Table/Structure Field list used by SAP ABAP Program LMEOUTD11 (LCL_OUT_ITEM (Definition))
SAP ABAP Program 
LMEOUTD11 (LCL_OUT_ITEM (Definition)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 2 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 3 | Table/Structure Field |
MEOUT_HEADER - BSTYP | Purchasing Document Category | |
| 4 | Table/Structure Field |
MEOUT_HEADER - EBELN | Purchasing Document Number | |
| 5 | Table/Structure Field |
MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | |
| 6 | Table/Structure Field |
MEOUT_HEADER_TECH - BSTYP | Purchasing Document Category | |
| 7 | Table/Structure Field |
MEOUT_ITEM - AKTNR | Promotion | |
| 8 | Table/Structure Field |
MEOUT_ITEM - ATTYP | Material Category | |
| 9 | Table/Structure Field |
MEOUT_ITEM - BERID | MRP Area | |
| 10 | Table/Structure Field |
MEOUT_ITEM - BNFPO | Item number of purchase requisition | |
| 11 | Table/Structure Field |
MEOUT_ITEM - BONBA | Rebate basis 1 | |
| 12 | Table/Structure Field |
MEOUT_ITEM - BPRME | Order Price Unit (purchasing) | |
| 13 | Table/Structure Field |
MEOUT_ITEM - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 14 | Table/Structure Field |
MEOUT_ITEM - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 15 | Table/Structure Field |
MEOUT_ITEM - BRTWR | Gross order value in PO currency | |
| 16 | Table/Structure Field |
MEOUT_ITEM - BSTYP | Purchasing document category | |
| 17 | Table/Structure Field |
MEOUT_ITEM - BUDGET_PD | FM: Budget Period | |
| 18 | Table/Structure Field |
MEOUT_ITEM - BUKRS | Company Code | |
| 19 | Table/Structure Field |
MEOUT_ITEM - BWTAR | Valuation type | |
| 20 | Table/Structure Field |
MEOUT_ITEM - CUOBJ | Configuration (internal object number) | |
| 21 | Table/Structure Field |
MEOUT_ITEM - DRDAT | Last Transmission | |
| 22 | Table/Structure Field |
MEOUT_ITEM - DRUHR | Time | |
| 23 | Table/Structure Field |
MEOUT_ITEM - DRUNR | Sequential Number | |
| 24 | Table/Structure Field |
MEOUT_ITEM - EFFWR | Effective value of item | |
| 25 | Table/Structure Field |
MEOUT_ITEM - EMATN | Material number | |
| 26 | Table/Structure Field |
MEOUT_ITEM - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 27 | Table/Structure Field |
MEOUT_ITEM - EMNFR | External manufacturer code name or number | |
| 28 | Table/Structure Field |
MEOUT_ITEM - ETDRK | Indicator: Print-relevant schedule lines exist | |
| 29 | Table/Structure Field |
MEOUT_ITEM - FABKZ | Indicator: Item Relevant to JIT Delivery Schedules | |
| 30 | Table/Structure Field |
MEOUT_ITEM - FIPOS | Commitment Item | |
| 31 | Table/Structure Field |
MEOUT_ITEM - FISTL | Funds Center | |
| 32 | Table/Structure Field |
MEOUT_ITEM - FKBER | Functional Area | |
| 33 | Table/Structure Field |
MEOUT_ITEM - GEBER | Fund | |
| 34 | Table/Structure Field |
MEOUT_ITEM - GRANT_NBR | Grant | |
| 35 | Table/Structure Field |
MEOUT_ITEM - INSMK | Stock Type | |
| 36 | Table/Structure Field |
MEOUT_ITEM - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
| 37 | Table/Structure Field |
MEOUT_ITEM - KBLNR | Document Number for Earmarked Funds | |
| 38 | Table/Structure Field |
MEOUT_ITEM - KBLPOS | Earmarked Funds: Document Item | |
| 39 | Table/Structure Field |
MEOUT_ITEM - KNTTP | Account assignment category | |
| 40 | Table/Structure Field |
MEOUT_ITEM - KONNR | Number of principal purchase agreement | |
| 41 | Table/Structure Field |
MEOUT_ITEM - KO_PRCTR | Profit Center | |
| 42 | Table/Structure Field |
MEOUT_ITEM - KTMNG | Target Quantity | |
| 43 | Table/Structure Field |
