Table/Structure Field list used by SAP ABAP Program LMEGUII05 (LMEGUII05)
SAP ABAP Program 
LMEGUII05 (LMEGUII05) is using
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Class (27)
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Data Element (11)
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Table/Structure Field (185)
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Function Module (12)
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Interface (16)
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Message Class (2)
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Message Number (5)
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Class Method (84)
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Table (41)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 | Table/Structure Field |
A081 - KAPPL | Application | |
| 2 | Table/Structure Field |
A081 - KONT_PACK | Package Number of Contract | |
| 3 | Table/Structure Field |
A081 - KSCHL | Condition Type | |
| 4 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 5 | Table/Structure Field |
ALV_S_FCAT - TECH | ALV control: Technical field | |
| 6 | Table/Structure Field |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
| 7 | Table/Structure Field |
ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
| 8 | Table/Structure Field |
ALV_S_SORT - NO_OUT | Single-Character Flag | |
| 9 | Table/Structure Field |
ALV_S_SORT - OBLIGATORY | Single-Character Flag | |
| 10 | Table/Structure Field |
ALV_S_SORT - SPOS | Sort sequence | |
| 11 | Table/Structure Field |
ALV_S_SORT - SUBTOT | Output subtotal | |
| 12 | Table/Structure Field |
ALV_S_SORT - UP | Single-Character Flag | |
| 13 | Table/Structure Field |
COMSRV - ACT_WERKS | Plant to Which Current Conditions Apply | |
| 14 | Table/Structure Field |
COMSRV - KTEXT1 | Short Text | |
| 15 | Table/Structure Field |
COMSRV - PREISANZ | Indicator: Authorization to display price data | |
| 16 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 17 | Table/Structure Field |
EKAB - MENGE | Purchase Order Quantity | |
| 18 | Table/Structure Field |
EKABF - MENGE | Purchase Order Quantity | |
| 19 | Table/Structure Field |
EKABS - MENGE | Purchase Order Quantity | |
| 20 | Table/Structure Field |
EKABS - NETWR | Net Order Value in PO Currency | |
| 21 | Table/Structure Field |
EKBES - REMNG | Quantity invoiced | |
| 22 | Table/Structure Field |
EKBES - REWRT | Invoice value in local currency | |
| 23 | Table/Structure Field |
EKBES - ZEKKN | Sequential Number of Account Assignment | |
| 24 | Table/Structure Field |
EKPO - CUOBJ | Configuration (internal object number) | |
| 25 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 26 | Table/Structure Field |
EKPO - KZKFG | Origin of Configuration | |
| 27 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 28 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 29 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 30 | Table/Structure Field |
EKPO - REVLV | Revision level | |
| 31 | Table/Structure Field |
EKPODATA - CUOBJ | Configuration (internal object number) | |
| 32 | Table/Structure Field |
EKPODATA - KZKFG | Origin of Configuration | |
| 33 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 34 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 35 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 36 | Table/Structure Field |
EKPODATA - REVLV | Revision level | |
| 37 | Table/Structure Field |
ESLL - EXTROW | Line Number | |
| 38 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 39 | Table/Structure Field |
ESLL - SRVPOS | Activity Number | |
| 40 | Table/Structure Field |
ESLL - SUB_PACKNO | Subpackage number | |
| 41 | Table/Structure Field |
LVC_S_FCAT - EDIT | ALV control: Ready for input | |
| 42 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 43 | Table/Structure Field |
