Table/Structure Field list used by SAP ABAP Program LMEOUTP14 (LCL_INSTANCE_FACTORY)
SAP ABAP Program
LMEOUTP14 (LCL_INSTANCE_FACTORY) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR_REF - ADDR_GROUP | Address Group (Key) (Business Address Services) | ||
| 2 | ADDR_REF - APPL_FIELD | Application table address where-used list logical field name | ||
| 3 | ADDR_REF - APPL_KEY | Application table key (incl. client) | ||
| 4 | ADDR_REF - APPL_TABLE | Application table logical name (address management) | ||
| 5 | ADDR_REF - OWNER | Flag: Adress owner object reference | ||
| 6 | BEKET - UPDKZ | Change type (U, I, E, D) | ||
| 7 | BEKPO - UPDKZ | Change type (U, I, E, D) | ||
| 8 | CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | ||
| 9 | CDHDR - OBJECTID | Object value | ||
| 10 | CDHDR - TCODE | Transaction in which a change was made | ||
| 11 | CDHDR - UDATE | Creation date of the change document | ||
| 12 | CDHDR - USERNAME | User name of the person responsible in change document | ||
| 13 | CDHDR - UTIME | Time changed | ||
| 14 | DRAD - OBJKY | Document management object key | ||
| 15 | EBAN - BANFN | Purchase requisition number | ||
| 16 | EBAN - BEDAT | Purchase Order Date | ||
| 17 | EBAN - BNFPO | Item number of purchase requisition | ||
| 18 | EBAN - BSMNG | Quantity ordered against this purchase requisition | ||
| 19 | EBAN - EBAKZ | Purchase requisition closed | ||
| 20 | EBAN - EBELN | Purchase order number | ||
| 21 | EBAN - EBELP | Purchase order item number | ||
| 22 | EBAN - LFDAT | Item delivery date | ||
| 23 | EBAN - LGORT | Storage location | ||
| 24 | EBAN - LOEKZ | Deletion indicator in purchasing document | ||
| 25 | EBAN - MATNR | Material Number | ||
| 26 | EBAN - MENGE | Purchase requisition quantity | ||
| 27 | EBAN - RESLO | EBAN-RESLO | ||
| 28 | EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 29 | EBAN - STATU | Processing status of purchase requisition | ||
| 30 | EBAN - WEBAZ | Goods receipt processing time in days | ||
| 31 | EBAN - WERKS | Plant | ||
| 32 | EINA - INFNR | Number of purchasing info record | ||
| 33 | EINAU - INFNR | Number of purchasing info record | ||
| 34 | EINE - EKORG | Purchasing organization | ||
| 35 | EINE - ESOKZ | Purchasing info record category | ||
| 36 | EINE - INFNR | Number of purchasing info record | ||
| 37 | EINE - WERKS | Plant | ||
| 38 | EINEU - EKORG | Purchasing organization | ||
| 39 | EINEU - ESOKZ | Purchasing info record category | ||
| 40 | EINEU - INFNR | Number of purchasing info record | ||
| 41 | EINEU - WERKS | Plant | ||
| 42 | EKES - EBELN | Purchasing Document Number | ||
| 43 | EKES - EBELP | Item Number of Purchasing Document | ||
| 44 | EKES - EINDT | Delivery Date of Vendor Confirmation | ||
| 45 | EKET - BANFN | Purchase requisition number | ||
| 46 | EKET - BNFPO | Item number of purchase requisition | ||
| 47 | EKET - CHKOM | Components | ||
| 48 | EKET - EBELN | Purchasing Document Number | ||
| 49 | EKET - EBELP | Item Number of Purchasing Document | ||
| 50 | EKET - EINDT | Item delivery date | ||
| 51 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 52 | EKET - MBDAT | Material Staging/Availability Date | ||
| 53 | EKET - MENGE | Scheduled Quantity | ||
| 54 | EKET - NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | ||
| 55 | EKET - WAMNG | Issued quantity | ||
| 56 | EKET - WEMNG | Quantity of goods received | ||
| 57 | EKETDATA - BANFN | Purchase requisition number | ||
| 58 | EKETDATA - BNFPO | Item number of purchase requisition | ||
