Table/Structure Field list used by SAP ABAP Function Module EXIT_SAPLMEXF_001 (No Invoice for Purchase Order Item but Conditions Allowed)
SAP ABAP Function Module 
EXIT_SAPLMEXF_001 (No Invoice for Purchase Order Item but Conditions Allowed) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | SOURCE REFERENCE(IM_BSTYP) TYPE EKKO-BSTYP |
| 2 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | SOURCE REFERENCE(IM_BSART) TYPE EKKO-BSART |
| 3 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | SOURCE REFERENCE(IM_BSART) TYPE EKKO-BSART |
| 4 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | SOURCE REFERENCE(IM_BSTYP) TYPE EKKO-BSTYP |
| 5 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | SOURCE REFERENCE(IM_WEUNB) TYPE EKPO-WEUNB |
| 6 | Table/Structure Field |
EKPO - XCONDITIONS | EKPO-XCONDITIONS | SOURCE REFERENCE(CH_XCONDITIONS) TYPE EKPO-XCONDITIONS |
| 7 | Table/Structure Field |
EKPO - WERKS | Plant | SOURCE REFERENCE(IM_WERKS) TYPE EKPO-WERKS |
| 8 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | SOURCE REFERENCE(IM_WEPOS) TYPE EKPO-WEPOS |
| 9 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | SOURCE REFERENCE(IM_UPTYP) TYPE EKPO-UPTYP |
| 10 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | SOURCE REFERENCE(IM_REPOS) TYPE EKPO-REPOS |
| 11 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | SOURCE REFERENCE(IM_PSTYP) TYPE EKPO-PSTYP |
| 12 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | SOURCE REFERENCE(IM_KNTTP) TYPE EKPO-KNTTP |
| 13 | Table/Structure Field |
EKPO - BUKRS | Company Code | SOURCE REFERENCE(IM_BUKRS) TYPE EKPO-BUKRS |
| 14 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | SOURCE REFERENCE(IM_BUKRS) TYPE EKPO-BUKRS |
| 15 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | SOURCE REFERENCE(IM_KNTTP) TYPE EKPO-KNTTP |
| 16 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | SOURCE REFERENCE(IM_PSTYP) TYPE EKPO-PSTYP |
| 17 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | SOURCE REFERENCE(IM_REPOS) TYPE EKPO-REPOS |
| 18 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | SOURCE REFERENCE(IM_UPTYP) TYPE EKPO-UPTYP |
| 19 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | SOURCE REFERENCE(IM_WEPOS) TYPE EKPO-WEPOS |
| 20 | Table/Structure Field |
EKPODATA - WERKS | Plant | SOURCE REFERENCE(IM_WERKS) TYPE EKPO-WERKS |
| 21 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | SOURCE REFERENCE(IM_WEUNB) TYPE EKPO-WEUNB |
| 22 | Table/Structure Field |
EKPODATA - XCONDITIONS | EKPODATA-XCONDITIONS | SOURCE REFERENCE(CH_XCONDITIONS) TYPE EKPO-XCONDITIONS |
