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 |
|---|---|---|---|---|
| 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) |