Table/Structure Field list used by SAP ABAP Program LMEL0F02 (Include LMEL0F02)
SAP ABAP Program
LMEL0F02 (Include LMEL0F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINA - TXZ01 | Short Text for Purchasing Info Record | ||
| 2 | ELBK - EKORG | Purchasing organization | ||
| 3 | ELBK - LIFNR | Vendor's account number | ||
| 4 | ELBM - ERDAT | Date on which the record was created | ||
| 5 | ELBM - ERNAM | Name of Person who Created the Object | ||
| 6 | ELBM - HKRIT | Key for evaluation criterion | ||
| 7 | ELBM - INFNR | Number of purchasing info record | ||
| 8 | ELBM - KRT01 | Score for subcriterion 01 | ||
| 9 | ELBM - LEBDT | Date of last evaluation | ||
| 10 | ELBM - MATNR | Material Number | ||
| 11 | ELBP - KRT01 | Score for subcriterion 01 | ||
| 12 | INFOS - INFNR | Number of purchasing info record | ||
| 13 | INFOS - MATNR | Material Number | ||
| 14 | KOND_ML - WERKS | Plant | ||
| 15 | KOND_ML - WAERS | Currency Key | ||
| 16 | KOND_ML - SINGL | Checkbox | ||
| 17 | KOND_ML - PNBEW | Score for subcriterion 01 | ||
| 18 | KOND_ML - HERMP | Checkbox | ||
| 19 | KOND_ML - PEINH | Price unit | ||
| 20 | KOND_ML - MATNR | Material number | ||
| 21 | KOND_ML - MATKL | Material Group | ||
| 22 | KOND_ML - INFNR | Number of purchasing info record | ||
| 23 | KOND_ML - ESOKZ | Purchasing info record category | ||
| 24 | KOND_ML - EFFPR | Effective Price in Purchasing Info Record | ||
| 25 | KOND_ML - EFFPM | Effective Price in Purchasing Info Record | ||
| 26 | KOND_ML - BPRME | Order Price Unit (purchasing) | ||
| 27 | LFA1 - NAME1 | Name 1 | ||
| 28 | MAIN_CRIT - HKRIT | Key for evaluation criterion | ||
| 29 | MAIN_CRIT - KRTXT | Text for Criterion | ||
| 30 | MAKT - MAKTX | Material description | ||
| 31 | MEICO - INFNR | Number of purchasing info record | ||
| 32 | MTCOM - SPRAS | Language Key | ||
| 33 | MTCOM - KENNG | View ID | ||
| 34 | MTCOM - MATNR | Material Number | ||
| 35 | QSS_ML - ART | Inspection Type | ||
| 36 | QSS_ML - HERKUNFT | Inspection Lot Origin | ||
| 37 | QSS_ML - LIFNR | Vendor's account number | ||
| 38 | QSS_ML - MATNR | Material Number | ||
| 39 | QSS_ML - QKENNZAHL | Quality Score | ||
| 40 | QSS_ML - SUMKZ | X and Blank (Indicator) | ||
| 41 | QSS_ML - WERK | Plant | ||
| 42 | RM06L - BPRM1 | Order Price Unit (purchasing) | ||
| 43 | RM06L - HKR01 | Key for evaluation criterion | ||
| 44 | RM06L - HKR03 | Key for evaluation criterion | ||
| 45 | RM06L - KTX01 | Text for Criterion | ||
| 46 | RM06L - KTX03 | Text for Criterion | ||
| 47 | RM06L - PEIN1 | Price unit | ||
| 48 | RM06L - WAER1 | Currency Key | ||
| 49 | S013 - WERKS | Plant | ||
| 50 | S013 - MATNR | Material Number | ||
| 51 | S013 - PWMT2 | Points score 2 for quantity reliability | ||
| 52 | S013 - INFNR | Number of purchasing info record | ||
| 53 | SUB_CRIT - BEURT | Score for subcriterion 01 | ||
| 54 | SUB_CRIT - HKRIT | Key for evaluation criterion | ||
| 55 | SUB_CRIT - KRTXT | Text for Criterion | ||
| 56 | SUB_CRIT - KRTYP | Scoring method | ||
| 57 | SUB_CRIT - TKRIT | Subcriterion | ||
| 58 | SUB_CRIT - UEXIT | User exit | ||
| 59 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 60 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 61 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 62 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 63 | T024E - EKOTX | Description of purchasing organization | ||
| 64 | T147I - KRTYP | Scoring method | ||
| 65 | T147K - KRPAC | Percentage packed with sign (+/-) | ||
| 66 | TQ30T - KURZTEXT | Short Text |