Table/Structure Field list used by SAP ABAP Program LMEPOF00 (MEPO neue Forms)
SAP ABAP Program 
LMEPOF00 (MEPO neue Forms) is using
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Class (10)
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Data Element (4)
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Table/Structure Field (395)
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Function Module (21)
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Interface (2)
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Message Class (3)
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Message Number (21)
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Class Method (11)
-
Program (1)
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Table (46)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BEKKN_MEPO - ID | Natural number | |
| 2 | Table/Structure Field |
BEKPO - ANFNR | RFQ Number | |
| 3 | Table/Structure Field |
BEKPO - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 5 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 6 | Table/Structure Field |
BEKPO - ID | Natural number | |
| 7 | Table/Structure Field |
BEKPO - KNTTP | Account assignment category | |
| 8 | Table/Structure Field |
BEKPO - KONNR | Number of principal purchase agreement | |
| 9 | Table/Structure Field |
BEKPO - LTSNR | Vendor Subrange | |
| 10 | Table/Structure Field |
BEKPO - REFBS | Reference Document Number | |
| 11 | Table/Structure Field |
BEKPO - UPDKZ | Change type (U, I, E, D) | |
| 12 | Table/Structure Field |
BEKPO - WERKS | Plant | |
| 13 | Table/Structure Field |
BEKPO_MEPO - ID | Natural number | |
| 14 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 16 | Table/Structure Field |
DD03D - FIELDNAME | Field name | |
| 17 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 18 | Table/Structure Field |
DFIES - TABNAME | Table Name | |
| 19 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 20 | Table/Structure Field |
EBAN - EKGRP | Purchasing group | |
| 21 | Table/Structure Field |
EBAN - EKORG | Purchasing organization | |
| 22 | Table/Structure Field |
EBAN - FLIEF | Fixed vendor | |
| 23 | Table/Structure Field |
EBAN - LIFNR | Desired vendor | |
| 24 | Table/Structure Field |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 25 | Table/Structure Field |
EKKN - BUDGET_PD | EKKN-BUDGET_PD | |
| 26 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 27 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 28 | Table/Structure Field |
EKKN - FIPOS | Commitment Item | |
| 29 | Table/Structure Field |
EKKN - FISTL | Funds Center | |
| 30 | Table/Structure Field |
EKKN - GEBER | Fund | |
| 31 | Table/Structure Field |
EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 32 | Table/Structure Field |
EKKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 33 | Table/Structure Field |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 34 | Table/Structure Field |
EKKN - SAKTO | G/L Account Number | |
| 35 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 36 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 37 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 38 | Table/Structure Field |
EKKNU - BUDGET_PD | FM: Budget Period | |
| 39 | Table/Structure Field |
EKKNU - EBELN | Purchasing Document Number | |
| 40 | Table/Structure Field |
EKKNU - EBELP | Item Number of Purchasing Document | |
| 41 | Table/Structure Field |
EKKNU - FIPOS | Commitment Item | |
| 42 | Table/Structure Field |
EKKNU - FISTL | Funds Center | |
| 43 | Table/Structure Field |
EKKNU - GEBER | Fund | |
| 44 | Table/Structure Field |
EKKNU - ID | Natural number | |
| 45 | Table/Structure Field |
EKKNU - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 46 | Table/Structure Field |
EKKNU - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 47 | Table/Structure Field |
EKKNU - SAKTO | G/L Account Number | |
| 48 | Table/Structure Field |
EKKNU - UPDKZ | Change type (U, I, E, D) | |
| 49 | Table/Structure Field |
EKKNU - ZEKKN | Sequential Number of Account Assignment | |
| 50 | Table/Structure Field |
EKKO - ABSGR | Reason for Cancellation | |
| 51 | Table/Structure Field |
EKKO - ADRNR | Address number | |
| 52 | Table/Structure Field |
EKKO - AEDAT | Date on which the record was created | |
| 53 | Table/Structure Field |
EKKO - ANGNR | Quotation Number | |
| 54 | Table/Structure Field |
EKKO - AUTLF | Complete Delivery Stipulated for Each Purchase Order | |
| 55 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 56 | Table/Structure Field |
EKKO - BSAKZ | Control indicator for purchasing document type | |
| 57 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 58 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 59 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 60 | Table/Structure Field |
EKKO - DPAMT | EKKO-DPAMT | |
| 61 | Table/Structure Field |
EKKO - DPDAT | EKKO-DPDAT | |
| 62 | Table/Structure Field |
EKKO - DPPCT | EKKO-DPPCT | |
| 63 | Table/Structure Field |
EKKO - DPTYP | EKKO-DPTYP | |
| 64 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 65 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 66 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 67 | Table/Structure Field |
