Table/Structure Field list used by SAP ABAP Program LMEOUTP90 (LCL_R_BWTAR Implementation)
SAP ABAP Program
LMEOUTP90 (LCL_R_BWTAR Implementation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CHARG - LIFCH | Vendor's account number | |
2 | ![]() |
CHARG - BWTAR | Valuation type | |
3 | ![]() |
DD03D - FIELDNAME | Field name | |
4 | ![]() |
EBAN - BANFN | Purchase requisition number | |
5 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
6 | ![]() |
EBAN - BWTAR | Valuation type | |
7 | ![]() |
EINE - BWTAR | Valuation type | |
8 | ![]() |
EINE - INFNR | Number of purchasing info record | |
9 | ![]() |
EINE - J_1BNBM | Brazilian NCM Code | |
10 | ![]() |
EKBES - REMNG | Quantity invoiced | |
11 | ![]() |
EKBES - WAMNG | Issued quantity | |
12 | ![]() |
EKBES - WEMNG | Quantity of goods received | |
13 | ![]() |
EKBES - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
14 | ![]() |
EKBES - WESBS | Goods receipt blocked stock in order unit | |
15 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
16 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
17 | ![]() |
EKPO - BWTAR | Valuation type | |
18 | ![]() |
EKPODATA - BWTAR | Valuation type | |
19 | ![]() |
MCHAR - BWTAR | Valuation type | |
20 | ![]() |
MCHAR - LIFCH | Vendor's account number | |
21 | ![]() |
MEOUT_HEADER - BSTYP | Purchasing Document Category | |
22 | ![]() |
MEOUT_HEADER - EKORG | Purchasing organization | |
23 | ![]() |
MEOUT_HEADER - LIFNR | Vendor's account number | |
24 | ![]() |
MEOUT_HEADER - RESWK | Supplying (issuing) plant in case of stock transport order | |
25 | ![]() |
MEOUT_HEADER_DATA - EKORG | Purchasing organization | |
26 | ![]() |
MEOUT_HEADER_DATA - LIFNR | Vendor's account number | |
27 | ![]() |
MEOUT_HEADER_DATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
28 | ![]() |
MEOUT_HEADER_TECH - BSTYP | Purchasing Document Category | |
29 | ![]() |
MEOUT_ITEM - INFNR | Number of purchasing info record | |
30 | ![]() |
MEOUT_ITEM - MATNR | Material Number | |
31 | ![]() |
MEOUT_ITEM - PSTYP | Item category in purchasing document | |
32 | ![]() |
MEOUT_ITEM - WERKS | Plant | |
33 | ![]() |
MEOUT_ITEM - LGORT | Storage location | |
34 | ![]() |
MEOUT_ITEM - CCOMP | Posting Logic in the Case of Stock Transfers | |
35 | ![]() |
MEOUT_ITEM - EMATN | Material number | |
36 | ![]() |
MEOUT_ITEM - AKTNR | Promotion | |
37 | ![]() |
MEOUT_ITEM - BUKRS | Company Code | |
38 | ![]() |
MEOUT_ITEM - BWTAR | Valuation type | |
39 | ![]() |
MEOUT_ITEM - BWTTY | Valuation Category | |
40 | ![]() |
MEOUT_ITEM_DATA - AKTNR | Promotion | |
41 | ![]() |
MEOUT_ITEM_DATA - BWTAR | Valuation type | |
42 | ![]() |
MEOUT_ITEM_DATA - EMATN | Material number | |
43 | ![]() |
MEOUT_ITEM_DATA - INFNR | Number of purchasing info record | |
44 | ![]() |
MEOUT_ITEM_DATA - LGORT | Storage location | |
45 | ![]() |
MEOUT_ITEM_DATA - MATNR | Material Number | |
46 | ![]() |
MEOUT_ITEM_DATA - PSTYP | Item category in purchasing document | |
47 | ![]() |
MEOUT_ITEM_DATA - WERKS | Plant | |
48 | ![]() |
MEOUT_ITEM_TECH - BUKRS | Company Code | |
49 | ![]() |
MEOUT_ITEM_TECH - BWTTY | Valuation Category | |
50 | ![]() |
MEOUT_ITEM_TECH - CCOMP | Posting Logic in the Case of Stock Transfers | |
51 | ![]() |
MEOUT_SCHEDULE - CHARG | Batch Number | |
52 | ![]() |
MEOUT_SCHEDULE_TECH - CHARG | Batch Number | |
53 | ![]() |
MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | |
54 | ![]() |
MT06E - BWTTY | Valuation Category | |
55 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
56 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
57 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
58 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
59 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
60 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
61 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
62 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
63 | ![]() |
T001K - BWKEY | Valuation area | |
64 | ![]() |
T001W - BWKEY | Valuation area | |
65 | ![]() |
T130F - KZREF | Propose Field Content from the Reference | |
66 | ![]() |
T160 - VORGA | Transaction/event | |
67 | ![]() |
T161W - BSTYP | Purchasing document category | |
68 | ![]() |
T161W - RESWK | Supplying (issuing) plant in case of stock transport order | |
69 | ![]() |
T161W - UML1S | Stock Transfer According to One-Step Procedure | |
70 | ![]() |
T161W - WERKS | Plant |