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