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