Table/Structure Field list used by SAP ABAP Program LMEW5F02 (Include LMEW5F02)
SAP ABAP Program
LMEW5F02 (Include LMEW5F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEKKOL - CURRENCY | Currency Key | ||
| 2 | BAPIEKPO - ACCTASSCAT | Account assignment category | ||
| 3 | BAPIEKPO - PCKG_NO | Package number | ||
| 4 | BAPIEKPO - PO_ITEM | Item Number of Purchasing Document | ||
| 5 | BAPIEKPO - PO_NUMBER | Purchasing Document Number | ||
| 6 | BAPIESKLC - PERCENTAGE | Percentage for Account Assignment Value Distribution | ||
| 7 | BAPIESKLC - SERIAL_NO | Sequential Number of Account Assignment | ||
| 8 | BAPIESKLC - SERNO_LINE | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 9 | BAPIESKN - COSTCENTER | Cost Center | ||
| 10 | BAPIESKNC - COSTCENTER | Cost Center | ||
| 11 | BAPIESKNC - SERIAL_NO | Sequential Number of Account Assignment | ||
| 12 | BAPIESKNC - PCKG_NO | Package number | ||
| 13 | BAPIESLL - EXT_LINE | Line Number | ||
| 14 | BAPIESLL - SUBPCKG_NO | Subpackage number | ||
| 15 | BAPIESLL - SHORT_TEXT | Short Text | ||
| 16 | BAPIESLL - SERVICE | Activity Number | ||
| 17 | BAPIESLL - QUANTITY | Quantity with Sign | ||
| 18 | BAPIESLL - PLN_PCKG | Source package number | ||
| 19 | BAPIESLL - PLN_LINE | Entry: Planned package line | ||
| 20 | BAPIESLL - PCKG_NO | Package number | ||
| 21 | BAPIESLL - LINE_NO | Internal line number | ||
| 22 | BAPIESLL - GROSS_VAL | Gross value | ||
| 23 | BAPIESLL - DELETE_IND | Deletion Indicator | ||
| 24 | BAPIESLL - BASE_UOM | Base Unit of Measure | ||
| 25 | BAPIESLL - ACTUAL_QTY | Purchase Order: Entered Quantity | ||
| 26 | BAPIESLLC - SERVICE | Activity Number | ||
| 27 | BAPIESLLC - SUBPCKG_NO | Subpackage number | ||
| 28 | BAPIESLLC - SHORT_TEXT | Short Text | ||
| 29 | BAPIESLLC - QUANTITY | Quantity with Sign | ||
| 30 | BAPIESLLC - PCKG_NO | Package number | ||
| 31 | BAPIESLLC - OUTL_IND | Indicator: Outline line | ||
| 32 | BAPIESLLC - LINE_NO | Internal line number | ||
| 33 | BAPIESLLC - GR_PRICE | Gross price | ||
| 34 | BAPIESLLC - BASE_UOM | Base Unit of Measure | ||
| 35 | BAPIESLLC - OUTL_LEVEL | Hierarchy level of group | ||
| 36 | BAPIESSRC - ACCASSCAT | Account assignment category | ||
| 37 | BAPIESSRC - PCKG_NO | Package number | ||
| 38 | BAPIESSRC - PO_ITEM | Item Number of Purchasing Document | ||
| 39 | BAPIESSRC - PO_NUMBER | Purchasing Document Number | ||
| 40 | BAPIESSRC - SHORT_TEXT | Short Text of Service Entry Sheet | ||
| 41 | BAPIESUH - PCKG_NO | Package number | ||
| 42 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 43 | BAPIRET2 - NUMBER | Message Number | ||
| 44 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 45 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 46 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 47 | BAPIRET2 - ID | Message Class | ||
| 48 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 49 | BAPIRETURN - CODE | Message code | ||
| 50 | BAPIRETURN - MESSAGE_V1 | Message Variable | ||
| 51 | BAPIRETURN - MESSAGE_V2 | Message Variable | ||
| 52 | BAPIRETURN - MESSAGE_V3 | Message Variable | ||
| 53 | BAPIRETURN - MESSAGE_V4 | Message Variable | ||
| 54 | BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 55 | EKPO - EBELN | Purchasing Document Number | ||
| 56 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 57 | ESLH - WAERS | Currency Key | ||
| 58 | ESLL - EXTROW | Line Number | ||
| 59 | ESLL - INTROW | Line Number | ||
| 60 | ESLL - PACKNO | Package number | ||
| 61 | ESSR - TXZ01 | Short Text of Service Entry Sheet | ||
| 62 | ESSR_DATA - TXZ01 | Short Text of Service Entry Sheet | ||
| 63 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 64 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 65 | SYST - TCODE | ABAP System Field: Current Transaction Code |