Table/Structure Field list used by SAP ABAP Program RMLEF000 (Core Report RMLEMA00)
SAP ABAP Program
RMLEF000 (Core Report RMLEMA00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CSTMAT - EMENG | Required quantity | ||
| 2 | EINA - INFNR | Number of purchasing info record | ||
| 3 | EINA - LIFNR | Vendor's account number | ||
| 4 | EINA - LOEKZ | Purchasing info: General data flagged for deletion | ||
| 5 | EINA - MATNR | Material Number | ||
| 6 | EINE - BSTYP | Purchasing document category | ||
| 7 | EINE - DATLB | Date of Last PO or Sched. Agreement Document in Info Record | ||
| 8 | EINE - EBELN | Purchasing Document Number | ||
| 9 | EINE - EBELP | Item Number of Purchasing Document | ||
| 10 | EINE - EKGRP | Purchasing Group | ||
| 11 | EINE - EKORG | Purchasing organization | ||
| 12 | EINE - ESOKZ | Purchasing info record category | ||
| 13 | EINE - INFNR | Number of purchasing info record | ||
| 14 | EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | ||
| 15 | EINE - WERKS | Plant | ||
| 16 | EKBE - BUDAT | Posting Date in the Document | ||
| 17 | EKBE - EBELN | Purchasing Document Number | ||
| 18 | EKBEDATA - BUDAT | Posting Date in the Document | ||
| 19 | EKET - EBELN | Purchasing Document Number | ||
| 20 | EKET - EBELP | Item Number of Purchasing Document | ||
| 21 | EKET - EINDT | Item delivery date | ||
| 22 | EKETDATA - EINDT | Item delivery date | ||
| 23 | EMARA - ATTYP | Material Category | ||
| 24 | EMARA - MATKL | Material Group | ||
| 25 | EMARA - MEINS | Base Unit of Measure | ||
| 26 | EMARA - MTART | Material type | ||
| 27 | EMARA - PSTAT | Maintenance status | ||
| 28 | EMARA - SATNR | Cross-Plant Configurable Material | ||
| 29 | EMARC - BESKZ | Procurement Type | ||
| 30 | EMARC - EKGRP | Purchasing group | ||
| 31 | EMARC - PREFE | Preference indicator in export/import | ||
| 32 | EMARC - PRENE | Indicator: Vendor declaration exists | ||
| 33 | EMARC - SOBSL | Special procurement type | ||
| 34 | EMARC1 - BESKZ | Procurement Type | ||
| 35 | EMARC1 - EKGRP | Purchasing group | ||
| 36 | EMARC1 - SOBSL | Special procurement type | ||
| 37 | EMARC3 - PREFE | Preference indicator in export/import | ||
| 38 | EMARC3 - PRENE | Indicator: Vendor declaration exists | ||
| 39 | EMBEW - STPRS | Standard price | ||
| 40 | EMBEW1 - STPRS | Standard price | ||
| 41 | EMVKE - VRKME | Sales unit | ||
| 42 | FTPRE - P_BETPR | PO tolerance check active | ||
| 43 | FTPRE - P_EKKON | Foreign Trade: Purchasing info record type: Consignment | ||
| 44 | FTPRE - P_EKLOB | Foreign Trade: Purchase info record type: Subcontracting | ||
| 45 | FTPRE - P_EKNOR | Foreign Trade: Purchasing info record type | ||
| 46 | FTPRE - P_EKPIP | Foreign Trade: Purchasing info record type: Pipeline | ||
| 47 | FTSEL - P_EKKON | Foreign Trade: Purchasing info record type: Consignment | ||
| 48 | FTSEL - P_EKLOB | Foreign Trade: Purchase info record type: Subcontracting | ||
| 49 | FTSEL - P_EKNOR | Foreign Trade: Purchasing info record type | ||
| 50 | FTSEL - P_EKPIP | Foreign Trade: Purchasing info record type: Pipeline | ||
| 51 | KOMG - GZOLX | Preference zone | ||
| 52 | KOMG - MATNR | Material Number | ||
| 53 | KOMG - WERKS | Plant | ||
| 54 | KOMV - KAPPL | Application | ||
| 55 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 56 | KOMV - KMEIN | Condition unit in the document | ||
| 57 | KOMV - KPEIN | Condition pricing unit | ||
| 58 | KOMV - KSCHL | Condition Type | ||
