Table/Structure Field list used by SAP ABAP Program LMEQUERYCALLLISTF02 (Include LMEQUERYCALLLISTF02)
SAP ABAP Program 
LMEQUERYCALLLISTF02 (Include LMEQUERYCALLLISTF02) is using
Class Method (8)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 |  Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 2 | Table/Structure Field |
ALV_S_FCAT - DOMNAME | Domain name | |
| 3 | Table/Structure Field |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 4 | Table/Structure Field |
ALV_S_FCAT - KEY | ALV control: Key field | |
| 5 | Table/Structure Field |
ALV_S_LAYO - NO_MERGING | ALV control: Disable cell merging | |
| 6 | Table/Structure Field |
ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
| 7 | Table/Structure Field |
ALV_S_SORT - SPOS | Sort sequence | |
| 8 | Table/Structure Field |
ALV_S_SORT - SUBTOT | Output subtotal | |
| 9 | Table/Structure Field |
ALV_S_SORT - UP | Single-Character Flag | |
| 10 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 11 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 12 | Table/Structure Field |
EKBE - WESBS | Goods receipt blocked stock in order unit | |
| 13 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 14 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 15 | Table/Structure Field |
EKBE - REFWR | Invoice Value in Foreign Currency | |
| 16 | Table/Structure Field |
EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
| 17 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 18 | Table/Structure Field |
EKBE - LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 19 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 20 | Table/Structure Field |
EKBE - BPWES | Quantity in GR blocked stock in order price unit | |
| 21 | Table/Structure Field |
EKBE - BPMNG | Quantity in purchase order price unit | |
| 22 | Table/Structure Field |
EKBE - BAMNG | Quantity | |
| 23 | Table/Structure Field |
EKBE - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 24 | Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 25 | Table/Structure Field |
EKBE - HSWAE | Local currency key | |
| 26 | Table/Structure Field |
EKBEDATA - HSWAE | Local currency key | |
| 27 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 28 | Table/Structure Field |
EKBEDATA - WESBS | Goods receipt blocked stock in order unit | |
| 29 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 30 | Table/Structure Field |
EKBEDATA - REFWR | Invoice Value in Foreign Currency | |
| 31 | Table/Structure Field |
EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 32 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 33 | Table/Structure Field |
EKBEDATA - LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 34 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 35 | Table/Structure Field |
EKBEDATA - BPWES | Quantity in GR blocked stock in order price unit | |
| 36 | Table/Structure Field |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
| 37 | Table/Structure Field |
EKBEDATA - BAMNG | Quantity | |
| 38 | Table/Structure Field |
EKBEDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 39 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 40 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 41 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 42 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 43 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 44 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 45 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 46 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 47 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 48 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 49 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 50 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 51 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 52 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 53 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 54 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 55 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 56 | Table/Structure Field |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 57 | Table/Structure Field |
LVC_S_FCAT - KEY | ALV control: Key field | |
| 58 | Table/Structure Field |
LVC_S_FCAT - DOMNAME | Domain name | |
| 59 | Table/Structure Field |
LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | |
| 60 | Table/Structure Field |
LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | |
| 61 | Table/Structure Field |
LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | |
| 62 | Table/Structure Field |
LVC_S_LAYO - NO_MERGING | ALV control: Disable cell merging | |
| 63 | Table/Structure Field |
LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | |
| 64 | Table/Structure Field |
LVC_S_SORT - UP | Single-Character Flag | |
| 65 | Table/Structure Field |
LVC_S_SORT - SUBTOT | Output subtotal | |
| 66 | Table/Structure Field |
LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
| 67 | Table/Structure Field |
LVC_S_SORT - SPOS | Sort sequence | |
| 68 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 69 | Table/Structure Field |
VL31_EINT - BSTYP | Purchasing Document Category | |
| 70 | Table/Structure Field |
VL31_EINT - EBELN | Purchasing Document Number | |
| 71 | Table/Structure Field |
VL31_EINT - EBELP | Item Number of Purchasing Document | |
| 72 | Table/Structure Field |
VL31_EINT - EKORG | Purchasing organization | |
| 73 | Table/Structure Field |
VL31_EINT - LIFNR | Vendor's account number | |
| 74 | Table/Structure Field |
VL31_EINT - MATNR | Material Number | |
| 75 | Table/Structure Field |
VL31_EINT - MEINS | Order unit | |
| 76 | Table/Structure Field |
VL31_EINT - WERKS | Plant | |
| 77 | Table/Structure Field |
VL31_HIST - WRBTR | Amount in document currency | |
| 78 | Table/Structure Field |
VL31_HIST - REFWR | Invoice Value in Foreign Currency | |
| 79 | Table/Structure Field |
VL31_HIST - REEWR | Invoice Value Entered (in Local Currency) | |
| 80 | Table/Structure Field |
VL31_HIST - MEINS | Order unit | |
| 81 | Table/Structure Field |
VL31_HIST - EBELP | Item Number of Purchasing Document | |
| 82 | Table/Structure Field |
VL31_HIST - EBELN | Purchasing Document Number | |
| 83 | Table/Structure Field |
VL31_HIST - DMBTR | Amount in local currency | |
| 84 | Table/Structure Field |
VL31_HIST - BSTYP | Purchasing Document Category | |
| 85 | Table/Structure Field |
VL31_HIST - BPRME | Order Price Unit (purchasing) | |
| 86 | Table/Structure Field |
VL31_HIST - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 87 | Table/Structure Field |
VL31_HIST - AREWR | GR/IR account clearing value in local currency |
