Table/Structure Field list used by SAP ABAP Program /SAPMP/SAPLMM_CE (/SAPMP/SAPLMM_CE)
SAP ABAP Program
/SAPMP/SAPLMM_CE (/SAPMP/SAPLMM_CE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKPO - EBELN | Purchasing Document Number | SOURCE EKPO-EBELN |
2 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | SOURCE EKPO-EBELP |
3 | ![]() |
EKPO - MATNR | Material Number | SOURCE EKPO-MATNR |
4 | ![]() |
EKPO - MENGE | Purchase Order Quantity | SOURCE EKPO-MENGE |
5 | ![]() |
MEPO1211 - AFNAM | Name of requisitioner/requester | SOURCE FIELD mepo1211-afnam. |
6 | ![]() |
MEPO1211 - AFNAM | Name of requisitioner/requester | SOURCE *MEPO1211-AFNAM |
7 | ![]() |
MEPO1211 - AFNAM | Name of requisitioner/requester | SOURCE MEPO1211-AFNAM |
8 | ![]() |
MEPO1211 - ANFNR | RFQ Number | SOURCE FIELD mepo1211-anfnr. |
9 | ![]() |
MEPO1211 - ANFNR | RFQ Number | SOURCE *MEPO1211-ANFNR |
10 | ![]() |
MEPO1211 - ANFNR | RFQ Number | SOURCE MEPO1211-ANFNR |
11 | ![]() |
MEPO1211 - ANFPS | Item Number of RFQ | SOURCE FIELD mepo1211-anfps. |
12 | ![]() |
MEPO1211 - ANFPS | Item Number of RFQ | SOURCE *MEPO1211-ANFPS |
13 | ![]() |
MEPO1211 - ANFPS | Item Number of RFQ | SOURCE MEPO1211-ANFPS |
14 | ![]() |
MEPO1211 - BANFN | Purchase requisition number | SOURCE FIELD mepo1211-banfn. |
15 | ![]() |
MEPO1211 - BANFN | Purchase requisition number | SOURCE *MEPO1211-BANFN |
16 | ![]() |
MEPO1211 - BANFN | Purchase requisition number | SOURCE MEPO1211-BANFN |
17 | ![]() |
MEPO1211 - BEDNR | Requirement Tracking Number | SOURCE FIELD mepo1211-bednr. |
18 | ![]() |
MEPO1211 - BEDNR | Requirement Tracking Number | SOURCE *MEPO1211-BEDNR |
19 | ![]() |
MEPO1211 - BEDNR | Requirement Tracking Number | SOURCE MEPO1211-BEDNR |
20 | ![]() |
MEPO1211 - BNFPO | Item number of purchase requisition | SOURCE FIELD mepo1211-bnfpo. |
21 | ![]() |
MEPO1211 - BNFPO | Item number of purchase requisition | SOURCE *MEPO1211-BNFPO |
22 | ![]() |
MEPO1211 - BNFPO | Item number of purchase requisition | SOURCE MEPO1211-BNFPO |
23 | ![]() |
MEPO1211 - BPRME | Order Price Unit (purchasing) | SOURCE FIELD mepo1211-bprme. |
24 | ![]() |
MEPO1211 - BPRME | Order Price Unit (purchasing) | SOURCE FIELD mepo1211-bprme MODULE event_pov_list. |
25 | ![]() |
MEPO1211 - BPRME | Order Price Unit (purchasing) | SOURCE *MEPO1211-BPRME |
26 | ![]() |
MEPO1211 - BPRME | Order Price Unit (purchasing) | SOURCE MEPO1211-BPRME |
27 | ![]() |
MEPO1211 - BWTAR | Valuation type | SOURCE FIELD mepo1211-bwtar. |
28 | ![]() |
MEPO1211 - BWTAR | Valuation type | SOURCE FIELD mepo1211-bwtar MODULE event_pov_list. |
29 | ![]() |
MEPO1211 - BWTAR | Valuation type | SOURCE *MEPO1211-BWTAR |
30 | ![]() |
MEPO1211 - BWTAR | Valuation type | SOURCE MEPO1211-BWTAR |
31 | ![]() |
