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 |
---|---|---|---|---|
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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 |