Table/Structure Field list used by SAP ABAP Program LMEAPF18 (Include LMEAPF18)
SAP ABAP Program LMEAPF18 (Include LMEAPF18) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EKBE - BLDAT | Document Date in Document | |
2 | Table/Structure Field | EKBE - BEWTP | Purchase Order History Category | |
3 | Table/Structure Field | EKBE - XBLNR | Reference Document Number | |
4 | Table/Structure Field | EKBE - VGABE | Transaction/event type, purchase order history | |
5 | Table/Structure Field | EKBE - SHKZG | Debit/Credit Indicator | |
6 | Table/Structure Field | EKBE - MENGE | Quantity | |
7 | Table/Structure Field | EKBE - LFPOS | Item of a reference document | |
8 | Table/Structure Field | EKBE - LFBNR | Document number of a reference document | |
9 | Table/Structure Field | EKBE - ETENS | Sequential Number of Vendor Confirmation | |
10 | Table/Structure Field | EKBE - CPUTM | Time of data entry | |
11 | Table/Structure Field | EKBE - CPUDT | Accounting document entry date | |
12 | Table/Structure Field | EKBE - BUDAT | Posting Date in the Document | |
13 | Table/Structure Field | EKBE - LFGJA | Fiscal Year of a Reference Document | |
14 | Table/Structure Field | EKBEAPOMS - WA_FLAG_CALCUL | Checkbox | |
15 | Table/Structure Field | EKBEAPOMS - WA_MENGE | Quantity | |
16 | Table/Structure Field | EKBEAPOMS - WA_MENGE_DIFF | Quantity | |
17 | Table/Structure Field | EKBEAPOMS - WA_MENGE_GES | Quantity | |
18 | Table/Structure Field | EKBEAPOMS - WERKS | Plant | |
19 | Table/Structure Field | EKBEAPOMS - WE_BLDAT | Document Date in Document | |
20 | Table/Structure Field | EKBEAPOMS - WE_BUDAT | Posting Date in the Document | |
21 | Table/Structure Field | EKBEAPOMS - WE_FLAG | Checkbox | |
22 | Table/Structure Field | EKBEAPOMS - WE_MENGE | Quantity | |
23 | Table/Structure Field | EKBEAPOMS - WE_MENGE_DIFF | Quantity | |
24 | Table/Structure Field | EKBEAPOMS - WE_MENGE_GES | Quantity | |
25 | Table/Structure Field | EKBEAPOMS - WE_XBLNR | Reference Document Number | |
26 | Table/Structure Field | EKBEAPOMS - MEINS | Base Unit of Measure | |
27 | Table/Structure Field | EKBEAPOMS - RESWK | Supplying (issuing) plant in case of stock transport order | |
28 | Table/Structure Field | EKBEAPOMS - DEL_FLAG | Checkbox | |
29 | Table/Structure Field | EKBEAPOMS - DEL_MENGE | Quantity | |
30 | Table/Structure Field | EKBEAPOMS - DEL_MENGE_DIFF | Quantity | |
31 | Table/Structure Field | EKBEAPOMS - DEL_MENGE_GES | Quantity | |
32 | Table/Structure Field | EKBEAPOMS - EBELN | Purchasing Document Number | |
33 | Table/Structure Field | EKBEAPOMS - EBELP | Item Number of Purchasing Document | |
34 | Table/Structure Field | EKBEAPOMS - LOGSY | Logical System | |
35 | Table/Structure Field | EKBEAPOMS - MANDT | Client | |
36 | Table/Structure Field | EKBEAPOMS - MATNR | Material Number | |
37 | Table/Structure Field | EKBEAPOMS - PSTYP | Item category in purchasing document | |
38 | Table/Structure Field | EKBEAPOMS - WA_FLAG | Checkbox | |
39 | Table/Structure Field | EKBEDATA - BEWTP | Purchase Order History Category | |
40 | Table/Structure Field | EKBEDATA - XBLNR | Reference Document Number | |
41 | Table/Structure Field | EKBEDATA - SHKZG | Debit/Credit Indicator | |
42 | Table/Structure Field | EKBEDATA - MENGE | Quantity | |
43 | Table/Structure Field | EKBEDATA - LFPOS | Item of a reference document | |
44 | Table/Structure Field | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
45 | Table/Structure Field | EKBEDATA - ETENS | Sequential Number of Vendor Confirmation | |
46 | Table/Structure Field | EKBEDATA - CPUTM | Time of data entry | |
47 | Table/Structure Field | EKBEDATA - CPUDT | Accounting document entry date | |
48 | Table/Structure Field | EKBEDATA - BUDAT | Posting Date in the Document | |
49 | Table/Structure Field | EKBEDATA - BLDAT | Document Date in Document | |
50 | Table/Structure Field | EKBEDATA - LFBNR | Document number of a reference document | |
51 | Table/Structure Field | EKKO - LOGSY | Logical System | |
52 | Table/Structure Field | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
53 | Table/Structure Field | EKKO - STATU | Status of Purchasing Document | |
54 | Table/Structure Field | EKKODATA - LOGSY | Logical System | |
55 | Table/Structure Field | EKKODATA - STATU | Status of Purchasing Document | |
56 | Table/Structure Field | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
57 | Table/Structure Field | EKPO - WERKS | Plant | |
58 | Table/Structure Field | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
59 | Table/Structure Field | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
60 | Table/Structure Field | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
61 | Table/Structure Field | EKPO - MEINS | Order unit | |
62 | Table/Structure Field | EKPO - RETPO | Returns Item | |
63 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
64 | Table/Structure Field | EKPO - MATNR | Material Number | |
65 | Table/Structure Field | EKPO - LFRET | Delivery Type for Returns to Vendors | |
66 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
67 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
68 | Table/Structure Field | EKPODATA - LFRET | Delivery Type for Returns to Vendors | |
69 | Table/Structure Field | EKPODATA - MATNR | Material Number | |
70 | Table/Structure Field | EKPODATA - MEINS | Order unit | |
71 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
72 | Table/Structure Field | EKPODATA - RETPO | Returns Item | |
73 | Table/Structure Field | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
74 | Table/Structure Field | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
75 | Table/Structure Field | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
76 | Table/Structure Field | EKPODATA - WERKS | Plant | |
77 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User |