Table/Structure Field list used by SAP ABAP Program LMEOUTP8E (Include LMEOUTP8E)
SAP ABAP Program
LMEOUTP8E (Include LMEOUTP8E) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD03D - FIELDNAME | Field name | ||
| 2 | EBAN - BANFN | Purchase requisition number | ||
| 3 | EBAN - BNFPO | Item number of purchase requisition | ||
| 4 | EBAN - BSMNG | Quantity ordered against this purchase requisition | ||
| 5 | EBAN - MEINS | Purchase requisition unit of measure | ||
| 6 | EBAN - MENGE | Purchase requisition quantity | ||
| 7 | EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 8 | EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 9 | EINA - MEINS | Order unit | ||
| 10 | EINA - LMEIN | Base Unit of Measure | ||
| 11 | EINA - INFNR | Number of purchasing info record | ||
| 12 | EKPO - EBELN | Purchasing Document Number | ||
| 13 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 14 | EKPO - KTMNG | Target Quantity | ||
| 15 | EKPO - MEINS | Order unit | ||
| 16 | EKPO - MENGE | Purchase Order Quantity | ||
| 17 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 18 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 19 | EKPODATA - MEINS | Order unit | ||
| 20 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 21 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 22 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 23 | EKPODATA - KTMNG | Target Quantity | ||
| 24 | KOMP - NTGEW | Net weight of item | ||
| 25 | MEOUT_HEADER - EBELN | Purchasing Document Number | ||
| 26 | MEOUT_HEADER - LIFNR | Vendor's account number | ||
| 27 | MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | ||
| 28 | MEOUT_HEADER_DATA - LIFNR | Vendor's account number | ||
| 29 | MEOUT_ITEM - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 30 | MEOUT_ITEM - LMEIN | Base Unit of Measure | ||
| 31 | MEOUT_ITEM - MATNR | Material Number | ||
| 32 | MEOUT_ITEM - MENGE | Purchase Order Quantity | ||
| 33 | MEOUT_ITEM - MPROF | Mfr part profile | ||
| 34 | MEOUT_ITEM - NTGEW | Net Weight | ||
| 35 | MEOUT_ITEM - PSTYP | Item category in purchasing document | ||
| 36 | MEOUT_ITEM - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 37 | MEOUT_ITEM - VOLUM | Volume | ||
| 38 | MEOUT_ITEM - MEINS | Order unit | ||
| 39 | MEOUT_ITEM - KONNR | Number of principal purchase agreement | ||
| 40 | MEOUT_ITEM - KTMNG | Target Quantity | ||
| 41 | MEOUT_ITEM - ANZPU | Number of Points | ||
| 42 | MEOUT_ITEM - ATTYP | Material Category | ||
| 43 | MEOUT_ITEM - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 44 | MEOUT_ITEM - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 45 | MEOUT_ITEM - BRGEW | Gross weight | ||
| 46 | MEOUT_ITEM - BSTYP | Purchasing document category | ||
| 47 | MEOUT_ITEM - EBELP | Item Number of Purchasing Document | ||
| 48 | MEOUT_ITEM - EMATN | Material number | ||
| 49 | MEOUT_ITEM - INFNR | Number of purchasing info record | ||
| 50 | MEOUT_ITEMX - KTMNG | Updated information in related user data field | ||
| 51 | MEOUT_ITEMX - MEINS | Updated information in related user data field | ||
| 52 | MEOUT_ITEM_DATA - VOLUM | Volume | ||
| 53 | MEOUT_ITEM_DATA - PSTYP | Item category in purchasing document | ||
| 54 | MEOUT_ITEM_DATA - NTGEW | Net Weight | ||
| 55 | MEOUT_ITEM_DATA - MEINS | Order unit | ||
| 56 | MEOUT_ITEM_DATA - MATNR | Material Number | ||
| 57 | MEOUT_ITEM_DATA - KTMNG | Target Quantity | ||
| 58 | MEOUT_ITEM_DATA - KONNR | Number of principal purchase agreement | ||
| 59 | MEOUT_ITEM_DATA - EMATN | Material number | ||
| 60 | MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 61 | MEOUT_ITEM_DATA - BRGEW | Gross weight | ||
| 62 | MEOUT_ITEM_DATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 63 | MEOUT_ITEM_DATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 64 | MEOUT_ITEM_DATA - ANZPU | Number of Points | ||
| 65 | MEOUT_ITEM_DATA - INFNR | Number of purchasing info record | ||
| 66 | MEOUT_ITEM_DATAX - KTMNG | Updated information in related user data field | ||
| 67 | MEOUT_ITEM_DATAX - MEINS | Updated information in related user data field | ||
| 68 | MEOUT_ITEM_TECH - MENGE | Purchase Order Quantity | ||
| 69 | MEOUT_ITEM_TECH - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 70 | MEOUT_ITEM_TECH - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 71 | MEOUT_ITEM_TECH - MPROF | Mfr part profile | ||
| 72 | MEOUT_ITEM_TECH - LMEIN | Base Unit of Measure | ||
| 73 | MEOUT_ITEM_TECH - BSTYP | Purchasing document category | ||
| 74 | MEOUT_ITEM_TECH - ATTYP | Material Category | ||
| 75 | MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | ||
| 76 | SYST - MSGID | ABAP System Field: Message ID | ||
| 77 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 78 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 79 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 80 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 81 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 82 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 83 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |