Table/Structure Field list used by SAP ABAP Program LMEOUTP01 (LCL_OUT_HEADER)
SAP ABAP Program LMEOUTP01 (LCL_OUT_HEADER) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BEKET - UPDKZ | Change type (U, I, E, D) | |
2 | Table/Structure Field | BEKPO - UPDKZ | Change type (U, I, E, D) | |
3 | Table/Structure Field | BORIDENT - OBJKEY | Object key | |
4 | Table/Structure Field | BORIDENT - OBJTYPE | Object Type | |
5 | Table/Structure Field | CMMDA - EBELP | Item Number of Purchasing Document | |
6 | Table/Structure Field | COND_MNT_MESSAGE - MSGID | Message Class | |
7 | Table/Structure Field | COND_MNT_MESSAGE - MSGNO | Message Number | |
8 | Table/Structure Field | COND_MNT_MESSAGE - MSGTY | Message Type | |
9 | Table/Structure Field | COND_MNT_MESSAGE - MSGV1 | Message Variable | |
10 | Table/Structure Field | COND_MNT_MESSAGE - MSGV2 | Message Variable | |
11 | Table/Structure Field | COND_MNT_MESSAGE - MSGV3 | Message Variable | |
12 | Table/Structure Field | COND_MNT_MESSAGE - MSGV4 | Message Variable | |
13 | Table/Structure Field | EBAN - BANFN | Purchase requisition number | |
14 | Table/Structure Field | EBAN - EBELN | Purchase order number | |
15 | Table/Structure Field | EKET - EBELN | Purchasing Document Number | |
16 | Table/Structure Field | EKET - MANDT | Client | |
17 | Table/Structure Field | EKKN - EBELN | Purchasing Document Number | |
18 | Table/Structure Field | EKKN - MANDT | Client | |
19 | Table/Structure Field | EKKN - ZEKKN | Sequential Number of Account Assignment | |
20 | Table/Structure Field | EKKO - ANGNR | Quotation Number | |
21 | Table/Structure Field | EKKO - BSAKZ | Control indicator for purchasing document type | |
22 | Table/Structure Field | EKKO - BSART | Purchasing Document Type | |
23 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
24 | Table/Structure Field | EKKO - BUKRS | Company Code | |
25 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
26 | Table/Structure Field | EKKO - EKGRP | Purchasing Group | |
27 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
28 | Table/Structure Field | EKKO - EXNUM | Number of foreign trade data in MM and SD documents | |
29 | Table/Structure Field | EKKO - FRGGR | Release group | |
30 | Table/Structure Field | EKKO - FRGKE | Release Indicator: Purchasing Document | |
31 | Table/Structure Field | EKKO - FRGRL | Release Not Yet Completely Effected | |
32 | Table/Structure Field | EKKO - FRGSX | Release Strategy | |
33 | Table/Structure Field | EKKO - FRGZU | Release status | |
34 | Table/Structure Field | EKKO - IHRAN | Quotation Submission Date | |
35 | Table/Structure Field | EKKO - IHREZ | Your Reference | |
36 | Table/Structure Field | EKKO - INCO1 | Incoterms (part 1) | |
37 | Table/Structure Field | EKKO - INCO2 | Incoterms (part 2) | |
38 | Table/Structure Field | EKKO - KONNR | Number of principal purchase agreement | |
39 | Table/Structure Field | EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
40 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
41 | Table/Structure Field | EKKO - MEMORY | EKKO-MEMORY | |
42 | Table/Structure Field | EKKO - PINCR | Item Number Interval | |
43 | Table/Structure Field | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
44 | Table/Structure Field | EKKO - SPRAS | Language Key | |
45 | Table/Structure Field | EKKO - TELF1 | Vendor's Telephone Number | |
46 | Table/Structure Field | EKKO - VERKF | Responsible Salesperson at Vendor's Office | |
47 | Table/Structure Field | EKKO - WAERS | Currency Key | |
48 | Table/Structure Field | EKKO - WEAKT | Indicator: Goods Receipt Message | |
49 | Table/Structure Field | EKKO - WKURS | Exchange Rate | |
50 | Table/Structure Field | EKKO - ZBD1P | Cash discount percentage 1 | |
51 | Table/Structure Field | EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
52 | Table/Structure Field | EKKO - ZBD2P | Cash Discount Percentage 2 | |
53 | Table/Structure Field | EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
54 | Table/Structure Field | EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