| 59 | EKETDATA - CHKOM | Components | ||
| 60 | EKETDATA - EINDT | Item delivery date | ||
| 61 | EKETDATA - MBDAT | Material Staging/Availability Date | ||
| 62 | EKETDATA - MENGE | Scheduled Quantity | ||
| 63 | EKETDATA - NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | ||
| 64 | EKETDATA - WAMNG | Issued quantity | ||
| 65 | EKETDATA - WEMNG | Quantity of goods received | ||
| 66 | EKKN - ANLN1 | Main Asset Number | ||
| 67 | EKKN - EBELN | Purchasing Document Number | ||
| 68 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 69 | EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 70 | EKKN - VBELN | Sales and Distribution Document Number | ||
| 71 | EKKN - VBELP | Sales Document Item | ||
| 72 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 73 | EKKO - ADRNR | Address number | ||
| 74 | EKKO - BSART | Purchasing Document Type | ||
| 75 | EKKO - BSTYP | Purchasing Document Category | ||
| 76 | EKKO - BUKRS | Company Code | ||
| 77 | EKKO - EBELN | Purchasing Document Number | ||
| 78 | EKKO - ERNAM | Name of Person who Created the Object | ||
| 79 | EKKO - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 80 | EKKO - LIFNR | Vendor's account number | ||
| 81 | EKKO - LOGSY | Logical System | ||
| 82 | EKKO - MANDT | Client | ||
| 83 | EKKO - MEMORY | EKKO-MEMORY | ||
| 84 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 85 | EKKO - STATU | Status of Purchasing Document | ||
| 86 | EKKODATA - ADRNR | Address number | ||
| 87 | EKKODATA - BSART | Purchasing Document Type | ||
| 88 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 89 | EKKODATA - BUKRS | Company Code | ||
| 90 | EKKODATA - ERNAM | Name of Person who Created the Object | ||
| 91 | EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 92 | EKKODATA - LIFNR | Vendor's account number | ||
| 93 | EKKODATA - LOGSY | Logical System | ||
| 94 | EKKODATA - MEMORY | EKKODATA-MEMORY | ||
| 95 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 96 | EKKODATA - STATU | Status of Purchasing Document | ||
| 97 | EKPO - BERID | EKPO-BERID | ||
| 98 | EKPO - EBELN | Purchasing Document Number | ||
| 99 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 100 | EKPO - EGLKZ | "Outward Delivery Completed" Indicator | ||
| 101 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 102 | EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 103 | EKPO - KZVBR | Consumption posting | ||
| 104 | EKPO - LBLKZ | Subcontracting vendor | ||
| 105 | EKPO - LGORT | Storage location | ||
| 106 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 107 | EKPO - MATNR | Material Number | ||
| 108 | EKPO - MENGE | Purchase Order Quantity | ||
| 109 | EKPO - PACKNO | Package number | ||
| 110 | EKPO - PLIFZ | Planned Delivery Time in Days | ||
| 111 | EKPO - PSTYP | Item category in purchasing document | ||
| 112 | EKPO - RESLO | EKPO-RESLO | ||
| 113 | EKPO - SOBKZ | Special Stock Indicator | ||
| 114 | EKPO - TRMRISK_RELEVANT | EKPO-TRMRISK_RELEVANT | ||
| 115 | EKPO - WEBAZ | Goods receipt processing time in days | ||
| 116 | EKPO - WEPOS | Goods Receipt Indicator | ||
| 117 | EKPO - WERKS | Plant | ||
| 118 | EKPODATA - BERID | EKPODATA-BERID | ||
| 119 | EKPODATA - EGLKZ | "Outward Delivery Completed" Indicator | ||
| 120 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 121 | EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 122 | EKPODATA - KZVBR | Consumption posting | ||
| 123 | EKPODATA - LBLKZ | Subcontracting vendor | ||
| 124 | EKPODATA - LGORT | Storage location | ||
| 125 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 126 | EKPODATA - MATNR | Material Number | ||
| 127 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 128 | EKPODATA - PACKNO | Package number | ||
| 129 | EKPODATA - PLIFZ | Planned Delivery Time in Days | ||
| 130 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 131 | EKPODATA - RESLO | EKPODATA-RESLO | ||
| 132 | EKPODATA - SOBKZ | Special Stock Indicator | ||
| 133 | EKPODATA - TRMRISK_RELEVANT | EKPODATA-TRMRISK_RELEVANT | ||
| 134 | EKPODATA - WEBAZ | Goods receipt processing time in days | ||
| 135 | EKPODATA - WEPOS | Goods Receipt Indicator | ||
| 136 | EKPODATA - WERKS | Plant | ||
| 137 | FEBAN - BANFN | Purchase requisition number | ||
| 138 | FEBAN - BEDAT | Purchase Order Date | ||
| 139 | FEBAN - BNFPO | Item number of purchase requisition | ||
| 140 | FEBAN - BSMNG | Quantity ordered against this purchase requisition | ||
| 141 | FEBAN - EBAKZ | Purchase requisition closed | ||
| 142 | FEBAN - EBELN | Purchase order number | ||
| 143 | FEBAN - EBELP | Purchase order item number | ||
| 144 | FEBAN - LFDAT | Item delivery date | ||
| 145 | FEBAN - LGORT | Storage location | ||
| 146 | FEBAN - LOEKZ | Deletion indicator in purchasing document | ||
| 147 | FEBAN - MATNR | Material Number | ||
| 148 | FEBAN - MENGE | Purchase requisition quantity | ||
| 149 | FEBAN - OBSMG | Quantity ordered against this purchase requisition | ||
| 150 | FEBAN - RESLO | Issuing Storage Location for Stock Transport Order | ||
| 151 | FEBAN - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 152 | FEBAN - STATU | Processing status of purchase requisition | ||
| 153 | FEBAN - WEBAZ | Goods receipt processing time in days | ||
| 154 | FEBAN - WERKS | Plant | ||
| 155 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 156 | LFM1 - BOIND | Indicator: index compilation for subseq. settlement active | ||
| 157 | MDCP - FUNKT | Activity category in SAP transaction | ||
| 158 | MDCP - KNTKZ | Flag: item assg. to account, usually not relevant to MRP | ||
| 159 | MDCP - LBEAR | MRP area: Subcontractor | ||
| 160 | MDCP - LGORT | Storage location | ||
| 161 | MDCP - MATKZ | Checkbox | ||
| 162 | MDCP - MATNR | Material Number | ||
| 163 | MDCP - OBJKT | Object | ||
| 164 | MDCP - PLTRM | Planning date for planned order/purchase requisition | ||
| 165 | MDCP - WERKS | Plant | ||
| 166 | MDLV - BERID | MRP Area | ||
| 167 | MEOUT_HEADER - EBELN | Purchasing Document Number | ||
| 168 | MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | ||
| 169 | MEOUT_ITEMS - ITEM | MEOUT_ITEMS-ITEM | ||
| 170 | MEPO_DOCUMENT - DOC_KEY | Character field, length 32 | ||
| 171 | MEPO_DOCUMENT - DOC_TYPE | Order type | ||
| 172 | MEPO_DOCUMENT - PROCESS | Process | ||
| 173 | MEPO_DOCUMENT - TRTYP | Transaction type | ||
| 174 | MT06E - PLIFZ | Planned delivery time in days | ||
| 175 | NAST - OBJTYPE | Object type | ||
| 176 | RAIST06 - REAL_ANLN1 | Main Asset Number | ||
| 177 | RAIST06 - TEMP_ANLN1 | Main Asset Number | ||
| 178 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 179 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 180 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 181 | SYST - MSGID | ABAP System Field: Message ID | ||
