Table/Structure Field list used by SAP ABAP Function Module MB_FILL_EKPO_ENQUEUE_TABLE (Die Mengensperrtabelle für EKPO wird gefüllt)
SAP ABAP Function Module 
MB_FILL_EKPO_ENQUEUE_TABLE (Die Mengensperrtabelle für EKPO wird gefüllt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DM07M - XSTBW | Reversal transaction type | |
| 2 | Table/Structure Field |
MSEG - BWTAR | Valuation type | |
| 3 | Table/Structure Field |
MSEG - WERKS | Plant | |
| 4 | Table/Structure Field |
MSEG - UMSOK | Special stock indicator for physical stock transfer | |
| 5 | Table/Structure Field |
MSEG - SOBKZ | Special Stock Indicator | |
| 6 | Table/Structure Field |
MSEG - SHKZG | Debit/Credit Indicator | |
| 7 | Table/Structure Field |
MSEG - MATNR | Material Number | |
| 8 | Table/Structure Field |
MSEG - LFPOS | Item of a reference document | |
| 9 | Table/Structure Field |
MSEG - LFBNR | Document number of a reference document | |
| 10 | Table/Structure Field |
MSEG - LFBJA | Fiscal Year of a Reference Document | |
| 11 | Table/Structure Field |
MSEG - KZZUG | Receipt indicator | |
| 12 | Table/Structure Field |
MSEG - KZBEW | Movement Indicator | |
| 13 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 15 | Table/Structure Field |
SEKLA - ETENS | Sequential Number of Vendor Confirmation | |
| 16 | Table/Structure Field |
SEKLS - WERKS | Plant | |
| 17 | Table/Structure Field |
SEKLS - SHKZG | Debit/Credit Indicator | |
| 18 | Table/Structure Field |
SEKLS - MATNR | Material Number | |
| 19 | Table/Structure Field |
SEKLS - LFPOS | Item of a reference document | |
| 20 | Table/Structure Field |
SEKLS - LFBNR | Document number of a reference document | |
| 21 | Table/Structure Field |
SEKLS - EBELP | Item Number of Purchasing Document | |
| 22 | Table/Structure Field |
SEKLS - EBELN | Purchasing Document Number | |
| 23 | Table/Structure Field |
SEKLS - BYPRO | Checkbox | |
| 24 | Table/Structure Field |
SEKLS - BWTAR | Valuation type | |
| 25 | Table/Structure Field |
SEKLS - LFBJA | Fiscal Year of a Reference Document | |
| 26 | Table/Structure Field |
SEKPO - LFBNR | Document number of a reference document | |
| 27 | Table/Structure Field |
SEKPO - WERKS | Plant | |
| 28 | Table/Structure Field |
SEKPO - WAMNG | Issued quantity | |
| 29 | Table/Structure Field |
SEKPO - SHKZG | Debit/Credit Indicator | |
| 30 | Table/Structure Field |
SEKPO - MATNR | Material Number | |
| 31 | Table/Structure Field |
SEKPO - LFPOS | Item of a reference document | |
| 32 | Table/Structure Field |
SEKPO - LFBJA | Fiscal Year of a Reference Document | |
| 33 | Table/Structure Field |
SEKPO - KZZUG | Receipt indicator | |
| 34 | Table/Structure Field |
SEKPO - EBELP | Item Number of Purchasing Document | |
| 35 | Table/Structure Field |
SEKPO - EBELN | Purchasing Document Number | |
| 36 | Table/Structure Field |
SEKPO - BYPRO | Checkbox | |
| 37 | Table/Structure Field |
SEKPO - BWTAR | Valuation type | |
| 38 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 39 | Table/Structure Field |
VM07M - ETENS | Sequential Number of Vendor Confirmation | |
| 40 | Table/Structure Field |
VM07M - PSTYP | Item category in purchasing document | |
| 41 | Table/Structure Field |
VM07M - WABWE | Indicator for GI-based goods receipt | |
| 42 | Table/Structure Field |
VM07M - WEBRE | Indicator: GR-Based Invoice Verification |
