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