Table/Structure Field list used by SAP ABAP Program LMEORF0X (LMEORF0X)
SAP ABAP Program
LMEORF0X (LMEORF0X) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EINA - LIFNR | Vendor's account number | |
2 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
3 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
4 | ![]() |
EKKO - EKORG | Purchasing organization | |
5 | ![]() |
EKKO - KDATB | Start of Validity Period | |
6 | ![]() |
EKKO - KDATE | End of Validity Period | |
7 | ![]() |
EKKO - LIFNR | Vendor's account number | |
8 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
9 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
10 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
11 | ![]() |
EKKODATA - KDATB | Start of Validity Period | |
12 | ![]() |
EKKODATA - KDATE | End of Validity Period | |
13 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
14 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
15 | ![]() |
EKPO - EMATN | Material number | |
16 | ![]() |
EKPO - WERKS | Plant | |
17 | ![]() |
EKPO - PLIFZ | Planned Delivery Time in Days | |
18 | ![]() |
EKPO - MATNR | Material Number | |
19 | ![]() |
EKPODATA - EMATN | Material number | |
20 | ![]() |
EKPODATA - MATNR | Material Number | |
21 | ![]() |
EKPODATA - PLIFZ | Planned Delivery Time in Days | |
22 | ![]() |
EKPODATA - WERKS | Plant | |
23 | ![]() |
EORD - BDATU | Source List Record Valid To | |
24 | ![]() |
EORD - ZEORD | Number of Source List Record | |
25 | ![]() |
EORD - WERKS | Plant | |
26 | ![]() |
EORD - VRTYP | Purchasing document category | |
27 | ![]() |
EORD - VDATU | Source List Record Valid From | |
28 | ![]() |
EORD - SRM_CONTRACT_ITM | Central Contract Item Number | |
29 | ![]() |
EORD - SRM_CONTRACT_ID | Central Contract | |
30 | ![]() |
EORD - RESWK | Plant from Which Material is Procured | |
31 | ![]() |
EORD - MATNR | Material Number | |
32 | ![]() |
EORD - LIFNR | Vendor's account number | |
33 | ![]() |
EORD - EMATN | Material number corresponding to manufacturer part number | |
34 | ![]() |
EORD - EKORG | Purchasing organization | |
35 | ![]() |
EORD - EBELP | Agreement Item | |
36 | ![]() |
EORD - EBELN | Agreement Number | |
37 | ![]() |
RM06W - GENR4 | Shift validity period by planned delivery time | |
38 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
39 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
40 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
41 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
42 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
44 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |