Table/Structure Field list used by SAP ABAP Program LMEDRUCKF12 (READ_HEADER_DATA)
SAP ABAP Program
LMEDRUCKF12 (READ_HEADER_DATA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - BSART | Purchasing Document Type | |
2 | ![]() |
EKKO - ABSGR | Reason for Cancellation | |
3 | ![]() |
EKKO - ZTERM | Terms of payment key | |
4 | ![]() |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
5 | ![]() |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
6 | ![]() |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
7 | ![]() |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
8 | ![]() |
EKKO - ZBD1P | Cash discount percentage 1 | |
9 | ![]() |
EKKO - INCO1 | Incoterms (part 1) | |
10 | ![]() |
EKKO - EKORG | Purchasing organization | |
11 | ![]() |
EKKO - EKGRP | Purchasing Group | |
12 | ![]() |
EKKO - BUKRS | Company Code | |
13 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
14 | ![]() |
EKKO - SPRAS | Language Key | |
15 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
16 | ![]() |
EKKODATA - ZTERM | Terms of payment key | |
17 | ![]() |
EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
18 | ![]() |
EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
19 | ![]() |
EKKODATA - ZBD2P | Cash Discount Percentage 2 | |
20 | ![]() |
EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
21 | ![]() |
EKKODATA - ZBD1P | Cash discount percentage 1 | |
22 | ![]() |
EKKODATA - SPRAS | Language Key | |
23 | ![]() |
EKKODATA - INCO1 | Incoterms (part 1) | |
24 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
25 | ![]() |
EKKODATA - BUKRS | Company Code | |
26 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
27 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
28 | ![]() |
EKKODATA - ABSGR | Reason for Cancellation | |
29 | ![]() |
LFA1 - LAND1 | Country Key | |
30 | ![]() |
NAST - PARNR | Message partner | |
31 | ![]() |
NAST - PARVW | Partner function (for example SH for ship-to party) | |
32 | ![]() |
NAST - KAPPL | Application for message conditions | |
33 | ![]() |
PEKKO - ADRNR | Address | |
34 | ![]() |
PEKKO - EINDT | Item delivery date | |
35 | ![]() |
PEKKO - EMLIF | Vendor to be supplied/who is to receive delivery | |
36 | ![]() |
PEKKO - KUNNR | Customer | |
37 | ![]() |
PEKKO - LFDAT | Delivery Date | |
38 | ![]() |
PEKKO - LPEIN | Category of delivery date | |
39 | ![]() |
PEKKO - PRITX | Period description in printout | |
40 | ![]() |
PEKKO - WERKS | Plant | |
41 | ![]() |
PEKKO - ZBTXT | Term of Payment | |
42 | ![]() |
T001 - BUKRS | Company Code | |
43 | ![]() |
T024 - EKGRP | Purchasing group | |
44 | ![]() |
T024E - EKORG | Purchasing organization | |
45 | ![]() |
T052 - ZPRZ1 | Cash Discount Percentage Rate | |
46 | ![]() |
T052 - ZPRZ2 | Cash Discount Percentage Rate | |
47 | ![]() |
T052 - ZTAG1 | Days from Baseline Date for Payment | |
48 | ![]() |
T052 - ZTAG2 | Days from Baseline Date for Payment | |
49 | ![]() |
T052 - ZTAG3 | Days from Baseline Date for Payment | |
50 | ![]() |
T165M - ABSGR | Reason for Cancellation | |
51 | ![]() |
T165M - SPRAS | Language Key | |
52 | ![]() |
T166U - BSART | Purchasing Document Type | |
53 | ![]() |
T166U - BSTYP | Purchasing document category | |
54 | ![]() |
T166U - DRUVO | Indicator: Print Operation | |
55 | ![]() |
T166U - SPRAS | Language Key | |
56 | ![]() |
TINCT - INCO1 | Incoterms (part 1) | |
57 | ![]() |
TINCT - SPRAS | Language Key |