Table/Structure Field list used by SAP ABAP Program LMEOUTP59 (LCL_R_IDNLF Implementation)
SAP ABAP Program
LMEOUTP59 (LCL_R_IDNLF Implementation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 - IDNLF | Material Number Used by Vendor | |
6 | ![]() |
EBAN - LIFNR | Desired vendor | |
7 | ![]() |
EINA - IDNLF | Material Number Used by Vendor | |
8 | ![]() |
EINA - INFNR | Number of purchasing info record | |
9 | ![]() |
EKKO - LIFNR | Vendor's account number | |
10 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
11 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
12 | ![]() |
EKPO - IDNLF | Material Number Used by Vendor | |
13 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
14 | ![]() |
EKPODATA - IDNLF | Material Number Used by Vendor | |
15 | ![]() |
MEOUT_HEADER - LIFNR | Vendor's account number | |
16 | ![]() |
MEOUT_HEADER_DATA - LIFNR | Vendor's account number | |
17 | ![]() |
MEOUT_ITEM - IDNLF | Material Number Used by Vendor | |
18 | ![]() |
MEOUT_ITEM - INFNR | Number of purchasing info record | |
19 | ![]() |
MEOUT_ITEM_DATA - IDNLF | Material Number Used by Vendor | |
20 | ![]() |
MEOUT_ITEM_DATA - INFNR | Number of purchasing info record |