Table/Structure Field list used by SAP ABAP Program LMEDEF0W (LMEDEF0W)
SAP ABAP Program 
LMEDEF0W (LMEDEF0W) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 2 | Table/Structure Field |
BEKPO - KNTTP | Account assignment category | |
| 3 | Table/Structure Field |
BEKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 4 | Table/Structure Field |
BEKPO - XOBLR | Item affects commitments | |
| 5 | Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 6 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 7 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 8 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 9 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 10 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 11 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 12 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 13 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
EKPO - XOBLR | Item affects commitments | |
| 15 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 16 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 17 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 18 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 19 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 20 | Table/Structure Field |
EKPODATA - XOBLR | Item affects commitments | |
| 21 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 22 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 23 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 24 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 25 | Table/Structure Field |
TMED - VORGA | Transaction/event | |
| 26 | Table/Structure Field |
TMED - XRKO1 | Commitment and cash planning for schedule lines from MRP |
