Table/Structure Field list used by SAP ABAP Program LMEOUTP5F (LCL_R_IT_MENGE Implementation)
SAP ABAP Program 
LMEOUTP5F (LCL_R_IT_MENGE Implementation) is using
-
Class (12)
-
Data Element (2)
-
Table/Structure Field (81)
-
Function Module (2)
-
Interface (8)
-
Message Class (2)
-
Message Number (16)
-
Class Method (18)
-
Table (9)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
EKABS - MENGE | Purchase Order Quantity | |
| 2 | Table/Structure Field |
EKABS - KTPNR | Item number of principal purchase agreement | |
| 3 | Table/Structure Field |
EKBES - REMNG | Quantity invoiced | |
| 4 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 5 | Table/Structure Field |
EKBES - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 6 | Table/Structure Field |
EKBES - WESBS | Goods receipt blocked stock in order unit | |
| 7 | Table/Structure Field |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
| 8 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 9 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 10 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 11 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 12 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 13 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 14 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 15 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 16 | Table/Structure Field |
KOMP - NTGEW | Net weight of item | |
| 17 | Table/Structure Field |
MEOUT_HEADER - BEDAT | Purchasing Document Date | |
| 18 | Table/Structure Field |
MEOUT_HEADER - WAERS | Currency Key | |
| 19 | Table/Structure Field |
MEOUT_HEADER_DATA - BEDAT | Purchasing Document Date | |
| 20 | Table/Structure Field |
MEOUT_HEADER_DATA - WAERS | Currency Key | |
| 21 | Table/Structure Field |
MEOUT_ITEM - ZWERT | Target value for outline agreement in document currency | |
| 22 | Table/Structure Field |
MEOUT_ITEM - WERKS | Plant | |
| 23 | Table/Structure Field |
MEOUT_ITEM - VOLUM | Volume | |
| 24 | Table/Structure Field |
MEOUT_ITEM - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 25 | Table/Structure Field |
MEOUT_ITEM - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 26 | Table/Structure Field |
MEOUT_ITEM - UEBTO | Overdelivery Tolerance Limit | |
| 27 | Table/Structure Field |
MEOUT_ITEM - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 28 | Table/Structure Field |
MEOUT_ITEM - NTGEW | Net Weight | |
| 29 | Table/Structure Field |
MEOUT_ITEM - NETWR | Net Order Value in PO Currency | |
| 30 | Table/Structure Field |
MEOUT_ITEM - MENGE | Purchase Order Quantity | |
| 31 | Table/Structure Field |
MEOUT_ITEM - MATNR | Material Number | |
| 32 | Table/Structure Field |
MEOUT_ITEM - MEINS | Order unit | |
| 33 | Table/Structure Field |
MEOUT_ITEM - ANZPU | Number of Points | |
| 34 | Table/Structure Field |
MEOUT_ITEM - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 35 | Table/Structure Field |
MEOUT_ITEM - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 36 | Table/Structure Field |
MEOUT_ITEM - BRGEW | Gross weight | |
| 37 | Table/Structure Field |
MEOUT_ITEM - BSTAE | Confirmation Control Key | |
| 38 | Table/Structure Field |
MEOUT_ITEM - EBELN | Purchasing Document Number | |
| 39 | Table/Structure Field |
MEOUT_ITEM - EBELP | Item Number of Purchasing Document | |
| 40 | Table/Structure Field |
MEOUT_ITEM - KONNR | Number of principal purchase agreement | |
| 41 | Table/Structure Field |
MEOUT_ITEM - KTMNG | Target Quantity | |
| 42 | Table/Structure Field |
MEOUT_ITEM_DATA - WERKS | Plant | |
| 43 | Table/Structure Field |
MEOUT_ITEM_DATA - VOLUM | Volume | |
| 44 | Table/Structure Field |
MEOUT_ITEM_DATA - UEBTO | Overdelivery Tolerance Limit | |
| 45 | Table/Structure Field |
MEOUT_ITEM_DATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 46 | Table/Structure Field |
MEOUT_ITEM_DATA - NTGEW | Net Weight | |
| 47 | Table/Structure Field |
MEOUT_ITEM_DATA - MEINS | Order unit | |
| 48 | Table/Structure Field |
MEOUT_ITEM_DATA - MATNR | Material Number | |
| 49 | Table/Structure Field |
MEOUT_ITEM_DATA - KTMNG | Target Quantity | |
| 50 | Table/Structure Field |
MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 51 | Table/Structure Field |
MEOUT_ITEM_DATA - KONNR | Number of principal purchase agreement | |
| 52 | Table/Structure Field |
MEOUT_ITEM_DATA - ANZPU | Number of Points | |
| 53 | Table/Structure Field |
MEOUT_ITEM_DATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 54 | Table/Structure Field |
MEOUT_ITEM_DATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 55 | Table/Structure Field |
MEOUT_ITEM_DATA - BRGEW | Gross weight | |
| 56 | Table/Structure Field |
MEOUT_ITEM_DATA - BSTAE | Confirmation Control Key | |
| 57 | Table/Structure Field |
MEOUT_ITEM_DATA - EBELN | Purchasing Document Number | |
| 58 | Table/Structure Field |
MEOUT_ITEM_TECH - MENGE | Purchase Order Quantity | |
| 59 | Table/Structure Field |
MEOUT_ITEM_TECH - NETWR | Net Order Value in PO Currency | |
| 60 | Table/Structure Field |
MEOUT_ITEM_TECH - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 61 | Table/Structure Field |
MEOUT_ITEM_TECH - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 62 | Table/Structure Field |
MEOUT_ITEM_TECH - ZWERT | Target value for outline agreement in document currency | |
| 63 | Table/Structure Field |
MEOUT_SCHEDULE - AMENG | Previous Quantity (Delivery Schedule Lines) | |
| 64 | Table/Structure Field |
MEOUT_SCHEDULE - DABMG | Quantity Reduced (MRP) | |
| 65 | Table/Structure Field |
MEOUT_SCHEDULE - LOEKZ | Deletion indicator in purchasing document | |
| 66 | Table/Structure Field |
MEOUT_SCHEDULE_DATA - LOEKZ | Deletion indicator in purchasing document | |
| 67 | Table/Structure Field |
MEOUT_SCHEDULE_TECH - AMENG | Previous Quantity (Delivery Schedule Lines) | |
| 68 | Table/Structure Field |
MEOUT_SCHEDULE_TECH - DABMG | Quantity Reduced (MRP) | |
| 69 | Table/Structure Field |
SCX_T100KEY - ATTR1 | Attribute Name | |
| 70 | Table/Structure Field |
SCX_T100KEY - ATTR2 | Attribute Name | |
| 71 | Table/Structure Field |
SCX_T100KEY - MSGID | Message Class | |
| 72 | Table/Structure Field |
SCX_T100KEY - MSGNO | Message Number | |
| 73 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 74 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 75 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 76 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 77 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 78 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 79 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 80 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 81 | Table/Structure Field |
T001 - WAERS | Currency Key |
