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 |