Table/Structure Field list used by SAP ABAP Program LMEOUTP5E (LCL_R_GR_IR_CHECK Implementation)
SAP ABAP Program
LMEOUTP5E (LCL_R_GR_IR_CHECK Implementation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKBE - EBELN | Purchasing Document Number | ||
| 2 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 3 | EKBE - BEWTP | Purchase Order History Category | ||
| 4 | EKBEDATA - BEWTP | Purchase Order History Category | ||
| 5 | MEOUT_HEADER - BSTYP | Purchasing Document Category | ||
| 6 | MEOUT_HEADER_TECH - BSTYP | Purchasing Document Category | ||
| 7 | MEOUT_ITEM - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 8 | MEOUT_ITEM - XERSY | Evaluated Receipt Settlement (ERS) | ||
| 9 | MEOUT_ITEM - XCONDITIONS | Conditions for item although no invoice | ||
| 10 | MEOUT_ITEM - WEUNB | Goods Receipt, Non-Valuated | ||
| 11 | MEOUT_ITEM - WERKS | Plant | ||
| 12 | MEOUT_ITEM - WEPOS | Goods Receipt Indicator | ||
| 13 | MEOUT_ITEM - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 14 | MEOUT_ITEM - REPOS | Invoice receipt indicator | ||
| 15 | MEOUT_ITEM - PSTYP | Item category in purchasing document | ||
| 16 | MEOUT_ITEM - NETWR | Net Order Value in PO Currency | ||
| 17 | MEOUT_ITEM - MEPRF | Price Determination (Pricing) Date Control | ||
| 18 | MEOUT_ITEM - LEBRE | Indicator for Service-Based Invoice Verification | ||
| 19 | MEOUT_ITEM - KZVBR | Consumption posting | ||
| 20 | MEOUT_ITEM - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 21 | MEOUT_ITEM - KZBWS | Valuation of Special Stock | ||
| 22 | MEOUT_ITEM - EBELP | Item Number of Purchasing Document | ||
| 23 | MEOUT_ITEM - EBELN | Purchasing Document Number | ||
| 24 | MEOUT_ITEM - CCOMP | Posting Logic in the Case of Stock Transfers | ||
| 25 | MEOUT_ITEM - BWTTY | Valuation Category | ||
| 26 | MEOUT_ITEM - BRTWR | Gross order value in PO currency | ||
| 27 | MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 28 | MEOUT_ITEM_DATA - XERSY | Evaluated Receipt Settlement (ERS) | ||
| 29 | MEOUT_ITEM_DATA - WEUNB | Goods Receipt, Non-Valuated | ||
| 30 | MEOUT_ITEM_DATA - WERKS | Plant | ||
| 31 | MEOUT_ITEM_DATA - WEPOS | Goods Receipt Indicator | ||
| 32 | MEOUT_ITEM_DATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 33 | MEOUT_ITEM_DATA - PSTYP | Item category in purchasing document | ||
| 34 | MEOUT_ITEM_DATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 35 | MEOUT_ITEM_DATA - MEPRF | Price Determination (Pricing) Date Control | ||
| 36 | MEOUT_ITEM_DATA - EBELN | Purchasing Document Number | ||
| 37 | MEOUT_ITEM_DATA - REPOS | Invoice receipt indicator | ||
| 38 | MEOUT_ITEM_TECH - LEBRE | Indicator for Service-Based Invoice Verification | ||
| 39 | MEOUT_ITEM_TECH - XCONDITIONS | Conditions for item although no invoice | ||
| 40 | MEOUT_ITEM_TECH - NETWR | Net Order Value in PO Currency | ||
| 41 | MEOUT_ITEM_TECH - KZVBR | Consumption posting | ||
| 42 | MEOUT_ITEM_TECH - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 43 | MEOUT_ITEM_TECH - KZBWS | Valuation of Special Stock | ||
| 44 | MEOUT_ITEM_TECH - CCOMP | Posting Logic in the Case of Stock Transfers | ||
| 45 | MEOUT_ITEM_TECH - BWTTY | Valuation Category | ||
| 46 | MEOUT_ITEM_TECH - BRTWR | Gross order value in PO currency | ||
| 47 | MT06E - XBEWM | Valuation based on the batch-specific unit of measure | ||
| 48 | SYST - MSGID | ABAP System Field: Message ID | ||
| 49 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 50 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 51 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 55 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |