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