Table/Structure Field list used by SAP ABAP Program RMLEF001 (FORM Routines RMLEMA00, Alphabetical)
SAP ABAP Program
RMLEF001 (FORM Routines RMLEMA00, Alphabetical) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EINA - MATNR | Material Number | |
2 | ![]() |
EINA - LIFNR | Vendor's account number | |
3 | ![]() |
EINE - DATLB | Date of Last PO or Sched. Agreement Document in Info Record | |
4 | ![]() |
EINE - EBELN | Purchasing Document Number | |
5 | ![]() |
EINE - EBELP | Item Number of Purchasing Document | |
6 | ![]() |
EINE - WEBRE | Indicator: GR-Based Invoice Verification | |
7 | ![]() |
EINE - BSTYP | Purchasing document category | |
8 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
9 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
10 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
11 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
12 | ![]() |
EKBEDATA - BUDAT | Posting Date in the Document | |
13 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
14 | ![]() |
EMARA - MATKL | Material Group | |
15 | ![]() |
EMARA - MTART | Material type | |
16 | ![]() |
EMARC - BESKZ | Procurement Type | |
17 | ![]() |
EMARC - SOBSL | Special procurement type | |
18 | ![]() |
EMARC1 - BESKZ | Procurement Type | |
19 | ![]() |
EMARC1 - SOBSL | Special procurement type | |
20 | ![]() |
LFEI - GZOLX | Preference zone | |
21 | ![]() |
LFEI - LIFNR | Account Number of Vendor or Creditor | |
22 | ![]() |
LFEI - MATNR | Material Number | |
23 | ![]() |
LFEI - PRENE | Indicator: Vendor declaration exists | |
24 | ![]() |
LFEI - PRENG | Validity date of vendor declaration | |
25 | ![]() |
LFEI - WERKS | Plant | |
26 | ![]() |
MAKT - MATNR | Material Number | |
27 | ![]() |
MAKT - SPRAS | Language Key | |
28 | ![]() |
MARA - MTART | Material type | |
29 | ![]() |
MARA - MATNR | Material Number | |
30 | ![]() |
MARA - MATKL | Material Group | |
31 | ![]() |
MARC - BESKZ | Procurement Type | |
32 | ![]() |
MARC - MATNR | Material Number | |
33 | ![]() |
MARC - SOBSL | Special procurement type | |
34 | ![]() |
MARC - WERKS | Plant | |
35 | ![]() |
MAST - MATNR | Material Number | |
36 | ![]() |
MAST - WERKS | Plant | |
37 | ![]() |
RVSEL - P_BETOL | PO tolerance for corresp./aggreg. for vendor declaration | |
38 | ![]() |
SI_T001W - LAND1 | Country Key | |
39 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
40 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
41 | ![]() |
T001W - BWKEY | Valuation area | |
42 | ![]() |
T001W - LAND1 | Country Key | |
43 | ![]() |
T001W - WERKS | Plant | |
44 | ![]() |
T024W - EKORG | Purchasing organization | |
45 | ![]() |
T024W - WERKS | Plant | |
46 | ![]() |
T134 - BSEXT | External Purchase Orders Allowed | |
47 | ![]() |
T134 - BSINT | Internal purchase orders allowed | |
48 | ![]() |
T134 - MTART | Material type | |
49 | ![]() |
T134M - BWKEY | Valuation area | |
50 | ![]() |
T134M - MENGU | Quantity Updating in Material Master Record | |
51 | ![]() |
T134M - MTART | Material type | |
52 | ![]() |
T134M - WERTU | Value Updating in Material Master Record | |
53 | ![]() |
T460A - BESKZ | Procurement type | |
54 | ![]() |
T460A - SOBSL | Special procurement type | |
55 | ![]() |
T460A - WERKS | Plant | |
56 | ![]() |
T604G - GZOLX | Preference zone | |
57 | ![]() |
T604G - LAND1 | Country Key |