55 | Table/Structure Field | EKKO - ZTERM | Terms of payment key | |
56 | Table/Structure Field | EKKODATA - ANGNR | Quotation Number | |
57 | Table/Structure Field | EKKODATA - BSAKZ | Control indicator for purchasing document type | |
58 | Table/Structure Field | EKKODATA - BSART | Purchasing Document Type | |
59 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
60 | Table/Structure Field | EKKODATA - BUKRS | Company Code | |
61 | Table/Structure Field | EKKODATA - EKGRP | Purchasing Group | |
62 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
63 | Table/Structure Field | EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | |
64 | Table/Structure Field | EKKODATA - FRGGR | Release group | |
65 | Table/Structure Field | EKKODATA - FRGKE | Release Indicator: Purchasing Document | |
66 | Table/Structure Field | EKKODATA - FRGRL | Release Not Yet Completely Effected | |
67 | Table/Structure Field | EKKODATA - FRGSX | Release Strategy | |
68 | Table/Structure Field | EKKODATA - FRGZU | Release status | |
69 | Table/Structure Field | EKKODATA - IHRAN | Quotation Submission Date | |
70 | Table/Structure Field | EKKODATA - IHREZ | Your Reference | |
71 | Table/Structure Field | EKKODATA - INCO1 | Incoterms (part 1) | |
72 | Table/Structure Field | EKKODATA - INCO2 | Incoterms (part 2) | |
73 | Table/Structure Field | EKKODATA - KONNR | Number of principal purchase agreement | |
74 | Table/Structure Field | EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
75 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
76 | Table/Structure Field | EKKODATA - MEMORY | EKKODATA-MEMORY | |
77 | Table/Structure Field | EKKODATA - PINCR | Item Number Interval | |
78 | Table/Structure Field | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
79 | Table/Structure Field | EKKODATA - SPRAS | Language Key | |
80 | Table/Structure Field | EKKODATA - TELF1 | Vendor's Telephone Number | |
81 | Table/Structure Field | EKKODATA - VERKF | Responsible Salesperson at Vendor's Office | |
82 | Table/Structure Field | EKKODATA - WAERS | Currency Key | |
83 | Table/Structure Field | EKKODATA - WEAKT | Indicator: Goods Receipt Message | |
84 | Table/Structure Field | EKKODATA - WKURS | Exchange Rate | |
85 | Table/Structure Field | EKKODATA - ZBD1P | Cash discount percentage 1 | |
86 | Table/Structure Field | EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
87 | Table/Structure Field | EKKODATA - ZBD2P | Cash Discount Percentage 2 | |
88 | Table/Structure Field | EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
89 | Table/Structure Field | EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
90 | Table/Structure Field | EKKODATA - ZTERM | Terms of payment key | |
91 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
92 | Table/Structure Field | EKPO - MANDT | Client | |
93 | Table/Structure Field | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
94 | Table/Structure Field | EKPO - PEINH | Price unit | |
95 | Table/Structure Field | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
96 | Table/Structure Field | EKPODATA - PEINH | Price unit | |
97 | Table/Structure Field | EXKN - ZEXKN | Sequential Number of Account Assignment | |
98 | Table/Structure Field | FEBAN - EBELN | Purchase order number | |
99 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
100 | Table/Structure Field | LFM1 - LIFNR | Vendor's account number | |
101 | Table/Structure Field | MEOUT_HEADER - ANGNR | Quotation Number | |
102 | Table/Structure Field | MEOUT_HEADER - BSAKZ | Control indicator for purchasing document type | |
103 | Table/Structure Field | MEOUT_HEADER - BSART | Purchasing Document Type | |
104 | Table/Structure Field | MEOUT_HEADER - BSTYP | Purchasing Document Category | |
105 | Table/Structure Field | MEOUT_HEADER - BUKRS | Company Code | |
106 | Table/Structure Field | MEOUT_HEADER - EBELN | Purchasing Document Number | |
107 | Table/Structure Field | MEOUT_HEADER - EBELN_EXT | Purchasing Document Number | |
108 | Table/Structure Field | MEOUT_HEADER - EKGRP | Purchasing Group | |
