Table/Structure Field list used by SAP ABAP Program LMEOUTP40 (LCL_R_MASTERCONDPROXY Implementation)
SAP ABAP Program 
LMEOUTP40 (LCL_R_MASTERCONDPROXY Implementation) is using
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Class (11)
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Data Element (3)
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Table/Structure Field (124)
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Function Module (3)
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Interface (8)
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Message Class (2)
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Message Number (7)
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Class Method (27)
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Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 2 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 3 | Table/Structure Field |
EINA - LOEKZ | Purchasing info: General data flagged for deletion | |
| 4 | Table/Structure Field |
EINA - MEINS | Order unit | |
| 5 | Table/Structure Field |
EINA - VABME | Variable Purchase Order Unit Active | |
| 6 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 7 | Table/Structure Field |
EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | |
| 8 | Table/Structure Field |
EKKO - STAKO | Document with time-dependent conditions | |
| 9 | Table/Structure Field |
EKKODATA - STAKO | Document with time-dependent conditions | |
| 10 | Table/Structure Field |
EKPO - BONBA | Rebate basis 1 | |
| 11 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 12 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 13 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 14 | Table/Structure Field |
EKPO - BRTWR | Gross order value in PO currency | |
| 15 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 16 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 17 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 18 | Table/Structure Field |
EKPO - EFFWR | Effective value of item | |
| 19 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 20 | Table/Structure Field |
EKPO - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 21 | Table/Structure Field |
EKPO - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 22 | Table/Structure Field |
EKPO - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 23 | Table/Structure Field |
EKPO - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 24 | Table/Structure Field |
EKPO - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 25 | Table/Structure Field |
EKPO - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 26 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 27 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 28 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 29 | Table/Structure Field |
EKPO - PRDAT | Date of Price Determination | |
| 30 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 31 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 32 | Table/Structure Field |
EKPO - ZWERT | Target value for outline agreement in document currency | |
| 33 | Table/Structure Field |
EKPODATA - BONBA | Rebate basis 1 | |
| 34 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 35 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 36 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 37 | Table/Structure Field |
EKPODATA - BRTWR | Gross order value in PO currency | |
| 38 | Table/Structure Field |
EKPODATA - BSTYP | Purchasing document category | |
| 39 | Table/Structure Field |
EKPODATA - EFFWR | Effective value of item | |
| 40 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 41 | Table/Structure Field |
EKPODATA - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 42 | Table/Structure Field |
EKPODATA - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 43 | Table/Structure Field |
EKPODATA - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 44 | Table/Structure Field |
EKPODATA - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 45 | Table/Structure Field |
EKPODATA - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 46 | Table/Structure Field |
EKPODATA - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 47 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 48 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 49 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 50 | Table/Structure Field |
EKPODATA - PRDAT | Date of Price Determination | |
| 51 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 52 | Table/Structure Field |
EKPODATA - STATU | RFQ status | |
| 53 | Table/Structure Field |
EKPODATA - ZWERT | Target value for outline agreement in document currency | |
| 54 | Table/Structure Field |
MEOUT_HEADER - BEDAT | Purchasing Document Date | |
| 55 | Table/Structure Field |
MEOUT_HEADER - LOGSY | Logical System | |
| 56 | Table/Structure Field |
MEOUT_HEADER - STAKO | Document with time-dependent conditions | |
| 57 | Table/Structure Field |
MEOUT_HEADER - STATU | Status of Purchasing Document | |
| 58 | Table/Structure Field |
MEOUT_HEADER - WAERS | Currency Key | |
| 59 | Table/Structure Field |
MEOUT_HEADER - WKURS | Exchange Rate | |
