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