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