Table/Structure Field list used by SAP ABAP Program LMEOUTP51 (LCL_R_WERKS, ~LGORT Implementation)
SAP ABAP Program
LMEOUTP51 (LCL_R_WERKS, ~LGORT Implementation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CMMDA - LGORT | Storage location | |
2 | ![]() |
CMMDA - ADRN2 | Number of delivery address | |
3 | ![]() |
CMMDA - WERKS | Plant | |
4 | ![]() |
DD03D - FIELDNAME | Field name | |
5 | ![]() |
EBAN - BANFN | Purchase requisition number | |
6 | ![]() |
EBAN - BESWK | EBAN-BESWK | |
7 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
8 | ![]() |
EBAN - LGORT | Storage location | |
9 | ![]() |
EBAN - WERKS | Plant | |
10 | ![]() |
EKBES - WESBS | Goods receipt blocked stock in order unit | |
11 | ![]() |
EKBES - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
12 | ![]() |
EKBES - WEMNG | Quantity of goods received | |
13 | ![]() |
EKBES - REMNG | Quantity invoiced | |
14 | ![]() |
EKBES - GLMNG | Quantity Delivered (Stock Transfer) | |
15 | ![]() |
EKBES - ANZAL | Total Down Payments in Local Currency | |
16 | ![]() |
EKBES - WAMNG | Issued quantity | |
17 | ![]() |
EKPO - WERKS | Plant | |
18 | ![]() |
EKPO - LGORT | Storage location | |
19 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
20 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
21 | ![]() |
EKPO - ADRN2 | Number of delivery address | |
22 | ![]() |
EKPODATA - ADRN2 | Number of delivery address | |
23 | ![]() |
EKPODATA - LGORT | Storage location | |
24 | ![]() |
EKPODATA - WERKS | Plant | |
25 | ![]() |
MEOUT_HEADER - BSTYP | Purchasing Document Category | |
26 | ![]() |
MEOUT_HEADER - BUKRS | Company Code | |
27 | ![]() |
MEOUT_HEADER - EBELN | Purchasing Document Number | |
28 | ![]() |
MEOUT_HEADER - EKORG | Purchasing organization | |
29 | ![]() |
MEOUT_HEADER_DATA - EKORG | Purchasing organization | |
30 | ![]() |
MEOUT_HEADER_DATA - BUKRS | Company Code | |
31 | ![]() |
MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | |
32 | ![]() |
MEOUT_HEADER_TECH - BSTYP | Purchasing Document Category | |
33 | ![]() |
MEOUT_ITEM - ADRN2 | Number of delivery address | |
34 | ![]() |
MEOUT_ITEM - BSTAE | Confirmation Control Key | |
35 | ![]() |
MEOUT_ITEM - BSTYP | Purchasing document category | |
36 | ![]() |
MEOUT_ITEM - EBELN | Purchasing Document Number | |
37 | ![]() |
MEOUT_ITEM - EBELP | Item Number of Purchasing Document | |
38 | ![]() |
MEOUT_ITEM - LGORT | Storage location | |
39 | ![]() |
MEOUT_ITEM - WERKS | Plant | |
40 | ![]() |
MEOUT_ITEM_DATA - WERKS | Plant | |
41 | ![]() |
MEOUT_ITEM_DATA - LGORT | Storage location | |
42 | ![]() |
MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | |
43 | ![]() |
MEOUT_ITEM_DATA - BSTAE | Confirmation Control Key | |
44 | ![]() |
MEOUT_ITEM_DATA - ADRN2 | Number of delivery address | |
45 | ![]() |
MEOUT_ITEM_DATA - EBELN | Purchasing Document Number | |
46 | ![]() |
MEOUT_ITEM_TECH - BSTYP | Purchasing document category | |
47 | ![]() |
MEOUT_OPTIONS - NO_AUTHORITY_CHECK | Do Not Carry Out Authorization Check | |
48 | ![]() |
MEPO_OBJDESC - OBJTYP | Object Type | |
49 | ![]() |
MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | |
50 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
51 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
52 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
55 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
57 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
58 | ![]() |
T001 - BUKRS | Company Code | |
59 | ![]() |
T024E - BUKRS | Company Code | |
60 | ![]() |
TACT - ACTVT | Activity |