Table/Structure Field list used by SAP ABAP Program RMLEF010 (Core Report RMLEMA00)
SAP ABAP Program
RMLEF010 (Core Report RMLEMA00) 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 - DATLB | Date of Last PO or Sched. Agreement Document in Info Record | ||
| 7 | EINE - EBELN | Purchasing Document Number | ||
| 8 | EINE - EKGRP | Purchasing Group | ||
| 9 | EINE - EKORG | Purchasing organization | ||
| 10 | EINE - ESOKZ | Purchasing info record category | ||
| 11 | EINE - INFNR | Number of purchasing info record | ||
| 12 | EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | ||
| 13 | EINE - WERKS | Plant | ||
| 14 | EKBE - BUDAT | Posting Date in the Document | ||
| 15 | EKBE - EBELN | Purchasing Document Number | ||
| 16 | EKBEDATA - BUDAT | Posting Date in the Document | ||
| 17 | EMARA - MTART | Material type | ||
| 18 | LFEI - GZOLX | Preference zone | ||
| 19 | LFEI - LIFNR | Account Number of Vendor or Creditor | ||
| 20 | LFEI - MATNR | Material Number | ||
| 21 | LFEI - PREFE | Preference indicator in export/import | ||
| 22 | LFEI - PRENE | Indicator: Vendor declaration exists | ||
| 23 | LFEI - PRENG | Validity date of vendor declaration | ||
| 24 | LFEI - WERKS | Plant | ||
| 25 | MAKT - MAKTX | Material description | ||
| 26 | MARA - MATNR | Material Number | ||
| 27 | MARA - MTART | Material type | ||
| 28 | MARC - MATNR | Material Number | ||
| 29 | MARC - WERKS | Plant | ||
| 30 | T134 - BSEXT | External Purchase Orders Allowed | ||
| 31 | T134 - BSINT | Internal purchase orders allowed |