Table/Structure Field list used by SAP ABAP Program LMEOUTP58 (LCL_R_INFNR Implementation)
SAP ABAP Program
LMEOUTP58 (LCL_R_INFNR Implementation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD03D - FIELDNAME | Field name | ||
| 2 | EBAN - BANFN | Purchase requisition number | ||
| 3 | EBAN - BNFPO | Item number of purchase requisition | ||
| 4 | EBAN - FLIEF | Fixed vendor | ||
| 5 | EBAN - INFNR | Number of purchasing info record | ||
| 6 | EINA - INFNR | Number of purchasing info record | ||
| 7 | EINE - EKORG | Purchasing organization | ||
| 8 | EINE - WERKS | Plant | ||
| 9 | EKKO - BEDAT | Purchasing Document Date | ||
| 10 | EKKO - LIFNR | Vendor's account number | ||
| 11 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 12 | EKKODATA - LIFNR | Vendor's account number | ||
| 13 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 14 | EKPO - MENGE | Purchase Order Quantity | ||
| 15 | EKPO - INFNR | Number of purchasing info record | ||
| 16 | EKPO - EBELN | Purchasing Document Number | ||
| 17 | EKPODATA - INFNR | Number of purchasing info record | ||
| 18 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 19 | LFA1 - QSSYS | Vendor's QM system | ||
| 20 | LFA1 - QSSYSDAT | LFA1-QSSYSDAT | ||
| 21 | LFA1 - SPERQ | Function That Will Be Blocked | ||
| 22 | MEICO - ESOKZ | Purchasing info record category | ||
| 23 | MEICO - WERKS | Plant | ||
| 24 | MEICO - SATNR | Cross-Plant Configurable Material | ||
| 25 | MEICO - MPROF | Mfr part profile | ||
| 26 | MEICO - MATNR | Material Number | ||
| 27 | MEICO - LIFNR | Account Number of Vendor or Creditor | ||
| 28 | MEICO - INFNR | Number of purchasing info record | ||
| 29 | MEICO - ATTYP | Material Category | ||
| 30 | MEICO - EMATN | Material number corresponding to manufacturer part number | ||
| 31 | MEICO - EKORG | Purchasing organization | ||
| 32 | MEICO - INFSA | Read info record with generic article (+,-, ) | ||
| 33 | MEICR - LOEKZ | Deletion indicator in purchasing info record | ||
| 34 | MEOUT_HEADER - BSTYP | Purchasing Document Category | ||
| 35 | MEOUT_HEADER - EKORG | Purchasing organization | ||
| 36 | MEOUT_HEADER - LIFNR | Vendor's account number | ||
| 37 | MEOUT_HEADER_DATA - LIFNR | Vendor's account number | ||
| 38 | MEOUT_HEADER_DATA - EKORG | Purchasing organization | ||
| 39 | MEOUT_HEADER_TECH - BSTYP | Purchasing Document Category | ||
| 40 | MEOUT_ITEM - WERKS | Plant | ||
| 41 | MEOUT_ITEM - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 42 | MEOUT_ITEM - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 43 | MEOUT_ITEM - SSQSS | Control Key for Quality Management in Procurement | ||
| 44 | MEOUT_ITEM - SATNR | Cross-Plant Configurable Material | ||
| 45 | MEOUT_ITEM - REVLV | Revision level | ||
| 46 | MEOUT_ITEM - PSTYP | Item category in purchasing document | ||
| 47 | MEOUT_ITEM - MEINS | Order unit | ||
| 48 | MEOUT_ITEM - MPROF | Mfr part profile | ||
| 49 | MEOUT_ITEM - MATNR | Material Number | ||
| 50 | MEOUT_ITEM - MFRNR | Manufacturer number | ||
| 51 | MEOUT_ITEM - ATTYP | Material Category | ||
| 52 | MEOUT_ITEM - CCOMP | Posting Logic in the Case of Stock Transfers | ||
| 53 | MEOUT_ITEM - EBELP | Item Number of Purchasing Document | ||
| 54 | MEOUT_ITEM - EMATN | Material number | ||
| 55 | MEOUT_ITEM - INFNR | Number of purchasing info record | ||
| 56 | MEOUT_ITEM - KTMNG | Target Quantity | ||
| 57 | MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 58 | MEOUT_ITEM_DATA - EMATN | Material number | ||
| 59 | MEOUT_ITEM_DATA - INFNR | Number of purchasing info record | ||
| 60 | MEOUT_ITEM_DATA - KTMNG | Target Quantity | ||
| 61 | MEOUT_ITEM_DATA - MATNR | Material Number | ||
| 62 | MEOUT_ITEM_DATA - MEINS | Order unit | ||
| 63 | MEOUT_ITEM_DATA - PSTYP | Item category in purchasing document | ||
| 64 | MEOUT_ITEM_DATA - REVLV | Revision level | ||
| 65 | MEOUT_ITEM_DATA - SSQSS | Control Key for Quality Management in Procurement | ||
| 66 | MEOUT_ITEM_DATA - WERKS | Plant | ||
| 67 | MEOUT_ITEM_TECH - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 68 | MEOUT_ITEM_TECH - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 69 | MEOUT_ITEM_TECH - SATNR | Cross-Plant Configurable Material | ||
| 70 | MEOUT_ITEM_TECH - MFRNR | Manufacturer number | ||
| 71 | MEOUT_ITEM_TECH - CCOMP | Posting Logic in the Case of Stock Transfers | ||
| 72 | MEOUT_ITEM_TECH - ATTYP | Material Category | ||
| 73 | MEOUT_ITEM_TECH - MPROF | Mfr part profile | ||
| 74 | MT06E - QMPUR | QM in procurement is active | ||
| 75 | MT06E - QSSYS | Required QM system for vendor | ||
| 76 | MT06E - SSQSS | Control Key for Quality Management in Procurement | ||
| 77 | MTCOM - WERKS | Plant | ||
| 78 | QINF - QSSYSDAT | Validity date of certification | ||
| 79 | SI_LFA1 - SPERQ | Function That Will Be Blocked | ||
| 80 | SI_LFA1 - QSSYSDAT | Validity date of certification | ||
| 81 | SI_LFA1 - QSSYS | Vendor's QM system | ||
| 82 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 83 | SYST - MSGID | ABAP System Field: Message ID | ||
| 84 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 85 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 86 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 87 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 88 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 89 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 90 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 91 | TMPPF - MPQIN | Quality Inspection with MPN Materials | ||
| 92 | TQ08 - MSGART | Notification Type when Blocking Function Is Active |