LVC_S_FCAT - TECH | ALV control: Technical field | |
| 44 | Table/Structure Field |
LVC_S_L001 - STYLEFNAME | ALV control: Field name of internal table field | |
| 45 | Table/Structure Field |
LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | |
| 46 | Table/Structure Field |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
| 47 | Table/Structure Field |
LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | |
| 48 | Table/Structure Field |
LVC_S_LAYO - STYLEFNAME | ALV control: Field name of internal table field | |
| 49 | Table/Structure Field |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
| 50 | Table/Structure Field |
LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
| 51 | Table/Structure Field |
LVC_S_SORT - NO_OUT | Single-Character Flag | |
| 52 | Table/Structure Field |
LVC_S_SORT - OBLIGATORY | Single-Character Flag | |
| 53 | Table/Structure Field |
LVC_S_SORT - SPOS | Sort sequence | |
| 54 | Table/Structure Field |
LVC_S_SORT - SUBTOT | Output subtotal | |
| 55 | Table/Structure Field |
LVC_S_SORT - UP | Single-Character Flag | |
| 56 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 57 | Table/Structure Field |
MAKT - MATNR | Material Number | |
| 58 | Table/Structure Field |
MAKT - SPRAS | Language Key | |
| 59 | Table/Structure Field |
MEOUT1410 - EBELN | Purchasing Document Number | |
| 60 | Table/Structure Field |
MEOUT1410 - EBELP | Item Number of Purchasing Document | |
| 61 | Table/Structure Field |
MEOUT1410 - EKORG | Purchasing organization | |
| 62 | Table/Structure Field |
MEOUT1410 - KTWRT | Target Value for Header Area per Distribution | |
| 63 | Table/Structure Field |
MEOUT1410 - LOEKZ | Asset class marked for deletion | |
| 64 | Table/Structure Field |
MEOUT1410 - PSTYP | Item category in purchasing document | |
| 65 | Table/Structure Field |
MEOUT1410 - RELEASE_VALUE | Release Value of Contract | |
| 66 | Table/Structure Field |
MEOUT1410 - REL_QUANTITY | Release Quantity of Contract Item | |
| 67 | Table/Structure Field |
MEOUT1410 - STATUSICON | Status icon | |
| 68 | Table/Structure Field |
MEOUT1410 - TCSELFLAG | Checkbox for table control | |
| 69 | Table/Structure Field |
MEOUT1410 - WAERS | Currency Key | |
| 70 | Table/Structure Field |
MEOUT1410 - ZTERM | Terms of payment key | |
| 71 | Table/Structure Field |
MEOUT1410GRID - ALV_DATA_CHANGED | Boolean type | |
| 72 | Table/Structure Field |
MEOUT1410GRID - EBELN | Purchasing Document Number | |
| 73 | Table/Structure Field |
MEOUT1410GRID - EBELP | Item Number of Purchasing Document | |
| 74 | Table/Structure Field |
MEOUT1410GRID - EKORG | Purchasing organization | |
| 75 | Table/Structure Field |
MEOUT1410GRID - KTWRT | Target Value for Header Area per Distribution | |
| 76 | Table/Structure Field |
MEOUT1410GRID - OBJREF | MEOUT1410GRID-OBJREF | |
| 77 | Table/Structure Field |
MEOUT1410GRID - PSTYP | Item category in purchasing document | |
| 78 | Table/Structure Field |
MEOUT1410GRID - RELEASE_VALUE | Release Value of Contract | |
| 79 | Table/Structure Field |
MEOUT1410GRID - REL_QUANTITY | Release Quantity of Contract Item | |
| 80 | Table/Structure Field |
MEOUT1410GRID - WAERS | Currency Key | |
| 81 | Table/Structure Field |
MEOUT1410GRID - ZTERM | Terms of payment key | |
| 82 | Table/Structure Field |
MEOUT1410GRID_DATA - EBELN | Purchasing Document Number | |
| 83 | Table/Structure Field |
MEOUT1410GRID_DATA - EBELP | Item Number of Purchasing Document | |
| 84 | Table/Structure Field |
MEOUT1410GRID_DATA - EKORG | Purchasing organization | |
| 85 | Table/Structure Field |
MEOUT1410GRID_DATA - KTWRT | Target Value for Header Area per Distribution | |
| 86 | Table/Structure Field |
MEOUT1410GRID_DATA - PSTYP | Item category in purchasing document | |
| 87 | Table/Structure Field |
