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