Table/Structure Field list used by SAP ABAP Program LMEOUTP5D (LCL_R_WEBRE Implementation)
SAP ABAP Program 
LMEOUTP5D (LCL_R_WEBRE Implementation) is using
Class Method (10)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DD03D - FIELDNAME | Field name | |
| 2 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 3 | Table/Structure Field |
EINE - WEBRE | Indicator: GR-Based Invoice Verification | |
| 4 | Table/Structure Field |
EKBES - PREIV | Parked Invoice Exists | |
| 5 | Table/Structure Field |
EKBES - REMNG | Quantity invoiced | |
| 6 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 7 | Table/Structure Field |
EKBES - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 8 | Table/Structure Field |
EKBES - WESBS | Goods receipt blocked stock in order unit | |
| 9 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 10 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 11 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 12 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 13 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 14 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 15 | Table/Structure Field |
LFM1 - WEBRE | Indicator: GR-Based Invoice Verification | |
| 16 | Table/Structure Field |
LFM2 - WEBRE | Indicator: GR-Based Invoice Verification | |
| 17 | Table/Structure Field |
LFM2I1 - WEBRE | Indicator: GR-Based Invoice Verification | |
| 18 | Table/Structure Field |
MEOUT_HEADER - LIFNR | Vendor's account number | |
| 19 | Table/Structure Field |
MEOUT_HEADER - BSTYP | Purchasing Document Category | |
| 20 | Table/Structure Field |
MEOUT_HEADER - EKORG | Purchasing organization | |
| 21 | Table/Structure Field |
MEOUT_HEADER_DATA - EKORG | Purchasing organization | |
| 22 | Table/Structure Field |
MEOUT_HEADER_DATA - LIFNR | Vendor's account number | |
| 23 | Table/Structure Field |
MEOUT_HEADER_TECH - BSTYP | Purchasing Document Category | |
| 24 | Table/Structure Field |
MEOUT_ITEM - WEPOS | Goods Receipt Indicator | |
| 25 | Table/Structure Field |
MEOUT_ITEM - WERKS | Plant | |
| 26 | Table/Structure Field |
MEOUT_ITEM - WEBRE | Indicator: GR-Based Invoice Verification | |
| 27 | Table/Structure Field |
MEOUT_ITEM - REPOS | Invoice receipt indicator | |
| 28 | Table/Structure Field |
MEOUT_ITEM - PSTYP | Item category in purchasing document | |
| 29 | Table/Structure Field |
MEOUT_ITEM - LTSNR | Vendor Subrange | |
| 30 | Table/Structure Field |
MEOUT_ITEM - INFNR | Number of purchasing info record | |
| 31 | Table/Structure Field |
MEOUT_ITEM_DATA - INFNR | Number of purchasing info record | |
| 32 | Table/Structure Field |
MEOUT_ITEM_DATA - LTSNR | Vendor Subrange | |
| 33 | Table/Structure Field |
MEOUT_ITEM_DATA - PSTYP | Item category in purchasing document | |
| 34 | Table/Structure Field |
MEOUT_ITEM_DATA - REPOS | Invoice receipt indicator | |
| 35 | Table/Structure Field |
MEOUT_ITEM_DATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 36 | Table/Structure Field |
MEOUT_ITEM_DATA - WEPOS | Goods Receipt Indicator | |
| 37 | Table/Structure Field |
MEOUT_ITEM_DATA - WERKS | Plant | |
| 38 | Table/Structure Field |
MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | |
| 39 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
