Table/Structure Field list used by SAP ABAP Program LMGD2O04 (Material Master: PBO Modules for External Objects)
SAP ABAP Program
LMGD2O04 (Material Master: PBO Modules for External Objects) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CALP - VKABS | Checkbox for saving sales price conditions | |
2 | ![]() |
EMVKE - PMATN | Pricing Reference Material | |
3 | ![]() |
ERRO - MSGID | Message identification | |
4 | ![]() |
ERRO - MSGNO | System Message Number | |
5 | ![]() |
ERRO - MSGV1 | Message Variable | |
6 | ![]() |
ERRO - MSGV2 | Message Variable | |
7 | ![]() |
ERRO - MSGV3 | Message Variable | |
8 | ![]() |
ERRO - MSGV4 | Message Variable | |
9 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
10 | ![]() |
LFA1 - NAME1 | Name 1 | |
11 | ![]() |
MVKE - PMATN | Pricing Reference Material | |
12 | ![]() |
RMMG1 - VKORG | Sales Organization | |
13 | ![]() |
RMMW1 - EKORG | Purchasing organization | |
14 | ![]() |
RMMW1 - LIFNR | Vendor's account number | |
15 | ![]() |
RMMW1_BEZ - EKOTX | Description of purchasing organization | |
16 | ![]() |
RMMW1_BEZ - LFATX | Name 1 | |
17 | ![]() |
RMMW2 - VRKME | Sales unit | |
18 | ![]() |
RMMW2 - LIFNR | Vendor's account number | |
19 | ![]() |
RMMW2 - BGINT | Internal Class Number | |
20 | ![]() |
RMMW2 - EKORG | Purchasing organization | |
21 | ![]() |
RMMZU - BILDPROZ | Ind.: Screen processed | |
22 | ![]() |
RV61A - KOEIN | Rate unit (currency, sales unit, or %) | |
23 | ![]() |
SFAUSWTAB - FNAME | Field Name In Full (Table Name + Hyphen + Field Name) | |
24 | ![]() |
SFAUSWTAB - KZINP | Checkbox | |
25 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
27 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
28 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
30 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
31 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
32 | ![]() |
T024E - EKORG | Purchasing organization | |
33 | ![]() |
T024E - EKOTX | Description of purchasing organization | |
34 | ![]() |
T130F - KZREF | Propose Field Content from the Reference | |
35 | ![]() |
T130M - AKTYP | Activity category in SAP transaction | |
36 | ![]() |
USRM3 - EKORG | Purchasing organization | |
37 | ![]() |
USRM3 - LIFNR | Vendor's account number |