MEPO1211 - CHARG | Batch Number | SOURCE FIELD mepo1211-charg. |
32 | ![]() |
MEPO1211 - CHARG | Batch Number | SOURCE *MEPO1211-CHARG |
33 | ![]() |
MEPO1211 - CHARG | Batch Number | SOURCE MEPO1211-CHARG |
34 | ![]() |
MEPO1211 - EBELP | Item Number of Purchasing Document | SOURCE FIELD mepo1211-ebelp. |
35 | ![]() |
MEPO1211 - EBELP | Item Number of Purchasing Document | SOURCE *MEPO1211-EBELP |
36 | ![]() |
MEPO1211 - EBELP | Item Number of Purchasing Document | SOURCE MEPO1211-EBELP |
37 | ![]() |
MEPO1211 - EEIND | Delivery Date | SOURCE FIELD mepo1211-eeind. |
38 | ![]() |
MEPO1211 - EEIND | Delivery Date | SOURCE FIELD mepo1211-eeind MODULE event_pov_list. |
39 | ![]() |
MEPO1211 - EEIND | Delivery Date | SOURCE *MEPO1211-EEIND |
40 | ![]() |
MEPO1211 - EEIND | Delivery Date | SOURCE MEPO1211-EEIND |
41 | ![]() |
MEPO1211 - ELPEI | Category of delivery date | SOURCE FIELD mepo1211-elpei. |
42 | ![]() |
MEPO1211 - ELPEI | Category of delivery date | SOURCE FIELD mepo1211-elpei MODULE event_pov_list. |
43 | ![]() |
MEPO1211 - ELPEI | Category of delivery date | SOURCE *MEPO1211-ELPEI |
44 | ![]() |
MEPO1211 - ELPEI | Category of delivery date | SOURCE MEPO1211-ELPEI |
45 | ![]() |
MEPO1211 - EMATN | Material number | SOURCE FIELD mepo1211-ematn. |
46 | ![]() |
MEPO1211 - EMATN | Material number | SOURCE *MEPO1211-EMATN |
47 | ![]() |
MEPO1211 - EMATN | Material number | SOURCE MEPO1211-EMATN |
48 | ![]() |
MEPO1211 - EPSTP | Item category in purchasing document | SOURCE FIELD mepo1211-epstp. |
49 | ![]() |
MEPO1211 - EPSTP | Item category in purchasing document | SOURCE FIELD mepo1211-epstp MODULE event_pov_list. |
50 | ![]() |
MEPO1211 - EPSTP | Item category in purchasing document | SOURCE *MEPO1211-EPSTP |
51 | ![]() |
MEPO1211 - EPSTP | Item category in purchasing document | SOURCE MEPO1211-EPSTP |
52 | ![]() |
MEPO1211 - INFNR | Number of purchasing info record | SOURCE FIELD mepo1211-infnr. |
53 | ![]() |
MEPO1211 - INFNR | Number of purchasing info record | SOURCE *MEPO1211-INFNR |
54 | ![]() |
MEPO1211 - INFNR | Number of purchasing info record | SOURCE MEPO1211-INFNR |
55 | ![]() |
MEPO1211 - KNTTP | Account assignment category | SOURCE FIELD mepo1211-knttp. |
56 | ![]() |
MEPO1211 - KNTTP | Account assignment category | SOURCE *MEPO1211-KNTTP |
57 | ![]() |
MEPO1211 - KNTTP | Account assignment category | SOURCE MEPO1211-KNTTP |
58 | ![]() |
MEPO1211 - KONNR | Number of principal purchase agreement | SOURCE FIELD mepo1211-konnr. |
59 | ![]() |
MEPO1211 - KONNR | Number of principal purchase agreement | SOURCE *MEPO1211-KONNR |
60 | ![]() |
MEPO1211 - KONNR | Number of principal purchase agreement | SOURCE MEPO1211-KONNR |
61 | ![]() |
MEPO1211 - KTPNR | Item number of principal purchase agreement | SOURCE FIELD mepo1211-ktpnr. |
62 | ![]() |
MEPO1211 - KTPNR | Item number of principal purchase agreement | SOURCE *MEPO1211-KTPNR |
63 | ![]() |
MEPO1211 - KTPNR | Item number of principal purchase agreement | SOURCE MEPO1211-KTPNR |
64 | ![]() |
MEPO1211 - LGOBE | Storage Location | SOURCE FIELD mepo1211-lgobe. |
65 | ![]() |
MEPO1211 - LGOBE | Storage Location | SOURCE *MEPO1211-LGOBE |
66 | ![]() |
MEPO1211 - LGOBE | Storage Location | SOURCE MEPO1211-LGOBE |
67 | ![]() |
MEPO1211 - MATNR | Material Number | SOURCE *MEPO1211-MATNR |
68 | ![]() |
MEPO1211 - MATNR | Material Number | SOURCE MEPO1211-MATNR |
69 | ![]() |
MEPO1211 - MEINS | Order unit | SOURCE FIELD mepo1211-meins. |
70 | ![]() |
MEPO1211 - MEINS | Order unit | SOURCE FIELD mepo1211-meins MODULE event_pov_list. |
71 | ![]() |
MEPO1211 - MEINS | Order unit | SOURCE *MEPO1211-MEINS |
72 | ![]() |
MEPO1211 - MEINS | Order unit | SOURCE MEPO1211-MEINS |
73 | ![]() |
MEPO1211 - MENGE | Purchase Order Quantity | SOURCE FIELD mepo1211-menge. |
74 | ![]() |
MEPO1211 - MENGE | Purchase Order Quantity | SOURCE *MEPO1211-MENGE |
75 | ![]() |
MEPO1211 - MENGE | Purchase Order Quantity | SOURCE MEPO1211-MENGE |
76 | ![]() |
MEPO1211 - NAME1 | Plant | SOURCE FIELD mepo1211-name1. |
77 | ![]() |
MEPO1211 - NAME1 | Plant | SOURCE FIELD mepo1211-name1 MODULE event_pov_list. |
78 | ![]() |
MEPO1211 - NAME1 | Plant | SOURCE *MEPO1211-NAME1 |
79 | ![]() |
MEPO1211 - NAME1 | Plant | SOURCE MEPO1211-NAME1 |
80 | ![]() |
MEPO1211 - NETPR | Net Price in Purchasing Document (in Document Currency) | SOURCE FIELD mepo1211-netpr. |
81 | ![]() |
MEPO1211 - NETPR | Net Price in Purchasing Document (in Document Currency) | SOURCE FIELD mepo1211-netpr. |
82 | ![]() |
MEPO1211 - NETPR | Net Price in Purchasing Document (in Document Currency) | SOURCE *MEPO1211-NETPR |
83 | ![]() |
MEPO1211 - NETPR | Net Price in Purchasing Document (in Document Currency) | SOURCE MEPO1211-NETPR |
84 | ![]() |
MEPO1211 - PEINH | Price unit | SOURCE FIELD mepo1211-peinh. |
85 | ![]() |
MEPO1211 - PEINH | Price unit | SOURCE *MEPO1211-PEINH |
86 | ![]() |
MEPO1211 - PEINH | Price unit | SOURCE MEPO1211-PEINH |
87 | ![]() |
MEPO1211 - REFBS | Purchasing Document Number | SOURCE FIELD mepo1211-refbs. |
88 | ![]() |
MEPO1211 - REFBS | Purchasing Document Number | SOURCE *MEPO1211-REFBS |
89 | ![]() |
MEPO1211 - REFBS | Purchasing Document Number | SOURCE MEPO1211-REFBS |
90 | ![]() |
MEPO1211 - REFPS | Item Number of Purchasing Document | SOURCE FIELD mepo1211-refps. |
91 | ![]() |
MEPO1211 - REFPS | Item Number of Purchasing Document | SOURCE *MEPO1211-REFPS |
92 | ![]() |
MEPO1211 - REFPS | Item Number of Purchasing Document | SOURCE MEPO1211-REFPS |
93 | ![]() |
MEPO1211 - RESLO | Issuing Storage Location for Stock Transport Order | SOURCE *MEPO1211-RESLO |
