Table/Structure Field list used by SAP ABAP Program LMEGUICIE (Include LMEGUICIE)
SAP ABAP Program 
LMEGUICIE (Include LMEGUICIE) is using
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Class (5)
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Data Element (3)
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Table/Structure Field (35)
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Function Module (3)
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Interface (4)
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Class Method (27)
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Table (5)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 | Table/Structure Field |
COMSRV - KNTTP | Account assignment category | |
| 2 | Table/Structure Field |
COMSRV - KONNR | Number of principal purchase agreement | |
| 3 | Table/Structure Field |
COMSRV - KTEXT1 | Short Text | |
| 4 | Table/Structure Field |
COMSRV - KTPNR | Item number of principal purchase agreement | |
| 5 | Table/Structure Field |
COMSRV - KZVBR | Consumption posting | |
| 6 | Table/Structure Field |
COMSRV - LIFNR | Vendor's account number | |
| 7 | Table/Structure Field |
COMSRV - VRTYP | Purchasing document category | |
| 8 | Table/Structure Field |
COMSRV - EKORG | Purchasing organization | |
| 9 | Table/Structure Field |
MEPOCOMSRV - KZVBR | Consumption posting | |
| 10 | Table/Structure Field |
MEPOCOMSRV - VRTYP | Purchasing document category | |
| 11 | Table/Structure Field |
MEPOCOMSRV - ORIGIN | Checkbox | |
| 12 | Table/Structure Field |
MEPOCOMSRV - LIFNR | Vendor's account number | |
| 13 | Table/Structure Field |
MEPOCOMSRV - KTPNR | Item number of principal purchase agreement | |
| 14 | Table/Structure Field |
MEPOCOMSRV - KTEXT1 | Short Text | |
| 15 | Table/Structure Field |
MEPOCOMSRV - KNTTP | Account assignment category | |
| 16 | Table/Structure Field |
MEPOCOMSRV - EMPTY_PACKAGE | Checkbox | |
| 17 | Table/Structure Field |
MEPOCOMSRV - EKORG | Purchasing organization | |
| 18 | Table/Structure Field |
MEPOCOMSRV - EDIT | Checkbox | |
| 19 | Table/Structure Field |
MEPOCOMSRV - DIRTY_PACKAGE | Checkbox | |
| 20 | Table/Structure Field |
MEPOCOMSRV - DIRTY | Checkbox | |
| 21 | Table/Structure Field |
MEPOCOMSRV - KONNR | Number of principal purchase agreement | |
| 22 | Table/Structure Field |
MEPOITEM - KNTTP | Account assignment category | |
| 23 | Table/Structure Field |
MEPOITEM - TXZ01 | Short Text | |
| 24 | Table/Structure Field |
MEPOITEM_DATA - TXZ01 | Short Text | |
| 25 | Table/Structure Field |
MEPOITEM_DATA - KNTTP | Account assignment category | |
| 26 | Table/Structure Field |
MEREQ_ITEM - EKORG | Purchasing organization | |
| 27 | Table/Structure Field |
MEREQ_ITEM - FLIEF | Fixed vendor | |
| 28 | Table/Structure Field |
MEREQ_ITEM - KONNR | Number of principal purchase agreement | |
| 29 | Table/Structure Field |
MEREQ_ITEM - KTPNR | Item number of principal purchase agreement | |
| 30 | Table/Structure Field |
MEREQ_ITEM - TXZ01 | Short Text | |
| 31 | Table/Structure Field |
MEREQ_ITEM - VRTYP | Purchasing document category | |
| 32 | Table/Structure Field |
MMPUR_CURSOR_POSITION - FIELDNAME | Name of a Screen Element | |
| 33 | Table/Structure Field |
MMPUR_CURSOR_POSITION - LINE | Natural number | |
| 34 | Table/Structure Field |
MMPUR_CURSOR_POSITION - VIEW | MMPUR_CURSOR_POSITION-VIEW | |
| 35 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |
