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