94 | ![]() |
MEPO1211 - RESLO | Issuing Storage Location for Stock Transport Order | SOURCE MEPO1211-RESLO |
95 | ![]() |
MEPO1211 - RESLO_BEZ | Short Text for Issuing Storage Location | SOURCE FIELD mepo1211-reslo_bez. |
96 | ![]() |
MEPO1211 - RESLO_BEZ | Short Text for Issuing Storage Location | SOURCE MEPO1211-RESLO_BEZ |
97 | ![]() |
MEPO1211 - RESLO_BEZ | Short Text for Issuing Storage Location | SOURCE MEPO1211-RESLO_BEZ |
98 | ![]() |
MEPO1211 - RETPO | Returns Item | SOURCE FIELD mepo1211-retpo. |
99 | ![]() |
MEPO1211 - RETPO | Returns Item | SOURCE *MEPO1211-RETPO |
100 | ![]() |
MEPO1211 - RETPO | Returns Item | SOURCE MEPO1211-RETPO |
101 | ![]() |
MEPO1211 - STATUSICON | Status icon | SOURCE *MEPO1211-STATUSICON |
102 | ![]() |
MEPO1211 - STATUSICON | Status icon | SOURCE MEPO1211-STATUSICON |
103 | ![]() |
MEPO1211 - TCSELFLAG | Checkbox for table control | SOURCE MEPO1211-TCSELFLAG |
104 | ![]() |
MEPO1211 - TEXTFLAG | Item texts exist | SOURCE *MEPO1211-TEXTFLAG |
105 | ![]() |
MEPO1211 - TEXTFLAG | Item texts exist | SOURCE MEPO1211-TEXTFLAG |
106 | ![]() |
MEPO1211 - TXZ01 | Short Text | SOURCE FIELD mepo1211-txz01. |
107 | ![]() |
MEPO1211 - TXZ01 | Short Text | SOURCE *MEPO1211-TXZ01 |
108 | ![]() |
MEPO1211 - TXZ01 | Short Text | SOURCE MEPO1211-TXZ01 |
109 | ![]() |
MEPO1211 - UEBPO | Higher-Level Item in Purchasing Documents | SOURCE FIELD mepo1211-uebpo. |
110 | ![]() |
MEPO1211 - UEBPO | Higher-Level Item in Purchasing Documents | SOURCE MEPO1211-UEBPO |
111 | ![]() |
MEPO1211 - UEBPO | Higher-Level Item in Purchasing Documents | SOURCE MEPO1211-UEBPO |
112 | ![]() |
MEPO1211 - UMSON | Free Item | SOURCE FIELD mepo1211-umson. |
113 | ![]() |
MEPO1211 - UMSON | Free Item | SOURCE *MEPO1211-UMSON |
114 | ![]() |
MEPO1211 - UMSON | Free Item | SOURCE MEPO1211-UMSON |
115 | ![]() |
MEPO1211 - UPTYP | Subitem Category, Purchasing Document | SOURCE FIELD mepo1211-uptyp. |
116 | ![]() |
MEPO1211 - UPTYP | Subitem Category, Purchasing Document | SOURCE MEPO1211-UPTYP |
117 | ![]() |
MEPO1211 - UPTYP | Subitem Category, Purchasing Document | SOURCE MEPO1211-UPTYP |
118 | ![]() |
MEPO1211 - WAERS | Currency Key | SOURCE FIELD mepo1211-waers. |
119 | ![]() |
MEPO1211 - WAERS | Currency Key | SOURCE FIELD mepo1211-waers. |
120 | ![]() |
MEPO1211 - WAERS | Currency Key | SOURCE *MEPO1211-WAERS |
121 | ![]() |
MEPO1211 - WAERS | Currency Key | SOURCE MEPO1211-WAERS |
122 | ![]() |
MEPO1211 - WERKS | Plant | SOURCE *MEPO1211-WERKS |
123 | ![]() |
MEPO1211 - WERKS | Plant | SOURCE MEPO1211-WERKS |
124 | ![]() |
MEPO1211 - WGBEZ | Material Group | SOURCE FIELD mepo1211-wgbez. |
125 | ![]() |
MEPO1211 - WGBEZ | Material Group | SOURCE *MEPO1211-WGBEZ |
126 | ![]() |
MEPO1211 - WGBEZ | Material Group | SOURCE MEPO1211-WGBEZ |