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 |
---|---|---|---|---|
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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 |