Table/Structure Field list used by SAP ABAP Program LMEIIF01 (Include L0MT0I01)
SAP ABAP Program
LMEIIF01 (Include L0MT0I01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CDHDR - OBJECTID | Object value | ||
| 2 | CDHDR - TCODE | Transaction in which a change was made | ||
| 3 | CDHDR - UDATE | Creation date of the change document | ||
| 4 | CDHDR - USERNAME | User name of the person responsible in change document | ||
| 5 | CDHDR - UTIME | Time changed | ||
| 6 | CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | ||
| 7 | CDTXT - TEILOBJID | Changed table record key | ||
| 8 | CDTXT - UPDKZ | Change documents: U=Update, I=Insert, D=Delete | ||
| 9 | EINA - MEINS | Order unit | ||
| 10 | EINA - VABME | Variable Purchase Order Unit Active | ||
| 11 | EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 12 | EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 13 | EINA - RELIF | Regular Vendor | ||
| 14 | EINA - MATNR | Material Number | ||
| 15 | EINA - MATKL | Material Group | ||
| 16 | EINA - LTSNR | Vendor Subrange | ||
| 17 | EINA - ERDAT | Date on which the record was created | ||
| 18 | EINA - LMEIN | Base Unit of Measure | ||
| 19 | EINA - LIFNR | Vendor's account number | ||
| 20 | EINA - INFNR | Number of purchasing info record | ||
| 21 | EINA - ERNAM | Name of Person who Created the Object | ||
| 22 | EINA - MANDT | Client | ||
| 23 | EINAU - LIFNR | Vendor's account number | ||
| 24 | EINAU - RELIF | Regular Vendor | ||
| 25 | EINAU - MATNR | Material Number | ||
| 26 | EINAU - LTSNR | Vendor Subrange | ||
| 27 | EINAU - KZ | Change type (U, I, E, D) | ||
| 28 | EINAU - INFNR | Number of purchasing info record | ||
| 29 | EINE - WERKS | Plant | ||
| 30 | EINE - TRANSPORT_CHAIN | Transportation Chain | ||
| 31 | EINE - STAGING_TIME | Staging Time in Days | ||
| 32 | EINE - MANDT | Client | ||
| 33 | EINE - INFNR | Number of purchasing info record | ||
| 34 | EINE - ESOKZ | Purchasing info record category | ||
| 35 | EINE - ERDAT | Date on which the record was created | ||
| 36 | EINE - EKORG | Purchasing organization | ||
| 37 | EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 38 | EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 39 | EINE - BPRME | Order Price Unit (purchasing) | ||
| 40 | EINE - ERNAM | Name of Person who Created the Object | ||
| 41 | EINEU - WERKS | Plant | ||
| 42 | EINEU - KZ | Change type (U, I, E, D) | ||
| 43 | EINEU - INFNR | Number of purchasing info record | ||
| 44 | EINEU - ESOKZ | Purchasing info record category | ||
| 45 | EINEU - EKORG | Purchasing organization | ||
| 46 | INRI - QUANTITY | Number of numbers to be assigned | ||
| 47 | KONP - KMEIN | Condition Unit | ||
| 48 | KONP - KONMS | Condition scale unit of measure | ||
| 49 | KONP - KUMNE | Denominator for converting condition units to base units | ||
| 50 | KONP - KUMZA | Numerator for converting condition units to base units | ||
| 51 | KONP - MEINS | Base Unit of Measure | ||
| 52 | MEICO - SKIPDL | Return plant EINE with deletion indicator | ||
| 53 | MEICO - WERKS | Plant | ||
| 54 | MEICO - ONLYW | Only read ONE with plant | ||
| 55 | MEICO - INFNR | Number of purchasing info record | ||
| 56 | MEICO - ESOKZ | Purchasing info record category | ||
| 57 | MEICO - EKORG | Purchasing organization | ||
| 58 | MEICO - ONLYE | Read only ONE in function module | ||
| 59 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 60 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 61 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 62 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 63 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 64 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 65 | T167 - NUMKI | Number range in the case of internal number assignment | ||
| 66 | T167 - VORGA | Transaction/event | ||
| 67 | THEAD - TDID | Text ID | ||
| 68 | THEAD - TDSPRAS | Language Key | ||
| 69 | THEAD - TDOBJECT | Texts: application object | ||
| 70 | THEAD - TDNAME | Name | ||
| 71 | VEINAREG - INFNR | Number of purchasing info record | ||
| 72 | VEINAREG - MANDT | Client | ||
| 73 | VEINAREG - RELIF | Regular Vendor | ||
| 74 | WEINE - EINAMEINS | Order unit | ||
| 75 | WEINE - MT06EMEINS | Base Unit of Measure | ||
| 76 | WRF_EINE_APPEND - STAGING_TIME | Staging Time in Days | ||
| 77 | WRF_EINE_APPEND - TRANSPORT_CHAIN | Transportation Chain | ||
| 78 | WRF_EINE_STY - STAGING_TIME | Staging Time in Days | ||
| 79 | WRF_EINE_STY - TRANSPORT_CHAIN | Transportation Chain |