| 59 | KOMV - WAERS | Currency Key | ||
| 60 | KONV - KAPPL | Application | ||
| 61 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 62 | KONV - KMEIN | Condition unit in the document | ||
| 63 | KONV - KPEIN | Condition pricing unit | ||
| 64 | KONV - KSCHL | Condition Type | ||
| 65 | KONV - WAERS | Currency Key | ||
| 66 | LFEI - GZOLX | Preference zone | ||
| 67 | LFEI - LIFNR | Account Number of Vendor or Creditor | ||
| 68 | LFEI - MATNR | Material Number | ||
| 69 | LFEI - PREFE | Preference indicator in export/import | ||
| 70 | LFEI - PRENE | Indicator: Vendor declaration exists | ||
| 71 | LFEI - PRENG | Validity date of vendor declaration | ||
| 72 | LFEI - WERKS | Plant | ||
| 73 | MAKT - MAKTX | Material description | ||
| 74 | MAPE - GZOLX | Preference zone | ||
| 75 | MAPE - MATNR | Material Number | ||
| 76 | MAPE - PREDA | Date of preference determination | ||
| 77 | MAPE - PREFE | Preference indicator in export/import | ||
| 78 | MAPE - PRENE | Indicator: Vendor declaration exists | ||
| 79 | MAPE - PRENG | Validity date of vendor declaration | ||
| 80 | MAPE - PRENU | Value of non-originating part from assembly calculation | ||
| 81 | MAPE - PREUR | Value of originating part from assembly calculation | ||
| 82 | MAPE - WAERS | Currency Key | ||
| 83 | MAPE - WERKS | Plant | ||
| 84 | MARA - ATTYP | Material Category | ||
| 85 | MARA - MATKL | Material Group | ||
| 86 | MARA - MATNR | Material Number | ||
| 87 | MARA - MEINS | Base Unit of Measure | ||
| 88 | MARA - MTART | Material type | ||
| 89 | MARA - PSTAT | Maintenance status | ||
| 90 | MARA - SATNR | Cross-Plant Configurable Material | ||
| 91 | MARC - BESKZ | Procurement Type | ||
| 92 | MARC - EKGRP | Purchasing group | ||
| 93 | MARC - MATNR | Material Number | ||
| 94 | MARC - PREFE | Preference indicator in export/import | ||
| 95 | MARC - PRENE | Indicator: Vendor declaration exists | ||
| 96 | MARC - SOBSL | Special procurement type | ||
| 97 | MARC - WERKS | Plant | ||
| 98 | MBEW - STPRS | Standard price | ||
| 99 | MVKE - MATNR | Material Number | ||
| 100 | MVKE - VRKME | Sales unit | ||
| 101 | RVSEL - P_BETOL | PO tolerance for corresp./aggreg. for vendor declaration | ||
| 102 | RVSEL - P_TESTLE | Test switch for simulation run | ||
| 103 | SI_T001W - BETOL | Number of days for PO tolerance - Compress info records - SU | ||
| 104 | SI_T001W - LAND1 | Country Key | ||
| 105 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 106 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 107 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 108 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 109 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 110 | T001 - BUKRS | Company Code | ||
| 111 | T001 - WAERS | Currency Key | ||
| 112 | T001K - BUKRS | Company Code | ||
| 113 | T001K - BWKEY | Valuation area | ||
| 114 | T001W - BETOL | Number of days for PO tolerance - Compress info records - SU | ||
| 115 | T001W - BWKEY | Valuation area | ||
| 116 | T001W - LAND1 | Country Key | ||
| 117 | T001W - WERKS | Plant | ||
| 118 | T024W - EKORG | Purchasing organization | ||
| 119 | T024W - WERKS | Plant | ||
| 120 | T134 - MTART | Material type | ||
| 121 | T134 - PSTAT | Maintenance status | ||
| 122 | T604G - GZOLX | Preference zone | ||
| 123 | T604G - LAND1 | Country Key | ||
| 124 | T681 - KOTABNR | Condition table | ||
| 125 | T681A - KAPPL | Application | ||
| 126 | T685A - KSCHL | Condition Type |