EKKO - ERNAM | Name of Person who Created the Object | |
| 68 | Table/Structure Field |
EKKO - GWLDT | Warranty Date | |
| 69 | Table/Structure Field |
EKKO - HANDOVERLOC | EKKO-HANDOVERLOC | |
| 70 | Table/Structure Field |
EKKO - IHRAN | Quotation Submission Date | |
| 71 | Table/Structure Field |
EKKO - IHREZ | Your Reference | |
| 72 | Table/Structure Field |
EKKO - INCO1 | Incoterms (part 1) | |
| 73 | Table/Structure Field |
EKKO - INCO2 | Incoterms (part 2) | |
| 74 | Table/Structure Field |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 75 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 76 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 77 | Table/Structure Field |
EKKO - KONNR | Number of principal purchase agreement | |
| 78 | Table/Structure Field |
EKKO - KORNR | Correction of miscellaneous provisions | |
| 79 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 80 | Table/Structure Field |
EKKO - KUNNR | Customer Number | |
| 81 | Table/Structure Field |
EKKO - LANDS | Country for Tax Return | |
| 82 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 83 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 84 | Table/Structure Field |
EKKO - LLIEF | Supplying Vendor | |
| 85 | Table/Structure Field |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
| 86 | Table/Structure Field |
EKKO - LOGSY | Logical System | |
| 87 | Table/Structure Field |
EKKO - LPHIS | Indicator for scheduling agreement release documentation | |
| 88 | Table/Structure Field |
EKKO - MANDT | Client | |
| 89 | Table/Structure Field |
EKKO - MEMORY | EKKO-MEMORY | |
| 90 | Table/Structure Field |
EKKO - MEMORYTYPE | EKKO-MEMORYTYPE | |
| 91 | Table/Structure Field |
EKKO - MSR_ID | EKKO-MSR_ID | |
| 92 | Table/Structure Field |
EKKO - PINCR | Item Number Interval | |
| 93 | Table/Structure Field |
EKKO - PROCSTAT | EKKO-PROCSTAT | |
| 94 | Table/Structure Field |
EKKO - REASON_CODE | EKKO-REASON_CODE | |
| 95 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 96 | Table/Structure Field |
EKKO - RETPC | EKKO-RETPC | |
| 97 | Table/Structure Field |
EKKO - RETTP | EKKO-RETTP | |
| 98 | Table/Structure Field |
EKKO - SPRAS | Language Key | |
| 99 | Table/Structure Field |
EKKO - STAFO | Update group for statistics update | |
| 100 | Table/Structure Field |
EKKO - STAKO | Document with time-dependent conditions | |
| 101 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 102 | Table/Structure Field |
EKKO - STCEG | VAT Registration Number | |
| 103 | Table/Structure Field |
EKKO - STCEG_L | Country of sales tax ID number | |
| 104 | Table/Structure Field |
EKKO - SUBMI | Collective Number | |
| 105 | Table/Structure Field |
EKKO - TELF1 | Vendor's Telephone Number | |
| 106 | Table/Structure Field |
EKKO - UNSEZ | Our Reference | |
| 107 | Table/Structure Field |
EKKO - UPINC | Item Number Interval for Subitems | |
| 108 | Table/Structure Field |
EKKO - VERKF | Responsible Salesperson at Vendor's Office | |
| 109 | Table/Structure Field |
EKKO - VSART | EKKO-VSART | |
| 110 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 111 | Table/Structure Field |
EKKO - WEAKT | Indicator: Goods Receipt Message | |
| 112 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 113 | Table/Structure Field |
EKKO - ZBD1P | Cash discount percentage 1 | |
| 114 | Table/Structure Field |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 115 | Table/Structure Field |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
| 116 | Table/Structure Field |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 117 | Table/Structure Field |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 118 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 119 | Table/Structure Field |
EKKODATA - ABSGR | Reason for Cancellation | |
| 120 | Table/Structure Field |
EKKODATA - ADRNR | Address number | |
| 121 | Table/Structure Field |
EKKODATA - AEDAT | Date on which the record was created | |
| 122 | Table/Structure Field |
EKKODATA - ANGNR | Quotation Number | |
| 123 | Table/Structure Field |
EKKODATA - AUTLF | Complete Delivery Stipulated for Each Purchase Order | |
| 124 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 125 | Table/Structure Field |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
| 126 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 127 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 128 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 129 | Table/Structure Field |
EKKODATA - DPAMT | EKKODATA-DPAMT | |
| 130 | Table/Structure Field |
EKKODATA - DPDAT | EKKODATA-DPDAT | |
| 131 | Table/Structure Field |
EKKODATA - DPPCT | EKKODATA-DPPCT | |
| 132 | Table/Structure Field |
EKKODATA - DPTYP | EKKODATA-DPTYP | |
| 133 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 134 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 135 | Table/Structure Field |
EKKODATA - ERNAM | Name of Person who Created the Object | |
| 136 | Table/Structure Field |
EKKODATA - GWLDT | Warranty Date | |
| 137 | Table/Structure Field |
EKKODATA - HANDOVERLOC | EKKODATA-HANDOVERLOC | |
| 138 | Table/Structure Field |
EKKODATA - IHRAN | Quotation Submission Date | |
| 139 | Table/Structure Field |
EKKODATA - IHREZ | Your Reference | |
| 140 | Table/Structure Field |
