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