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 |
---|---|---|---|---|
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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) |