Table/Structure Field list used by SAP ABAP Program J_MEMASSPO_FORM (Include J_MEMASSPO_FORM)
SAP ABAP Program 
J_MEMASSPO_FORM (Include J_MEMASSPO_FORM) is using
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Class (1)
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Data Element (21)
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Table/Structure Field (214)
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Function Module (22)
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Message Class (2)
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Message Number (9)
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Class Method (1)
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Table (38)
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Transaction Code (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIMEDCM - COMPLETED | Status "version completed" | |
| 2 | Table/Structure Field |
BAPIMEDCM - DESCRIPTION | Description of version | |
| 3 | Table/Structure Field |
BAPIMEDCM - POST_DATE | Posting date of version | |
| 4 | Table/Structure Field |
BAPIMEDCM - REASON | Reason for change | |
| 5 | Table/Structure Field |
BAPIMEDCM - REQ_BY | Person requesting change | |
| 6 | Table/Structure Field |
BAPIMEPOCOND - CHANGE_ID | Change type (U, I, E, D) | |
| 7 | Table/Structure Field |
BAPIMEPOCOND - CONDITION_NO | Number of the document condition | |
| 8 | Table/Structure Field |
BAPIMEPOCOND - COND_TYPE | Condition Type | |
| 9 | Table/Structure Field |
BAPIMEPOCOND - COND_VALUE | Condition Rate | |
| 10 | Table/Structure Field |
BAPIMEPOCOND - CURRENCY | Currency Key | |
| 11 | Table/Structure Field |
BAPIMEPOCOND - ITM_NUMBER | Condition Item Number | |
| 12 | Table/Structure Field |
BAPIMEPOCONDX - CHANGE_ID | Updated information in related user data field | |
| 13 | Table/Structure Field |
BAPIMEPOCONDX - CONDITION_NO | Number of the document condition | |
| 14 | Table/Structure Field |
BAPIMEPOCONDX - COND_ST_NO | Level Number | |
| 15 | Table/Structure Field |
BAPIMEPOCONDX - COND_ST_NOX | Updated information in related user data field | |
| 16 | Table/Structure Field |
BAPIMEPOCONDX - COND_TYPE | Updated information in related user data field | |
| 17 | Table/Structure Field |
BAPIMEPOCONDX - COND_VALUE | Updated information in related user data field | |
| 18 | Table/Structure Field |
BAPIMEPOCONDX - CURRENCY | Updated information in related user data field | |
| 19 | Table/Structure Field |
BAPIMEPOCONDX - ITM_NUMBER | Condition Item Number | |
| 20 | Table/Structure Field |
BAPIMEPOCONDX - ITM_NUMBERX | Updated information in related user data field | |
| 21 | Table/Structure Field |
BAPIMEPOITEM - EST_PRICE | Indicator: Estimated Price | |
| 22 | Table/Structure Field |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
| 23 | Table/Structure Field |
BAPIMEPOITEMX - EST_PRICE | Updated information in related user data field | |
| 24 | Table/Structure Field |
BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
| 25 | Table/Structure Field |
BAPIMEPOITEMX - PO_ITEMX | Updated information in related user data field | |
| 26 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 27 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 28 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 29 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 30 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 31 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 32 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 33 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 34 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 35 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 36 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 37 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 38 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 40 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 41 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 42 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 43 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 44 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 45 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 46 | Table/Structure Field |
EINA - LIFNR | Vendor's account number | |
| 47 | Table/Structure Field |
EINA - MATKL | Material Group | |
| 48 | Table/Structure Field |
EINA - MATNR | Material Number | |
| 49 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 50 | Table/Structure Field |
EINE - ESOKZ | Purchasing info record category | |
| 51 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 52 | Table/Structure Field |
EINE - NETPR | Net Price in Purchasing Info Record | |
| 53 | Table/Structure Field |
EINE - WERKS | Plant | |
| 54 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 55 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 56 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 57 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 58 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 59 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 60 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 61 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 62 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 63 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 64 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 65 | Table/Structure Field |
EKET - WEMNG | Quantity of goods received | |
| 66 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 67 | Table/Structure Field |
EKETDATA - WEMNG | Quantity of goods received | |
| 68 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 69 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 70 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 71 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 72 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 73 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 74 | Table/Structure Field |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 75 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 76 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 77 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 78 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 79 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 80 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 81 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 82 | Table/Structure Field |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 83 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 84 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 85 | Table/Structure Field |
EKPO - AEDAT | Purchasing Document Item Change Date | |
| 86 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 87 | Table/Structure Field |
EKPO - BWTTY | Valuation Category | |
| 88 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 89 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 90 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 91 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 92 | Table/Structure Field |
EKPO - EVERS | Shipping Instructions | |
| 93 | Table/Structure Field |
EKPO - IDNLF | Material Number Used by Vendor | |
| 94 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 95 | Table/Structure Field |
EKPO - INSMK | Stock Type | |
| 96 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 97 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 98 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 99 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 100 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 101 | Table/Structure Field |
EKPO - LTSNR | Vendor Subrange | |
