Table/Structure Field list used by SAP ABAP Program LMEOUTP74 (LCL_R_XERSY Implementation)
SAP ABAP Program LMEOUTP74 (LCL_R_XERSY Implementation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | DD03D - FIELDNAME | Field name | |
2 | Table/Structure Field | EINE - INFNR | Number of purchasing info record | |
3 | Table/Structure Field | EINE - XERSN | No Evaluated Receipt Settlement (ERS) | |
4 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
5 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
6 | Table/Structure Field | EKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
7 | Table/Structure Field | EKPODATA - XERSY | Evaluated Receipt Settlement (ERS) | |
8 | Table/Structure Field | LFM1 - XERSY | Evaluated Receipt Settlement (ERS) | |
9 | Table/Structure Field | LFM2 - XERSY | Evaluated Receipt Settlement (ERS) | |
10 | Table/Structure Field | LFM2I1 - XERSY | Evaluated Receipt Settlement (ERS) | |
11 | Table/Structure Field | MEOUT_HEADER - BSTYP | Purchasing Document Category | |
12 | Table/Structure Field | MEOUT_HEADER - LIFNR | Vendor's account number | |
13 | Table/Structure Field | MEOUT_HEADER - EKORG | Purchasing organization | |
14 | Table/Structure Field | MEOUT_HEADER_DATA - EKORG | Purchasing organization | |
15 | Table/Structure Field | MEOUT_HEADER_DATA - LIFNR | Vendor's account number | |
16 | Table/Structure Field | MEOUT_HEADER_TECH - BSTYP | Purchasing Document Category | |
17 | Table/Structure Field | MEOUT_ITEM - CCOMP | Posting Logic in the Case of Stock Transfers | |
18 | Table/Structure Field | MEOUT_ITEM - XERSY | Evaluated Receipt Settlement (ERS) | |
19 | Table/Structure Field | MEOUT_ITEM - WERKS | Plant | |
20 | Table/Structure Field | MEOUT_ITEM - WEPOS | Goods Receipt Indicator | |
21 | Table/Structure Field | MEOUT_ITEM - REPOS | Invoice receipt indicator | |
22 | Table/Structure Field | MEOUT_ITEM - PSTYP | Item category in purchasing document | |
23 | Table/Structure Field | MEOUT_ITEM - LTSNR | Vendor Subrange | |
24 | Table/Structure Field | MEOUT_ITEM - INFNR | Number of purchasing info record | |
25 | Table/Structure Field | MEOUT_ITEM_DATA - INFNR | Number of purchasing info record | |
26 | Table/Structure Field | MEOUT_ITEM_DATA - LTSNR | Vendor Subrange | |
27 | Table/Structure Field | MEOUT_ITEM_DATA - PSTYP | Item category in purchasing document | |
28 | Table/Structure Field | MEOUT_ITEM_DATA - REPOS | Invoice receipt indicator | |
29 | Table/Structure Field | MEOUT_ITEM_DATA - WEPOS | Goods Receipt Indicator | |
30 | Table/Structure Field | MEOUT_ITEM_DATA - WERKS | Plant | |
31 | Table/Structure Field | MEOUT_ITEM_DATA - XERSY | Evaluated Receipt Settlement (ERS) | |
32 | Table/Structure Field | MEOUT_ITEM_TECH - CCOMP | Posting Logic in the Case of Stock Transfers | |
33 | Table/Structure Field | MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) |