Table/Structure Field list used by SAP ABAP Program LMEOUTP9B (LCL_OUT_ACCOUNT_HEADER_STATE Implementation)
SAP ABAP Program
LMEOUTP9B (LCL_OUT_ACCOUNT_HEADER_STATE Implementation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
COBL - ZEKKN | Sequential Number of Account Assignment | |
2 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
3 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
4 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
5 | ![]() |
EKKN - MENGE | Quantity | |
6 | ![]() |
EKKNU - EBELN | Purchasing Document Number | |
7 | ![]() |
EKKNU - EBELP | Item Number of Purchasing Document | |
8 | ![]() |
EKKNU - UPDKZ | Change type (U, I, E, D) | |
9 | ![]() |
EKKNU - ZEKKN | Sequential Number of Account Assignment | |
10 | ![]() |
EXKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
11 | ![]() |
EXKN - ZEXKN | Sequential Number of Account Assignment | |
12 | ![]() |
EXKN - VETEN | Schedule line | |
13 | ![]() |
EXKN - VBELP | Sales Document Item | |
14 | ![]() |
EXKN - VBELN | Sales and Distribution Document Number | |
15 | ![]() |
EXKN - SAKTO | G/L Account Number | |
16 | ![]() |
EXKN - AUFPL_ORD | Routing number of operations in the order | |
17 | ![]() |
EXKN - APLZL_ORD | General counter for order | |
18 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
19 | ![]() |
MEACCDATA - STATU | RFQ status | |
20 | ![]() |
MEOUT_HEADER - STATU | Status of Purchasing Document | |
21 | ![]() |
MEOUT_HEADER - BSTYP | Purchasing Document Category | |
22 | ![]() |
MEOUT_HEADER - EBELN | Purchasing Document Number | |
23 | ![]() |
MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | |
24 | ![]() |
MEOUT_HEADER_DATA - STATU | Status of Purchasing Document | |
25 | ![]() |
MEOUT_HEADER_TECH - BSTYP | Purchasing Document Category | |
26 | ![]() |
MEOUT_ITEM - BSTYP | Purchasing document category | |
27 | ![]() |
MEOUT_ITEM - EBELP | Item Number of Purchasing Document | |
28 | ![]() |
MEOUT_ITEM - MENGE | Purchase Order Quantity | |
29 | ![]() |
MEOUT_ITEM - PSTYP | Item category in purchasing document | |
30 | ![]() |
MEOUT_ITEM - TWRKZ | Partial invoice indicator | |
31 | ![]() |
MEOUT_ITEM - VRTKZ | Distribution indicator for multiple account assignment | |
32 | ![]() |
MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | |
33 | ![]() |
MEOUT_ITEM_DATA - VRTKZ | Distribution indicator for multiple account assignment | |
34 | ![]() |
MEOUT_ITEM_DATA - TWRKZ | Partial invoice indicator | |
35 | ![]() |
MEOUT_ITEM_DATA - PSTYP | Item category in purchasing document | |
36 | ![]() |
MEOUT_ITEM_TECH - BSTYP | Purchasing document category | |
37 | ![]() |
MEOUT_ITEM_TECH - MENGE | Purchase Order Quantity | |
38 | ![]() |
MEPOACCOUNTING_DATAX - SAKTO | Updated information in related user data field | |
39 | ![]() |
MEPOACCOUNTING_DATAX - VPROZ | Updated information in related user data field | |
40 | ![]() |
SI_COBL - ZEKKN | Sequential Number of Account Assignment | |
41 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
42 | ![]() |
UEKKN - KZ | Change type (U, I, E, D) | |
43 | ![]() |
UEKKN - ZEKKN | Sequential Number of Account Assignment |