Table/Structure Field list used by SAP ABAP Program LMEOUTP77 (LCL_R_BONUS Implementation)
SAP ABAP Program 
LMEOUTP77 (LCL_R_BONUS Implementation) is using
Class Method (7)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
DD03D - FIELDNAME | Field name | |
| 2 | Table/Structure Field |
EINE - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 3 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 4 | Table/Structure Field |
EINE - EBONU | Settlement Group 1 (Purchasing) | |
| 5 | Table/Structure Field |
EINE - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 6 | Table/Structure Field |
EINE - EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | |
| 7 | Table/Structure Field |
EKPO - BONUS | Settlement Group 1 (Purchasing) | |
| 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 - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 11 | Table/Structure Field |
EKPO - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 12 | Table/Structure Field |
EKPO - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 13 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 14 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 15 | Table/Structure Field |
EKPODATA - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 16 | Table/Structure Field |
EKPODATA - STATU | RFQ status | |
| 17 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 18 | Table/Structure Field |
EKPODATA - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 19 | Table/Structure Field |
EKPODATA - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 20 | Table/Structure Field |
EKPODATA - BONUS | Settlement Group 1 (Purchasing) | |
| 21 | Table/Structure Field |
LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
| 22 | Table/Structure Field |
LFM2 - BOLRE | Field Not Used (Subsequent Settlement) | |
| 23 | Table/Structure Field |
MEOUT_HEADER - BSAKZ | Control indicator for purchasing document type | |
| 24 | Table/Structure Field |
MEOUT_HEADER - EKORG | Purchasing organization | |
| 25 | Table/Structure Field |
MEOUT_HEADER - LIFNR | Vendor's account number | |
| 26 | Table/Structure Field |
MEOUT_HEADER_DATA - LIFNR | Vendor's account number | |
| 27 | Table/Structure Field |
MEOUT_HEADER_DATA - EKORG | Purchasing organization | |
| 28 | Table/Structure Field |
MEOUT_HEADER_TECH - BSAKZ | Control indicator for purchasing document type | |
| 29 | Table/Structure Field |
MEOUT_ITEM - MTART | Material type | |
| 30 | Table/Structure Field |
MEOUT_ITEM - WERKS | Plant | |
| 31 | Table/Structure Field |
MEOUT_ITEM - REPOS | Invoice receipt indicator | |
| 32 | Table/Structure Field |
MEOUT_ITEM - PSTYP | Item category in purchasing document | |
| 33 | Table/Structure Field |
MEOUT_ITEM - LTSNR | Vendor Subrange | |
| 34 | Table/Structure Field |
MEOUT_ITEM - INFNR | Number of purchasing info record | |
| 35 | Table/Structure Field |
MEOUT_ITEM - EMATN | Material number | |
| 36 | Table/Structure Field |
MEOUT_ITEM - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 37 | Table/Structure Field |
MEOUT_ITEM - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 38 | Table/Structure Field |
MEOUT_ITEM - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 39 | Table/Structure Field |
MEOUT_ITEM - BONUS | Settlement Group 1 (Purchasing) | |
| 40 | Table/Structure Field |
MEOUT_ITEM_DATA - BONUS | Settlement Group 1 (Purchasing) | |
| 41 | Table/Structure Field |
MEOUT_ITEM_DATA - WERKS | Plant | |
| 42 | Table/Structure Field |
MEOUT_ITEM_DATA - REPOS | Invoice receipt indicator | |
| 43 | Table/Structure Field |
MEOUT_ITEM_DATA - PSTYP | Item category in purchasing document | |
| 44 | Table/Structure Field |
MEOUT_ITEM_DATA - LTSNR | Vendor Subrange | |
| 45 | Table/Structure Field |
MEOUT_ITEM_DATA - INFNR | Number of purchasing info record | |
| 46 | Table/Structure Field |
MEOUT_ITEM_DATA - EMATN | Material number | |
| 47 | Table/Structure Field |
MEOUT_ITEM_DATA - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 48 | Table/Structure Field |
MEOUT_ITEM_DATA - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 49 | Table/Structure Field |
MEOUT_ITEM_DATA - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 50 | Table/Structure Field |
MEOUT_ITEM_TECH - MTART | Material type | |
| 51 | Table/Structure Field |
MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | |
| 52 | Table/Structure Field |
T134 - MTART | Material type | |
| 53 | Table/Structure Field |
T134 - WMAKG | Material type ID |
