Table/Structure Field list used by SAP ABAP Program LMEOUTP20 (LCL_OUT_SCHEDULE)
SAP ABAP Program
LMEOUTP20 (LCL_OUT_SCHEDULE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CREQS - BANFN | Purchase requisition number | |
2 | ![]() |
CREQS - BNFPO | Item number of purchase requisition | |
3 | ![]() |
CREQS - ID | Natural number | |
4 | ![]() |
CREQS - MENGE | Purchase Order Quantity | |
5 | ![]() |
CREQS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
6 | ![]() |
CREQS - T160D | CREQS-T160D | |
7 | ![]() |
CREQS - VARKEY | Character field, length 32 | |
8 | ![]() |
CREQS - VBELN | Sales and Distribution Document Number | |
9 | ![]() |
CREQS - VBELP | Sales Document Item | |
10 | ![]() |
CREQS - VETEN | Schedule line | |
11 | ![]() |
CREQS - VORGA | Transaction/event | |
12 | ![]() |
EBAN - BANFN | Purchase requisition number | |
13 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
14 | ![]() |
EKBES - REMNG | Quantity invoiced | |
15 | ![]() |
EKET - EBELN | Purchasing Document Number | |
16 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
17 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
18 | ![]() |
EKET - MANDT | Client | |
19 | ![]() |
EXKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
20 | ![]() |
EXKN - VBELN | Sales and Distribution Document Number | |
21 | ![]() |
EXKN - VBELP | Sales Document Item | |
22 | ![]() |
EXKN - VETEN | Schedule line | |
23 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
24 | ![]() |
MEOUT_HEADER - EBELN | Purchasing Document Number | |
25 | ![]() |
MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | |
26 | ![]() |
MEOUT_ITEM - EBELP | Item Number of Purchasing Document | |
27 | ![]() |
MEOUT_ITEM - ELIKZ | "Delivery Completed" Indicator | |
28 | ![]() |
MEOUT_ITEM - KNTTP | Account assignment category | |
29 | ![]() |
MEOUT_ITEM - KZVBR | Consumption posting | |
30 | ![]() |
MEOUT_ITEM - LOEKZ | Deletion indicator in purchasing document | |
31 | ![]() |
MEOUT_ITEM - PSTYP | Item category in purchasing document | |
32 | ![]() |
MEOUT_ITEM - REPOS | Invoice receipt indicator | |
33 | ![]() |
MEOUT_ITEM - WEPOS | Goods Receipt Indicator | |
34 | ![]() |
MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | |
35 | ![]() |
MEOUT_ITEM_DATA - ELIKZ | "Delivery Completed" Indicator | |
36 | ![]() |
MEOUT_ITEM_DATA - KNTTP | Account assignment category | |
37 | ![]() |
MEOUT_ITEM_DATA - LOEKZ | Deletion indicator in purchasing document | |
38 | ![]() |
MEOUT_ITEM_DATA - PSTYP | Item category in purchasing document | |
39 | ![]() |
MEOUT_ITEM_DATA - REPOS | Invoice receipt indicator | |
40 | ![]() |
MEOUT_ITEM_DATA - WEPOS | Goods Receipt Indicator | |
41 | ![]() |
MEOUT_ITEM_TECH - KZVBR | Consumption posting | |
42 | ![]() |
MEOUT_SCHEDULE - AMENG | Previous Quantity (Delivery Schedule Lines) | |
43 | ![]() |
MEOUT_SCHEDULE - BANFN | Purchase requisition number | |
44 | ![]() |
MEOUT_SCHEDULE - BEDAT | Order date of schedule line | |
45 | ![]() |
MEOUT_SCHEDULE - BNFPO | Item number of purchase requisition | |
46 | ![]() |
MEOUT_SCHEDULE - CHKOM | Components | |
47 | ![]() |
MEOUT_SCHEDULE - EBAKZ | Purchase requisition closed | |
48 | ![]() |
MEOUT_SCHEDULE - EBELN | Purchasing Document Number | |
49 | ![]() |
MEOUT_SCHEDULE - EBELP | Item Number of Purchasing Document | |
50 | ![]() |
MEOUT_SCHEDULE - EINDT | Item delivery date | |
51 | ![]() |
MEOUT_SCHEDULE - ETENR | Schedule line | |
52 | ![]() |
MEOUT_SCHEDULE - FIXKZ | Schedule Line is "Fixed" | |
53 | ![]() |
MEOUT_SCHEDULE - ID | Natural number | |
54 | ![]() |
MEOUT_SCHEDULE - LOEKZ | Deletion indicator in purchasing document | |
55 | ![]() |
MEOUT_SCHEDULE - MENGE | Scheduled Quantity | |
56 | ![]() |
MEOUT_SCHEDULE - NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | |
57 | ![]() |
MEOUT_SCHEDULE - RSNUM | Number of reservation/dependent requirements | |
58 | ![]() |
MEOUT_SCHEDULE - SERNR | BOM explosion number | |
59 | ![]() |
MEOUT_SCHEDULE - UZEIT | Delivery Date Time-Spot | |
60 | ![]() |
MEOUT_SCHEDULE - VERID | Production Version | |
61 | ![]() |
MEOUT_SCHEDULE - WEMNG | Quantity of goods received | |
62 | ![]() |
MEOUT_SCHEDULE_DATA - BANFN | Purchase requisition number | |
63 | ![]() |
MEOUT_SCHEDULE_DATA - BEDAT | Order date of schedule line | |
64 | ![]() |
MEOUT_SCHEDULE_DATA - BNFPO | Item number of purchase requisition | |
65 | ![]() |
MEOUT_SCHEDULE_DATA - EBAKZ | Purchase requisition closed | |
66 | ![]() |
MEOUT_SCHEDULE_DATA - EBELN | Purchasing Document Number | |
67 | ![]() |
MEOUT_SCHEDULE_DATA - EBELP | Item Number of Purchasing Document | |
68 | ![]() |
MEOUT_SCHEDULE_DATA - EINDT | Item delivery date | |
69 | ![]() |
MEOUT_SCHEDULE_DATA - ETENR | Schedule line | |
70 | ![]() |
MEOUT_SCHEDULE_DATA - LOEKZ | Deletion indicator in purchasing document | |
71 | ![]() |
MEOUT_SCHEDULE_DATA - MENGE | Scheduled Quantity | |
72 | ![]() |
MEOUT_SCHEDULE_DATA - UZEIT | Delivery Date Time-Spot | |
73 | ![]() |
MEOUT_SCHEDULE_TECH - AMENG | Previous Quantity (Delivery Schedule Lines) | |
74 | ![]() |
MEOUT_SCHEDULE_TECH - CHKOM | Components | |
75 | ![]() |
MEOUT_SCHEDULE_TECH - FIXKZ | Schedule Line is "Fixed" | |
76 | ![]() |
MEOUT_SCHEDULE_TECH - ID | Natural number | |
77 | ![]() |
MEOUT_SCHEDULE_TECH - NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | |
78 | ![]() |
MEOUT_SCHEDULE_TECH - RSNUM | Number of reservation/dependent requirements | |
79 | ![]() |
MEOUT_SCHEDULE_TECH - SERNR | BOM explosion number | |
80 | ![]() |
MEOUT_SCHEDULE_TECH - VERID | Production Version | |
81 | ![]() |
MEOUT_SCHEDULE_TECH - WEMNG | Quantity of goods received | |
82 | ![]() |
MEPO_OBJDESC - OBJTYP | Object Type | |
83 | ![]() |
MEPO_OBJDESC - VARKEY | Purchasing Documents: Key Fields | |
84 | ![]() |
MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | |
85 | ![]() |
MMPUR_FS - METAFIELD | Metafield | |
86 | ![]() |
MMPUR_FS_DDIC - DDICFIELD | Field name from data dictionary | |
87 | ![]() |
MMPUR_FS_DDIC - METAFIELD | Metafield | |
88 | ![]() |
MMPUR_S_METAFIELD_MODIF - METAFIELD | Metafield | |
89 | ![]() |
MMPUR_S_METAFIELD_MODIF - MODIF | Modification group 1 | |
90 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
91 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
92 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
93 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
94 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
95 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
96 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
97 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
98 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
99 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
100 | ![]() |
UEKET - EBELN | Purchasing Document Number | |
101 | ![]() |
UEKET - EBELP | Item Number of Purchasing Document | |
102 | ![]() |
UEKET - KZ | Change type (U, I, E, D) | |
103 | ![]() |
UEKET - MANDT | Client |