Table/Structure Field list used by SAP ABAP Program LMEGUICI5 (Include LMEGUICI5)
SAP ABAP Program 
LMEGUICI5 (Include LMEGUICI5) is using
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Class (21)
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Data Element (7)
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Table/Structure Field (193)
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Function Module (17)
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Interface (14)
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Message Class (4)
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Message Number (6)
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Class Method (61)
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Table (40)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 2 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 3 | Table/Structure Field |
EKPO - ATTYP | Material Category | |
| 4 | Table/Structure Field |
EKPO - CUOBJ | Configuration (internal object number) | |
| 5 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 6 | Table/Structure Field |
EKPO - KZKFG | Origin of Configuration | |
| 7 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 8 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 9 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 10 | Table/Structure Field |
EKPO - REVLV | Revision level | |
| 11 | Table/Structure Field |
EKPO - TXJCD | Tax Jurisdiction | |
| 12 | Table/Structure Field |
EKPODATA - ATTYP | Material Category | |
| 13 | Table/Structure Field |
EKPODATA - CUOBJ | Configuration (internal object number) | |
| 14 | Table/Structure Field |
EKPODATA - KZKFG | Origin of Configuration | |
| 15 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 16 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 17 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 18 | Table/Structure Field |
EKPODATA - REVLV | Revision level | |
| 19 | Table/Structure Field |
EKPODATA - TXJCD | Tax Jurisdiction | |
| 20 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 21 | Table/Structure Field |
MAKT - MATNR | Material Number | |
| 22 | Table/Structure Field |
MAKT - SPRAS | Language Key | |
| 23 | Table/Structure Field |
MEPO1222 - BUKRS | Company Code | |
| 24 | Table/Structure Field |
MEPO1222 - BUTXT | Name of Company Code or Company | |
| 25 | Table/Structure Field |
MEPO1222 - EKGRP | Purchasing group | |
| 26 | Table/Structure Field |
MEPO1222 - EKNAM | Description of purchasing group | |
| 27 | Table/Structure Field |
MEPO1222 - EKORG | Purchasing organization | |
| 28 | Table/Structure Field |
MEPO1222 - EKOTX | Description of purchasing organization | |
| 29 | Table/Structure Field |
MEPO1222_PERS - LISTBOX | Use of list fields in Purchasing | |
| 30 | Table/Structure Field |
MEPO1226 - BEZEI | Description of the shipping type | |
| 31 | Table/Structure Field |
MEPO1226 - HANDOVERLOC | Location for a physical handover of goods | |
| 32 | Table/Structure Field |
MEPO1226 - TXTHOL | Display text for Handover Loc (name, city, country, street) | |
| 33 | Table/Structure Field |
MEPO1226 - VSART | Shipping type | |
| 34 | Table/Structure Field |
MEPO1226 - WKURS | Exchange Rate | |
| 35 | Table/Structure Field |
MEPO1226 - ZTERM | Terms of payment key | |
| 36 | Table/Structure Field |
MEPO1229 - ABSGR | Reason for Cancellation | |
| 37 | Table/Structure Field |
MEPO1229 - ABSGR_TXT | Text, 40 Characters Long | |
| 38 | Table/Structure Field |
MEPO1311 - BPRME | Order Price Unit (purchasing) | |
| 39 | Table/Structure Field |
MEPO1311 - LAGMG | Purchase Order Quantity in Stockkeeping Unit | |
| 40 | Table/Structure Field |
MEPO1311 - LMEI2 | Base Unit of Measure | |
| 41 | Table/Structure Field |
MEPO1311 - LMEIN | Base Unit of Measure | |
| 42 | Table/Structure Field |
MEPO1311 - MEIN2 | Order unit | |
| 43 | Table/Structure Field |