MEOUT_ITEM - KTPNR | Item number of principal purchase agreement | |
| 44 | Table/Structure Field |
MEOUT_ITEM - KZBWS | Valuation of Special Stock | |
| 45 | Table/Structure Field |
MEOUT_ITEM - KZFME | ID: Leading unit of measure for completing a transaction | |
| 46 | Table/Structure Field |
MEOUT_ITEM - KZKFG | Origin of Configuration | |
| 47 | Table/Structure Field |
MEOUT_ITEM - KZVBR | Consumption posting | |
| 48 | Table/Structure Field |
MEOUT_ITEM - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 49 | Table/Structure Field |
MEOUT_ITEM - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 50 | Table/Structure Field |
MEOUT_ITEM - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 51 | Table/Structure Field |
MEOUT_ITEM - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 52 | Table/Structure Field |
MEOUT_ITEM - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 53 | Table/Structure Field |
MEOUT_ITEM - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 54 | Table/Structure Field |
MEOUT_ITEM - LBLKZ | Subcontracting vendor | |
| 55 | Table/Structure Field |
MEOUT_ITEM - LGORT | Storage location | |
| 56 | Table/Structure Field |
MEOUT_ITEM - LOEKZ | Deletion indicator in purchasing document | |
| 57 | Table/Structure Field |
MEOUT_ITEM - LTSNR | Vendor Subrange | |
| 58 | Table/Structure Field |
MEOUT_ITEM - MAHN1 | Number of Days for First Reminder/Expediter | |
| 59 | Table/Structure Field |
MEOUT_ITEM - MAHN2 | Number of Days for Second Reminder/Expediter | |
| 60 | Table/Structure Field |
MEOUT_ITEM - MAHN3 | Number of Days for Third Reminder/Expediter | |
| 61 | Table/Structure Field |
MEOUT_ITEM - MATKL | Material Group | |
| 62 | Table/Structure Field |
MEOUT_ITEM - MATNR | Material Number | |
| 63 | Table/Structure Field |
MEOUT_ITEM - MEINS | Order unit | |
| 64 | Table/Structure Field |
MEOUT_ITEM - MENGE | Purchase Order Quantity | |
| 65 | Table/Structure Field |
MEOUT_ITEM - MFRGR | Material freight group | |
| 66 | Table/Structure Field |
MEOUT_ITEM - MFRNR | Manufacturer number | |
| 67 | Table/Structure Field |
MEOUT_ITEM - MFRPN | Manufacturer Part Number | |
| 68 | Table/Structure Field |
MEOUT_ITEM - MHDRZ | Minimum Remaining Shelf Life | |
| 69 | Table/Structure Field |
MEOUT_ITEM - MLMAA | Material ledger activated at material level | |
| 70 | Table/Structure Field |
MEOUT_ITEM - MPROF | Mfr part profile | |
| 71 | Table/Structure Field |
MEOUT_ITEM - MTART | Material type | |
| 72 | Table/Structure Field |
MEOUT_ITEM - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 73 | Table/Structure Field |
MEOUT_ITEM - NETWR | Net Order Value in PO Currency | |
| 74 | Table/Structure Field |
MEOUT_ITEM - NRFHG | Material qualifies for discount in kind | |
| 75 | Table/Structure Field |
MEOUT_ITEM - PEINH | Price unit | |
| 76 | Table/Structure Field |
MEOUT_ITEM - PLIFZ | Planned Delivery Time in Days | |
| 77 | Table/Structure Field |
MEOUT_ITEM - PRDAT | Date of Price Determination | |
| 78 | Table/Structure Field |
MEOUT_ITEM - PSTYP | Item category in purchasing document | |
| 79 | Table/Structure Field |
MEOUT_ITEM - REPOS | Invoice receipt indicator | |
| 80 | Table/Structure Field |
MEOUT_ITEM - RESLO | Issuing Storage Location for Stock Transport Order | |
| 81 | Table/Structure Field |
MEOUT_ITEM - RETPC | Retention in Percent | |
| 82 | Table/Structure Field |
MEOUT_ITEM - REVLV | Revision level | |
| 83 | Table/Structure Field |
MEOUT_ITEM - SAISJ | Season Year | |
| 84 | Table/Structure Field |
MEOUT_ITEM - SAISO | Season Category | |
| 85 | Table/Structure Field |
