Table/Structure Field list used by SAP ABAP Program LMEWPTOP (Include LMEWPTOP)
SAP ABAP Program
LMEWPTOP (Include LMEWPTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIEKKOL - TARGET_VAL | Cumulative planned value | |
2 | ![]() |
BAPIEKPOTX - PO_ITEM | Item Number of Purchasing Document | |
3 | ![]() |
BAPIEKPOTX - PO_NUMBER | Purchasing Document Number | |
4 | ![]() |
BAPIEKPOTX - TEXT_ID | Text ID | |
5 | ![]() |
EBAN - BPUEB | Adopt requisition price in purchase order | |
6 | ![]() |
EBAN - FRGGR | Release group | |
7 | ![]() |
EBAN - FRGST | Release strategy in the purchase requisition | |
8 | ![]() |
EBAN - FRGZU | Release status | |
9 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
10 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
11 | ![]() |
EKKO - LIFNR | Vendor's account number | |
12 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
13 | ![]() |
EKKO - MANDT | Client | |
14 | ![]() |
EKKO - FRGRL | Release Not Yet Completely Effected | |
15 | ![]() |
EKKO - FRGGR | Release group | |
16 | ![]() |
EKKO - EKGRP | Purchasing Group | |
17 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
18 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
19 | ![]() |
EKKO - BSART | Purchasing Document Type | |
20 | ![]() |
EKKO - EKORG | Purchasing organization | |
21 | ![]() |
EKKODATA - FRGGR | Release group | |
22 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
23 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
24 | ![]() |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
25 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
26 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
27 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
28 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
29 | ![]() |
EKPO - WERKS | Plant | |
30 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
31 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
32 | ![]() |
EKPO - MATNR | Material Number | |
33 | ![]() |
EKPO - MATKL | Material Group | |
34 | ![]() |
EKPO - MANDT | Client | |
35 | ![]() |
EKPO - EMATN | Material number | |
36 | ![]() |
EKPO - KNTTP | Account assignment category | |
37 | ![]() |
EKPO - AFNAM | Name of requisitioner/requester | |
38 | ![]() |
EKPO - BEDNR | Requirement Tracking Number | |
39 | ![]() |
EKPO - BSTAE | Confirmation Control Key | |
40 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
41 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
42 | ![]() |
EKPODATA - AFNAM | Name of requisitioner/requester | |
43 | ![]() |
EKPODATA - BEDNR | Requirement Tracking Number | |
44 | ![]() |
EKPODATA - BSTAE | Confirmation Control Key | |
45 | ![]() |
EKPODATA - EMATN | Material number | |
46 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
47 | ![]() |
EKPODATA - MATKL | Material Group | |
48 | ![]() |
EKPODATA - MATNR | Material Number | |
49 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
50 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
51 | ![]() |
EKPODATA - WERKS | Plant | |
52 | ![]() |
MEPOHEADER - EBELN | Purchasing Document Number | |
53 | ![]() |
MEPOHEADER_DATA - EBELN | Purchasing Document Number | |
54 | ![]() |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
55 | ![]() |
MEPOITEM - EBELN | Purchasing Document Number | |
56 | ![]() |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
57 | ![]() |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
58 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
59 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
60 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
64 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
65 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
66 | ![]() |
T160D - EFUBU | Function Authorization: Purchase Order | |
67 | ![]() |
TACT - ACTVT | Activity | |
68 | ![]() |
THEAD - TDID | Text ID | |
69 | ![]() |
THEAD - TDNAME | Name | |
70 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
71 | ![]() |
THEAD - TDSPRAS | Language Key | |
72 | ![]() |
TMW01 - EKGRP | Purchasing group | |
73 | ![]() |
TMW01 - MANDT | Client | |
74 | ![]() |
TMW01 - MATKL | Material Group |