Table/Structure Field list used by SAP ABAP Program L2012F25 (Generate Object Instances and Transfer Values)
SAP ABAP Program 
L2012F25 (Generate Object Instances and Transfer Values) is using
-
Class (12)
-
Data Element (1)
-
Table/Structure Field (81)
-
Interface (10)
-
Message Class (1)
-
Message Number (2)
-
Class Method (33)
-
Table (26)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
COMSRV - EBELP | Item Number of Purchasing Document | |
| 2 | Table/Structure Field |
COMSRV - PACKNO | Package number | |
| 3 | Table/Structure Field |
COMSRV - EBELN | Purchasing Document Number | |
| 4 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 5 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 6 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 7 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 8 | Table/Structure Field |
EKPV - EBELP | Item Number of Purchasing Document | |
| 9 | Table/Structure Field |
ESKN - PACKNO | Package number | |
| 10 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 11 | Table/Structure Field |
MEPOHEADER - ID | Natural number | |
| 12 | Table/Structure Field |
MEPOHEADER_TECH - ID | Natural number | |
| 13 | Table/Structure Field |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
MEPOITEM - UPTYP | Subitem Category, Purchasing Document | |
| 15 | Table/Structure Field |
MEPOITEM - PSTYP | Item category in purchasing document | |
| 16 | Table/Structure Field |
MEPOITEM - PO_PRICE | Price Adoption: 1 = Gross, 2 = Net | |
| 17 | Table/Structure Field |
MEPOITEM - PLIFZ | Planned Delivery Time in Days | |
| 18 | Table/Structure Field |
MEPOITEM - PACKNO | Package number | |
| 19 | Table/Structure Field |
MEPOITEM - NO_ROUNDING | Indicator: Suppress Rounding in Purchase Order Item | |
| 20 | Table/Structure Field |
MEPOITEM - MENGE | Purchase Order Quantity | |
| 21 | Table/Structure Field |
MEPOITEM - LOEKZ | Deletion indicator in purchasing document | |
| 22 | Table/Structure Field |
MEPOITEM - LEBRE | Indicator for Service-Based Invoice Verification | |
| 23 | Table/Structure Field |
MEPOITEM - KNTTP | Account assignment category | |
| 24 | Table/Structure Field |
MEPOITEM - ID | Natural number | |
| 25 | Table/Structure Field |
MEPOITEM - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 26 | Table/Structure Field |
MEPOITEM - EBELN | Purchasing Document Number | |
| 27 | Table/Structure Field |
MEPOITEM - CUOBJ | Configuration (internal object number) | |
| 28 | Table/Structure Field |
MEPOITEM - BLK_REASON_TXT | Blocking Reason - Text | |
| 29 | Table/Structure Field |
MEPOITEM - BLK_REASON_ID | Blocking Reason - ID | |
| 30 | Table/Structure Field |
MEPOITEM - ABELP | Item number of allocation table | |
| 31 | Table/Structure Field |
MEPOITEM - ABELN | Allocation Table Number | |
| 32 | Table/Structure Field |
MEPOITEMX - PACKNO | Updated information in related user data field | |
| 33 | Table/Structure Field |
MEPOITEMX - PO_PRICE | Updated information in related user data field | |
| 34 | Table/Structure Field |
MEPOITEMX - LOEKZ | Updated information in related user data field | |
| 35 | Table/Structure Field |
MEPOITEMX - LEBRE | Updated information in related user data field | |
| 36 | Table/Structure Field |
MEPOITEMX - KNTTP | Updated information in related user data field | |
| 37 | Table/Structure Field |
MEPOITEMX - CUOBJ | Updated information in related user data field | |
| 38 | Table/Structure Field |
MEPOITEMX - EBELP_KEY | Item Number of Purchasing Document | |
| 39 | Table/Structure Field |
MEPOITEMX - ABELN | Updated information in related user data field | |
| 40 | Table/Structure Field |
MEPOITEMX - ABELP | Updated information in related user data field | |
| 41 | Table/Structure Field |
MEPOITEMX - BLK_REASON_TXT | Updated information in related user data field | |
| 42 | Table/Structure Field |
MEPOITEMX - BLK_REASON_ID | Updated information in related user data field | |
| 43 | Table/Structure Field |
MEPOITEM_DATA - LOEKZ | Deletion indicator in purchasing document | |
| 44 | Table/Structure Field |
MEPOITEM_DATA - UPTYP | Subitem Category, Purchasing Document | |
| 45 | Table/Structure Field |
MEPOITEM_DATA - PSTYP | Item category in purchasing document | |
| 46 | Table/Structure Field |
MEPOITEM_DATA - PO_PRICE | Price Adoption: 1 = Gross, 2 = Net | |
| 47 | Table/Structure Field |
MEPOITEM_DATA - PLIFZ | Planned Delivery Time in Days | |
| 48 | Table/Structure Field |
MEPOITEM_DATA - NO_ROUNDING | Indicator: Suppress Rounding in Purchase Order Item | |
| 49 | Table/Structure Field |
MEPOITEM_DATA - MENGE | Purchase Order Quantity | |
| 50 | Table/Structure Field |
MEPOITEM_DATA - KNTTP | Account assignment category | |
| 51 | Table/Structure Field |
MEPOITEM_DATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 52 | Table/Structure Field |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 53 | Table/Structure Field |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
| 54 | Table/Structure Field |
MEPOITEM_DATA - BLK_REASON_TXT | Blocking Reason - Text | |
| 55 | Table/Structure Field |
MEPOITEM_DATA - BLK_REASON_ID | Blocking Reason - ID | |
| 56 | Table/Structure Field |
MEPOITEM_DATAX - PO_PRICE | Updated information in related user data field | |
| 57 | Table/Structure Field |
MEPOITEM_DATAX - LOEKZ | Updated information in related user data field | |
| 58 | Table/Structure Field |
MEPOITEM_DATAX - BLK_REASON_TXT | Updated information in related user data field | |
| 59 | Table/Structure Field |
MEPOITEM_DATAX - BLK_REASON_ID | Updated information in related user data field | |
| 60 | Table/Structure Field |
MEPOITEM_DATAX - KNTTP | Updated information in related user data field | |
| 61 | Table/Structure Field |
MEPOITEM_TECH - ABELN | Allocation Table Number | |
| 62 | Table/Structure Field |
MEPOITEM_TECH - ABELP | Item number of allocation table | |
| 63 | Table/Structure Field |
MEPOITEM_TECH - CUOBJ | Configuration (internal object number) | |
| 64 | Table/Structure Field |
MEPOITEM_TECH - ID | Natural number | |
| 65 | Table/Structure Field |
MEPOITEM_TECH - LEBRE | Indicator for Service-Based Invoice Verification | |
| 66 | Table/Structure Field |
MEPOITEM_TECH - PACKNO | Package number | |
| 67 | Table/Structure Field |
MEPO_EIPO - PO_ITEM | Item Number of Purchasing Document | |
| 68 | Table/Structure Field |
MEPO_EKPVX - EBELP_KEY | Item Number of Purchasing Document | |
| 69 | Table/Structure Field |
MMPUR_FS - METAFIELD | Metafield | |
| 70 | Table/Structure Field |
MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | |
| 71 | Table/Structure Field |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
| 72 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 73 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 74 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 75 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 76 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 77 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 78 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 79 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 80 | Table/Structure Field |
T160 - TRTYP | Transaction type | |
| 81 | Table/Structure Field |
UESKN - PACKNO | Package number |
