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