Table/Structure Field list used by SAP ABAP Program L2012F02 (Inbound Mapping (Item Data))
SAP ABAP Program 
L2012F02 (Inbound Mapping (Item Data)) is using
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Class (8)
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Table/Structure Field (105)
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Function Module (7)
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Interface (5)
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Message Class (1)
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Message Number (1)
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Class Method (6)
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Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIMEPOITEM - CMMT_ITEM | Commitment Item | |
| 2 | Table/Structure Field |
BAPIMEPOITEM - CMMT_ITEM_LONG | Commitment item | |
| 3 | Table/Structure Field |
BAPIMEPOITEM - DOWNPAY_AMOUNT | Down Payment Amount in BAPI | |
| 4 | Table/Structure Field |
BAPIMEPOITEM - FUNC_AREA_LONG | Functional Area | |
| 5 | Table/Structure Field |
BAPIMEPOITEM - GRANT_NBR | Grant | |
| 6 | Table/Structure Field |
BAPIMEPOITEM - ITEM_CAT | Item category in purchasing document | |
| 7 | Table/Structure Field |
BAPIMEPOITEM - MATERIAL | Material Number | |
| 8 | Table/Structure Field |
BAPIMEPOITEM - NET_PRICE | Currency amount for BAPIS (with 9 decimal places) | |
| 9 | Table/Structure Field |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
| 10 | Table/Structure Field |
BAPIMEPOITEM - PRIO_REQUIREMENT | Requirement Priority | |
| 11 | Table/Structure Field |
BAPIMEPOITEM - PRIO_URGENCY | Requirement Urgency | |
| 12 | Table/Structure Field |
BAPIMEPOITEMX - FUNC_AREA_LONG | Updated information in related user data field | |
| 13 | Table/Structure Field |
BAPIMEPOITEMX - GRANT_NBR | Updated information in related user data field | |
| 14 | Table/Structure Field |
BAPIMEPOITEMX - MATERIAL | Updated information in related user data field | |
| 15 | Table/Structure Field |
BAPIMEPOITEMX - ORDERPR_UN_ISO | Updated information in related user data field | |
| 16 | Table/Structure Field |
BAPIMEPOITEMX - POINT_UNIT_ISO | Updated information in related user data field | |
| 17 | Table/Structure Field |
BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
| 18 | Table/Structure Field |
BAPIMEPOITEMX - PO_UNIT_ISO | Updated information in related user data field | |
| 19 | Table/Structure Field |
BAPIMEPOITEMX - PRIO_REQUIREMENT | Updated information in related user data field | |
| 20 | Table/Structure Field |
BAPIMEPOITEMX - PRIO_URGENCY | Updated information in related user data field | |
| 21 | Table/Structure Field |
BAPIMEPOITEMX - VOLUMEUNIT_ISO | Updated information in related user data field | |
| 22 | Table/Structure Field |
BAPIMEPOITEMX - WEIGHTUNIT_ISO | Updated information in related user data field | |
| 23 | Table/Structure Field |
MEPOHEADER - EBELN | Purchasing Document Number | |
| 24 | Table/Structure Field |
MEPOHEADER - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 25 | Table/Structure Field |
MEPOHEADER_DATA - EBELN | Purchasing Document Number | |
| 26 | Table/Structure Field |
MEPOHEADER_DATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 27 | Table/Structure Field |
MEPOITEM - DPAMT | Down Payment Amount in Document Currency | |
| 28 | Table/Structure Field |
MEPOITEM - EBELN | Purchasing Document Number | |
| 29 | Table/Structure Field |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
| 30 | Table/Structure Field |
MEPOITEM - EMATN | Material number | |
| 31 | Table/Structure Field |
MEPOITEM - FIPOS | Commitment Item | |
| 32 | Table/Structure Field |
MEPOITEM - FKBER | Functional Area | |
| 33 | Table/Structure Field |
MEPOITEM - GRANT_NBR | Grant | |
| 34 | Table/Structure Field |
MEPOITEM - KNTTP | Account assignment category | |
| 35 | Table/Structure Field |
MEPOITEM - KZVBR | Consumption posting | |
| 36 | Table/Structure Field |
MEPOITEM - LOEKZ | Deletion indicator in purchasing document | |
| 37 | Table/Structure Field |
MEPOITEM - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 38 | Table/Structure Field |
MEPOITEM - PO_PRICE | Price Adoption: 1 = Gross, 2 = Net | |
| 39 | Table/Structure Field |
MEPOITEM - PRIO_REQ | Requirement Priority | |
| 40 | Table/Structure Field |
MEPOITEM - PRIO_URG | Requirement Urgency | |
| 41 | Table/Structure Field |
MEPOITEM - PSTYP | Item category in purchasing document | |
| 42 | Table/Structure Field |
MEPOITEM - REFBS | Reference Document Number | |
| 43 | Table/Structure Field |
MEPOITEM - REFPS | Item of reference document | |
| 44 | Table/Structure Field |
MEPOITEM - RESLO | Issuing Storage Location for Stock Transport Order | |
| 45 | Table/Structure Field |
MEPOITEM - UEBPO | Higher-Level Item in Purchasing Documents | |
| 46 | Table/Structure Field |
MEPOITEMX - BPRME | Updated information in related user data field | |
| 47 | Table/Structure Field |
MEPOITEMX - EBELN | Updated information in related user data field | |
| 48 | Table/Structure Field |
MEPOITEMX - EBELP | Updated information in related user data field | |
