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