Table/Structure Field list used by SAP ABAP Program LMEGUICJQ (Include LMEGUICJQ)
SAP ABAP Program LMEGUICJQ (Include LMEGUICJQ) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ADDR1_DATA - NAME1 | Name 1 | |
2 | Table/Structure Field | ADDR1_VAL - NAME1 | Name 1 | |
3 | Table/Structure Field | ADNM_STRUC - NAME1 | Name 1 | |
4 | Table/Structure Field | ALV_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | |
5 | Table/Structure Field | ALV_S_FCAT - COL_POS | ALV control: Output column | |
6 | Table/Structure Field | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
7 | Table/Structure Field | ALV_S_FCAT - IFIELDNAME | ALV control: Field name of internal table field | |
8 | Table/Structure Field | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
9 | Table/Structure Field | ALV_S_FCAT - QFIELDNAME | ALV control: Field name for unit of measure referenced | |
10 | Table/Structure Field | ALV_S_FCAT - TECH | ALV control: Technical field | |
11 | Table/Structure Field | D021S - FNAM | Field name | |
12 | Table/Structure Field | DD02L - TABNAME | Table Name | |
13 | Table/Structure Field | EBAN - EKGRP | Purchasing group | |
14 | Table/Structure Field | EBAN - EKORG | Purchasing organization | |
15 | Table/Structure Field | EBAN - KONNR | Number of principal purchase agreement | |
16 | Table/Structure Field | EBAN - LIFNR | Desired vendor | |
17 | Table/Structure Field | EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
18 | Table/Structure Field | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
19 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
20 | Table/Structure Field | EKKO - KONNR | Number of principal purchase agreement | |
21 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
22 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
23 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
24 | Table/Structure Field | EKKO - BSART | Purchasing Document Type | |
25 | Table/Structure Field | EKKO - EKGRP | Purchasing Group | |
26 | Table/Structure Field | EKKODATA - BSART | Purchasing Document Type | |
27 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
28 | Table/Structure Field | EKKODATA - EKGRP | Purchasing Group | |
29 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
30 | Table/Structure Field | EKKODATA - KONNR | Number of principal purchase agreement | |
31 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
32 | Table/Structure Field | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
33 | Table/Structure Field | LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | |
34 | Table/Structure Field | LVC_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | |
35 | Table/Structure Field | LVC_S_FCAT - COL_POS | ALV control: Output column | |
36 | Table/Structure Field | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
37 | Table/Structure Field | LVC_S_FCAT - IFIELDNAME | ALV control: Field name of internal table field | |
38 | Table/Structure Field | LVC_S_FCAT - QFIELDNAME | ALV control: Field name for unit of measure referenced | |
39 | Table/Structure Field | LVC_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | |
40 | Table/Structure Field | LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
41 | Table/Structure Field | LVC_S_FCAT - SCRTEXT_S | Short Field Label | |
42 | Table/Structure Field | LVC_S_FCAT - TECH | ALV control: Technical field | |
43 | Table/Structure Field | MEGUI_RANGE - MARKED_ITEMS | Change selected items (fast change) | |
44 | Table/Structure Field | MEGUI_RANGE - ALL_ITEMS | Change all items (fast change) | |
45 | Table/Structure Field | MEGUI_RANGE - CLEAR_ITEMS | Delete Field Content (Fast Change) | |
46 | Table/Structure Field | MEPO1337 - EBELN | Purchasing Document Number | |
47 | Table/Structure Field | MEPO1337 - EBELP | Item Number of Purchasing Document | |
48 | Table/Structure Field | MEPO1337 - TXZ01 | Short Text | |
49 | Table/Structure Field | MEPOITEM - EBELN | Purchasing Document Number | |
50 | Table/Structure Field | MEPOITEM - ID | Natural number | |
51 | Table/Structure Field | MEPOITEM_DATA - EBELN | Purchasing Document Number | |
52 | Table/Structure Field | MEPOITEM_TECH - ID | Natural number | |
53 | Table/Structure Field | MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | |
54 | Table/Structure Field | MMPUR_FS - METAFIELD | Metafield | |
55 | Table/Structure Field | MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
56 | Table/Structure Field | MMPUR_S_DBL_ASSIGNEDREQS - SOURCE_EXT | Supply source in external format | |
57 | Table/Structure Field | MMPUR_S_DBL_ASSIGNEDREQS - OBJKEY | Object key in supply source assignment | |
58 | Table/Structure Field | MMPUR_S_DBL_ASSIGNEDREQS - MENGE | Purchase requisition quantity | |
59 | Table/Structure Field | MMPUR_S_DBL_ASSIGNEDREQS - LIFNR_EXT | Name 1 | |
60 | Table/Structure Field | MMPUR_S_DBL_ASSIGNEDREQS - LIFNR | Account Number of Vendor or Creditor | |
61 | Table/Structure Field | MMPUR_S_DBL_ASSIGNEDREQS - KONNR | Number of principal purchase agreement | |
62 | Table/Structure Field | MMPUR_S_DBL_ASSIGNEDREQS - IMAGETAB | MMPUR_S_DBL_ASSIGNEDREQS-IMAGETAB | |
63 | Table/Structure Field | MMPUR_S_DBL_ASSIGNEDREQS - EBELN | Purchasing Document Number | |
64 | Table/Structure Field | MMPUR_S_DBL_ASSIGNEDREQS - EBAKZ | Purchase requisition closed | |
65 | Table/Structure Field | MMPUR_S_DBL_ASSIGNEDREQS - CATEGORY | Category for supply source assignment | |
66 | Table/Structure Field | MMPUR_S_DBL_ASSIGNEDREQS - BSTYP | Purchasing document category | |
67 | Table/Structure Field | MMPUR_S_DBL_ASSIGNEDREQS - BSMNG | Quantity ordered against this purchase requisition | |
68 | Table/Structure Field | MMPUR_S_DBL_ASSIGNEDREQS - BANFN | Purchase requisition number | |
69 | Table/Structure Field | MMPUR_S_DBL_ASSIGNEDREQS - EKORG | Purchasing organization | |
70 | Table/Structure Field | MMPUR_S_ICON_CATALOG - FIELDNAME | ALV control: Field name of internal table field | |
71 | Table/Structure Field | MMPUR_S_ICON_CATALOG - T_IMAGE | Tree Control: Icon / Image | |
72 | Table/Structure Field | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
73 | Table/Structure Field | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
74 | Table/Structure Field | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
75 | Table/Structure Field | RSDSTABS - PRIM_TAB | Table Name | |
76 | Table/Structure Field | RSDSTABS - PRIM_FNAME | Field Name | |
77 | Table/Structure Field | RSDSTEXTS - TABLENAME | Table Name | |
78 | Table/Structure Field | STYP_TITLEBAR_MM - PROG | ABAP Program: Current Main Program | |
79 | Table/Structure Field | STYP_TITLEBAR_MM - TITLE | Char 20 | |
80 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
81 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
82 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
83 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
84 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
85 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
86 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
87 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
88 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
89 | Table/Structure Field | T024E - EKOTX | Description of purchasing organization |