Table/Structure Field list used by SAP ABAP Program LMEOUTD10 (LCL_OUT_HEADER (Definition))
SAP ABAP Program
LMEOUTD10 (LCL_OUT_HEADER (Definition)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
MEOUT_HEADER - BSART | Purchasing Document Type | |
2 | ![]() |
MEOUT_HEADER - BSAKZ | Control indicator for purchasing document type | |
3 | ![]() |
MEOUT_HEADER - ZTERM | Terms of payment key | |
4 | ![]() |
MEOUT_HEADER - WAERS | Currency Key | |
5 | ![]() |
MEOUT_HEADER - VERKF | Responsible Salesperson at Vendor's Office | |
6 | ![]() |
MEOUT_HEADER - UPINC | Item Number Interval for Subitems | |
7 | ![]() |
MEOUT_HEADER - TELF1 | Vendor's Telephone Number | |
8 | ![]() |
MEOUT_HEADER - STAKO | Document with time-dependent conditions | |
9 | ![]() |
MEOUT_HEADER - STAFO | Update group for statistics update | |
10 | ![]() |
MEOUT_HEADER - SPRAS | Language Key | |
11 | ![]() |
MEOUT_HEADER - PINCR | Item Number Interval | |
12 | ![]() |
MEOUT_HEADER - LPONR | Last Item Number | |
13 | ![]() |
MEOUT_HEADER - LPHIS | Indicator for scheduling agreement release documentation | |
14 | ![]() |
MEOUT_HEADER - LLIEF | Supplying Vendor | |
15 | ![]() |
MEOUT_HEADER - LIFRE | Different Invoicing Party | |
16 | ![]() |
MEOUT_HEADER - KORNR | Correction of miscellaneous provisions | |
17 | ![]() |
MEOUT_HEADER - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
18 | ![]() |
MEOUT_HEADER - INCO2 | Incoterms (part 2) | |
19 | ![]() |
MEOUT_HEADER - INCO1 | Incoterms (part 1) | |
20 | ![]() |
MEOUT_HEADER_DATA - ZTERM | Terms of payment key | |
21 | ![]() |
MEOUT_HEADER_DATA - INCO1 | Incoterms (part 1) | |
22 | ![]() |
MEOUT_HEADER_DATA - WAERS | Currency Key | |
23 | ![]() |
MEOUT_HEADER_DATA - VERKF | Responsible Salesperson at Vendor's Office | |
24 | ![]() |
MEOUT_HEADER_DATA - UPINC | Item Number Interval for Subitems | |
25 | ![]() |
MEOUT_HEADER_DATA - TELF1 | Vendor's Telephone Number | |
26 | ![]() |
MEOUT_HEADER_DATA - STAKO | Document with time-dependent conditions | |
27 | ![]() |
MEOUT_HEADER_DATA - SPRAS | Language Key | |
28 | ![]() |
MEOUT_HEADER_DATA - PINCR | Item Number Interval | |
29 | ![]() |
MEOUT_HEADER_DATA - LLIEF | Supplying Vendor | |
30 | ![]() |
MEOUT_HEADER_DATA - LIFRE | Different Invoicing Party | |
31 | ![]() |
MEOUT_HEADER_DATA - INCO2 | Incoterms (part 2) | |
32 | ![]() |
MEOUT_HEADER_DATA - BSART | Purchasing Document Type | |
33 | ![]() |
MEOUT_HEADER_TECH - BSAKZ | Control indicator for purchasing document type | |
34 | ![]() |
MEOUT_HEADER_TECH - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
35 | ![]() |
MEOUT_HEADER_TECH - KORNR | Correction of miscellaneous provisions | |
36 | ![]() |
MEOUT_HEADER_TECH - LPHIS | Indicator for scheduling agreement release documentation | |
37 | ![]() |
MEOUT_HEADER_TECH - LPONR | Last Item Number | |
38 | ![]() |
MEOUT_HEADER_TECH - STAFO | Update group for statistics update | |
39 | ![]() |
MEOUT_ITEM - KNTTP | Account assignment category | |
40 | ![]() |
MEOUT_ITEM_DATA - KNTTP | Account assignment category | |
41 | ![]() |
SZAD_FIELD - HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) |