MEOUT_ITEM - SATNR | Cross-Plant Configurable Material | |
| 86 | Table/Structure Field |
MEOUT_ITEM - SKTOF | Item Does Not Qualify for Cash Discount | |
| 87 | Table/Structure Field |
MEOUT_ITEM - SOBKZ | Special Stock Indicator | |
| 88 | Table/Structure Field |
MEOUT_ITEM - STATU | RFQ status | |
| 89 | Table/Structure Field |
MEOUT_ITEM - TWRKZ | Partial invoice indicator | |
| 90 | Table/Structure Field |
MEOUT_ITEM - TXJCD | Tax Jurisdiction | |
| 91 | Table/Structure Field |
MEOUT_ITEM - TXZ01 | Short Text | |
| 92 | Table/Structure Field |
MEOUT_ITEM - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 93 | Table/Structure Field |
MEOUT_ITEM - UEBTO | Overdelivery Tolerance Limit | |
| 94 | Table/Structure Field |
MEOUT_ITEM - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 95 | Table/Structure Field |
MEOUT_ITEM - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 96 | Table/Structure Field |
MEOUT_ITEM - UMSOK | Special stock indicator for physical stock transfer | |
| 97 | Table/Structure Field |
MEOUT_ITEM - UNTTO | Underdelivery Tolerance Limit | |
| 98 | Table/Structure Field |
MEOUT_ITEM - USEQU | Quota arrangement usage | |
| 99 | Table/Structure Field |
MEOUT_ITEM - VRTKZ | Distribution indicator for multiple account assignment | |
| 100 | Table/Structure Field |
MEOUT_ITEM - WEBAZ | Goods receipt processing time in days | |
| 101 | Table/Structure Field |
MEOUT_ITEM - WEPOS | Goods Receipt Indicator | |
| 102 | Table/Structure Field |
MEOUT_ITEM - WERKS | Plant | |
| 103 | Table/Structure Field |
MEOUT_ITEM - WEUNB | Goods Receipt, Non-Valuated | |
| 104 | Table/Structure Field |
MEOUT_ITEM - XOBLR | Item affects commitments | |
| 105 | Table/Structure Field |
MEOUT_ITEM - ZWERT | Target value for outline agreement in document currency | |
| 106 | Table/Structure Field |
MEOUT_ITEM_DATA - AKTNR | Promotion | |
| 107 | Table/Structure Field |
MEOUT_ITEM_DATA - BNFPO | Item number of purchase requisition | |
| 108 | Table/Structure Field |
MEOUT_ITEM_DATA - BPRME | Order Price Unit (purchasing) | |
| 109 | Table/Structure Field |
MEOUT_ITEM_DATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 110 | Table/Structure Field |
MEOUT_ITEM_DATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 111 | Table/Structure Field |
MEOUT_ITEM_DATA - BUDGET_PD | FM: Budget Period | |
| 112 | Table/Structure Field |
MEOUT_ITEM_DATA - BWTAR | Valuation type | |
| 113 | Table/Structure Field |
MEOUT_ITEM_DATA - EMATN | Material number | |
| 114 | Table/Structure Field |
MEOUT_ITEM_DATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 115 | Table/Structure Field |
MEOUT_ITEM_DATA - FABKZ | Indicator: Item Relevant to JIT Delivery Schedules | |
| 116 | Table/Structure Field |
MEOUT_ITEM_DATA - FIPOS | Commitment Item | |
| 117 | Table/Structure Field |
MEOUT_ITEM_DATA - FISTL | Funds Center | |
| 118 | Table/Structure Field |
MEOUT_ITEM_DATA - FKBER | Functional Area | |
| 119 | Table/Structure Field |
MEOUT_ITEM_DATA - GEBER | Fund | |
| 120 | Table/Structure Field |
MEOUT_ITEM_DATA - GRANT_NBR | Grant | |
| 121 | Table/Structure Field |
MEOUT_ITEM_DATA - INSMK | Stock Type | |
| 122 | Table/Structure Field |
MEOUT_ITEM_DATA - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
| 123 | Table/Structure Field |
MEOUT_ITEM_DATA - KBLNR | Document Number for Earmarked Funds | |
| 124 | Table/Structure Field |
MEOUT_ITEM_DATA - KBLPOS | Earmarked Funds: Document Item | |
| 125 | Table/Structure Field |
MEOUT_ITEM_DATA - KNTTP | Account assignment category | |
| 126 | Table/Structure Field |
