Table/Structure Field list used by SAP ABAP Program LMEOUTP94 (LCL_R_BSTAE Implementation)
SAP ABAP Program
LMEOUTP94 (LCL_R_BSTAE Implementation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD03D - FIELDNAME | Field name | |
2 | ![]() |
EINE - BSTAE | Confirmation Control Key | |
3 | ![]() |
EINE - INFNR | Number of purchasing info record | |
4 | ![]() |
EKBES - WEMNG | Quantity of goods received | |
5 | ![]() |
EKBES - WESBS | Goods receipt blocked stock in order unit | |
6 | ![]() |
EKPO - BSTAE | Confirmation Control Key | |
7 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
8 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
9 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
10 | ![]() |
EKPODATA - BSTAE | Confirmation Control Key | |
11 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
12 | ![]() |
LFM1 - BSTAE | Confirmation Control Key | |
13 | ![]() |
LFM2 - BSTAE | Confirmation Control Key | |
14 | ![]() |
MEOUT_BSTAE - BLFDN | Sequence of Vendor Confirmations | |
15 | ![]() |
MEOUT_HEADER - EKORG | Purchasing organization | |
16 | ![]() |
MEOUT_HEADER - LIFNR | Vendor's account number | |
17 | ![]() |
MEOUT_HEADER - KDATE | End of Validity Period | |
18 | ![]() |
MEOUT_HEADER - KDATB | Start of Validity Period | |
19 | ![]() |
MEOUT_HEADER - EBELN | Purchasing Document Number | |
20 | ![]() |
MEOUT_HEADER - BSTYP | Purchasing Document Category | |
21 | ![]() |
MEOUT_HEADER - BSART | Purchasing Document Type | |
22 | ![]() |
MEOUT_HEADER_DATA - BSART | Purchasing Document Type | |
23 | ![]() |
MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | |
24 | ![]() |
MEOUT_HEADER_DATA - EKORG | Purchasing organization | |
25 | ![]() |
MEOUT_HEADER_DATA - KDATB | Start of Validity Period | |
26 | ![]() |
MEOUT_HEADER_DATA - KDATE | End of Validity Period | |
27 | ![]() |
MEOUT_HEADER_DATA - LIFNR | Vendor's account number | |
28 | ![]() |
MEOUT_HEADER_TECH - BSTYP | Purchasing Document Category | |
29 | ![]() |
MEOUT_ITEM - WERKS | Plant | |
30 | ![]() |
MEOUT_ITEM - PSTYP | Item category in purchasing document | |
31 | ![]() |
MEOUT_ITEM - MEINS | Order unit | |
32 | ![]() |
MEOUT_ITEM - LGORT | Storage location | |
33 | ![]() |
MEOUT_ITEM - INFNR | Number of purchasing info record | |
34 | ![]() |
MEOUT_ITEM - EBELN | Purchasing Document Number | |
35 | ![]() |
MEOUT_ITEM - BSTAE | Confirmation Control Key | |
36 | ![]() |
MEOUT_ITEM - APOMS | APO as Planning System | |
37 | ![]() |
MEOUT_ITEM - EBELP | Item Number of Purchasing Document | |
38 | ![]() |
MEOUT_ITEM_DATA - INFNR | Number of purchasing info record | |
39 | ![]() |
MEOUT_ITEM_DATA - WERKS | Plant | |
40 | ![]() |
MEOUT_ITEM_DATA - PSTYP | Item category in purchasing document | |
41 | ![]() |
MEOUT_ITEM_DATA - MEINS | Order unit | |
42 | ![]() |
MEOUT_ITEM_DATA - LGORT | Storage location | |
43 | ![]() |
MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | |
44 | ![]() |
MEOUT_ITEM_DATA - EBELN | Purchasing Document Number | |
45 | ![]() |
MEOUT_ITEM_DATA - BSTAE | Confirmation Control Key | |
46 | ![]() |
MEOUT_ITEM_DATA - APOMS | APO as Planning System | |
47 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
48 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
49 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
54 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
55 | ![]() |
T160 - VORGA | Transaction/event | |
56 | ![]() |
T163D - EBTYP | Confirmation Category | |
57 | ![]() |
T163D - IBTYP | Confirmation Category: Internal | |
58 | ![]() |
T163G - BLFDN | Sequence of Vendor Confirmations | |
59 | ![]() |
T163G - BSTAE | Confirmation Control Key | |
60 | ![]() |
T163G - EBTYP | Confirmation Category | |
61 | ![]() |
T163G - KZDIS | Indicator: Confirmation is Relevant to Materials Planning | |
62 | ![]() |
T163G - WEREL | Indicator: Confirmation is GR-Relevant | |
63 | ![]() |
T163G - WEZUO | Indicator: GR with Reference to Vendor Confirmation | |
64 | ![]() |
T163LV - BSTAE | Confirmation Control Key |