracting Components | ||
| 194 | EINE - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | ||
| 195 | EINE - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | ||
| 196 | EINE - EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | ||
| 197 | EINE - EBONU | Settlement Group 1 (Purchasing) | ||
| 198 | EINE - EFFPR | Effective Price in Purchasing Info Record | ||
| 199 | EINE - EKGRP | Purchasing Group | ||
| 200 | EINE - EKKOL | Condition Group with Vendor | ||
| 201 | EINE - EKORG | Purchasing organization | ||
| 202 | EINE - ERDAT | Date on which the record was created | ||
| 203 | EINE - ERNAM | Name of Person who Created the Object | ||
| 204 | EINE - ESOKZ | Purchasing info record category | ||
| 205 | EINE - EVERS | Shipping Instructions | ||
| 206 | EINE - EXPRF | Export/Import Procedure for Foreign Trade | ||
| 207 | EINE - INCO1 | Incoterms (part 1) | ||
| 208 | EINE - INCO2 | Incoterms (part 2) | ||
| 209 | EINE - INFNR | Number of purchasing info record | ||
| 210 | EINE - IPRKZ | Period Indicator for Shelf Life Expiration Date | ||
| 211 | EINE - J_1BNBM | Brazilian NCM Code | ||
| 212 | EINE - KZABS | Order Acknowledgment Requirement | ||
| 213 | EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | ||
| 214 | EINE - MEGRU | Unit of Measure Group | ||
| 215 | EINE - MEPRF | Price Determination (Pricing) Date Control | ||
| 216 | EINE - MGBON | Indicator: Quantity-Based Volume Rebate | ||
| 217 | EINE - MHDRZ | Minimum Remaining Shelf Life | ||
| 218 | EINE - MINBM | Minimum Purchase Order Quantity | ||
| 219 | EINE - MTXNO | Material Master Record PO Text Not Relevant | ||
| 220 | EINE - MWSKZ | Tax on sales/purchases code | ||
| 221 | EINE - NETPR | Net Price in Purchasing Info Record | ||
| 222 | EINE - NORBM | Standard Purchase Order Quantity | ||
| 223 | EINE - PEINH | Price unit | ||
| 224 | EINE - PRDAT | Price Valid Until | ||
| 225 | EINE - RDPRF | Rounding Profile | ||
| 226 | EINE - SKTOF | Item Does Not Qualify for Cash Discount | ||
| 227 | EINE - STAGING_TIME | Staging Time in Days | ||
| 228 | EINE - TRANSPORT_CHAIN | Transportation Chain | ||
| 229 | EINE - UEBTK | Indicator: Unlimited Overdelivery Allowed | ||
| 230 | EINE - UEBTO | Overdelivery Tolerance Limit | ||
| 231 | EINE - UNTTO | Underdelivery Tolerance Limit | ||
| 232 | EINE - VENDOR_RMA_REQ | Vendor RMA Number Required | ||
| 233 | EINE - VERID | Production Version | ||
| 234 | EINE - WAERS | Currency Key | ||
| 235 | EINE - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 236 | EINE - WERKS | Plant | ||
| 237 | EINE - XERSN | No Evaluated Receipt Settlement (ERS) | ||
| 238 | EORD - AUTET | Source List Usage in Materials Planning | ||
| 239 | EORD - BDATU | Source List Record Valid To | ||
| 240 | EORD - EBELN | Agreement Number | ||
| 241 | EORD - EBELP | Agreement Item | ||
| 242 | EORD - EKORG | Purchasing organization | ||
| 243 | EORD - EORTP | Category of Source List Record | ||
| 244 | EORD - ERDAT | Date on which the record was created | ||
| 245 | EORD - ERNAM | Name of Person who Created the Object | ||
| 246 | EORD - FEBEL | Fixed Outline Purchase Agreement Item | ||
| 247 | EORD - FLIFN | Indicator: Fixed vendor | ||
| 248 | EORD - FRESW | Fixed issuing plant in case of stock transport order | ||
| 249 | EORD - LIFNR | Vendor's account number | ||
| 250 | EORD - LOGSY | Logical System | ||
| 251 | EORD - MANDT | Client | ||
| 252 | EORD - MATNR | Material Number | ||
| 253 | EORD - MEINS | Order unit | ||
| 254 | EORD - NOTKZ | Blocked Source of Supply | ||
| 255 | EORD - RESWK | Plant from Which Material is Procured | ||
| 256 | EORD - VDATU | Source List Record Valid From | ||
| 257 | EORD - VRTYP | Purchasing document category | ||
| 258 | EORD - WERKS | Plant | ||
| 259 | EORD - ZEORD | Number of Source List Record | ||
| 260 | MEICO - EKORG | Purchasing organization | ||
| 261 | MEICO - ESOKZ | Purchasing info record category | ||
| 262 | MEICO - INFNR | Number of purchasing info record | ||
| 263 | MEICO - LEINA | Do not read in local memory | ||
| 264 | MEICO - LIFNR | Account Number of Vendor or Creditor | ||
| 265 | MEICO - MATKL | Material Group | ||
| 266 | MEICO - MATNR | Material Number | ||
| 267 | MEICO - ONLYE | Read only ONE in function module | ||
| 268 | MEICO - SKIPDL | Return plant EINE with deletion indicator | ||
| 269 | MEICO - WERKS | Plant | ||
| 270 | MESTXH - KZ | Change type (U, I, E, D) | ||
| 271 | MESTXH - TDID | Text ID | ||
| 272 | MESTXH - TDNAME | Name | ||
| 273 | MESTXH - TDOBJECT | Texts: application object | ||
| 274 | MESTXH - TDSPRAS | Language Key | ||
| 275 | MESTXL - TDFORMAT | Tag column | ||
| 276 | MESTXL - TDID | Text ID | ||
| 277 | MESTXL - TDLINE | Text Line | ||
| 278 | MESTXL - TDNAME | Name | ||
| 279 | MESTXL - TDOBJECT | Texts: application object | ||
| 280 | MESTXL - TDSPRAS | Language Key | ||
| 281 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 282 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 283 | SYST - MSGID | ABAP System Field: Message ID | ||
| 284 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 285 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 286 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 287 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 288 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 289 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 290 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 291 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 292 | T005 - INTCA | Country ISO code | ||
| 293 | T005 - LAND1 | Country Key | ||
| 294 | T005S - BLAND | Region (State, Province, County) | ||
| 295 | T005S - LAND1 | Country Key | ||
| 296 | T006 - ISOCODE | ISO code for unit of measurement | ||
| 297 | T006 - MSEHI | Unit of Measurement | ||
| 298 | TCURC - ISOCD | ISO currency code | ||
| 299 | TCURC - WAERS | Currency Key | ||
| 300 | WRF_EINE_APPEND - STAGING_TIME | Staging Time in Days | ||
| 301 | WRF_EINE_APPEND - TRANSPORT_CHAIN | Transportation Chain | ||
| 302 | WRF_EINE_STY - STAGING_TIME | Staging Time in Days | ||
| 303 | WRF_EINE_STY - TRANSPORT_CHAIN | Transportation Chain |