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