Table/Structure Field list used by SAP ABAP Program LMEOUTP7E (LCL_R_KNTTP Implementierung)
SAP ABAP Program
LMEOUTP7E (LCL_R_KNTTP Implementierung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD03D - FIELDNAME | Field name | ||
| 2 | EBAN - BANFN | Purchase requisition number | ||
| 3 | EBAN - KNTTP | Account assignment category | ||
| 4 | EBAN - BNFPO | Item number of purchase requisition | ||
| 5 | EKBES - ANZAL | Total Down Payments in Local Currency | ||
| 6 | EKBES - GLMNG | Quantity Delivered (Stock Transfer) | ||
| 7 | EKBES - REMNG | Quantity invoiced | ||
| 8 | EKBES - WAMNG | Issued quantity | ||
| 9 | EKBES - WEMNG | Quantity of goods received | ||
| 10 | EKPO - KNTTP | Account assignment category | ||
| 11 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 12 | EKPO - EBELN | Purchasing Document Number | ||
| 13 | EKPODATA - KNTTP | Account assignment category | ||
| 14 | MEOUT_HEADER - BSTYP | Purchasing Document Category | ||
| 15 | MEOUT_HEADER_TECH - BSTYP | Purchasing Document Category | ||
| 16 | MEOUT_ITEM - KNTTP | Account assignment category | ||
| 17 | MEOUT_ITEM - KZVBR | Consumption posting | ||
| 18 | MEOUT_ITEM - PACKNO | Package number | ||
| 19 | MEOUT_ITEM - WEUNB | Goods Receipt, Non-Valuated | ||
| 20 | MEOUT_ITEMX - KNTTP | Updated information in related user data field | ||
| 21 | MEOUT_ITEM_DATA - WEUNB | Goods Receipt, Non-Valuated | ||
| 22 | MEOUT_ITEM_DATA - KNTTP | Account assignment category | ||
| 23 | MEOUT_ITEM_DATAX - KNTTP | Updated information in related user data field | ||
| 24 | MEOUT_ITEM_TECH - KZVBR | Consumption posting | ||
| 25 | MEOUT_ITEM_TECH - PACKNO | Package number | ||
| 26 | MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | ||
| 27 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 28 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 29 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 33 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 34 | SYST - MSGID | ABAP System Field: Message ID | ||
| 35 | T163 - KNTZU | Indicator: Account assignment required | ||
| 36 | T163 - PSTYP | Item category in purchasing document | ||
| 37 | T163A - KNTTP | Account assignment category | ||
| 38 | T163A - PSTYP | Item category in purchasing document | ||
| 39 | T163K - KNTAE | Indicator: Account assignment can be changed |