MEPO1311 - MEIN3 | Order unit | |
| 44 | Table/Structure Field |
MEPO1311 - MEINS | Order unit | |
| 45 | Table/Structure Field |
MEPO1311 - MENGE | Purchase Order Quantity | |
| 46 | Table/Structure Field |
MEPO1311 - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 47 | Table/Structure Field |
MEPO1311 - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 48 | Table/Structure Field |
MEPO1312 - ANZPU | Number of Points | |
| 49 | Table/Structure Field |
MEPO1312 - ANZPU_G | Number of points per purchase order item | |
| 50 | Table/Structure Field |
MEPO1312 - BRGEW | Gross weight | |
| 51 | Table/Structure Field |
MEPO1312 - BRGEW_G | Gross weight of item | |
| 52 | Table/Structure Field |
MEPO1312 - GEWEI | Unit of Weight | |
| 53 | Table/Structure Field |
MEPO1312 - GEWEI2 | Unit of Weight | |
| 54 | Table/Structure Field |
MEPO1312 - GEWEI3 | Unit of Weight | |
| 55 | Table/Structure Field |
MEPO1312 - GEWEI4 | Unit of Weight | |
| 56 | Table/Structure Field |
MEPO1312 - MEINS | Order unit | |
| 57 | Table/Structure Field |
MEPO1312 - MEINS2 | Order unit | |
| 58 | Table/Structure Field |
MEPO1312 - MEINS3 | Order unit | |
| 59 | Table/Structure Field |
MEPO1312 - MEINS4 | Order unit | |
| 60 | Table/Structure Field |
MEPO1312 - NTGEW | Net Weight | |
| 61 | Table/Structure Field |
MEPO1312 - NTGEW_G | Net weight of item | |
| 62 | Table/Structure Field |
MEPO1312 - PUNEI | Points unit | |
| 63 | Table/Structure Field |
MEPO1312 - PUNEI2 | Points unit | |
| 64 | Table/Structure Field |
MEPO1312 - VOLEH | Volume unit | |
| 65 | Table/Structure Field |
MEPO1312 - VOLEH2 | Volume unit | |
| 66 | Table/Structure Field |
MEPO1312 - VOLUM | Volume | |
| 67 | Table/Structure Field |
MEPO1312 - VOLUM_G | Volume of the item | |
| 68 | Table/Structure Field |
MEPO1313 - BEZEI | Description of the shipping type | |
| 69 | Table/Structure Field |
MEPO1313 - BWTAR | Valuation type | |
| 70 | Table/Structure Field |
MEPO1313 - HANDOVERLOC | Location for a physical handover of goods | |
| 71 | Table/Structure Field |
MEPO1313 - TXTHOL | Display text for Handover Loc (name, city, country, street) | |
| 72 | Table/Structure Field |
MEPO1313 - VSART | Shipping type | |
| 73 | Table/Structure Field |
MEPO1317 - DPTXT | Text for Down Payment Category | |
| 74 | Table/Structure Field |
MEPO1317 - MWSKZ | Tax on sales/purchases code | |
| 75 | Table/Structure Field |
MEPO1317 - TXJCD | Tax Jurisdiction | |
| 76 | Table/Structure Field |
MEPO1319 - CHARG | Batch Number | |
| 77 | Table/Structure Field |
MEPO1319 - KZKFG | Configurable Material | |
| 78 | Table/Structure Field |
MEPO1319 - LTSBZ | Description of Vendor Subrange | |
| 79 | Table/Structure Field |
MEPO1319 - LTSNR | Vendor Subrange | |
| 80 | Table/Structure Field |
MEPO1319 - REVLV | Revision level | |
| 81 | Table/Structure Field |
MEPO1319 - SPINF | Info record update | |
| 82 | Table/Structure Field |
MEPO1321 - MFRPN | Manufacturer Part Number | |
| 83 | Table/Structure Field |
MEPO1321 - MPNPT | Text for Control Profile | |
| 84 | Table/Structure Field |
MEPO1321 - MPROF | Mfr part profile | |
| 85 | Table/Structure Field |
MEPO1321 - TXZ01 | Material description | |
| 86 | Table/Structure Field |
MEPOHEADER - BEDAT | Purchasing Document Date | |
| 87 | Table/Structure Field |
MEPOHEADER - BSART | Purchasing Document Type | |
| 88 | Table/Structure Field |
MEPOHEADER - BUKRS | Company Code | |
| 89 | Table/Structure Field |
MEPOHEADER - LIFNR | Vendor's account number | |
| 90 | Table/Structure Field |
MEPOHEADER - RETPC | Retention in Percent | |
| 91 | Table/Structure Field |
MEPOHEADER - RETTP | Retention Indicator | |
| 92 | Table/Structure Field |
MEPOHEADER - WAERS | Currency Key | |
| 93 | Table/Structure Field |
MEPOHEADER_DATA - BEDAT | Purchasing Document Date | |
| 94 | Table/Structure Field |
