Table/Structure Field list used by SAP ABAP Program LMEOUTP99 (LCL_R_LOEKZ Implementation)
SAP ABAP Program
LMEOUTP99 (LCL_R_LOEKZ Implementation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
2 | ![]() |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
3 | ![]() |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
4 | ![]() |
EKAB - KONNR | Number of principal purchase agreement | |
5 | ![]() |
EKAB - KTPNR | Item number of principal purchase agreement | |
6 | ![]() |
EKAB - LOEKZ | Deletion indicator in purchasing document | |
7 | ![]() |
EKABF - KONNR | Number of principal purchase agreement | |
8 | ![]() |
EKABF - KTPNR | Item number of principal purchase agreement | |
9 | ![]() |
EKABF - LOEKZ | Deletion indicator in purchasing document | |
10 | ![]() |
EKBES - ANZAL | Total Down Payments in Local Currency | |
11 | ![]() |
EKBES - BPMNG | Quantity in order price quantity unit | |
12 | ![]() |
EKBES - BPREM | Invoice receipt quantity in order price unit | |
13 | ![]() |
EKBES - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
14 | ![]() |
EKBES - BPWES | Quantity in GR blocked stock in order price unit | |
15 | ![]() |
EKBES - BPWMM | Non-valuated goods receipt quantity in order price unit | |
16 | ![]() |
EKBES - GLMNG | Quantity Delivered (Stock Transfer) | |
17 | ![]() |
EKBES - PREIV | Parked Invoice Exists | |
18 | ![]() |
EKBES - REMNG | Quantity invoiced | |
19 | ![]() |
EKBES - WAMNG | Issued quantity | |
20 | ![]() |
EKBES - WEMMG | Non-valuated goods receipt quantity | |
21 | ![]() |
EKBES - WEMNG | Quantity of goods received | |
22 | ![]() |
EKBES - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
23 | ![]() |
EKBES - WESBS | Goods receipt blocked stock in order unit | |
24 | ![]() |
EKBNK - PREDC | Parked Delivery Costs Exist | |
25 | ![]() |
EKES - DABMG | Quantity Reduced (MRP) | |
26 | ![]() |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
27 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
28 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
29 | ![]() |
EKPO - KTMNG | Target Quantity | |
30 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
31 | ![]() |
EKPODATA - KTMNG | Target Quantity | |
32 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
33 | ![]() |
EQUK - BDATU | Quota arrangement period valid until | |
34 | ![]() |
EQUK - MATNR | Material Number | |
35 | ![]() |
EQUK - QUNUM | Number of quota arrangement | |
36 | ![]() |
EQUK - WERKS | Plant | |
37 | ![]() |
EQUP - LIFNR | Vendor's account number | |
38 | ![]() |
EQUP - QUNUM | Number of quota arrangement | |
39 | ![]() |
MEOUT_HEADER - BSTYP | Purchasing Document Category | |
40 | ![]() |
MEOUT_HEADER - BUKRS | Company Code | |
41 | ![]() |
MEOUT_HEADER - EBELN | Purchasing Document Number | |
42 | ![]() |
MEOUT_HEADER - KONNR | Number of principal purchase agreement | |
43 | ![]() |
MEOUT_HEADER - LIFNR | Vendor's account number | |
44 | ![]() |
MEOUT_HEADER - RESWK | Supplying (issuing) plant in case of stock transport order | |
45 | ![]() |
MEOUT_HEADER - STATU | Status of Purchasing Document | |
46 | ![]() |
MEOUT_HEADER_DATA - BUKRS | Company Code | |
47 | ![]() |
MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | |
48 | ![]() |
MEOUT_HEADER_DATA - KONNR | Number of principal purchase agreement | |
49 | ![]() |
MEOUT_HEADER_DATA - LIFNR | Vendor's account number | |
50 | ![]() |
MEOUT_HEADER_DATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
51 | ![]() |
MEOUT_HEADER_DATA - STATU | Status of Purchasing Document | |
52 | ![]() |
MEOUT_HEADER_TECH - BSTYP | Purchasing Document Category | |
53 | ![]() |
MEOUT_ITEM - BSTAE | Confirmation Control Key | |
54 | ![]() |
MEOUT_ITEM - BWTTY | Valuation Category | |
55 | ![]() |
MEOUT_ITEM - EBELN | Purchasing Document Number | |
56 | ![]() |
MEOUT_ITEM - EBELP | Item Number of Purchasing Document | |
57 | ![]() |
MEOUT_ITEM - ELIKZ | "Delivery Completed" Indicator | |
58 | ![]() |
MEOUT_ITEM - EREKZ | Final Invoice Indicator | |
59 | ![]() |
MEOUT_ITEM - FPLNR | Billing plan number / invoicing plan number | |
