Table/Structure Field list used by SAP ABAP Program L0MEPF00 (L0MEPF00)
SAP ABAP Program 
L0MEPF00 (L0MEPF00) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 2 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 3 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 4 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 5 | Table/Structure Field |
T163 - WEPOS | Goods Receipt Indicator | |
| 6 | Table/Structure Field |
T163 - WEUNV | Good receipt non-valuated (binding) | |
| 7 | Table/Structure Field |
T163 - WEUNB | Goods Receipt, Non-Valuated | |
| 8 | Table/Structure Field |
T163 - WEPOV | Goods receipt indicator binding | |
| 9 | Table/Structure Field |
T163 - REPOV | Invoice receipt indicator binding | |
| 10 | Table/Structure Field |
T163 - REPOS | Invoice receipt indicator | |
| 11 | Table/Structure Field |
T163 - PSTYP | Item category in purchasing document | |
| 12 | Table/Structure Field |
T163 - MATNO | Indicator: Material number required | |
| 13 | Table/Structure Field |
T163 - MANDT | Client | |
| 14 | Table/Structure Field |
T163 - KNTZU | Indicator: Account assignment required | |
| 15 | Table/Structure Field |
T163 - BFKNZ | Inventory management indicator for purchasing | |
| 16 | Table/Structure Field |
T163Y - EPSTP | Item category in purchasing document | |
| 17 | Table/Structure Field |
T163Y - MANDT | Client | |
| 18 | Table/Structure Field |
T163Y - PSTYP | Item category in purchasing document | |
| 19 | Table/Structure Field |
T163Y - PTEXT | Text for Item Category | |
| 20 | Table/Structure Field |
T163Y - SPRAS | Language Key | |
| 21 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 22 | Table/Structure Field |
VIMDESC - TEXTKEYLEN | Data Object Length | |
| 23 | Table/Structure Field |
VIMDESC - KEYLEN | Data Object Length | |
| 24 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 25 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 26 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 27 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 28 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 29 | Table/Structure Field |
V_T163Y - WEUNV | Good receipt non-valuated (binding) | |
| 30 | Table/Structure Field |
V_T163Y - WEUNB | Goods Receipt, Non-Valuated | |
| 31 | Table/Structure Field |
V_T163Y - WEPOV | Goods receipt indicator binding | |
| 32 | Table/Structure Field |
V_T163Y - WEPOS | Goods Receipt Indicator | |
| 33 | Table/Structure Field |
V_T163Y - REPOV | Invoice receipt indicator binding | |
| 34 | Table/Structure Field |
V_T163Y - REPOS | Invoice receipt indicator | |
| 35 | Table/Structure Field |
V_T163Y - PTEXT | Text for Item Category | |
| 36 | Table/Structure Field |
V_T163Y - PSTYP | Item category in purchasing document | |
| 37 | Table/Structure Field |
V_T163Y - MATNO | Indicator: Material number required | |
| 38 | Table/Structure Field |
V_T163Y - MANDT | Client | |
| 39 | Table/Structure Field |
V_T163Y - KNTZU | Indicator: Account assignment required | |
| 40 | Table/Structure Field |
V_T163Y - EPSTP | Item category in purchasing document | |
| 41 | Table/Structure Field |
V_T163Y - BFKNZ | Inventory management indicator for purchasing |
