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