Table/Structure Field list used by SAP ABAP Program LMEOUTP8B (LCL_R_XCONDITIONS Implementation)
SAP ABAP Program
LMEOUTP8B (LCL_R_XCONDITIONS Implementation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
MEOUT_HEADER - BSTYP | Purchasing Document Category | |
2 | ![]() |
MEOUT_HEADER - BSART | Purchasing Document Type | |
3 | ![]() |
MEOUT_HEADER_DATA - BSART | Purchasing Document Type | |
4 | ![]() |
MEOUT_HEADER_TECH - BSTYP | Purchasing Document Category | |
5 | ![]() |
MEOUT_ITEM - WEUNB | Goods Receipt, Non-Valuated | |
6 | ![]() |
MEOUT_ITEM - XCONDITIONS | Conditions for item although no invoice | |
7 | ![]() |
MEOUT_ITEM - WERKS | Plant | |
8 | ![]() |
MEOUT_ITEM - WEPOS | Goods Receipt Indicator | |
9 | ![]() |
MEOUT_ITEM - REPOS | Invoice receipt indicator | |
10 | ![]() |
MEOUT_ITEM - PSTYP | Item category in purchasing document | |
11 | ![]() |
MEOUT_ITEM - KNTTP | Account assignment category | |
12 | ![]() |
MEOUT_ITEM - BUKRS | Company Code | |
13 | ![]() |
MEOUT_ITEM_DATA - KNTTP | Account assignment category | |
14 | ![]() |
MEOUT_ITEM_DATA - PSTYP | Item category in purchasing document | |
15 | ![]() |
MEOUT_ITEM_DATA - REPOS | Invoice receipt indicator | |
16 | ![]() |
MEOUT_ITEM_DATA - WEPOS | Goods Receipt Indicator | |
17 | ![]() |
MEOUT_ITEM_DATA - WERKS | Plant | |
18 | ![]() |
MEOUT_ITEM_DATA - WEUNB | Goods Receipt, Non-Valuated | |
19 | ![]() |
MEOUT_ITEM_TECH - BUKRS | Company Code | |
20 | ![]() |
MEOUT_ITEM_TECH - XCONDITIONS | Conditions for item although no invoice |