Table/Structure Field list used by SAP ABAP Program LMEORF0P (LMEORF0P)
SAP ABAP Program LMEORF0P (LMEORF0P) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EINA - LOEKZ | Purchasing info: General data flagged for deletion | |
2 | Table/Structure Field | EINA - LTSNR | Vendor Subrange | |
3 | Table/Structure Field | EINA - INFNR | Number of purchasing info record | |
4 | Table/Structure Field | EINE - ESOKZ | Purchasing info record category | |
5 | Table/Structure Field | EORD - MATNR | Material Number | |
6 | Table/Structure Field | EORD - WERKS | Plant | |
7 | Table/Structure Field | EORD - RESWK | Plant from Which Material is Procured | |
8 | Table/Structure Field | EORD - LIFNR | Vendor's account number | |
9 | Table/Structure Field | EORD - FLIFN | Indicator: Fixed vendor | |
10 | Table/Structure Field | EORD - EORTP | Category of Source List Record | |
11 | Table/Structure Field | EORD - EMATN | Material number corresponding to manufacturer part number | |
12 | Table/Structure Field | EORD - EKORG | Purchasing organization | |
13 | Table/Structure Field | EORD - EBELN | Agreement Number | |
14 | Table/Structure Field | EORD - AUTET | Source List Usage in Materials Planning | |
15 | Table/Structure Field | LFA1 - SPERQ | Function That Will Be Blocked | |
16 | Table/Structure Field | LFA1 - WERKS | Plant | |
17 | Table/Structure Field | LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
18 | Table/Structure Field | LFM1 - LIFNR | Vendor's account number | |
19 | Table/Structure Field | MEICO - EMATN | Material number corresponding to manufacturer part number | |
20 | Table/Structure Field | MEICO - WERKS | Plant | |
21 | Table/Structure Field | MEICO - SATNR | Cross-Plant Configurable Material | |
22 | Table/Structure Field | MEICO - MPROF | Mfr part profile | |
23 | Table/Structure Field | MEICO - MATNR | Material Number | |
24 | Table/Structure Field | MEICO - ESOKZ | Purchasing info record category | |
25 | Table/Structure Field | MEICO - EKORG | Purchasing organization | |
26 | Table/Structure Field | MEICO - ATTYP | Material Category | |
27 | Table/Structure Field | MEICO - LIFNR | Account Number of Vendor or Creditor | |
28 | Table/Structure Field | MT06E - SATNR | Cross-Plant Configurable Material | |
29 | Table/Structure Field | MT06E - SSQSS | Control Key for Quality Management in Procurement | |
30 | Table/Structure Field | MT06E - MPROF | Mfr part profile | |
31 | Table/Structure Field | MT06E - KZREV | Indicator: revision level has been assigned to the material | |
32 | Table/Structure Field | MT06E - KORDB | Indicator: Source list requirement | |
33 | Table/Structure Field | MT06E - ATTYP | Material Category | |
34 | Table/Structure Field | SI_LFA1 - SPERQ | Function That Will Be Blocked | |
35 | Table/Structure Field | SI_LFA1 - WERKS | Plant (Own or External) | |
36 | Table/Structure Field | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
37 | Table/Structure Field | SI_T001W - KORDB | Indicator: Source list requirement | |
38 | Table/Structure Field | T001W - KORDB | Indicator: Source list requirement | |
39 | Table/Structure Field | T001W_EXT - WERKS | Plant for Cross-System Flows of Goods | |
40 | Table/Structure Field | T160 - VORGA | Transaction/event |