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