MEPOHEADER_DATA - BSART | Purchasing Document Type | |
| 95 | Table/Structure Field |
MEPOHEADER_DATA - BUKRS | Company Code | |
| 96 | Table/Structure Field |
MEPOHEADER_DATA - LIFNR | Vendor's account number | |
| 97 | Table/Structure Field |
MEPOHEADER_DATA - RETPC | Retention in Percent | |
| 98 | Table/Structure Field |
MEPOHEADER_DATA - RETTP | Retention Indicator | |
| 99 | Table/Structure Field |
MEPOHEADER_DATA - WAERS | Currency Key | |
| 100 | Table/Structure Field |
MEPOITEM - ANZSN | Number of serial numbers | |
| 101 | Table/Structure Field |
MEPOITEM - CHG_SRV | Configuration changed | |
| 102 | Table/Structure Field |
MEPOITEM - CONF_ERR | Checkbox | |
| 103 | Table/Structure Field |
MEPOITEM - CUOBJ | Configuration (internal object number) | |
| 104 | Table/Structure Field |
MEPOITEM - DPTYP | Down Payment Indicator | |
| 105 | Table/Structure Field |
MEPOITEM - EBELN | Purchasing Document Number | |
| 106 | Table/Structure Field |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
| 107 | Table/Structure Field |
MEPOITEM - EMATN | Material number | |
| 108 | Table/Structure Field |
MEPOITEM - FPLNR | Billing plan number / invoicing plan number | |
| 109 | Table/Structure Field |
MEPOITEM - KZKFG | Origin of Configuration | |
| 110 | Table/Structure Field |
MEPOITEM - MATNR | Material Number | |
| 111 | Table/Structure Field |
MEPOITEM - MWSKZ | Tax on sales/purchases code | |
| 112 | Table/Structure Field |
MEPOITEM - RETPC | Retention in Percent | |
| 113 | Table/Structure Field |
MEPOITEM - SERNP1 | Serial Number Profile | |
| 114 | Table/Structure Field |
MEPOITEM - WERKS | Plant | |
| 115 | Table/Structure Field |
MEPOITEMX - RETPC | Updated information in related user data field | |
| 116 | Table/Structure Field |
MEPOITEM_DATA - DPTYP | Down Payment Indicator | |
| 117 | Table/Structure Field |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
| 118 | Table/Structure Field |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 119 | Table/Structure Field |
MEPOITEM_DATA - EMATN | Material number | |
| 120 | Table/Structure Field |
MEPOITEM_DATA - MATNR | Material Number | |
| 121 | Table/Structure Field |
MEPOITEM_DATA - MWSKZ | Tax on sales/purchases code | |
| 122 | Table/Structure Field |
MEPOITEM_DATA - RETPC | Retention in Percent | |
| 123 | Table/Structure Field |
MEPOITEM_DATA - WERKS | Plant | |
| 124 | Table/Structure Field |
MEPOITEM_DATAX - RETPC | Updated information in related user data field | |
| 125 | Table/Structure Field |
MEPOITEM_TECH - ANZSN | Number of serial numbers | |
| 126 | Table/Structure Field |
MEPOITEM_TECH - CHG_SRV | Configuration changed | |
| 127 | Table/Structure Field |
MEPOITEM_TECH - CONF_ERR | Checkbox | |
| 128 | Table/Structure Field |
MEPOITEM_TECH - CUOBJ | Configuration (internal object number) | |
| 129 | Table/Structure Field |
MEPOITEM_TECH - FPLNR | Billing plan number / invoicing plan number | |
| 130 | Table/Structure Field |
MEPOITEM_TECH - KZKFG | Origin of Configuration | |
| 131 | Table/Structure Field |
MEPOITEM_TECH - SERNP1 | Serial Number Profile | |
| 132 | Table/Structure Field |
MEPOSCHEDULE - ANZSN | Number of serial numbers | |
| 133 | Table/Structure Field |
MEPOSCHEDULE - EBELP | Item Number of Purchasing Document | |
| 134 | Table/Structure Field |
MEPOSCHEDULE - ETENR | Schedule line | |
| 135 | Table/Structure Field |
MEPOSCHEDULE_DATA - EBELP | Item Number of Purchasing Document | |
| 136 | Table/Structure Field |
MEPOSCHEDULE_DATA - ETENR | Schedule line | |
| 137 | Table/Structure Field |
MEPOSCHEDULE_TECH - ANZSN | Number of serial numbers | |
| 138 | Table/Structure Field |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
| 139 | Table/Structure Field |
PURCHASE_ORDER_ITEM - ITEM | PURCHASE_ORDER_ITEM-ITEM | |
| 140 | Table/Structure Field |
PURCHASE_ORDER_SCHEDULE - SCHEDULE | PURCHASE_ORDER_SCHEDULE-SCHEDULE | |
