Table/Structure Field list used by SAP ABAP Program LMEOUTP95 (LCL_R_KZABS Implementation)
SAP ABAP Program LMEOUTP95 (LCL_R_KZABS Implementation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | DD03D - FIELDNAME | Field name | |
2 | Table/Structure Field | EINE - INFNR | Number of purchasing info record | |
3 | Table/Structure Field | EINE - KZABS | Order Acknowledgment Requirement | |
4 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
5 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
6 | Table/Structure Field | EKPO - KZABS | Order Acknowledgment Requirement | |
7 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
8 | Table/Structure Field | EKPODATA - KZABS | Order Acknowledgment Requirement | |
9 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
10 | Table/Structure Field | LFM1 - KZABS | Order Acknowledgment Requirement | |
11 | Table/Structure Field | LFM1 - LIFNR | Vendor's account number | |
12 | Table/Structure Field | LFM2I1 - KZABS | Order Acknowledgment Requirement | |
13 | Table/Structure Field | MEOUT_HEADER - BSTYP | Purchasing Document Category | |
14 | Table/Structure Field | MEOUT_HEADER - EKORG | Purchasing organization | |
15 | Table/Structure Field | MEOUT_HEADER - LIFNR | Vendor's account number | |
16 | Table/Structure Field | MEOUT_HEADER_DATA - EKORG | Purchasing organization | |
17 | Table/Structure Field | MEOUT_HEADER_DATA - LIFNR | Vendor's account number | |
18 | Table/Structure Field | MEOUT_HEADER_TECH - BSTYP | Purchasing Document Category | |
19 | Table/Structure Field | MEOUT_ITEM - EMATN | Material number | |
20 | Table/Structure Field | MEOUT_ITEM - WERKS | Plant | |
21 | Table/Structure Field | MEOUT_ITEM - PSTYP | Item category in purchasing document | |
22 | Table/Structure Field | MEOUT_ITEM - MATKL | Material Group | |
23 | Table/Structure Field | MEOUT_ITEM - LTSNR | Vendor Subrange | |
24 | Table/Structure Field | MEOUT_ITEM - KZABS | Order Acknowledgment Requirement | |
25 | Table/Structure Field | MEOUT_ITEM - INFNR | Number of purchasing info record | |
26 | Table/Structure Field | MEOUT_ITEM_DATA - EMATN | Material number | |
27 | Table/Structure Field | MEOUT_ITEM_DATA - INFNR | Number of purchasing info record | |
28 | Table/Structure Field | MEOUT_ITEM_DATA - KZABS | Order Acknowledgment Requirement | |
29 | Table/Structure Field | MEOUT_ITEM_DATA - LTSNR | Vendor Subrange | |
30 | Table/Structure Field | MEOUT_ITEM_DATA - MATKL | Material Group | |
31 | Table/Structure Field | MEOUT_ITEM_DATA - PSTYP | Item category in purchasing document | |
32 | Table/Structure Field | MEOUT_ITEM_DATA - WERKS | Plant | |
33 | Table/Structure Field | MT06E - KZABS | Order Acknowledgment Requirement | |
34 | Table/Structure Field | T023 - EKWSL | Purchasing Value Key | |
35 | Table/Structure Field | T160V - ELABK | Indicator: Set Acknowledgment Requirement Automatically | |
36 | Table/Structure Field | T160V - ELABL | Indicator: Set Acknowledgment Requirement Automatically | |
37 | Table/Structure Field | T405 - KZABS | Order Acknowledgment Requirement |