Table/Structure Field list used by SAP ABAP Program LMEORI0F (LMEORI0F)
SAP ABAP Program
LMEORI0F (LMEORI0F) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - EBELN | Purchasing Document Number | ||
| 2 | EKKO - EKORG | Purchasing organization | ||
| 3 | EKKO - LIFNR | Vendor's account number | ||
| 4 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 5 | EKKO - BSTYP | Purchasing Document Category | ||
| 6 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 7 | EKKODATA - EKORG | Purchasing organization | ||
| 8 | EKKODATA - LIFNR | Vendor's account number | ||
| 9 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 10 | EKPO - EBELN | Purchasing Document Number | ||
| 11 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 12 | EKPO - MATNR | Material Number | ||
| 13 | EKPO - NOTKZ | Exclusion in Outline Agreement Item with Material Class | ||
| 14 | EKPODATA - NOTKZ | Exclusion in Outline Agreement Item with Material Class | ||
| 15 | EKPODATA - MATNR | Material Number | ||
| 16 | EORD - BDATU | Source List Record Valid To | ||
| 17 | EORD - EBELN | Agreement Number | ||
| 18 | EORD - EBELP | Agreement Item | ||
| 19 | EORD - EKORG | Purchasing organization | ||
| 20 | EORD - EMATN | Material number corresponding to manufacturer part number | ||
| 21 | EORD - EORTP | Category of Source List Record | ||
| 22 | EORD - LIFNR | Vendor's account number | ||
| 23 | EORD - NOTKZ | Blocked Source of Supply | ||
| 24 | EORD - RESWK | Plant from Which Material is Procured | ||
| 25 | EORD - VDATU | Source List Record Valid From | ||
| 26 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 27 | T001W - LIFNR | Vendor number of plant | ||
| 28 | T001W - WERKS | Plant |