Table/Structure Field list used by SAP ABAP Program LMEOUTP35 (LCL_OUT_ITEM_CON)
SAP ABAP Program 
LMEOUTP35 (LCL_OUT_ITEM_CON) is using
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Class (12)
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Data Element (1)
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Table/Structure Field (115)
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Function Module (2)
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Interface (7)
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Class Method (18)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
COMSRV - AENDANZ | Checkbox | |
| 2 | Table/Structure Field |
COMSRV - AKTYP | Activity category in SAP transaction | |
| 3 | Table/Structure Field |
COMSRV - BSTYP | Purchasing document category | |
| 4 | Table/Structure Field |
COMSRV - BUKRS | Company Code | |
| 5 | Table/Structure Field |
COMSRV - EBELP | Item Number of Purchasing Document | |
| 6 | Table/Structure Field |
COMSRV - KNTTP | Account assignment category | |
| 7 | Table/Structure Field |
COMSRV - KONNR | Number of principal purchase agreement | |
| 8 | Table/Structure Field |
COMSRV - KTEXT1 | Short Text | |
| 9 | Table/Structure Field |
COMSRV - KTPNR | Item number of principal purchase agreement | |
| 10 | Table/Structure Field |
COMSRV - KZVBR | Consumption posting | |
| 11 | Table/Structure Field |
COMSRV - LOEKZ | Deletion indicator in purchasing document | |
| 12 | Table/Structure Field |
COMSRV - MATKL | Material Group | |
| 13 | Table/Structure Field |
COMSRV - MEINS | Order unit | |
| 14 | Table/Structure Field |
COMSRV - NETPR | Net Value of Item | |
| 15 | Table/Structure Field |
COMSRV - NO_SRV | No services: Limits only | |
| 16 | Table/Structure Field |
COMSRV - PACKNO | Package number | |
| 17 | Table/Structure Field |
COMSRV - PER_EDATE | Period of Performance End Date | |
| 18 | Table/Structure Field |
COMSRV - PER_SDATE | Period of Performance Start Date | |
| 19 | Table/Structure Field |
COMSRV - PREISANZ | Indicator: Authorization to display price data | |
| 20 | Table/Structure Field |
COMSRV - PSTYP | Item category in purchasing document | |
| 21 | Table/Structure Field |
COMSRV - SPRAS | Language Key | |
| 22 | Table/Structure Field |
COMSRV - STATU | RFQ status | |
| 23 | Table/Structure Field |
COMSRV - WAERS | Currency Key | |
| 24 | Table/Structure Field |
COMSRV - WERKS | Plant | |
| 25 | Table/Structure Field |
COMSRV - XOBLR | Item affects commitments | |
| 26 | Table/Structure Field |
COMSRV_PEROP_STY - PER_EDATE | Period of Performance End Date | |
| 27 | Table/Structure Field |
COMSRV_PEROP_STY - PER_SDATE | Period of Performance Start Date | |
| 28 | Table/Structure Field |
CREQS - BANFN | Purchase requisition number | |
| 29 | Table/Structure Field |
CREQS - BNFPO | Item number of purchase requisition | |
| 30 | Table/Structure Field |
CREQS - MENGE | Purchase Order Quantity | |
| 31 | Table/Structure Field |
CREQS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 32 | Table/Structure Field |
CREQS - T160D | CREQS-T160D | |
| 33 | Table/Structure Field |
CREQS - VARKEY | Character field, length 32 | |
| 34 | Table/Structure Field |
CREQS - VBELN | Sales and Distribution Document Number | |
| 35 | Table/Structure Field |
CREQS - VBELP | Sales Document Item | |
| 36 | Table/Structure Field |
CREQS - VETEN | Schedule line | |
| 37 | Table/Structure Field |
CREQS - VORGA | Transaction/event | |
| 38 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 39 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 40 | Table/Structure Field |
EXKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 41 | Table/Structure Field |
EXKN - VBELN | Sales and Distribution Document Number | |
| 42 | Table/Structure Field |
EXKN - VBELP | Sales Document Item | |
| 43 | Table/Structure Field |
EXKN - VETEN | Schedule line | |
| 44 | Table/Structure Field |
MEOUT_HEADER - EBELN | Purchasing Document Number | |
| 45 | Table/Structure Field |
MEOUT_HEADER - WAERS | Currency Key | |
| 46 | Table/Structure Field |
MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | |
| 47 | Table/Structure Field |
MEOUT_HEADER_DATA - WAERS | Currency Key | |
| 48 | Table/Structure Field |
MEOUT_ITEM - BANFN | Purchase requisition number | |
| 49 | Table/Structure Field |
MEOUT_ITEM - BNFPO | Item number of purchase requisition | |
| 50 | Table/Structure Field |
MEOUT_ITEM - EBELP | Item Number of Purchasing Document | |
| 51 | Table/Structure Field |
MEOUT_ITEM - KNTTP | Account assignment category | |
| 52 | Table/Structure Field |
MEOUT_ITEM - KONNR | Number of principal purchase agreement | |
| 53 | Table/Structure Field |
MEOUT_ITEM - KTMNG | Target Quantity | |
| 54 | Table/Structure Field |
MEOUT_ITEM - KTPNR | Item number of principal purchase agreement | |
| 55 | Table/Structure Field |