| 49 | Table/Structure Field |
MEPOITEMX - EBELP_KEY | Item Number of Purchasing Document | |
| 50 | Table/Structure Field |
MEPOITEMX - EMATN | Updated information in related user data field | |
| 51 | Table/Structure Field |
MEPOITEMX - FKBER | Updated information in related user data field | |
| 52 | Table/Structure Field |
MEPOITEMX - GEWEI | Updated information in related user data field | |
| 53 | Table/Structure Field |
MEPOITEMX - GRANT_NBR | Updated information in related user data field | |
| 54 | Table/Structure Field |
MEPOITEMX - KNTTP | Updated information in related user data field | |
| 55 | Table/Structure Field |
MEPOITEMX - MEINS | Updated information in related user data field | |
| 56 | Table/Structure Field |
MEPOITEMX - PRIO_REQ | Updated information in related user data field | |
| 57 | Table/Structure Field |
MEPOITEMX - PRIO_URG | Updated information in related user data field | |
| 58 | Table/Structure Field |
MEPOITEMX - PUNEI | Updated information in related user data field | |
| 59 | Table/Structure Field |
MEPOITEMX - VOLEH | Updated information in related user data field | |
| 60 | Table/Structure Field |
MEPOITEM_DATA - DPAMT | Down Payment Amount in Document Currency | |
| 61 | Table/Structure Field |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
| 62 | Table/Structure Field |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 63 | Table/Structure Field |
MEPOITEM_DATA - EMATN | Material number | |
| 64 | Table/Structure Field |
MEPOITEM_DATA - FIPOS | Commitment Item | |
| 65 | Table/Structure Field |
MEPOITEM_DATA - FKBER | Functional Area | |
| 66 | Table/Structure Field |
MEPOITEM_DATA - GRANT_NBR | Grant | |
| 67 | Table/Structure Field |
MEPOITEM_DATA - KNTTP | Account assignment category | |
| 68 | Table/Structure Field |
MEPOITEM_DATA - LOEKZ | Deletion indicator in purchasing document | |
| 69 | Table/Structure Field |
MEPOITEM_DATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 70 | Table/Structure Field |
MEPOITEM_DATA - PO_PRICE | Price Adoption: 1 = Gross, 2 = Net | |
| 71 | Table/Structure Field |
MEPOITEM_DATA - PRIO_REQ | Requirement Priority | |
| 72 | Table/Structure Field |
MEPOITEM_DATA - PRIO_URG | Requirement Urgency | |
| 73 | Table/Structure Field |
MEPOITEM_DATA - PSTYP | Item category in purchasing document | |
| 74 | Table/Structure Field |
MEPOITEM_DATA - REFBS | Reference Document Number | |
| 75 | Table/Structure Field |
MEPOITEM_DATA - REFPS | Item of reference document | |
| 76 | Table/Structure Field |
MEPOITEM_DATA - RESLO | Issuing Storage Location for Stock Transport Order | |
| 77 | Table/Structure Field |
MEPOITEM_DATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 78 | Table/Structure Field |
MEPOITEM_DATAX - BPRME | Updated information in related user data field | |
| 79 | Table/Structure Field |
MEPOITEM_DATAX - EBELN | Updated information in related user data field | |
| 80 | Table/Structure Field |
MEPOITEM_DATAX - EBELP | Updated information in related user data field | |
| 81 | Table/Structure Field |
MEPOITEM_DATAX - EMATN | Updated information in related user data field | |
| 82 | Table/Structure Field |
MEPOITEM_DATAX - FKBER | Updated information in related user data field | |
| 83 | Table/Structure Field |
MEPOITEM_DATAX - GEWEI | Updated information in related user data field | |
| 84 | Table/Structure Field |
MEPOITEM_DATAX - GRANT_NBR | Updated information in related user data field | |
| 85 | Table/Structure Field |
MEPOITEM_DATAX - KNTTP | Updated information in related user data field | |
| 86 | Table/Structure Field |
MEPOITEM_DATAX - MEINS | Updated information in related user data field | |
| 87 | Table/Structure Field |
MEPOITEM_DATAX - PRIO_REQ | Updated information in related user data field | |
| 88 | Table/Structure Field |
MEPOITEM_DATAX - PRIO_URG | Updated information in related user data field | |
| 89 | Table/Structure Field |
MEPOITEM_DATAX - PUNEI | Updated information in related user data field | |
| 90 | Table/Structure Field |
MEPOITEM_DATAX - VOLEH | Updated information in related user data field | |
| 91 | Table/Structure Field |
MEPOITEM_TECH - KZVBR | Consumption posting | |
| 92 | Table/Structure Field |
SCX_T100KEY - MSGID | Message Class | |
| 93 | Table/Structure Field |
SCX_T100KEY - MSGNO | Message Number | |
| 94 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 95 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 96 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 97 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 98 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 99 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 100 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 101 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 102 | Table/Structure Field |
T160 - TRTYP | Transaction type | |
| 103 | Table/Structure Field |
T163K - KZVBR | Indicator: Consumption posting (Purchasing) | |
| 104 | Table/Structure Field |
T163Y - EPSTP | Item category in purchasing document | |
| 105 | Table/Structure Field |
TCURC - WAERS | Currency Key |