MEOUT_ITEM_DATA - KONNR | Number of principal purchase agreement | |
| 127 | Table/Structure Field |
MEOUT_ITEM_DATA - KTMNG | Target Quantity | |
| 128 | Table/Structure Field |
MEOUT_ITEM_DATA - KTPNR | Item number of principal purchase agreement | |
| 129 | Table/Structure Field |
MEOUT_ITEM_DATA - LBLKZ | Subcontracting vendor | |
| 130 | Table/Structure Field |
MEOUT_ITEM_DATA - LGORT | Storage location | |
| 131 | Table/Structure Field |
MEOUT_ITEM_DATA - LOEKZ | Deletion indicator in purchasing document | |
| 132 | Table/Structure Field |
MEOUT_ITEM_DATA - LTSNR | Vendor Subrange | |
| 133 | Table/Structure Field |
MEOUT_ITEM_DATA - MAHN1 | Number of Days for First Reminder/Expediter | |
| 134 | Table/Structure Field |
MEOUT_ITEM_DATA - MAHN2 | Number of Days for Second Reminder/Expediter | |
| 135 | Table/Structure Field |
MEOUT_ITEM_DATA - MAHN3 | Number of Days for Third Reminder/Expediter | |
| 136 | Table/Structure Field |
MEOUT_ITEM_DATA - MATKL | Material Group | |
| 137 | Table/Structure Field |
MEOUT_ITEM_DATA - MATNR | Material Number | |
| 138 | Table/Structure Field |
MEOUT_ITEM_DATA - MEINS | Order unit | |
| 139 | Table/Structure Field |
MEOUT_ITEM_DATA - MHDRZ | Minimum Remaining Shelf Life | |
| 140 | Table/Structure Field |
MEOUT_ITEM_DATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 141 | Table/Structure Field |
MEOUT_ITEM_DATA - PEINH | Price unit | |
| 142 | Table/Structure Field |
MEOUT_ITEM_DATA - PLIFZ | Planned Delivery Time in Days | |
| 143 | Table/Structure Field |
MEOUT_ITEM_DATA - PRDAT | Date of Price Determination | |
| 144 | Table/Structure Field |
MEOUT_ITEM_DATA - PSTYP | Item category in purchasing document | |
| 145 | Table/Structure Field |
MEOUT_ITEM_DATA - REPOS | Invoice receipt indicator | |
| 146 | Table/Structure Field |
MEOUT_ITEM_DATA - RESLO | Issuing Storage Location for Stock Transport Order | |
| 147 | Table/Structure Field |
MEOUT_ITEM_DATA - RETPC | Retention in Percent | |
| 148 | Table/Structure Field |
MEOUT_ITEM_DATA - REVLV | Revision level | |
| 149 | Table/Structure Field |
MEOUT_ITEM_DATA - SAISJ | Season Year | |
| 150 | Table/Structure Field |
MEOUT_ITEM_DATA - SAISO | Season Category | |
| 151 | Table/Structure Field |
MEOUT_ITEM_DATA - SKTOF | Item Does Not Qualify for Cash Discount | |
| 152 | Table/Structure Field |
MEOUT_ITEM_DATA - TWRKZ | Partial invoice indicator | |
| 153 | Table/Structure Field |
MEOUT_ITEM_DATA - TXJCD | Tax Jurisdiction | |
| 154 | Table/Structure Field |
MEOUT_ITEM_DATA - TXZ01 | Short Text | |
| 155 | Table/Structure Field |
MEOUT_ITEM_DATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 156 | Table/Structure Field |
MEOUT_ITEM_DATA - UEBTO | Overdelivery Tolerance Limit | |
| 157 | Table/Structure Field |
MEOUT_ITEM_DATA - UNTTO | Underdelivery Tolerance Limit | |
| 158 | Table/Structure Field |
MEOUT_ITEM_DATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 159 | Table/Structure Field |
MEOUT_ITEM_DATA - WEBAZ | Goods receipt processing time in days | |
| 160 | Table/Structure Field |
MEOUT_ITEM_DATA - WEPOS | Goods Receipt Indicator | |
| 161 | Table/Structure Field |
MEOUT_ITEM_DATA - WERKS | Plant | |
| 162 | Table/Structure Field |
MEOUT_ITEM_DATA - WEUNB | Goods Receipt, Non-Valuated | |
| 163 | Table/Structure Field |
MEOUT_ITEM_TECH - ATTYP | Material Category | |
| 164 | Table/Structure Field |
MEOUT_ITEM_TECH - BERID | MRP Area | |
| 165 | Table/Structure Field |
MEOUT_ITEM_TECH - BONBA | Rebate basis 1 | |
| 166 | Table/Structure Field |
