Table/Structure Field list used by SAP ABAP Program MMLEBI00 (Core Report RMLEMA00)
SAP ABAP Program
MMLEBI00 (Core Report RMLEMA00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADCP_STRUC - DEPARTMENT | Department | ||
| 2 | ADCP_STRUC - ID_CODE | Short name for correspondence | ||
| 3 | ADDR3_DATA - DEPARTMENT | Department | ||
| 4 | ADDR3_DATA - ID_CODE | Short name for correspondence | ||
| 5 | ADDR3_DATA - NAME_FIRST | First name | ||
| 6 | ADDR3_DATA - NAME_LAST | Last name | ||
| 7 | ADRP_STRUC - NAME_FIRST | First name | ||
| 8 | ADRP_STRUC - NAME_LAST | Last name | ||
| 9 | EINA - INFNR | Number of purchasing info record | ||
| 10 | EINA - LIFNR | Vendor's account number | ||
| 11 | EINA - LOEKZ | Purchasing info: General data flagged for deletion | ||
| 12 | EINA - MATNR | Material Number | ||
| 13 | EINE - DATLB | Date of Last PO or Sched. Agreement Document in Info Record | ||
| 14 | EINE - EKGRP | Purchasing Group | ||
| 15 | EINE - EKORG | Purchasing organization | ||
| 16 | EINE - ESOKZ | Purchasing info record category | ||
| 17 | EINE - INFNR | Number of purchasing info record | ||
| 18 | EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | ||
| 19 | EINE - WERKS | Plant | ||
| 20 | EMARA - LVORM | Flag Material for Deletion at Client Level | ||
| 21 | EMARA - MATKL | Material Group | ||
| 22 | EMARA - MTART | Material type | ||
| 23 | EMARC - EKGRP | Purchasing group | ||
| 24 | EMARC - LVORM | Flag Material for Deletion at Plant Level | ||
| 25 | EMARC1 - EKGRP | Purchasing group | ||
| 26 | EMARC1 - LVORM | Flag Material for Deletion at Plant Level | ||
| 27 | EMBEW - STPRS | Standard price | ||
| 28 | EMBEW1 - STPRS | Standard price | ||
| 29 | LFA1 - LAND1 | Country Key | ||
| 30 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 31 | LFA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 32 | LFA1 - MANDT | Client | ||
| 33 | LFA1 - NAME1 | Name 1 | ||
| 34 | LFEI - GZOLX | Preference zone | ||
| 35 | LFEI - LIFNR | Account Number of Vendor or Creditor | ||
| 36 | LFEI - MANCO | Preference: Dunning ID | ||
| 37 | LFEI - MANFO | Preference: dunning ID requested | ||
| 38 | LFEI - MATNR | Material Number | ||
| 39 | LFEI - PRENE | Indicator: Vendor declaration exists | ||
| 40 | LFEI - PRENG | Validity date of vendor declaration | ||
| 41 | LFEI - WERKS | Plant | ||
| 42 | LFM1 - EKORG | Purchasing organization | ||
| 43 | LFM1 - LIFNR | Vendor's account number | ||
| 44 | LFM1 - LOEVM | Delete flag for vendor at purchasing level | ||
| 45 | LFM2I1 - LOEVM | Delete flag for vendor at purchasing level | ||
| 46 | MARA - LVORM | Flag Material for Deletion at Client Level | ||
| 47 | MARA - MATKL | Material Group | ||
| 48 | MARA - MATNR | Material Number | ||
| 49 | MARA - MTART | Material type | ||
| 50 | MARC - EKGRP | Purchasing group | ||
| 51 | MARC - LVORM | Flag Material for Deletion at Plant Level | ||
| 52 | MARC - MATNR | Material Number | ||
| 53 | MARC - WERKS | Plant | ||
| 54 | MBEW - STPRS | Standard price | ||
| 55 | RVSEL - P_ANH | Print error log | ||
| 56 | RVSEL - P_ANSCH | Print letter | ||
| 57 | RVSEL - P_BETOL | PO tolerance for corresp./aggreg. for vendor declaration | ||
| 58 | RVSEL - P_BETR | Your letter / Re: | ||
| 59 | RVSEL - P_BET_A | Indicator: Purchase order tolerance check/Vendor declaration | ||
| 60 | RVSEL - P_EBENE | Processing level: vendor | ||
| 61 | RVSEL - P_EU | Indicator "Only dun EU vendors" | ||
| 62 | RVSEL - P_MAHN1 | Dunning letter - First level | ||
