Table/Structure Field list used by SAP ABAP Program LMEPROPI03 (Include LMEPROPI03)
SAP ABAP Program
LMEPROPI03 (Include LMEPROPI03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
MEPO_S_FIELDCATALOG - METAFIELD | Metafield | |
2 | ![]() |
MEREQ_HEADER - KZZUO | Automatic Source Determination | |
3 | ![]() |
MEREQ_ITEM - BSART | Purchase Requisition Document Type | |
4 | ![]() |
MEREQ_ITEM - EKGRP | Purchasing group | |
5 | ![]() |
MEREQ_ITEM - LGORT | Storage location | |
6 | ![]() |
MEREQ_ITEM - MATKL | Material Group | |
7 | ![]() |
MEREQ_ITEM - WERKS | Plant | |
8 | ![]() |
MEREQ_PROP - ELPEI | Category of delivery date | |
9 | ![]() |
MEREQ_PROP - WERKS | Plant | |
10 | ![]() |
MEREQ_PROP - PSTYP | Item category in purchasing document | |
11 | ![]() |
MEREQ_PROP - MATKL | Material Group | |
12 | ![]() |
MEREQ_PROP - LGORT | Storage location | |
13 | ![]() |
MEREQ_PROP - KZZUO | Automatic Source Determination | |
14 | ![]() |
MEREQ_PROP - KNTTP | Account assignment category | |
15 | ![]() |
MEREQ_PROP - EKGRP | Purchasing Group | |
16 | ![]() |
MEREQ_PROP - EEIND | Delivery Date | |
17 | ![]() |
MEREQ_PROP - BSART | Purchase Requisition Document Type | |
18 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
19 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
20 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
24 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
25 | ![]() |
T160 - BSART | Purchasing Document Type | |
26 | ![]() |
T160 - TCODE | Transaction Code | |
27 | ![]() |
T160V - EBEZB | Indicator: Automatic Source Determination for Requisition | |
28 | ![]() |
T160V - EVOPA | Default Values (Purchasing Management) | |
29 | ![]() |
T161 - BSART | Purchasing Document Type | |
30 | ![]() |
T161 - BSTYP | Purchasing document category | |
31 | ![]() |
T163 - PSTYP | Item category in purchasing document | |
32 | ![]() |
T163K - KNTTP | Account assignment category | |
33 | ![]() |
TPRG - PRGBZ | External date type | |
34 | ![]() |
TPRG - PRGRS | Date type (day, week, month, interval) | |
35 | ![]() |
TPRG - SPRAS | Language Key |