109 | Table/Structure Field | MEOUT_HEADER - EKORG | Purchasing organization | |
110 | Table/Structure Field | MEOUT_HEADER - IHRAN | Quotation Submission Date | |
111 | Table/Structure Field | MEOUT_HEADER - IHREZ | Your Reference | |
112 | Table/Structure Field | MEOUT_HEADER - INCO1 | Incoterms (part 1) | |
113 | Table/Structure Field | MEOUT_HEADER - INCO2 | Incoterms (part 2) | |
114 | Table/Structure Field | MEOUT_HEADER - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
115 | Table/Structure Field | MEOUT_HEADER - KORNR | Correction of miscellaneous provisions | |
116 | Table/Structure Field | MEOUT_HEADER - KUFIX | Indicator: Fixing of Exchange Rate | |
117 | Table/Structure Field | MEOUT_HEADER - LIFNR | Vendor's account number | |
118 | Table/Structure Field | MEOUT_HEADER - LIFRE | Different Invoicing Party | |
119 | Table/Structure Field | MEOUT_HEADER - LLIEF | Supplying Vendor | |
120 | Table/Structure Field | MEOUT_HEADER - LOEKZ | Deletion indicator in purchasing document | |
121 | Table/Structure Field | MEOUT_HEADER - LPHIS | Indicator for scheduling agreement release documentation | |
122 | Table/Structure Field | MEOUT_HEADER - LPONR | Last Item Number | |
123 | Table/Structure Field | MEOUT_HEADER - MANDT | Client | |
124 | Table/Structure Field | MEOUT_HEADER - PINCR | Item Number Interval | |
125 | Table/Structure Field | MEOUT_HEADER - RESWK | Supplying (issuing) plant in case of stock transport order | |
126 | Table/Structure Field | MEOUT_HEADER - SPRAS | Language Key | |
127 | Table/Structure Field | MEOUT_HEADER - STAFO | Update group for statistics update | |
128 | Table/Structure Field | MEOUT_HEADER - STAKO | Document with time-dependent conditions | |
129 | Table/Structure Field | MEOUT_HEADER - STATU | Status of Purchasing Document | |
130 | Table/Structure Field | MEOUT_HEADER - TELF1 | Vendor's Telephone Number | |
131 | Table/Structure Field | MEOUT_HEADER - UPINC | Item Number Interval for Subitems | |
132 | Table/Structure Field | MEOUT_HEADER - VERKF | Responsible Salesperson at Vendor's Office | |
133 | Table/Structure Field | MEOUT_HEADER - WAERS | Currency Key | |
134 | Table/Structure Field | MEOUT_HEADER - WEAKT | Indicator: Goods Receipt Message | |
135 | Table/Structure Field | MEOUT_HEADER - WKURS | Exchange Rate | |
136 | Table/Structure Field | MEOUT_HEADER - ZBD1P | Cash discount percentage 1 | |
137 | Table/Structure Field | MEOUT_HEADER - ZBD1T | Cash (Prompt Payment) Discount Days | |
138 | Table/Structure Field | MEOUT_HEADER - ZBD2P | Cash Discount Percentage 2 | |
139 | Table/Structure Field | MEOUT_HEADER - ZBD2T | Cash (Prompt Payment) Discount Days | |
140 | Table/Structure Field | MEOUT_HEADER - ZBD3T | Cash (Prompt Payment) Discount Days | |
141 | Table/Structure Field | MEOUT_HEADER - ZTERM | Terms of payment key | |
142 | Table/Structure Field | MEOUT_HEADERX - ANGNR | Updated information in related user data field | |
143 | Table/Structure Field | MEOUT_HEADERX - BSART | Updated information in related user data field | |
144 | Table/Structure Field | MEOUT_HEADERX - BUKRS | Updated information in related user data field | |
145 | Table/Structure Field | MEOUT_HEADERX - EKGRP | Updated information in related user data field | |
146 | Table/Structure Field | MEOUT_HEADERX - EKORG | Updated information in related user data field | |
147 | Table/Structure Field | MEOUT_HEADERX - IHRAN | Updated information in related user data field | |
148 | Table/Structure Field | MEOUT_HEADERX - IHREZ | Updated information in related user data field | |
149 | Table/Structure Field | MEOUT_HEADERX - INCO1 | Updated information in related user data field | |
150 | Table/Structure Field | MEOUT_HEADERX - INCO2 | Updated information in related user data field | |
151 | Table/Structure Field | MEOUT_HEADERX - KUFIX | Updated information in related user data field | |
152 | Table/Structure Field | MEOUT_HEADERX - LIFNR | Updated information in related user data field | |
