Table/Structure Field list used by SAP ABAP Program LMEOUTPA1 (Accounting Rules)
SAP ABAP Program
LMEOUTPA1 (Accounting Rules) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD03D - FIELDNAME | Field name | ||
| 2 | EBAN - BANFN | Purchase requisition number | ||
| 3 | EBAN - BNFPO | Item number of purchase requisition | ||
| 4 | EBKN - ZEBKN | Serial number for PReq account assignment segment | ||
| 5 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 6 | EKPO - EBELN | Purchasing Document Number | ||
| 7 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 8 | EXKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | ||
| 9 | EXKN - MENGE | Quantity | ||
| 10 | EXKN - PSP_PNR | Work breakdown structure element (WBS element) | ||
| 11 | EXKN - SAKTO | G/L Account Number | ||
| 12 | EXKN - VPROZ | Distribution percentage in the case of multiple acct assgt | ||
| 13 | EXKN - ZEXKN | Sequential Number of Account Assignment | ||
| 14 | MEACCDATA - BWTAR | Valuation type | ||
| 15 | MEACCDATA - WERKS | Plant | ||
| 16 | MEACCDATA - MENGE | Purchase requisition quantity | ||
| 17 | MEACCDATA - MATNR | Material Number | ||
| 18 | MEACCDATA - MATKL | Material Group | ||
| 19 | MEACCDATA - KZVBR | Consumption posting | ||
| 20 | MEACCDATA - KZBWS | Valuation of Special Stock | ||
| 21 | MEACCDATA - KNTTP | Account assignment category | ||
| 22 | MEOUT_HEADER - BSART | Purchasing Document Type | ||
| 23 | MEOUT_HEADER - BSTYP | Purchasing Document Category | ||
| 24 | MEOUT_HEADER_DATA - BSART | Purchasing Document Type | ||
| 25 | MEOUT_HEADER_TECH - BSTYP | Purchasing Document Category | ||
| 26 | MEOUT_ITEM - MENGE | Purchase Order Quantity | ||
| 27 | MEOUT_ITEM - PSTYP | Item category in purchasing document | ||
| 28 | MEOUT_ITEM - TWRKZ | Partial invoice indicator | ||
| 29 | MEOUT_ITEM - VRTKZ | Distribution indicator for multiple account assignment | ||
| 30 | MEOUT_ITEM - KNTTP | Account assignment category | ||
| 31 | MEOUT_ITEM_DATA - KNTTP | Account assignment category | ||
| 32 | MEOUT_ITEM_DATA - PSTYP | Item category in purchasing document | ||
| 33 | MEOUT_ITEM_DATA - TWRKZ | Partial invoice indicator | ||
| 34 | MEOUT_ITEM_DATA - VRTKZ | Distribution indicator for multiple account assignment | ||
| 35 | MEOUT_ITEM_TECH - MENGE | Purchase Order Quantity | ||
| 36 | MEPOACCOUNTING_DATAX - SAKTO | Updated information in related user data field | ||
| 37 | MEPOACCOUNTING_DATAX - VPROZ | Updated information in related user data field | ||
| 38 | MEPOACCOUNTING_DATAX - MENGE | Updated information in related user data field | ||
| 39 | SYST - MSGID | ABAP System Field: Message ID | ||
| 40 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 41 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 42 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 46 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 47 | T163K - TWRKZ | Default partial invoice indicator (multiple account assgt.) | ||
| 48 | T163K - VRTKZ | Default distribution indicator (multiple account assignment) |