Table/Structure Field list used by SAP ABAP Program LMEW5F03 (LMEW5F03)
SAP ABAP Program
LMEW5F03 (LMEW5F03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI1008 - VENDOR | Account Number of Vendor or Creditor | ||
| 2 | BAPIEKPOC - MAT_GRP | Material Group | ||
| 3 | BAPIEKPOC - NO_MORE_GR | "Delivery Completed" Indicator | ||
| 4 | BAPIEKPOC - PLANT | Plant | ||
| 5 | BAPIEKPOC - PO_ITEM | Item Number of Purchasing Document | ||
| 6 | BAPIEKPOC - PO_NUMBER | Purchasing Document Number | ||
| 7 | BAPIEKPOC - SHORT_TEXT | Short Text | ||
| 8 | BAPIRETURN - CODE | Message code | ||
| 9 | BAPIRETURN - MESSAGE_V1 | Message Variable | ||
| 10 | BAPIRETURN - MESSAGE_V2 | Message Variable | ||
| 11 | BAPIRETURN - MESSAGE_V3 | Message Variable | ||
| 12 | BAPIRETURN - MESSAGE_V4 | Message Variable | ||
| 13 | BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 14 | BAPIUID - PASSWORD | Password for Internet user | ||
| 15 | EKPO - EBELN | Purchasing Document Number | ||
| 16 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 17 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 18 | SITSSYNC - DYNNR | Dynpro Number | ||
| 19 | SITSSYNC - SUBSC | Name of field on screen | ||
| 20 | SYST - MSGID | ABAP System Field: Message ID | ||
| 21 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 22 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 23 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 25 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGV4 | ABAP System Field: Message Variable |