| 102 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 103 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 104 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 105 | Table/Structure Field |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
| 106 | Table/Structure Field |
EKPO - MTART | Material type | |
| 107 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 108 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 109 | Table/Structure Field |
EKPO - SCHPR | Indicator: Estimated Price | |
| 110 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 111 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 112 | Table/Structure Field |
EKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
| 113 | Table/Structure Field |
EKPODATA - AEDAT | Purchasing Document Item Change Date | |
| 114 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 115 | Table/Structure Field |
EKPODATA - BWTTY | Valuation Category | |
| 116 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 117 | Table/Structure Field |
EKPODATA - EREKZ | Final Invoice Indicator | |
| 118 | Table/Structure Field |
EKPODATA - EVERS | Shipping Instructions | |
| 119 | Table/Structure Field |
EKPODATA - IDNLF | Material Number Used by Vendor | |
| 120 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record | |
| 121 | Table/Structure Field |
EKPODATA - INSMK | Stock Type | |
| 122 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 123 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 124 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 125 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 126 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 127 | Table/Structure Field |
EKPODATA - LTSNR | Vendor Subrange | |
| 128 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 129 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 130 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 131 | Table/Structure Field |
EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
| 132 | Table/Structure Field |
EKPODATA - MTART | Material type | |
| 133 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 134 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 135 | Table/Structure Field |
EKPODATA - SCHPR | Indicator: Estimated Price | |
| 136 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 137 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 138 | Table/Structure Field |
EKPODATA - XERSY | Evaluated Receipt Settlement (ERS) | |
| 139 | Table/Structure Field |
KOMP - NETPR | Net price | |
| 140 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 141 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 142 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 143 | Table/Structure Field |
KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
| 144 | Table/Structure Field |
KONP - KSCHL | Condition Type | |
| 145 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 146 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 147 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 148 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 149 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 150 | Table/Structure Field |
KONV - WAERS | Currency Key | |
| 151 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 152 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 153 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 154 | Table/Structure Field |
MAKT - MATNR | Material Number | |
| 155 | Table/Structure Field |
MAKT - SPRAS | Language Key | |
| 156 | Table/Structure Field |
MEPOITEM - EBELN | Purchasing Document Number | |
| 157 | Table/Structure Field |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
| 158 | Table/Structure Field |
MEPOITEM - INFNR | Number of purchasing info record | |
| 159 | Table/Structure Field |
MEPOITEM - KONNR | Number of principal purchase agreement | |
| 160 | Table/Structure Field |
MEPOITEM - KTPNR | Item number of principal purchase agreement | |
| 161 | Table/Structure Field |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
| 162 | Table/Structure Field |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 163 | Table/Structure Field |
MEPOITEM_DATA - INFNR | Number of purchasing info record | |
| 164 | Table/Structure Field |
MEPOITEM_DATA - KONNR | Number of principal purchase agreement | |
| 165 | Table/Structure Field |
MEPOITEM_DATA - KTPNR | Item number of principal purchase agreement | |
| 166 | Table/Structure Field |
MKPF - BUDAT | Posting Date in the Document | |
| 167 | Table/Structure Field |
MKPF - MBLNR | Number of Material Document | |
| 168 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 169 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 170 | Table/Structure Field |
MSEG - ERFMG | Quantity in unit of entry | |
| 171 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object code | |
| 172 | Table/Structure Field |
RSTRUCINFO - COMPNAME | CHAR30 for SYST | |
| 173 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 174 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 175 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 176 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 177 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 178 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 179 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 180 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 181 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 182 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 183 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 184 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 185 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 186 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 187 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 188 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 189 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 190 | Table/Structure Field |
T001L - LGOBE | Description of Storage Location | |
| 191 | Table/Structure Field |
T001L - LGORT | Storage location | |
| 192 | Table/Structure Field |
T001L - WERKS | Plant | |
| 193 | Table/Structure Field |
T001W - NAME1 | Name | |
| 194 | Table/Structure Field |
T001W - WERKS | Plant | |
| 195 | Table/Structure Field |
T023T - MATKL | Material Group | |
| 196 | Table/Structure Field |
T023T - SPRAS | Language Key | |
| 197 | Table/Structure Field |
T023T - WGBEZ | Material Group Description | |
| 198 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 199 | Table/Structure Field |
T024E - EKOTX | Description of purchasing organization | |
| 200 | Table/Structure Field |
T027B - EVERS | Shipping Instructions | |
| 201 | Table/Structure Field |
T027B - EVTXT | Shipping Instructions: Description | |
| 202 | Table/Structure Field |
T027B - SPRAS | Language Key | |
| 203 | Table/Structure Field |
T134T - MTART | Material type | |
| 204 | Table/Structure Field |
T134T - MTBEZ | Description of material type | |
| 205 | Table/Structure Field |
T134T - SPRAS | Language Key | |
| 206 | Table/Structure Field |
T149T - BTBEZ | Description of valuation category | |
| 207 | Table/Structure Field |
T149T - BWTTY | Valuation Category | |
| 208 | Table/Structure Field |
T149T - SPRAS | Language Key | |
| 209 | Table/Structure Field |
T163I - KNTTP | Account assignment category | |
| 210 | Table/Structure Field |
T163I - KNTTX | Account Assignment Category Description | |
| 211 | Table/Structure Field |
T163I - SPRAS | Language Key | |
| 212 | Table/Structure Field |
T163Y - PSTYP | Item category in purchasing document | |
| 213 | Table/Structure Field |
T163Y - PTEXT | Text for Item Category | |
| 214 | Table/Structure Field |
T163Y - SPRAS | Language Key |