| 60 | Table/Structure Field |
MEOUT_HEADER_DATA - BEDAT | Purchasing Document Date | |
| 61 | Table/Structure Field |
MEOUT_HEADER_DATA - LOGSY | Logical System | |
| 62 | Table/Structure Field |
MEOUT_HEADER_DATA - STAKO | Document with time-dependent conditions | |
| 63 | Table/Structure Field |
MEOUT_HEADER_DATA - STATU | Status of Purchasing Document | |
| 64 | Table/Structure Field |
MEOUT_HEADER_DATA - WAERS | Currency Key | |
| 65 | Table/Structure Field |
MEOUT_HEADER_DATA - WKURS | Exchange Rate | |
| 66 | Table/Structure Field |
MEOUT_ITEM - ANFNR | RFQ Number | |
| 67 | Table/Structure Field |
MEOUT_ITEM - ANFPS | Item Number of RFQ | |
| 68 | Table/Structure Field |
MEOUT_ITEM - BPRME | Order Price Unit (purchasing) | |
| 69 | Table/Structure Field |
MEOUT_ITEM - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 70 | Table/Structure Field |
MEOUT_ITEM - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 71 | Table/Structure Field |
MEOUT_ITEM - BSTYP | Purchasing document category | |
| 72 | Table/Structure Field |
MEOUT_ITEM - EBELP | Item Number of Purchasing Document | |
| 73 | Table/Structure Field |
MEOUT_ITEM - EFFWR | Effective value of item | |
| 74 | Table/Structure Field |
MEOUT_ITEM - KTMNG | Target Quantity | |
| 75 | Table/Structure Field |
MEOUT_ITEM - LMEIN | Base Unit of Measure | |
| 76 | Table/Structure Field |
MEOUT_ITEM - MATNR | Material Number | |
| 77 | Table/Structure Field |
MEOUT_ITEM - MEINS | Order unit | |
| 78 | Table/Structure Field |
MEOUT_ITEM - MWSKZ | Tax on sales/purchases code | |
| 79 | Table/Structure Field |
MEOUT_ITEM - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 80 | Table/Structure Field |
MEOUT_ITEM - PEINH | Price unit | |
| 81 | Table/Structure Field |
MEOUT_ITEM - PSTYP | Item category in purchasing document | |
| 82 | Table/Structure Field |
MEOUT_ITEM - REPOS | Invoice receipt indicator | |
| 83 | Table/Structure Field |
MEOUT_ITEM - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 84 | Table/Structure Field |
MEOUT_ITEM - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 85 | Table/Structure Field |
MEOUT_ITEM - WERKS | Plant | |
| 86 | Table/Structure Field |
MEOUT_ITEM_DATA - ANFNR | RFQ Number | |
| 87 | Table/Structure Field |
MEOUT_ITEM_DATA - ANFPS | Item Number of RFQ | |
| 88 | Table/Structure Field |
MEOUT_ITEM_DATA - BPRME | Order Price Unit (purchasing) | |
| 89 | Table/Structure Field |
MEOUT_ITEM_DATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 90 | Table/Structure Field |
MEOUT_ITEM_DATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 91 | Table/Structure Field |
MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 92 | Table/Structure Field |
MEOUT_ITEM_DATA - KTMNG | Target Quantity | |
| 93 | Table/Structure Field |
MEOUT_ITEM_DATA - MATNR | Material Number | |
| 94 | Table/Structure Field |
MEOUT_ITEM_DATA - MEINS | Order unit | |
| 95 | Table/Structure Field |
MEOUT_ITEM_DATA - MWSKZ | Tax on sales/purchases code | |
| 96 | Table/Structure Field |
MEOUT_ITEM_DATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 97 | Table/Structure Field |
MEOUT_ITEM_DATA - PEINH | Price unit | |
| 98 | Table/Structure Field |
MEOUT_ITEM_DATA - PSTYP | Item category in purchasing document | |
| 99 | Table/Structure Field |
MEOUT_ITEM_DATA - REPOS | Invoice receipt indicator | |
| 100 | Table/Structure Field |
MEOUT_ITEM_DATA - WERKS | Plant | |
| 101 | Table/Structure Field |
MEOUT_ITEM_TECH - BSTYP | Purchasing document category | |
| 102 | Table/Structure Field |
MEOUT_ITEM_TECH - EFFWR | Effective value of item | |
| 103 | Table/Structure Field |
MEOUT_ITEM_TECH - LMEIN | Base Unit of Measure | |
| 104 | Table/Structure Field |
MEOUT_ITEM_TECH - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 105 | Table/Structure Field |
MEOUT_ITEM_TECH - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 106 | Table/Structure Field |
MEOUT_KONH_COMPLETE - KONH | MEOUT_KONH_COMPLETE-KONH | |
| 107 | Table/Structure Field |
MEOUT_KONH_COMPLETE - KONP | MEOUT_KONH_COMPLETE-KONP | |
| 108 | Table/Structure Field |
MEOUT_KONP_WITH_SCALES - KONP | MEOUT_KONP_WITH_SCALES-KONP | |
| 109 | Table/Structure Field |
MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | |
| 110 | Table/Structure Field |
MT06B - PEINH | Price unit | |
| 111 | Table/Structure Field |
MT06B - STPRS | Standard price | |
| 112 | Table/Structure Field |
MT06B - VERPR | Moving Average Price/Periodic Unit Price | |
| 113 | Table/Structure Field |
MT06B - VPRSV | Price control indicator | |
| 114 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 115 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 116 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 117 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 118 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 119 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 120 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 121 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 122 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 123 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 124 | Table/Structure Field |
T160D - EPRSA | Indicator: Display Conditions |
