Table/Structure Field list used by SAP ABAP Program RMLEF001WG (Forms RMLEMA00, alphabetisch)
SAP ABAP Program
RMLEF001WG (Forms RMLEMA00, alphabetisch) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINA - LIFNR | Vendor's account number | ||
| 2 | EINA - LOEKZ | Purchasing info: General data flagged for deletion | ||
| 3 | EINA - MATKL | Material Group | ||
| 4 | EINA - MATNR | Material Number | ||
| 5 | EINA - INFNR | Number of purchasing info record | ||
| 6 | EINE - INFNR | Number of purchasing info record | ||
| 7 | EINE - WERKS | Plant | ||
| 8 | EINE - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 9 | EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | ||
| 10 | EINE - ESOKZ | Purchasing info record category | ||
| 11 | EINE - EKORG | Purchasing organization | ||
| 12 | EINE - EKGRP | Purchasing Group | ||
| 13 | EINE - EBELP | Item Number of Purchasing Document | ||
| 14 | EINE - EBELN | Purchasing Document Number | ||
| 15 | EINE - DATLB | Date of Last PO or Sched. Agreement Document in Info Record | ||
| 16 | EINE - BSTYP | Purchasing document category | ||
| 17 | EKBE - BUDAT | Posting Date in the Document | ||
| 18 | EKBE - EBELN | Purchasing Document Number | ||
| 19 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 20 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 21 | EKBEDATA - BUDAT | Posting Date in the Document | ||
| 22 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 23 | EKET - EBELP | Item Number of Purchasing Document | ||
| 24 | EKET - EINDT | Item delivery date | ||
| 25 | EKET - EBELN | Purchasing Document Number | ||
| 26 | EKETDATA - EINDT | Item delivery date | ||
| 27 | EMARA - MTART | Material type | ||
| 28 | EMARC - BESKZ | Procurement Type | ||
| 29 | EMARC - PREFE | Preference indicator in export/import | ||
| 30 | EMARC - PRENE | Indicator: Vendor declaration exists | ||
| 31 | EMARC - SOBSL | Special procurement type | ||
| 32 | EMARC1 - BESKZ | Procurement Type | ||
| 33 | EMARC1 - SOBSL | Special procurement type | ||
| 34 | EMARC3 - PREFE | Preference indicator in export/import | ||
| 35 | EMARC3 - PRENE | Indicator: Vendor declaration exists | ||
| 36 | FTPRE - P_EKKON | Foreign Trade: Purchasing info record type: Consignment | ||
| 37 | FTPRE - P_EKPIP | Foreign Trade: Purchasing info record type: Pipeline | ||
| 38 | FTPRE - P_EKNOR | Foreign Trade: Purchasing info record type | ||
| 39 | FTPRE - P_EKLOB | Foreign Trade: Purchase info record type: Subcontracting | ||
| 40 | FTSEL - P_EKKON | Foreign Trade: Purchasing info record type: Consignment | ||
| 41 | FTSEL - P_EKLOB | Foreign Trade: Purchase info record type: Subcontracting | ||
| 42 | FTSEL - P_EKNOR | Foreign Trade: Purchasing info record type | ||
| 43 | FTSEL - P_EKPIP | Foreign Trade: Purchasing info record type: Pipeline | ||
| 44 | LFEI - WERKS | Plant | ||
| 45 | LFEI - PRENG | Validity date of vendor declaration | ||
| 46 | LFEI - PRENE | Indicator: Vendor declaration exists | ||
| 47 | LFEI - MATNR | Material Number | ||
| 48 | LFEI - PREFE | Preference indicator in export/import | ||
| 49 | LFEI - GZOLX | Preference zone | ||
| 50 | LFEI - LIFNR | Account Number of Vendor or Creditor | ||
| 51 | MAKT - MATNR | Material Number | ||
| 52 | MAKT - SPRAS | Language Key | ||
| 53 | MAPE - WAERS | Currency Key | ||
| 54 | MAPE - WERKS | Plant | ||
| 55 | MAPE - PREUR | Value of originating part from assembly calculation | ||
| 56 | MAPE - PRENU | Value of non-originating part from assembly calculation | ||
| 57 | MAPE - PRENG | Validity date of vendor declaration | ||
| 58 | MAPE - PRENE | Indicator: Vendor declaration exists | ||
| 59 | MAPE - PREFE | Preference indicator in export/import | ||
| 60 | MAPE - PREDA | Date of preference determination | ||
| 61 | MAPE - MATNR | Material Number | ||
| 62 | MAPE - MANDT | Client | ||
| 63 | MAPE - GZOLX | Preference zone | ||
| 64 | MARA - MTART | Material type | ||
| 65 | MARC - BESKZ | Procurement Type | ||
| 66 | MARC - MATNR | Material Number | ||
| 67 | MARC - PREFE | Preference indicator in export/import | ||
| 68 | MARC - PRENE | Indicator: Vendor declaration exists | ||
| 69 | MARC - SOBSL | Special procurement type | ||
| 70 | MARC - WERKS | Plant | ||
| 71 | MAST - MATNR | Material Number | ||
| 72 | MAST - WERKS | Plant | ||
| 73 | RVSEL - P_BETOL | PO tolerance for corresp./aggreg. for vendor declaration | ||
| 74 | RVSEL - P_TESTLE | Test switch for simulation run | ||
| 75 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 76 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 77 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 78 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 79 | T001W - BWKEY | Valuation area | ||
| 80 | T001W - WERKS | Plant | ||
| 81 | T024W - EKORG | Purchasing organization | ||
| 82 | T024W - WERKS | Plant | ||
| 83 | T134 - BSEXT | External Purchase Orders Allowed | ||
| 84 | T134 - BSINT | Internal purchase orders allowed | ||
| 85 | T134 - MTART | Material type | ||
| 86 | T134M - MENGU | Quantity Updating in Material Master Record | ||
| 87 | T134M - WERTU | Value Updating in Material Master Record | ||
| 88 | T134M - MTART | Material type | ||
| 89 | T134M - BWKEY | Valuation area | ||
| 90 | T460A - BESKZ | Procurement type | ||
| 91 | T460A - REWFG | Indicator: Withdrawal from an alternative plant | ||
| 92 | T460A - REWRK | Issuing plant for the dependent reqmts/reservation | ||
| 93 | T460A - SOBES | Special procurement - external display | ||
| 94 | T460A - SOBSL | Special procurement type | ||
| 95 | T460A - WERKS | Plant | ||
| 96 | T460A - WRK02 | Plant | ||
| 97 | T604G - GZOLX | Preference zone | ||
| 98 | T604WGG - LAND1 | Country Key | ||
| 99 | T604WGG - PWGGR | Grouping for cross-plant preference determination |