Table/Structure Field list used by SAP ABAP Program MMLEBTOP (Data Include RMLEMA00)
SAP ABAP Program
MMLEBTOP (Data Include RMLEMA00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADCP_STRUC - ID_CODE | Short name for correspondence | ||
| 2 | ADCP_STRUC - DEPARTMENT | Department | ||
| 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 - URZZT | Number | ||
| 10 | EINA - URZLA | Country of Issue of Certificate of Origin | ||
| 11 | EINA - TXZ01 | Short Text for Purchasing Info Record | ||
| 12 | EINA - MATKL | Material Group | ||
| 13 | EINA - LIFNR | Vendor's account number | ||
| 14 | EINA - IDNLF | Material Number Used by Vendor | ||
| 15 | EINA - MATNR | Material Number | ||
| 16 | EINE - EKGRP | Purchasing Group | ||
| 17 | EINE - EKORG | Purchasing organization | ||
| 18 | EINE - ESOKZ | Purchasing info record category | ||
| 19 | EMARA - MTART | Material type | ||
| 20 | EMARC - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 21 | EMARC2 - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 22 | EMBEW - STPRS | Standard price | ||
| 23 | EMBEW1 - STPRS | Standard price | ||
| 24 | LFA1 - LAND1 | Country Key | ||
| 25 | LFEI - GZOLX | Preference zone | ||
| 26 | LFEI - WERKS | Plant | ||
| 27 | LFEI - PRENG | Validity date of vendor declaration | ||
| 28 | LFEI - MATNR | Material Number | ||
| 29 | LFEI - MANDT | Client | ||
| 30 | LFEI - MANCO | Preference: Dunning ID | ||
| 31 | LFEI - LIFNR | Account Number of Vendor or Creditor | ||
| 32 | LFEI - MANFO | Preference: dunning ID requested | ||
| 33 | MARA - MATNR | Material Number | ||
| 34 | MARA - MTART | Material type | ||
| 35 | MARC - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 36 | MBEW - STPRS | Standard price | ||
| 37 | RVSEL - P_PDEST | Spool Output Device | ||
| 38 | RVSEL - P_MTXT3 | Outline text | ||
| 39 | RVSEL - P_PLIST | Spool Request | ||
| 40 | RVSEL - P_PRCOP | Number of Spool Copies | ||
| 41 | RVSEL - P_PRDSN | Spool File | ||
| 42 | RVSEL - P_PRENG | Use default values for validity date | ||
| 43 | RVSEL - P_PRIMM | Print: Issue immediately | ||
| 44 | RVSEL - P_PRREL | Delete spool entry after printing | ||
| 45 | RVSEL - P_SPLVN | Column number address vendor declaration letter / dun | ||
| 46 | RVSEL - P_TESTDR | Switch for simulation run | ||
| 47 | RVSEL - P_UPDATE | Update info records | ||
| 48 | RVSEL - P_ZEIVN | Line number address field vendor letter/dun | ||
| 49 | RVSEL - SHOW | Indicator whether field is to be shown or hidden | ||
| 50 | RVSEL - P_MTXT2 | Dunning text for the first and second dunning letter - VDecl | ||
| 51 | RVSEL - P_OHNE | Print without online display for letters/dunning letters SU | ||
| 52 | RVSEL - P_ANH | Print error log | ||
| 53 | RVSEL - P_ANSCH | Print letter | ||
| 54 | RVSEL - P_BETOL | PO tolerance for corresp./aggreg. for vendor declaration | ||
| 55 | RVSEL - P_BETR | Your letter / Re: | ||
| 56 | RVSEL - P_BET_A | Indicator: Purchase order tolerance check/Vendor declaration | ||
| 57 | RVSEL - P_EBENE | Processing level: vendor | ||
| 58 | RVSEL - P_EU | Indicator "Only dun EU vendors" | ||
| 59 | RVSEL - P_MAHN1 | Dunning letter - First level | ||
| 60 | RVSEL - P_MAHN2 | Dunning letter - Second level | ||
| 61 | RVSEL - P_MTXT1 | Request text | ||
| 62 | SADR10 - BEZNG | Addresses: Number description text | ||
| 63 | SI_T001W - BETOL | Number of days for PO tolerance - Compress info records - SU | ||
| 64 | SI_T001W - TXNAM_MA3 | Text name of 3rd dunning of vendor declarations | ||
| 65 | SI_T001W - TXNAM_MA2 | Text name of the 2nd dunning of vendor declarations | ||
| 66 | SI_T001W - TXNAM_MA1 | Text name of 1st dunning of vendor declarations | ||
| 67 | SI_T001W - LET03 | Number of Days for Third Reminder/Expediter | ||
| 68 | SI_T001W - LET02 | Number of Days for Second Reminder/Expediter | ||
| 69 | SI_T001W - LET01 | Number of Days for First Reminder/Expediter | ||
| 70 | SI_T001W - LAND1 | Country Key | ||
| 71 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 72 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 73 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 74 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 76 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 77 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 78 | SYST - MSGID | ABAP System Field: Message ID | ||
| 79 | SYST - LINCT | ABAP System Field: Page Length of Current List | ||
| 80 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 81 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 82 | SZA5_D0700 - FAX_EXTENS | First fax no.: extension | ||
| 83 | SZA5_D0700 - FAX_NUMBER | First fax no.: dialling code+number | ||
| 84 | SZA5_D0700 - TEL_EXTENS | First Telephone No.: Extension | ||
| 85 | SZA5_D0700 - TEL_NUMBER | First telephone no.: dialling code+number | ||
| 86 | T001W - BETOL | Number of days for PO tolerance - Compress info records - SU | ||
| 87 | T001W - TXNAM_MA3 | Text name of 3rd dunning of vendor declarations | ||
| 88 | T001W - TXNAM_MA2 | Text name of the 2nd dunning of vendor declarations | ||
| 89 | T001W - TXNAM_MA1 | Text name of 1st dunning of vendor declarations | ||
| 90 | T001W - LET03 | Number of Days for Third Reminder/Expediter | ||
| 91 | T001W - LET02 | Number of Days for Second Reminder/Expediter | ||
| 92 | T001W - LET01 | Number of Days for First Reminder/Expediter | ||
| 93 | T001W - LAND1 | Country Key | ||
| 94 | THEAD - TDNAME | Name |