Table/Structure Field list used by SAP ABAP Program LKONTF01 (MEPO_ITEM_FILL_RETPO)
SAP ABAP Program
LKONTF01 (MEPO_ITEM_FILL_RETPO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 2 | BSEG - DMBTR | Amount in local currency | ||
| 3 | BSEG - KOART | Account type | ||
| 4 | BSEG - POSN2 | Sales Document Item | ||
| 5 | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 6 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 7 | BSEG - VBEL2 | Sales Document | ||
| 8 | BSEG - WRBTR | Amount in document currency | ||
| 9 | BSEG - BUKRS | Company Code | ||
| 10 | COBL_MRM - BNKAN_FW | COBL_MRM-BNKAN_FW | ||
| 11 | COBL_MRM - ZEKKN | Sequential Number of Account Assignment | ||
| 12 | COBL_MRM - VBELP | Sales document item | ||
| 13 | COBL_MRM - VBELN | Sales and Distribution Document Number | ||
| 14 | COBL_MRM - SAKNR | G/L Account Number | ||
| 15 | COBL_MRM - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 16 | COBL_MRM_D - BNKAN_FW | Delivery costs' share of item value | ||
| 17 | COBL_MRM_D - ZEKKN | Sequential Number of Account Assignment | ||
| 18 | COBL_MRM_D - VBELP | Sales document item | ||
| 19 | COBL_MRM_D - VBELN | Sales and Distribution Document Number | ||
| 20 | COBL_MRM_D - SELKZ | Selection flag | ||
| 21 | COBL_MRM_D - SAKNR | G/L Account Number | ||
| 22 | COBL_MRM_D - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 23 | COBL_MRM_D - BNKAN_HW | Delivery costs share in local currency | ||
| 24 | DRSEG - ZEKKN | Sequential Number of Account Assignment | ||
| 25 | DRSEG - XBLNR | Number of external delivery note | ||
| 26 | DRSEG - SELKZ | Selection indicator | ||
| 27 | DRSEG - SAKNR | G/L Account Number | ||
| 28 | DRSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 29 | DRSEG - MATKL | Material Group | ||
| 30 | DRSEG - LFPOS | Item of a reference document | ||
| 31 | DRSEG - LFGJA | Fiscal Year of Current Period | ||
| 32 | DRSEG - KDPOS | Item number in Sales Order | ||
| 33 | DRSEG - KDAUF | Sales Order Number | ||
| 34 | DRSEG - HSWAE | Local currency key | ||
| 35 | DRSEG - FRBNR | Number of bill of lading at time of goods receipt | ||
| 36 | DRSEG - EBELP | Item Number of Purchasing Document | ||
| 37 | DRSEG - EBELN | Purchase order number | ||
| 38 | DRSEG - BNKAN_HW | Delivery costs share in local currency | ||
| 39 | DRSEG - BNKAN_FW | Delivery costs' share of item value | ||
| 40 | DRSEG - LFBNR | Document number of a reference document | ||
| 41 | EK08BZ - FRBNR | Number of bill of lading at time of goods receipt | ||
| 42 | EK08G - ZEKKN | EK08G-ZEKKN | ||
| 43 | EK08G - XBLNR | Number of external delivery note | ||
| 44 | EK08G - SAKNR | G/L Account Number | ||
| 45 | EK08G - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 46 | EK08G - KDPOS | Item number in Sales Order | ||
| 47 | EK08G - KDAUF | Sales Order Number | ||
| 48 | EK08G - EBELP | Item Number of Purchasing Document | ||
| 49 | EK08G - EBELN | Purchase order number | ||
| 50 | EK08G - MATKL | Material Group | ||
| 51 | EK08RZ - LFBNR | Document number of a reference document | ||
| 52 | EK08RZ - LFGJA | Fiscal Year of Current Period | ||
| 53 | EK08RZ - LFPOS | Item of a reference document | ||
| 54 | EK08Z - SELKZ | Selection indicator | ||
| 55 | EMBEW - EKLAS | Valuation Class for Sales Order Stock | ||
| 56 | EMBEW - QKLAS | Valuation Class for Project Stock | ||
| 57 | MBEW - EKLAS | Valuation Class for Sales Order Stock | ||
| 58 | MBEW - QKLAS | Valuation Class for Project Stock | ||
| 59 | MTCOM - KENNG | View ID | ||
| 60 | MTCOM - KZBWS | Valuation of Special Stock | ||
| 61 | MTCOM - SOBKZ | Special Stock Indicator | ||
| 62 | SYST - MSGID | ABAP System Field: Message ID | ||
| 63 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 64 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 65 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGV4 | ABAP System Field: Message Variable |