153 | Table/Structure Field | MEOUT_HEADERX - PINCR | Updated information in related user data field | |
154 | Table/Structure Field | MEOUT_HEADERX - SPRAS | Updated information in related user data field | |
155 | Table/Structure Field | MEOUT_HEADERX - TELF1 | Updated information in related user data field | |
156 | Table/Structure Field | MEOUT_HEADERX - VERKF | Updated information in related user data field | |
157 | Table/Structure Field | MEOUT_HEADERX - WAERS | Updated information in related user data field | |
158 | Table/Structure Field | MEOUT_HEADERX - WEAKT | Updated information in related user data field | |
159 | Table/Structure Field | MEOUT_HEADERX - WKURS | Updated information in related user data field | |
160 | Table/Structure Field | MEOUT_HEADERX - ZBD1P | Updated information in related user data field | |
161 | Table/Structure Field | MEOUT_HEADERX - ZBD1T | Updated information in related user data field | |
162 | Table/Structure Field | MEOUT_HEADERX - ZBD2P | Updated information in related user data field | |
163 | Table/Structure Field | MEOUT_HEADERX - ZBD2T | Updated information in related user data field | |
164 | Table/Structure Field | MEOUT_HEADERX - ZBD3T | Updated information in related user data field | |
165 | Table/Structure Field | MEOUT_HEADERX - ZTERM | Updated information in related user data field | |
166 | Table/Structure Field | MEOUT_HEADER_DATA - ANGNR | Quotation Number | |
167 | Table/Structure Field | MEOUT_HEADER_DATA - BSART | Purchasing Document Type | |
168 | Table/Structure Field | MEOUT_HEADER_DATA - BUKRS | Company Code | |
169 | Table/Structure Field | MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | |
170 | Table/Structure Field | MEOUT_HEADER_DATA - EBELN_EXT | Purchasing Document Number | |
171 | Table/Structure Field | MEOUT_HEADER_DATA - EKGRP | Purchasing Group | |
172 | Table/Structure Field | MEOUT_HEADER_DATA - EKORG | Purchasing organization | |
173 | Table/Structure Field | MEOUT_HEADER_DATA - IHRAN | Quotation Submission Date | |
174 | Table/Structure Field | MEOUT_HEADER_DATA - IHREZ | Your Reference | |
175 | Table/Structure Field | MEOUT_HEADER_DATA - INCO1 | Incoterms (part 1) | |
176 | Table/Structure Field | MEOUT_HEADER_DATA - INCO2 | Incoterms (part 2) | |
177 | Table/Structure Field | MEOUT_HEADER_DATA - KUFIX | Indicator: Fixing of Exchange Rate | |
178 | Table/Structure Field | MEOUT_HEADER_DATA - LIFNR | Vendor's account number | |
179 | Table/Structure Field | MEOUT_HEADER_DATA - LIFRE | Different Invoicing Party | |
180 | Table/Structure Field | MEOUT_HEADER_DATA - LLIEF | Supplying Vendor | |
181 | Table/Structure Field | MEOUT_HEADER_DATA - LOEKZ | Deletion indicator in purchasing document | |
182 | Table/Structure Field | MEOUT_HEADER_DATA - PINCR | Item Number Interval | |
183 | Table/Structure Field | MEOUT_HEADER_DATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
184 | Table/Structure Field | MEOUT_HEADER_DATA - SPRAS | Language Key | |
185 | Table/Structure Field | MEOUT_HEADER_DATA - STAKO | Document with time-dependent conditions | |
186 | Table/Structure Field | MEOUT_HEADER_DATA - STATU | Status of Purchasing Document | |
187 | Table/Structure Field | MEOUT_HEADER_DATA - TELF1 | Vendor's Telephone Number | |
188 | Table/Structure Field | MEOUT_HEADER_DATA - UPINC | Item Number Interval for Subitems | |
189 | Table/Structure Field | MEOUT_HEADER_DATA - VERKF | Responsible Salesperson at Vendor's Office | |
190 | Table/Structure Field | MEOUT_HEADER_DATA - WAERS | Currency Key | |
191 | Table/Structure Field | MEOUT_HEADER_DATA - WEAKT | Indicator: Goods Receipt Message | |
192 | Table/Structure Field | MEOUT_HEADER_DATA - WKURS | Exchange Rate | |
193 | Table/Structure Field | MEOUT_HEADER_DATA - ZBD1P | Cash discount percentage 1 | |
194 | Table/Structure Field | MEOUT_HEADER_DATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
195 | Table/Structure Field | MEOUT_HEADER_DATA - ZBD2P | Cash Discount Percentage 2 | |
196 | Table/Structure Field | MEOUT_HEADER_DATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
