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