MEOUT_ITEM - KZVBR | Consumption posting | |
| 56 | Table/Structure Field |
MEOUT_ITEM - LOEKZ | Deletion indicator in purchasing document | |
| 57 | Table/Structure Field |
MEOUT_ITEM - MATKL | Material Group | |
| 58 | Table/Structure Field |
MEOUT_ITEM - MEINS | Order unit | |
| 59 | Table/Structure Field |
MEOUT_ITEM - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 60 | Table/Structure Field |
MEOUT_ITEM - PACKNO | Package number | |
| 61 | Table/Structure Field |
MEOUT_ITEM - PSTYP | Item category in purchasing document | |
| 62 | Table/Structure Field |
MEOUT_ITEM - STATU | RFQ status | |
| 63 | Table/Structure Field |
MEOUT_ITEM - TXZ01 | Short Text | |
| 64 | Table/Structure Field |
MEOUT_ITEM - WAERS | Currency Key | |
| 65 | Table/Structure Field |
MEOUT_ITEM - WERKS | Plant | |
| 66 | Table/Structure Field |
MEOUT_ITEM - XOBLR | Item affects commitments | |
| 67 | Table/Structure Field |
MEOUT_ITEM_DATA - BANFN | Purchase requisition number | |
| 68 | Table/Structure Field |
MEOUT_ITEM_DATA - BNFPO | Item number of purchase requisition | |
| 69 | Table/Structure Field |
MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 70 | Table/Structure Field |
MEOUT_ITEM_DATA - KNTTP | Account assignment category | |
| 71 | Table/Structure Field |
MEOUT_ITEM_DATA - KONNR | Number of principal purchase agreement | |
| 72 | Table/Structure Field |
MEOUT_ITEM_DATA - KTMNG | Target Quantity | |
| 73 | Table/Structure Field |
MEOUT_ITEM_DATA - KTPNR | Item number of principal purchase agreement | |
| 74 | Table/Structure Field |
MEOUT_ITEM_DATA - LOEKZ | Deletion indicator in purchasing document | |
| 75 | Table/Structure Field |
MEOUT_ITEM_DATA - MATKL | Material Group | |
| 76 | Table/Structure Field |
MEOUT_ITEM_DATA - MEINS | Order unit | |
| 77 | Table/Structure Field |
MEOUT_ITEM_DATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 78 | Table/Structure Field |
MEOUT_ITEM_DATA - PSTYP | Item category in purchasing document | |
| 79 | Table/Structure Field |
MEOUT_ITEM_DATA - TXZ01 | Short Text | |
| 80 | Table/Structure Field |
MEOUT_ITEM_DATA - WERKS | Plant | |
| 81 | Table/Structure Field |
MEOUT_ITEM_TECH - KZVBR | Consumption posting | |
| 82 | Table/Structure Field |
MEOUT_ITEM_TECH - PACKNO | Package number | |
| 83 | Table/Structure Field |
MEOUT_ITEM_TECH - STATU | RFQ status | |
| 84 | Table/Structure Field |
MEOUT_ITEM_TECH - WAERS | Currency Key | |
| 85 | Table/Structure Field |
MEOUT_ITEM_TECH - XOBLR | Item affects commitments | |
| 86 | Table/Structure Field |
MEPOCOMSRV - AENDANZ | Checkbox | |
| 87 | Table/Structure Field |
MEPOCOMSRV - AKTYP | Activity category in SAP transaction | |
| 88 | Table/Structure Field |
MEPOCOMSRV - BSTYP | Purchasing document category | |
| 89 | Table/Structure Field |
MEPOCOMSRV - BUKRS | Company Code | |
| 90 | Table/Structure Field |
MEPOCOMSRV - DIRTY | Checkbox | |
| 91 | Table/Structure Field |
MEPOCOMSRV - EBELP | Item Number of Purchasing Document | |
| 92 | Table/Structure Field |
MEPOCOMSRV - KNTTP | Account assignment category | |
| 93 | Table/Structure Field |
MEPOCOMSRV - KONNR | Number of principal purchase agreement | |
| 94 | Table/Structure Field |
MEPOCOMSRV - KTEXT1 | Short Text | |
| 95 | Table/Structure Field |
MEPOCOMSRV - KTPNR | Item number of principal purchase agreement | |
| 96 | Table/Structure Field |
MEPOCOMSRV - KZVBR | Consumption posting | |
| 97 | Table/Structure Field |
MEPOCOMSRV - LOEKZ | Deletion indicator in purchasing document | |
| 98 | Table/Structure Field |
MEPOCOMSRV - MATKL | Material Group | |
| 99 | Table/Structure Field |
MEPOCOMSRV - MEINS | Order unit | |
| 100 | Table/Structure Field |
MEPOCOMSRV - NETPR | Net Value of Item | |
| 101 | Table/Structure Field |
MEPOCOMSRV - NO_SRV | No services: Limits only | |
| 102 | Table/Structure Field |
MEPOCOMSRV - ORIGIN | Checkbox | |
| 103 | Table/Structure Field |
MEPOCOMSRV - PACKNO | Package number | |
| 104 | Table/Structure Field |
MEPOCOMSRV - PER_EDATE | Period of Performance End Date | |
| 105 | Table/Structure Field |
MEPOCOMSRV - PER_SDATE | Period of Performance Start Date | |
| 106 | Table/Structure Field |
MEPOCOMSRV - PREISANZ | Indicator: Authorization to display price data | |
| 107 | Table/Structure Field |
MEPOCOMSRV - PSTYP | Item category in purchasing document | |
| 108 | Table/Structure Field |
MEPOCOMSRV - SPRAS | Language Key | |
| 109 | Table/Structure Field |
MEPOCOMSRV - STATU | RFQ status | |
| 110 | Table/Structure Field |
MEPOCOMSRV - WAERS | Currency Key | |
| 111 | Table/Structure Field |
MEPOCOMSRV - WERKS | Plant | |
| 112 | Table/Structure Field |
MEPOCOMSRV - XOBLR | Item affects commitments | |
| 113 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 114 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 115 | Table/Structure Field |
TACT - ACTVT | Activity |
