Table/Structure Field list used by SAP ABAP Program LMEDRUCKF1I (PREPARE_ITEM)
SAP ABAP Program 
LMEDRUCKF1I (PREPARE_ITEM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 2 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 3 | Table/Structure Field |
EKKO - ANGDT | Deadline for Submission of Bid/Quotation | |
| 4 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 5 | Table/Structure Field |
EKKO - SPRAS | Language Key | |
| 6 | Table/Structure Field |
EKKO - STAKO | Document with time-dependent conditions | |
| 7 | Table/Structure Field |
EKKODATA - ANGDT | Deadline for Submission of Bid/Quotation | |
| 8 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 9 | Table/Structure Field |
EKKODATA - SPRAS | Language Key | |
| 10 | Table/Structure Field |
EKKODATA - STAKO | Document with time-dependent conditions | |
| 11 | Table/Structure Field |
EKPO - INCO1 | Incoterms (part 1) | |
| 12 | Table/Structure Field |
EKPO - ZWERT | Target value for outline agreement in document currency | |
| 13 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 14 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 15 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 16 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 17 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 18 | Table/Structure Field |
EKPO - INCO2 | Incoterms (part 2) | |
| 19 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 20 | Table/Structure Field |
EKPO - AGDAT | Deadline for Submission of Bid/Quotation | |
| 21 | Table/Structure Field |
EKPODATA - AGDAT | Deadline for Submission of Bid/Quotation | |
| 22 | Table/Structure Field |
EKPODATA - ZWERT | Target value for outline agreement in document currency | |
| 23 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 24 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 25 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 26 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 27 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 28 | Table/Structure Field |
EKPODATA - INCO2 | Incoterms (part 2) | |
| 29 | Table/Structure Field |
EKPODATA - INCO1 | Incoterms (part 1) | |
| 30 | Table/Structure Field |
KOMK - SUPOS | Net Value in Document Currency | |
| 31 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 32 | Table/Structure Field |
PEKKO - EINDT | Item delivery date | |
| 33 | Table/Structure Field |
PEKKO - INCO1 | Incoterms (part 1) | |
| 34 | Table/Structure Field |
PEKKO - INCO2 | Incoterms (part 2) | |
| 35 | Table/Structure Field |
PEKPO - EINDT | Item delivery date | |
| 36 | Table/Structure Field |
PEKPO - LPEIN | Category of delivery date | |
| 37 | Table/Structure Field |
PEKPO - MAHNZ | Number of Reminders/Expediters | |
| 38 | Table/Structure Field |
RM06P - LFDAT | Delivery Date | |
| 39 | Table/Structure Field |
RM06P - NETWRV | Condition Value | |
| 40 | Table/Structure Field |
RM06P - PRITX | Period description in printout | |
| 41 | Table/Structure Field |
T166C - ROUNR | Number of Routine for Special Processing |