MEOUT_ITEM_TECH - BRTWR | Gross order value in PO currency | |
| 167 | Table/Structure Field |
MEOUT_ITEM_TECH - BSTYP | Purchasing document category | |
| 168 | Table/Structure Field |
MEOUT_ITEM_TECH - BUKRS | Company Code | |
| 169 | Table/Structure Field |
MEOUT_ITEM_TECH - CUOBJ | Configuration (internal object number) | |
| 170 | Table/Structure Field |
MEOUT_ITEM_TECH - DRDAT | Last Transmission | |
| 171 | Table/Structure Field |
MEOUT_ITEM_TECH - DRUHR | Time | |
| 172 | Table/Structure Field |
MEOUT_ITEM_TECH - DRUNR | Sequential Number | |
| 173 | Table/Structure Field |
MEOUT_ITEM_TECH - EFFWR | Effective value of item | |
| 174 | Table/Structure Field |
MEOUT_ITEM_TECH - EMNFR | External manufacturer code name or number | |
| 175 | Table/Structure Field |
MEOUT_ITEM_TECH - ETDRK | Indicator: Print-relevant schedule lines exist | |
| 176 | Table/Structure Field |
MEOUT_ITEM_TECH - KO_PRCTR | Profit Center | |
| 177 | Table/Structure Field |
MEOUT_ITEM_TECH - KZBWS | Valuation of Special Stock | |
| 178 | Table/Structure Field |
MEOUT_ITEM_TECH - KZFME | ID: Leading unit of measure for completing a transaction | |
| 179 | Table/Structure Field |
MEOUT_ITEM_TECH - KZKFG | Origin of Configuration | |
| 180 | Table/Structure Field |
MEOUT_ITEM_TECH - KZVBR | Consumption posting | |
| 181 | Table/Structure Field |
MEOUT_ITEM_TECH - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 182 | Table/Structure Field |
MEOUT_ITEM_TECH - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 183 | Table/Structure Field |
MEOUT_ITEM_TECH - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 184 | Table/Structure Field |
MEOUT_ITEM_TECH - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 185 | Table/Structure Field |
MEOUT_ITEM_TECH - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 186 | Table/Structure Field |
MEOUT_ITEM_TECH - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 187 | Table/Structure Field |
MEOUT_ITEM_TECH - MENGE | Purchase Order Quantity | |
| 188 | Table/Structure Field |
MEOUT_ITEM_TECH - MFRGR | Material freight group | |
| 189 | Table/Structure Field |
MEOUT_ITEM_TECH - MFRNR | Manufacturer number | |
| 190 | Table/Structure Field |
MEOUT_ITEM_TECH - MFRPN | Manufacturer Part Number | |
| 191 | Table/Structure Field |
MEOUT_ITEM_TECH - MLMAA | Material ledger activated at material level | |
| 192 | Table/Structure Field |
MEOUT_ITEM_TECH - MPROF | Mfr part profile | |
| 193 | Table/Structure Field |
MEOUT_ITEM_TECH - MTART | Material type | |
| 194 | Table/Structure Field |
MEOUT_ITEM_TECH - NETWR | Net Order Value in PO Currency | |
| 195 | Table/Structure Field |
MEOUT_ITEM_TECH - NRFHG | Material qualifies for discount in kind | |
| 196 | Table/Structure Field |
MEOUT_ITEM_TECH - SATNR | Cross-Plant Configurable Material | |
| 197 | Table/Structure Field |
MEOUT_ITEM_TECH - SOBKZ | Special Stock Indicator | |
| 198 | Table/Structure Field |
MEOUT_ITEM_TECH - STATU | RFQ status | |
| 199 | Table/Structure Field |
MEOUT_ITEM_TECH - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 200 | Table/Structure Field |
MEOUT_ITEM_TECH - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 201 | Table/Structure Field |
MEOUT_ITEM_TECH - UMSOK | Special stock indicator for physical stock transfer | |
| 202 | Table/Structure Field |
MEOUT_ITEM_TECH - USEQU | Quota arrangement usage | |
| 203 | Table/Structure Field |
MEOUT_ITEM_TECH - XOBLR | Item affects commitments | |
| 204 | Table/Structure Field |
MEOUT_ITEM_TECH - ZWERT | Target value for outline agreement in document currency |