| 182 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 183 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 184 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 185 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 186 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 187 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 188 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 189 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 190 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 191 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 192 | SYSUUID - X | UUID in X form (binary) | ||
| 193 | SZAD_FIELD - HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | ||
| 194 | T001 - WAERS | Currency Key | ||
| 195 | T160 - VORGA | Transaction/event | ||
| 196 | TRFCQIN - QNAME | Name of tRFC Queue | ||
| 197 | UEBAN - BEDAT | Purchase Order Date | ||
| 198 | UEBAN - EBAKZ | Purchase requisition closed | ||
| 199 | UEBAN - EBELN | Purchase order number | ||
| 200 | UEBAN - EBELP | Purchase order item number | ||
| 201 | UEBAN - KZ | Change type (U, I, E, D) | ||
| 202 | UEBAN - T001WAERS | Currency Key | ||
| 203 | UEKES - EBELN | Purchasing Document Number | ||
| 204 | UEKES - EBELP | Item Number of Purchasing Document | ||
| 205 | UEKES - EINDT | Delivery Date of Vendor Confirmation | ||
| 206 | UEKET - BANFN | Purchase requisition number | ||
| 207 | UEKET - BNFPO | Item number of purchase requisition | ||
| 208 | UEKET - CHKOM | Components | ||
| 209 | UEKET - EBELN | Purchasing Document Number | ||
| 210 | UEKET - EBELP | Item Number of Purchasing Document | ||
| 211 | UEKET - EINDT | Item delivery date | ||
| 212 | UEKET - ETENR | Delivery Schedule Line Counter | ||
| 213 | UEKET - KZ | Change type (U, I, E, D) | ||
| 214 | UEKET - MBDAT | Material Staging/Availability Date | ||
| 215 | UEKET - MENGE | Scheduled Quantity | ||
| 216 | UEKET - NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | ||
| 217 | UEKET - WAMNG | Issued quantity | ||
| 218 | UEKET - WEMNG | Quantity of goods received | ||
| 219 | UEKKN - ANLN1 | Main Asset Number | ||
| 220 | UEKKN - EBELN | Purchasing Document Number | ||
| 221 | UEKKN - EBELP | Item Number of Purchasing Document | ||
| 222 | UEKKN - KZ | Change type (U, I, E, D) | ||
| 223 | UEKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 224 | UEKKN - VBELN | Sales and Distribution Document Number | ||
| 225 | UEKKN - VBELP | Sales Document Item | ||
| 226 | UEKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 227 | UEKPO - BERID | UEKPO-BERID | ||
| 228 | UEKPO - EBELN | Purchasing Document Number | ||
| 229 | UEKPO - EBELP | Item Number of Purchasing Document | ||
| 230 | UEKPO - EGLKZ | "Outward Delivery Completed" Indicator | ||
| 231 | UEKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 232 | UEKPO - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 233 | UEKPO - KZ | Change type (U, I, E, D) | ||
| 234 | UEKPO - KZVBR | Consumption posting | ||
| 235 | UEKPO - LBLKZ | Subcontracting vendor | ||
| 236 | UEKPO - LGORT | Storage location | ||
| 237 | UEKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 238 | UEKPO - MATNR | Material Number | ||
| 239 | UEKPO - MENGE | Purchase Order Quantity | ||
| 240 | UEKPO - PACKNO | Package number | ||
| 241 | UEKPO - PLIFZ | Planned Delivery Time in Days | ||
| 242 | UEKPO - PSTYP | Item category in purchasing document | ||
| 243 | UEKPO - RESLO | UEKPO-RESLO | ||
| 244 | UEKPO - SOBKZ | Special Stock Indicator | ||
| 245 | UEKPO - TRMRISK_RELEVANT | UEKPO-TRMRISK_RELEVANT | ||
| 246 | UEKPO - WEBAZ | Goods receipt processing time in days | ||
| 247 | UEKPO - WEPOS | Goods Receipt Indicator | ||
| 248 | UEKPO - WERKS | Plant | ||
| 249 | WEBAN - T001WAERS | Currency Key |