197 | Table/Structure Field | MEOUT_HEADER_DATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
198 | Table/Structure Field | MEOUT_HEADER_DATA - ZTERM | Terms of payment key | |
199 | Table/Structure Field | MEOUT_HEADER_DATAX - ANGNR | Updated information in related user data field | |
200 | Table/Structure Field | MEOUT_HEADER_DATAX - BSART | Updated information in related user data field | |
201 | Table/Structure Field | MEOUT_HEADER_DATAX - BUKRS | Updated information in related user data field | |
202 | Table/Structure Field | MEOUT_HEADER_DATAX - EKGRP | Updated information in related user data field | |
203 | Table/Structure Field | MEOUT_HEADER_DATAX - EKORG | Updated information in related user data field | |
204 | Table/Structure Field | MEOUT_HEADER_DATAX - IHRAN | Updated information in related user data field | |
205 | Table/Structure Field | MEOUT_HEADER_DATAX - IHREZ | Updated information in related user data field | |
206 | Table/Structure Field | MEOUT_HEADER_DATAX - INCO1 | Updated information in related user data field | |
207 | Table/Structure Field | MEOUT_HEADER_DATAX - INCO2 | Updated information in related user data field | |
208 | Table/Structure Field | MEOUT_HEADER_DATAX - KUFIX | Updated information in related user data field | |
209 | Table/Structure Field | MEOUT_HEADER_DATAX - LIFNR | Updated information in related user data field | |
210 | Table/Structure Field | MEOUT_HEADER_DATAX - PINCR | Updated information in related user data field | |
211 | Table/Structure Field | MEOUT_HEADER_DATAX - SPRAS | Updated information in related user data field | |
212 | Table/Structure Field | MEOUT_HEADER_DATAX - TELF1 | Updated information in related user data field | |
213 | Table/Structure Field | MEOUT_HEADER_DATAX - VERKF | Updated information in related user data field | |
214 | Table/Structure Field | MEOUT_HEADER_DATAX - WAERS | Updated information in related user data field | |
215 | Table/Structure Field | MEOUT_HEADER_DATAX - WEAKT | Updated information in related user data field | |
216 | Table/Structure Field | MEOUT_HEADER_DATAX - WKURS | Updated information in related user data field | |
217 | Table/Structure Field | MEOUT_HEADER_DATAX - ZBD1P | Updated information in related user data field | |
218 | Table/Structure Field | MEOUT_HEADER_DATAX - ZBD1T | Updated information in related user data field | |
219 | Table/Structure Field | MEOUT_HEADER_DATAX - ZBD2P | Updated information in related user data field | |
220 | Table/Structure Field | MEOUT_HEADER_DATAX - ZBD2T | Updated information in related user data field | |
221 | Table/Structure Field | MEOUT_HEADER_DATAX - ZBD3T | Updated information in related user data field | |
222 | Table/Structure Field | MEOUT_HEADER_DATAX - ZTERM | Updated information in related user data field | |
223 | Table/Structure Field | MEOUT_HEADER_TECH - BSAKZ | Control indicator for purchasing document type | |
224 | Table/Structure Field | MEOUT_HEADER_TECH - BSTYP | Purchasing Document Category | |
225 | Table/Structure Field | MEOUT_HEADER_TECH - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
226 | Table/Structure Field | MEOUT_HEADER_TECH - KORNR | Correction of miscellaneous provisions | |
227 | Table/Structure Field | MEOUT_HEADER_TECH - LPHIS | Indicator for scheduling agreement release documentation | |
228 | Table/Structure Field | MEOUT_HEADER_TECH - LPONR | Last Item Number | |
229 | Table/Structure Field | MEOUT_HEADER_TECH - MANDT | Client | |
230 | Table/Structure Field | MEOUT_HEADER_TECH - STAFO | Update group for statistics update | |
231 | Table/Structure Field | MEOUT_ITEM - ANFNR | RFQ Number | |
232 | Table/Structure Field | MEOUT_ITEM - BANFN | Purchase requisition number | |
233 | Table/Structure Field | MEOUT_ITEM - BNFPO | Item number of purchase requisition | |
234 | Table/Structure Field | MEOUT_ITEM - EBELP | Item Number of Purchasing Document | |
235 | Table/Structure Field | MEOUT_ITEM - KNTTP | Account assignment category | |
