Table/Structure Field list used by SAP ABAP Program LMEGUICI6 (Include LMEGUICI6)
SAP ABAP Program
LMEGUICI6 (Include LMEGUICI6) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
2 | ![]() |
ALV_S_FCAT - DOMNAME | Domain name | |
3 | ![]() |
ALV_S_FCAT - KEY | ALV control: Key field | |
4 | ![]() |
BAPIBDS01 - CLASSNAME | Business Document Service: Class name | |
5 | ![]() |
BAPIBDS01 - CLASSTYPE | Business Document Service: Class type | |
6 | ![]() |
BAPIBDS01 - OBJKEY | Business Document Service: Object key | |
7 | ![]() |
BAPIURI - URI | Business Document Service: URI | |
8 | ![]() |
EBAN - BANFN | Purchase requisition number | |
9 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
10 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
11 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
12 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
13 | ![]() |
LVC_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | |
14 | ![]() |
LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
15 | ![]() |
LVC_S_FCAT - KEY | ALV control: Key field | |
16 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
17 | ![]() |
LVC_S_FCAT - DOMNAME | Domain name | |
18 | ![]() |
MEPOITEM - ANFNR | RFQ Number | |
19 | ![]() |
MEPOITEM - ANFPS | Item Number of RFQ | |
20 | ![]() |
MEPOITEM - BANFN | Purchase requisition number | |
21 | ![]() |
MEPOITEM - BNFPO | Item number of purchase requisition | |
22 | ![]() |
MEPOITEM - KONNR | Number of principal purchase agreement | |
23 | ![]() |
MEPOITEM - KTPNR | Item number of principal purchase agreement | |
24 | ![]() |
MEPOITEM - REFBS | Reference Document Number | |
25 | ![]() |
MEPOITEM - REFPS | Item of reference document | |
26 | ![]() |
MEPOITEM_DATA - REFPS | Item of reference document | |
27 | ![]() |
MEPOITEM_DATA - REFBS | Reference Document Number | |
28 | ![]() |
MEPOITEM_DATA - KTPNR | Item number of principal purchase agreement | |
29 | ![]() |
MEPOITEM_DATA - BNFPO | Item number of purchase requisition | |
30 | ![]() |
MEPOITEM_DATA - BANFN | Purchase requisition number | |
31 | ![]() |
MEPOITEM_DATA - ANFPS | Item Number of RFQ | |
32 | ![]() |
MEPOITEM_DATA - ANFNR | RFQ Number | |
33 | ![]() |
MEPOITEM_DATA - KONNR | Number of principal purchase agreement | |
34 | ![]() |
MEPOSCHEDULE - ID | Natural number | |
35 | ![]() |
MEPOSCHEDULE - EBELP | Item Number of Purchasing Document | |
36 | ![]() |
MEPOSCHEDULE - EBELN | Purchasing Document Number | |
37 | ![]() |
MEPOSCHEDULE - BNFPO | Item number of purchase requisition | |
38 | ![]() |
MEPOSCHEDULE - BANFN | Purchase requisition number | |
39 | ![]() |
MEPOSCHEDULE_DATA - BANFN | Purchase requisition number | |
40 | ![]() |
MEPOSCHEDULE_DATA - BNFPO | Item number of purchase requisition | |
41 | ![]() |
MEPOSCHEDULE_DATA - EBELN | Purchasing Document Number | |
42 | ![]() |
MEPOSCHEDULE_DATA - EBELP | Item Number of Purchasing Document | |
43 | ![]() |
MEPOSCHEDULE_TECH - ID | Natural number | |
44 | ![]() |
MEPO_DOCUMENT - DOC_KEY | Character field, length 32 | |
45 | ![]() |
MEPO_DOCUMENT - TRTYP | Transaction type | |
46 | ![]() |
MEPO_DOCUMENT - PROCESS | Process | |
47 | ![]() |
MEPO_DOCUMENT - INITIATOR | MEPO_DOCUMENT-INITIATOR | |
48 | ![]() |
MEPO_DOCUMENT - DOC_TYPE | Order type | |
49 | ![]() |
MEPO_INITIATOR - OPTIONS | MEPO_INITIATOR-OPTIONS | |
50 | ![]() |
MEPO_INITIATOR_OPTION - PROPERTY | Character field of length 40 | |
51 | ![]() |
MEPO_INITIATOR_OPTION - VALUE | Character field of length 40 | |
52 | ![]() |
MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | |
53 | ![]() |
MMPUR_FS - METAFIELD | Metafield | |
54 | ![]() |
MMPUR_REQUISITION_ITEM - ITEM | MMPUR_REQUISITION_ITEM-ITEM | |
55 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
57 | ![]() |
T160D - ERFBL | Reference to Reference Purchase Order |