Table/Structure Field list used by SAP ABAP Program LMEKOF17 (Include LMEKOF17)
SAP ABAP Program
LMEKOF17 (Include LMEKOF17) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MEOUT_HEADER - BSTYP | Purchasing Document Category | ||
| 2 | MEOUT_HEADER - EBELN | Purchasing Document Number | ||
| 3 | MEOUT_HEADER - EKORG | Purchasing organization | ||
| 4 | MEOUT_HEADER - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 5 | MEOUT_HEADER - KDATB | Start of Validity Period | ||
| 6 | MEOUT_HEADER - KDATE | End of Validity Period | ||
| 7 | MEOUT_HEADER - STAKO | Document with time-dependent conditions | ||
| 8 | MEOUT_HEADER - WAERS | Currency Key | ||
| 9 | MEOUT_HEADER - BSART | Purchasing Document Type | ||
| 10 | MEOUT_HEADER_DATA - STAKO | Document with time-dependent conditions | ||
| 11 | MEOUT_HEADER_DATA - WAERS | Currency Key | ||
| 12 | MEOUT_HEADER_DATA - KDATE | End of Validity Period | ||
| 13 | MEOUT_HEADER_DATA - EKORG | Purchasing organization | ||
| 14 | MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | ||
| 15 | MEOUT_HEADER_DATA - BSART | Purchasing Document Type | ||
| 16 | MEOUT_HEADER_DATA - KDATB | Start of Validity Period | ||
| 17 | MEOUT_HEADER_TECH - BSTYP | Purchasing Document Category | ||
| 18 | MEOUT_HEADER_TECH - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 19 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 20 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 21 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 25 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 26 | SYST - MSGID | ABAP System Field: Message ID | ||
| 27 | T024E - EKORG | Purchasing organization | ||
| 28 | T161 - BSART | Purchasing Document Type | ||
| 29 | T161 - BSTYP | Purchasing document category |