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 |
---|---|---|---|---|
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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 |