60 | ![]() |
MEOUT_ITEM - KANBA | Kanban Indicator | |
61 | ![]() |
MEOUT_ITEM - KNTTP | Account assignment category | |
62 | ![]() |
MEOUT_ITEM - KONNR | Number of principal purchase agreement | |
63 | ![]() |
MEOUT_ITEM - KTMNG | Target Quantity | |
64 | ![]() |
MEOUT_ITEM - KTPNR | Item number of principal purchase agreement | |
65 | ![]() |
MEOUT_ITEM - KZVBR | Consumption posting | |
66 | ![]() |
MEOUT_ITEM - LOEKZ | Deletion indicator in purchasing document | |
67 | ![]() |
MEOUT_ITEM - MATNR | Material Number | |
68 | ![]() |
MEOUT_ITEM - MEINS | Order unit | |
69 | ![]() |
MEOUT_ITEM - MENGE | Purchase Order Quantity | |
70 | ![]() |
MEOUT_ITEM - REPOS | Invoice receipt indicator | |
71 | ![]() |
MEOUT_ITEM - STAPO | Item is statistical | |
72 | ![]() |
MEOUT_ITEM - UNTTO | Underdelivery Tolerance Limit | |
73 | ![]() |
MEOUT_ITEM - WEPOS | Goods Receipt Indicator | |
74 | ![]() |
MEOUT_ITEM - WERKS | Plant | |
75 | ![]() |
MEOUT_ITEM - WEUNB | Goods Receipt, Non-Valuated | |
76 | ![]() |
MEOUT_ITEM_DATA - BSTAE | Confirmation Control Key | |
77 | ![]() |
MEOUT_ITEM_DATA - EBELN | Purchasing Document Number | |
78 | ![]() |
MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | |
79 | ![]() |
MEOUT_ITEM_DATA - ELIKZ | "Delivery Completed" Indicator | |
80 | ![]() |
MEOUT_ITEM_DATA - EREKZ | Final Invoice Indicator | |
81 | ![]() |
MEOUT_ITEM_DATA - KANBA | Kanban Indicator | |
82 | ![]() |
MEOUT_ITEM_DATA - KNTTP | Account assignment category | |
83 | ![]() |
MEOUT_ITEM_DATA - KONNR | Number of principal purchase agreement | |
84 | ![]() |
MEOUT_ITEM_DATA - KTMNG | Target Quantity | |
85 | ![]() |
MEOUT_ITEM_DATA - KTPNR | Item number of principal purchase agreement | |
86 | ![]() |
MEOUT_ITEM_DATA - LOEKZ | Deletion indicator in purchasing document | |
87 | ![]() |
MEOUT_ITEM_DATA - MATNR | Material Number | |
88 | ![]() |
MEOUT_ITEM_DATA - MEINS | Order unit | |
89 | ![]() |
MEOUT_ITEM_DATA - REPOS | Invoice receipt indicator | |
90 | ![]() |
MEOUT_ITEM_DATA - UNTTO | Underdelivery Tolerance Limit | |
91 | ![]() |
MEOUT_ITEM_DATA - WEPOS | Goods Receipt Indicator | |
92 | ![]() |
MEOUT_ITEM_DATA - WERKS | Plant | |
93 | ![]() |
MEOUT_ITEM_DATA - WEUNB | Goods Receipt, Non-Valuated | |
94 | ![]() |
MEOUT_ITEM_TECH - BWTTY | Valuation Category | |
95 | ![]() |
MEOUT_ITEM_TECH - FPLNR | Billing plan number / invoicing plan number | |
96 | ![]() |
MEOUT_ITEM_TECH - KZVBR | Consumption posting | |
97 | ![]() |
MEOUT_ITEM_TECH - MENGE | Purchase Order Quantity | |
98 | ![]() |
MEOUT_ITEM_TECH - STAPO | Item is statistical | |
99 | ![]() |
MEOUT_SCHEDULE - BANFN | Purchase requisition number | |
100 | ![]() |
MEOUT_SCHEDULE - BNFPO | Item number of purchase requisition | |
101 | ![]() |
MEOUT_SCHEDULE_DATA - BANFN | Purchase requisition number | |
102 | ![]() |
MEOUT_SCHEDULE_DATA - BNFPO | Item number of purchase requisition | |
103 | ![]() |
MT06A - MEINS | Base Unit of Measure | |
104 | ![]() |
MT06A - VABME | Variable Purchase Order Unit Active | |
105 | ![]() |
MT06E - BWTTY | Valuation Category | |
106 | ![]() |
MTCOM - KENNG | View ID | |
107 | ![]() |
MTCOM - MATNR | Material Number | |
108 | ![]() |
SCX_T100KEY - ATTR1 | Attribute Name | |
109 | ![]() |
SCX_T100KEY - ATTR2 | Attribute Name | |
110 | ![]() |
SCX_T100KEY - ATTR3 | Attribute Name | |
111 | ![]() |
SCX_T100KEY - ATTR4 | Attribute Name | |
112 | ![]() |
SCX_T100KEY - MSGID | Message Class | |
113 | ![]() |
SCX_T100KEY - MSGNO | Message Number | |
114 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
115 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
116 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
117 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
118 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
119 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
120 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
121 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
122 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |