Table/Structure Field list used by SAP ABAP Program LMG50F00 (FORM Routines for MG21)
SAP ABAP Program
LMG50F00 (FORM Routines for MG21) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINA - LIFNR | Vendor's account number | ||
| 2 | EINA - LOEKZ | Purchasing info: General data flagged for deletion | ||
| 3 | EINA - MATNR | Material Number | ||
| 4 | EINA - INFNR | Number of purchasing info record | ||
| 5 | EINE - EKORG | Purchasing organization | ||
| 6 | EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | ||
| 7 | EINE - WERKS | Plant | ||
| 8 | KONP - KSCHL | Condition Type | ||
| 9 | MEICO - SKIPDL | Return plant EINE with deletion indicator | ||
| 10 | MEICO - WERKS | Plant | ||
| 11 | MEICO - ONLYW | Only read ONE with plant | ||
| 12 | MEICO - MATNR | Material Number | ||
| 13 | MEICO - ESOKZ | Purchasing info record category | ||
| 14 | MEICO - EKORG | Purchasing organization | ||
| 15 | MEICO - ACTPR | Determine Currently Valid Price | ||
| 16 | MEICO - LIFNR | Account Number of Vendor or Creditor | ||
| 17 | MGEINE - NOPRS | Indicator: No price entry allowed for vendor | ||
| 18 | MGEINE_KEY - WERKS_MG | Plant | ||
| 19 | MGEINE_KEY - MATNR | Material Number | ||
| 20 | MGEINE_KEY - LIFNR | Account Number of Vendor or Creditor | ||
| 21 | MGEINE_KEY - EKORG_MG | Purchasing organization | ||
| 22 | RMMG08_012 - MSGTYP | For message type conversion | ||
| 23 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 24 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 25 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 26 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 27 | T001W - WERKS | Plant | ||
| 28 | T130F - KZREF | Propose Field Content from the Reference | ||
| 29 | TVGVI - SPERA | Type of block (shared, exclusive) |