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 |
|---|---|---|---|---|
| 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 |