MEOUT1410GRID_DATA - RELEASE_VALUE | Release Value of Contract | |
| 88 | Table/Structure Field |
MEOUT1410GRID_DATA - REL_QUANTITY | Release Quantity of Contract Item | |
| 89 | Table/Structure Field |
MEOUT1410GRID_DATA - WAERS | Currency Key | |
| 90 | Table/Structure Field |
MEOUT1410GRID_DATA - ZTERM | Terms of payment key | |
| 91 | Table/Structure Field |
MEOUT1419 - KZKFG | Configurable Material | |
| 92 | Table/Structure Field |
MEOUT1419 - LTSBZ | Description of Vendor Subrange | |
| 93 | Table/Structure Field |
MEOUT1419 - LTSNR | Vendor Subrange | |
| 94 | Table/Structure Field |
MEOUT1419 - REVLV | Revision level | |
| 95 | Table/Structure Field |
MEOUT1419 - SPINF | Info record update | |
| 96 | Table/Structure Field |
MEOUT1421 - MFRPN | Manufacturer Part Number | |
| 97 | Table/Structure Field |
MEOUT1421 - MPNPT | Text for Control Profile | |
| 98 | Table/Structure Field |
MEOUT1421 - MPROF | Mfr part profile | |
| 99 | Table/Structure Field |
MEOUT1421 - TXZ01 | Material description | |
| 100 | Table/Structure Field |
MEOUT_HEADER - BSART | Purchasing Document Type | |
| 101 | Table/Structure Field |
MEOUT_HEADER - BSTYP | Purchasing Document Category | |
| 102 | Table/Structure Field |
MEOUT_HEADER - BUKRS | Company Code | |
| 103 | Table/Structure Field |
MEOUT_HEADER - EBELN | Purchasing Document Number | |
| 104 | Table/Structure Field |
MEOUT_HEADER - EKORG | Purchasing organization | |
| 105 | Table/Structure Field |
MEOUT_HEADER - KTWRT | Target Value for Header Area per Distribution | |
| 106 | Table/Structure Field |
MEOUT_HEADER - LIFNR | Vendor's account number | |
| 107 | Table/Structure Field |
MEOUT_HEADER - WAERS | Currency Key | |
| 108 | Table/Structure Field |
MEOUT_HEADER - WKURS | Exchange Rate | |
| 109 | Table/Structure Field |
MEOUT_HEADER - ZTERM | Terms of payment key | |
| 110 | Table/Structure Field |
MEOUT_HEADERS - ITEM | MEOUT_HEADERS-ITEM | |
| 111 | Table/Structure Field |
MEOUT_HEADER_DATA - BSART | Purchasing Document Type | |
| 112 | Table/Structure Field |
MEOUT_HEADER_DATA - BUKRS | Company Code | |
| 113 | Table/Structure Field |
MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | |
| 114 | Table/Structure Field |
MEOUT_HEADER_DATA - EKORG | Purchasing organization | |
| 115 | Table/Structure Field |
MEOUT_HEADER_DATA - KTWRT | Target Value for Header Area per Distribution | |
| 116 | Table/Structure Field |
MEOUT_HEADER_DATA - LIFNR | Vendor's account number | |
| 117 | Table/Structure Field |
MEOUT_HEADER_DATA - WAERS | Currency Key | |
| 118 | Table/Structure Field |
MEOUT_HEADER_DATA - WKURS | Exchange Rate | |
| 119 | Table/Structure Field |
MEOUT_HEADER_DATA - ZTERM | Terms of payment key | |
| 120 | Table/Structure Field |
MEOUT_HEADER_TECH - BSTYP | Purchasing Document Category | |
| 121 | Table/Structure Field |
MEOUT_ITEM - CHG_SRV | Configuration changed | |
| 122 | Table/Structure Field |
MEOUT_ITEM - CONF_ERR | Checkbox | |
| 123 | Table/Structure Field |
MEOUT_ITEM - CUOBJ | Configuration (internal object number) | |
| 124 | Table/Structure Field |
MEOUT_ITEM - EBELN | Purchasing Document Number | |
| 125 | Table/Structure Field |
MEOUT_ITEM - EBELP | Item Number of Purchasing Document | |
| 126 | Table/Structure Field |
MEOUT_ITEM - KZKFG | Origin of Configuration | |
| 127 | Table/Structure Field |
MEOUT_ITEM - MATNR | Material Number | |
| 128 | Table/Structure Field |
MEOUT_ITEM - PACKNO | Package number | |
| 129 | Table/Structure Field |
MEOUT_ITEM - PSTYP | Item category in purchasing document | |
| 130 | Table/Structure Field |
MEOUT_ITEM - TXZ01 | Short Text | |
| 131 | Table/Structure Field |
MEOUT_ITEMS - ITEM | MEOUT_ITEMS-ITEM | |
| 132 | Table/Structure Field |
MEOUT_ITEM_DATA - EBELN | Purchasing Document Number | |
| 133 | Table/Structure Field |
MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 134 | Table/Structure Field |
MEOUT_ITEM_DATA - MATNR | Material Number | |
| 135 | Table/Structure Field |
MEOUT_ITEM_DATA - PSTYP | Item category in purchasing document | |
| 136 | Table/Structure Field |
MEOUT_ITEM_DATA - TXZ01 | Short Text | |
| 137 | Table/Structure Field |
MEOUT_ITEM_TECH - CHG_SRV | Configuration changed | |
| 138 | Table/Structure Field |
MEOUT_ITEM_TECH - CONF_ERR | Checkbox | |
| 139 | Table/Structure Field |
MEOUT_ITEM_TECH - CUOBJ | Configuration (internal object number) | |
| 140 | Table/Structure Field |
MEOUT_ITEM_TECH - KZKFG | Origin of Configuration | |
| 141 | Table/Structure Field |
MEOUT_ITEM_TECH - PACKNO | Package number | |
| 142 | Table/Structure Field |
MEOUT_TOPLINE - BSART | Order Type (Purchasing) | |
| 143 | Table/Structure Field |
MEOUT_TOPLINE - BSTYP | Purchasing document category | |
| 144 | Table/Structure Field |
MEOUT_TOPLINE - SRM_CONTRACT_ID | Central Contract | |
| 145 | Table/Structure Field |
MEOUT_TOPLINE - STATUSICON | Status icon | |
| 146 | Table/Structure Field |
MEPO1337 - EBELN | Purchasing Document Number | |
| 147 | Table/Structure Field |
MEPO1337 - EBELP | Item Number of Purchasing Document | |
| 148 | Table/Structure Field |
MEPO1337 - TXZ01 | Short Text | |
| 149 | Table/Structure Field |
MEPO_OBJDESC - OBJTYP | Object Type | |
| 150 | Table/Structure Field |
MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | |
| 151 | Table/Structure Field |
MMPUR_FS - METAFIELD | Metafield | |
| 152 | Table/Structure Field |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
| 153 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 154 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 155 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 156 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 157 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 158 | Table/Structure Field |
SRV_DATA - SRVPOS | Activity Number | |
| 159 | Table/Structure Field |
SRV_DATA - SUB_PACKNO | Subpackage number | |
| 160 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 161 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 162 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 163 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 164 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 165 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 166 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 167 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 168 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 169 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 170 | Table/Structure Field |
T160 - TRTYP | Transaction type | |
| 171 | Table/Structure Field |
T165A - BSART | Purchasing Document Type | |
| 172 | Table/Structure Field |
T165A - BSTYP | Category of purchasing document (external service) | |
| 173 | Table/Structure Field |
T165A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 174 | Table/Structure Field |
T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 175 | Table/Structure Field |
TCLC - FREI | Indicator: classification released | |
| 176 | Table/Structure Field |
TMPPFT - MPNPT | Text for Control Profile | |
| 177 | Table/Structure Field |
TMPPFT - MPROF | Mfr part profile | |
| 178 | Table/Structure Field |
TMPPFT - SPRAS | Language Key | |
| 179 | Table/Structure Field |
VAKE - KAPPL | Application | |
| 180 | Table/Structure Field |
VAKE - KOTABNR | Condition table | |
| 181 | Table/Structure Field |
VAKE - KSCHL | Condition Type | |
| 182 | Table/Structure Field |
WYT1T - LIFNR | Account Number of Vendor or Creditor | |
| 183 | Table/Structure Field |
WYT1T - LTSBZ | Description of Vendor Subrange | |
| 184 | Table/Structure Field |
WYT1T - LTSNR | Vendor Subrange | |
| 185 | Table/Structure Field |
WYT1T - SPRAS | Language Key |