236 | Table/Structure Field | MEOUT_ITEM - KONNR | Number of principal purchase agreement | |
237 | Table/Structure Field | MEOUT_ITEM - NETPR | Net Price in Purchasing Document (in Document Currency) | |
238 | Table/Structure Field | MEOUT_ITEM - PEINH | Price unit | |
239 | Table/Structure Field | MEOUT_ITEM_DATA - ANFNR | RFQ Number | |
240 | Table/Structure Field | MEOUT_ITEM_DATA - BANFN | Purchase requisition number | |
241 | Table/Structure Field | MEOUT_ITEM_DATA - BNFPO | Item number of purchase requisition | |
242 | Table/Structure Field | MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | |
243 | Table/Structure Field | MEOUT_ITEM_DATA - KNTTP | Account assignment category | |
244 | Table/Structure Field | MEOUT_ITEM_DATA - KONNR | Number of principal purchase agreement | |
245 | Table/Structure Field | MEOUT_ITEM_DATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
246 | Table/Structure Field | MEOUT_ITEM_DATA - PEINH | Price unit | |
247 | Table/Structure Field | MEOUT_OPTIONS - MAINTAIN_SCHED | Boolean type | |
248 | Table/Structure Field | MEOUT_OPTIONS - MESSAGING_APPL | Selection of Application for Message Output | |
249 | Table/Structure Field | MEPO_DOCUMENT - DOC_KEY | Character field, length 32 | |
250 | Table/Structure Field | MEPO_DOCUMENT - DOC_TYPE | Order type | |
251 | Table/Structure Field | MEPO_DOCUMENT - INITIATOR | MEPO_DOCUMENT-INITIATOR | |
252 | Table/Structure Field | MEPO_DOCUMENT - PROCESS | Process | |
253 | Table/Structure Field | MEPO_DOCUMENT - TRTYP | Transaction type | |
254 | Table/Structure Field | MEPO_INITIATOR - INITIATOR | Character field of length 40 | |
255 | Table/Structure Field | MEPO_OBJDESC - OBJTYP | Object Type | |
256 | Table/Structure Field | MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | |
257 | Table/Structure Field | MMPUR_FS - METAFIELD | Metafield | |
258 | Table/Structure Field | MMPUR_FS_DDIC - DDICFIELD | Field name from data dictionary | |
259 | Table/Structure Field | MMPUR_FS_DDIC - METAFIELD | Metafield | |
260 | Table/Structure Field | MMPUR_S_METAFIELD_MODIF - METAFIELD | Metafield | |
261 | Table/Structure Field | MMPUR_S_METAFIELD_MODIF - MODIF | Modification group 1 | |
262 | Table/Structure Field | SYMSG - MSGID | Message Class | |
263 | Table/Structure Field | SYMSG - MSGNO | Message Number | |
264 | Table/Structure Field | SYMSG - MSGTY | Message Type | |
265 | Table/Structure Field | SYMSG - MSGV1 | Message Variable | |
266 | Table/Structure Field | SYMSG - MSGV2 | Message Variable | |
267 | Table/Structure Field | SYMSG - MSGV3 | Message Variable | |
268 | Table/Structure Field | SYMSG - MSGV4 | Message Variable | |
269 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
270 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
271 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
272 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
273 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
274 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
275 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
276 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
277 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
278 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
279 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
280 | Table/Structure Field | SZAD_FIELD - HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
281 | Table/Structure Field | T160 - VORGA | Transaction/event | |
282 | Table/Structure Field | T161 - AR_OBJECT | Document type | |
283 | Table/Structure Field | T161 - BREFN | Field Selection Key | |
284 | Table/Structure Field | T161 - BSART | Purchasing Document Type | |
285 | Table/Structure Field | T161 - NUMKC | Number Range for SRM Central Contract | |
286 | Table/Structure Field | T161 - NUMKI | Number range in the case of internal number assignment | |
287 | Table/Structure Field | T162 - FLREF | Field Selection Key | |
288 | Table/Structure Field | T16FB - KZFAE | Changeability of Purchasing Document During/After Release | |
289 | Table/Structure Field | THEAD - TDNAME | Name |