Table/Structure Field list used by SAP ABAP Program LMEOUTP5C (LCL_R_ADDRESSPROXY Implementation)
SAP ABAP Program
LMEOUTP5C (LCL_R_ADDRESSPROXY Implementation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR_ERROR - MSG_TYPE | Message Type | |
2 | ![]() |
CMMDA - ADDR_HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
3 | ![]() |
CMMDA - LBLKZ | Subcontracting vendor | |
4 | ![]() |
CMMDA - KUNNR | Customer | |
5 | ![]() |
CMMDA - ADRNR | Number of delivery address | |
6 | ![]() |
CMMDA - ADRN2 | Number of delivery address | |
7 | ![]() |
CMMDA - EMLIF | Vendor to be supplied/who is to receive delivery | |
8 | ![]() |
MEOUT_HEADER - EBELN | Purchasing Document Number | |
9 | ![]() |
MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | |
10 | ![]() |
MEOUT_ITEM - KUNNR | Customer | |
11 | ![]() |
MEOUT_ITEM - PSTYP | Item category in purchasing document | |
12 | ![]() |
MEOUT_ITEM - MATNR | Material Number | |
13 | ![]() |
MEOUT_ITEM - LOEKZ | Deletion indicator in purchasing document | |
14 | ![]() |
MEOUT_ITEM - LBLKZ | Subcontracting vendor | |
15 | ![]() |
MEOUT_ITEM - KNTTP | Account assignment category | |
16 | ![]() |
MEOUT_ITEM - EMLIF | Vendor to be supplied/who is to receive delivery | |
17 | ![]() |
MEOUT_ITEM - EBELP | Item Number of Purchasing Document | |
18 | ![]() |
MEOUT_ITEM - ADRNR | Manual address number in purchasing document item | |
19 | ![]() |
MEOUT_ITEM - ADRN2 | Number of delivery address | |
20 | ![]() |
MEOUT_ITEMS - ITEM | MEOUT_ITEMS-ITEM | |
21 | ![]() |
MEOUT_ITEM_DATA - PSTYP | Item category in purchasing document | |
22 | ![]() |
MEOUT_ITEM_DATA - MATNR | Material Number | |
23 | ![]() |
MEOUT_ITEM_DATA - LOEKZ | Deletion indicator in purchasing document | |
24 | ![]() |
MEOUT_ITEM_DATA - LBLKZ | Subcontracting vendor | |
25 | ![]() |
MEOUT_ITEM_DATA - KNTTP | Account assignment category | |
26 | ![]() |
MEOUT_ITEM_DATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
27 | ![]() |
MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | |
28 | ![]() |
MEOUT_ITEM_DATA - ADRNR | Manual address number in purchasing document item | |
29 | ![]() |
MEOUT_ITEM_DATA - ADRN2 | Number of delivery address | |
30 | ![]() |
MEOUT_ITEM_DATA - KUNNR | Customer | |
31 | ![]() |
MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | |
32 | ![]() |
MMPUR_FS - METAFIELD | Metafield | |
33 | ![]() |
MT06A - MTART | Material type | |
34 | ![]() |
MTCOM - KENNG | View ID | |
35 | ![]() |
MTCOM - MATNR | Material Number | |
36 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
37 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
38 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
43 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
44 | ![]() |
T001W - BWKEY | Valuation area | |
45 | ![]() |
T134M - BWKEY | Valuation area | |
46 | ![]() |
T134M - MENGU | Quantity Updating in Material Master Record | |
47 | ![]() |
T134M - MTART | Material type | |
48 | ![]() |
T134M - WERTU | Value Updating in Material Master Record |