| 141 | Table/Structure Field |
RFCU4 - FLAGX | Flag (X or Blank) | |
| 142 | Table/Structure Field |
RSEROB - EBELN | Purchasing Document Number | |
| 143 | Table/Structure Field |
RSEROB - EBELP | Item Number of Purchasing Document | |
| 144 | Table/Structure Field |
RSEROB - TASER | Table for Serial Numbers | |
| 145 | Table/Structure Field |
SERNO_ERRORS_MM - ITEMNO | Delivery Schedule Line Counter | |
| 146 | Table/Structure Field |
SERNO_ERRORS_MM - MY_PARENT | SERNO_ERRORS_MM-MY_PARENT | |
| 147 | Table/Structure Field |
SERNO_MANAGER_DATA_MM - ACTIVITY | Activity category in SAP transaction | |
| 148 | Table/Structure Field |
SERNO_MANAGER_DATA_MM - BSART | Purchasing Document Type | |
| 149 | Table/Structure Field |
SERNO_MANAGER_DATA_MM - CUOBJ | Configuration (internal object number) | |
| 150 | Table/Structure Field |
SERNO_MANAGER_DATA_MM - EDOKN | Object Number in Purchasing | |
| 151 | Table/Structure Field |
SERNO_MANAGER_DATA_MM - EDOKP | Item Number of Purchasing Document | |
| 152 | Table/Structure Field |
SERNO_MANAGER_DATA_MM - SERNP | Serial Number Profile | |
| 153 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 154 | Table/Structure Field |
SMEINH - MEINH | Alternative Unit of Measure for Stockkeeping Unit | |
| 155 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 156 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 157 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 158 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 159 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 160 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 161 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 162 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 163 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 164 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 165 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 166 | Table/Structure Field |
SYST - SYSID | ABAP System Field: Name of SAP System | |
| 167 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 168 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 169 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 170 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 171 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 172 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 173 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 174 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 175 | Table/Structure Field |
T006D - DIMID | Dimension key | |
| 176 | Table/Structure Field |
T024 - EKGRP | Purchasing group | |
| 177 | Table/Structure Field |
T024 - EKNAM | Description of purchasing group | |
| 178 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 179 | Table/Structure Field |
T024E - EKOTX | Description of purchasing organization | |
| 180 | Table/Structure Field |
T160 - TRTYP | Transaction type | |
| 181 | Table/Structure Field |
T165M - ABSGR | Reason for Cancellation | |
| 182 | Table/Structure Field |
T165M - ABSGR_TXT | Text, 40 Characters Long | |
| 183 | Table/Structure Field |
T165M - SPRAS | Language Key | |
| 184 | Table/Structure Field |
TCLC - FREI | Indicator: classification released | |
| 185 | Table/Structure Field |
TMMPURCFOLDERS - ACTIVE | Checkbox | |
| 186 | Table/Structure Field |
TMMPURCFOLDERS - URL | Link to Web Address or File Path | |
| 187 | Table/Structure Field |
TMPPFT - MPNPT | Text for Control Profile | |
| 188 | Table/Structure Field |
TMPPFT - MPROF | Mfr part profile | |
| 189 | Table/Structure Field |
TMPPFT - SPRAS | Language Key | |
| 190 | Table/Structure Field |
WYT1T - LIFNR | Account Number of Vendor or Creditor | |
| 191 | Table/Structure Field |
WYT1T - LTSBZ | Description of Vendor Subrange | |
| 192 | Table/Structure Field |
WYT1T - LTSNR | Vendor Subrange | |
| 193 | Table/Structure Field |
WYT1T - SPRAS | Language Key |