| 63 | RVSEL - P_MAHN2 | Dunning letter - Second level | ||
| 64 | RVSEL - P_MTXT1 | Request text | ||
| 65 | RVSEL - P_MTXT2 | Dunning text for the first and second dunning letter - VDecl | ||
| 66 | RVSEL - P_MTXT3 | Outline text | ||
| 67 | RVSEL - P_OHNE | Print without online display for letters/dunning letters SU | ||
| 68 | RVSEL - P_PDEST | Spool Output Device | ||
| 69 | RVSEL - P_PLIST | Spool Request | ||
| 70 | RVSEL - P_PRCOP | Number of Spool Copies | ||
| 71 | RVSEL - P_PRDSN | Spool File | ||
| 72 | RVSEL - P_PRIMM | Print: Issue immediately | ||
| 73 | RVSEL - P_PRREL | Delete spool entry after printing | ||
| 74 | RVSEL - P_TESTDR | Switch for simulation run | ||
| 75 | RVSEL - P_ZEIVN | Line number address field vendor letter/dun | ||
| 76 | SADR10 - BEZNG | Addresses: Number description text | ||
| 77 | SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 78 | SI_T001W - LET01 | Number of Days for First Reminder/Expediter | ||
| 79 | SI_T001W - LET02 | Number of Days for Second Reminder/Expediter | ||
| 80 | SI_T001W - LET03 | Number of Days for Third Reminder/Expediter | ||
| 81 | SI_T001W - TXNAM_MA1 | Text name of 1st dunning of vendor declarations | ||
| 82 | SI_T001W - TXNAM_MA2 | Text name of the 2nd dunning of vendor declarations | ||
| 83 | SI_T001W - TXNAM_MA3 | Text name of 3rd dunning of vendor declarations | ||
| 84 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 85 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 86 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 87 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 88 | SYST - MSGID | ABAP System Field: Message ID | ||
| 89 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 90 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 91 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 92 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 93 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 94 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 95 | SYST - PAART | ABAP System Field: Obsolete | ||
| 96 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 97 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 98 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 99 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 100 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 101 | SZA5_D0700 - FAX_EXTENS | First fax no.: extension | ||
| 102 | SZA5_D0700 - FAX_NUMBER | First fax no.: dialling code+number | ||
| 103 | SZA5_D0700 - TEL_EXTENS | First Telephone No.: Extension | ||
| 104 | SZA5_D0700 - TEL_NUMBER | First telephone no.: dialling code+number | ||
| 105 | T001W - LET01 | Number of Days for First Reminder/Expediter | ||
| 106 | T001W - LET02 | Number of Days for Second Reminder/Expediter | ||
| 107 | T001W - LET03 | Number of Days for Third Reminder/Expediter | ||
| 108 | T001W - TXNAM_MA1 | Text name of 1st dunning of vendor declarations | ||
| 109 | T001W - TXNAM_MA2 | Text name of the 2nd dunning of vendor declarations | ||
| 110 | T001W - TXNAM_MA3 | Text name of 3rd dunning of vendor declarations | ||
| 111 | T001W - WERKS | Plant | ||
| 112 | T005 - LAND1 | Country Key | ||
| 113 | T005 - MANDT | Client | ||
| 114 | T005 - XEGLD | Indicator: European Union Member? | ||
| 115 | T024E - EKORG | Purchasing organization | ||
| 116 | T024W - EKORG | Purchasing organization | ||
| 117 | T024W - WERKS | Plant | ||
| 118 | T604G - GZOLX | Preference zone | ||
| 119 | USR01 - BNAME | User Name in User Master Record | ||
| 120 | USR01 - SPLD | Spool: Output device |