Table/Structure Field list used by SAP ABAP Program LMEOUTP4G (LCL_R_KONNR_IT Implementation)
SAP ABAP Program 
LMEOUTP4G (LCL_R_KONNR_IT Implementation) is using
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Class (8)
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Data Element (6)
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Table/Structure Field (117)
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Function Module (6)
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Interface (6)
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Message Class (4)
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Message Number (26)
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Class Method (12)
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Program (1)
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Table (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 2 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 3 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 4 | Table/Structure Field |
EKKO - FRGRL | Release Not Yet Completely Effected | |
| 5 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 6 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 7 | Table/Structure Field |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
| 8 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 9 | Table/Structure Field |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
| 10 | Table/Structure Field |
EKKO - LOGSY | Logical System | |
| 11 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 12 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 13 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 14 | Table/Structure Field |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
| 15 | Table/Structure Field |
EKKODATA - KDATB | Start of Validity Period | |
| 16 | Table/Structure Field |
EKKODATA - KDATE | End of Validity Period | |
| 17 | Table/Structure Field |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
| 18 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 19 | Table/Structure Field |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
| 20 | Table/Structure Field |
EKKODATA - LOGSY | Logical System | |
| 21 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 22 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 23 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 24 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 25 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 26 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 27 | Table/Structure Field |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 28 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 29 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 30 | Table/Structure Field |
EKPO - KUNNR | Customer | |
| 31 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 32 | Table/Structure Field |
EKPO - LBLKZ | Subcontracting vendor | |
| 33 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 34 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 35 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 36 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 37 | Table/Structure Field |
EKPO - UPVOR | Subitems Exist | |
| 38 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 39 | Table/Structure Field |
EKPODATA - BSTYP | Purchasing document category | |
| 40 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 41 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 42 | Table/Structure Field |
EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 43 | Table/Structure Field |
EKPODATA - EREKZ | Final Invoice Indicator | |
| 44 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 45 | Table/Structure Field |
EKPODATA - KUNNR | Customer | |
| 46 | Table/Structure Field |
EKPODATA - KZVBR | Consumption posting | |
| 47 | Table/Structure Field |
EKPODATA - LBLKZ | Subcontracting vendor | |
| 48 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 49 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 50 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 51 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 52 | Table/Structure Field |
EKPODATA - UPVOR | Subitems Exist | |
| 53 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 54 | Table/Structure Field |
MEOUT_HEADER - BEDAT | Purchasing Document Date | |
| 55 | Table/Structure Field |
MEOUT_HEADER - BSAKZ | Control indicator for purchasing document type | |
| 56 | Table/Structure Field |
MEOUT_HEADER - EBELN | Purchasing Document Number | |
| 57 | Table/Structure Field |
MEOUT_HEADER - EKORG | Purchasing organization | |
| 58 | Table/Structure Field |
MEOUT_HEADER - LIFNR | Vendor's account number | |
| 59 | Table/Structure Field |
MEOUT_HEADER_DATA - BEDAT | Purchasing Document Date | |
| 60 | Table/Structure Field |
MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | |
| 61 | Table/Structure Field |
MEOUT_HEADER_DATA - EKORG | Purchasing organization | |
| 62 | Table/Structure Field |
MEOUT_HEADER_DATA - LIFNR | Vendor's account number | |
| 63 | Table/Structure Field |
MEOUT_HEADER_TECH - BSAKZ | Control indicator for purchasing document type | |
| 64 | Table/Structure Field |
MEOUT_ITEM - ATTYP | Material Category | |
| 65 | Table/Structure Field |
MEOUT_ITEM - BSTAE | Confirmation Control Key | |
| 66 | Table/Structure Field |
MEOUT_ITEM - CCOMP | Posting Logic in the Case of Stock Transfers | |
| 67 | Table/Structure Field |
MEOUT_ITEM - EBELP | Item Number of Purchasing Document | |
| 68 | Table/Structure Field |
MEOUT_ITEM - ELIKZ | "Delivery Completed" Indicator | |
| 69 | Table/Structure Field |
MEOUT_ITEM - EMATN | Material number | |
| 70 | Table/Structure Field |
MEOUT_ITEM - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 71 | Table/Structure Field |
MEOUT_ITEM - KNTTP | Account assignment category | |
| 72 | Table/Structure Field |
MEOUT_ITEM - KONNR | Number of principal purchase agreement | |
| 73 | Table/Structure Field |
MEOUT_ITEM - KTPNR | Item number of principal purchase agreement | |
| 74 | Table/Structure Field |
MEOUT_ITEM - KUNNR | Customer | |
| 75 | Table/Structure Field |
MEOUT_ITEM - KZFME | ID: Leading unit of measure for completing a transaction | |
| 76 | Table/Structure Field |
MEOUT_ITEM - KZVBR | Consumption posting | |
| 77 | Table/Structure Field |
MEOUT_ITEM - LBLKZ | Subcontracting vendor | |
| 78 | Table/Structure Field |
MEOUT_ITEM - LMEIN | Base Unit of Measure | |
| 79 | Table/Structure Field |
MEOUT_ITEM - LOEKZ | Deletion indicator in purchasing document | |
| 80 | Table/Structure Field |
MEOUT_ITEM - MATKL | Material Group | |
| 81 | Table/Structure Field |
MEOUT_ITEM - MATNR | Material Number | |
| 82 | Table/Structure Field |
MEOUT_ITEM - MEINS | Order unit | |
| 83 | Table/Structure Field |
MEOUT_ITEM - PSTYP | Item category in purchasing document | |
| 84 | Table/Structure Field |
MEOUT_ITEM - SATNR | Cross-Plant Configurable Material | |
| 85 | Table/Structure Field |
MEOUT_ITEM - WERKS | Plant | |
| 86 | Table/Structure Field |
MEOUT_ITEM_DATA - BSTAE | Confirmation Control Key | |
| 87 | Table/Structure Field |
MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 88 | Table/Structure Field |
MEOUT_ITEM_DATA - ELIKZ | "Delivery Completed" Indicator | |
| 89 | Table/Structure Field |
MEOUT_ITEM_DATA - EMATN | Material number | |
| 90 | Table/Structure Field |
MEOUT_ITEM_DATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 91 | Table/Structure Field |
MEOUT_ITEM_DATA - KNTTP | Account assignment category | |
| 92 | Table/Structure Field |
MEOUT_ITEM_DATA - KONNR | Number of principal purchase agreement | |
| 93 | Table/Structure Field |
MEOUT_ITEM_DATA - KTPNR | Item number of principal purchase agreement | |
| 94 | Table/Structure Field |
MEOUT_ITEM_DATA - KUNNR | Customer | |
| 95 | Table/Structure Field |
MEOUT_ITEM_DATA - LBLKZ | Subcontracting vendor | |
| 96 | Table/Structure Field |
MEOUT_ITEM_DATA - LOEKZ | Deletion indicator in purchasing document | |
| 97 | Table/Structure Field |
MEOUT_ITEM_DATA - MATKL | Material Group | |
| 98 | Table/Structure Field |
MEOUT_ITEM_DATA - MATNR | Material Number | |
| 99 | Table/Structure Field |
MEOUT_ITEM_DATA - MEINS | Order unit | |
| 100 | Table/Structure Field |
MEOUT_ITEM_DATA - PSTYP | Item category in purchasing document | |
| 101 | Table/Structure Field |
MEOUT_ITEM_DATA - WERKS | Plant | |
| 102 | Table/Structure Field |
MEOUT_ITEM_TECH - ATTYP | Material Category | |
| 103 | Table/Structure Field |
MEOUT_ITEM_TECH - CCOMP | Posting Logic in the Case of Stock Transfers | |
| 104 | Table/Structure Field |
MEOUT_ITEM_TECH - KZFME | ID: Leading unit of measure for completing a transaction | |
| 105 | Table/Structure Field |
MEOUT_ITEM_TECH - KZVBR | Consumption posting | |
| 106 | Table/Structure Field |
MEOUT_ITEM_TECH - LMEIN | Base Unit of Measure | |
| 107 | Table/Structure Field |
MEOUT_ITEM_TECH - SATNR | Cross-Plant Configurable Material | |
| 108 | Table/Structure Field |
MEOUT_OPTIONS - NO_AUTHORITY_CHECK | Do Not Carry Out Authorization Check | |
| 109 | Table/Structure Field |
MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | |
| 110 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 111 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 112 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 113 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 114 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 115 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 116 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 117 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