EKKODATA - INCO1 | Incoterms (part 1) | |
| 141 | Table/Structure Field |
EKKODATA - INCO2 | Incoterms (part 2) | |
| 142 | Table/Structure Field |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 143 | Table/Structure Field |
EKKODATA - KDATB | Start of Validity Period | |
| 144 | Table/Structure Field |
EKKODATA - KDATE | End of Validity Period | |
| 145 | Table/Structure Field |
EKKODATA - KONNR | Number of principal purchase agreement | |
| 146 | Table/Structure Field |
EKKODATA - KORNR | Correction of miscellaneous provisions | |
| 147 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 148 | Table/Structure Field |
EKKODATA - KUNNR | Customer Number | |
| 149 | Table/Structure Field |
EKKODATA - LANDS | Country for Tax Return | |
| 150 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 151 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | |
| 152 | Table/Structure Field |
EKKODATA - LLIEF | Supplying Vendor | |
| 153 | Table/Structure Field |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
| 154 | Table/Structure Field |
EKKODATA - LOGSY | Logical System | |
| 155 | Table/Structure Field |
EKKODATA - LPHIS | Indicator for scheduling agreement release documentation | |
| 156 | Table/Structure Field |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
| 157 | Table/Structure Field |
EKKODATA - MEMORYTYPE | EKKODATA-MEMORYTYPE | |
| 158 | Table/Structure Field |
EKKODATA - MSR_ID | EKKODATA-MSR_ID | |
| 159 | Table/Structure Field |
EKKODATA - PINCR | Item Number Interval | |
| 160 | Table/Structure Field |
EKKODATA - PROCSTAT | EKKODATA-PROCSTAT | |
| 161 | Table/Structure Field |
EKKODATA - REASON_CODE | EKKODATA-REASON_CODE | |
| 162 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 163 | Table/Structure Field |
EKKODATA - RETPC | EKKODATA-RETPC | |
| 164 | Table/Structure Field |
EKKODATA - RETTP | EKKODATA-RETTP | |
| 165 | Table/Structure Field |
EKKODATA - SPRAS | Language Key | |
| 166 | Table/Structure Field |
EKKODATA - STAFO | Update group for statistics update | |
| 167 | Table/Structure Field |
EKKODATA - STAKO | Document with time-dependent conditions | |
| 168 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 169 | Table/Structure Field |
EKKODATA - STCEG | VAT Registration Number | |
| 170 | Table/Structure Field |
EKKODATA - STCEG_L | Country of sales tax ID number | |
| 171 | Table/Structure Field |
EKKODATA - SUBMI | Collective Number | |
| 172 | Table/Structure Field |
EKKODATA - TELF1 | Vendor's Telephone Number | |
| 173 | Table/Structure Field |
EKKODATA - UNSEZ | Our Reference | |
| 174 | Table/Structure Field |
EKKODATA - UPINC | Item Number Interval for Subitems | |
| 175 | Table/Structure Field |
EKKODATA - VERKF | Responsible Salesperson at Vendor's Office | |
| 176 | Table/Structure Field |
EKKODATA - VSART | EKKODATA-VSART | |
| 177 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 178 | Table/Structure Field |
EKKODATA - WEAKT | Indicator: Goods Receipt Message | |
| 179 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 180 | Table/Structure Field |
EKKODATA - ZBD1P | Cash discount percentage 1 | |
| 181 | Table/Structure Field |
EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 182 | Table/Structure Field |
EKKODATA - ZBD2P | Cash Discount Percentage 2 | |
| 183 | Table/Structure Field |
EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 184 | Table/Structure Field |
EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 185 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 186 | Table/Structure Field |
EKPA - EBELN | Purchasing Document Number | |
| 187 | Table/Structure Field |
EKPA - EKORG | Purchasing organization | |
| 188 | Table/Structure Field |
EKPA - PARVW | Partner Role | |
| 189 | Table/Structure Field |
EKPO - ANFNR | RFQ Number | |
| 190 | Table/Structure Field |
EKPO - BANFN | Purchase requisition number | |
| 191 | Table/Structure Field |
EKPO - BNFPO | Item number of purchase requisition | |
| 192 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 193 | Table/Structure Field |
EKPO - BWTAR | Valuation type | |
| 194 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 195 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 196 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 197 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 198 | Table/Structure Field |
EKPO - KZBWS | Valuation of Special Stock | |
| 199 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 200 | Table/Structure Field |
EKPO - LTSNR | Vendor Subrange | |
| 201 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 202 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 203 | Table/Structure Field |
EKPO - MTART | Material type | |
| 204 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 205 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 206 | Table/Structure Field |
EKPO - SOBKZ | Special Stock Indicator | |
| 207 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 208 | Table/Structure Field |
EKPOADD - ID | Natural number | |
| 209 | Table/Structure Field |
EKPOADD - REFBS | Reference Document Number | |
| 210 | Table/Structure Field |
EKPODATA - ANFNR | RFQ Number | |
| 211 | Table/Structure Field |
EKPODATA - BANFN | Purchase requisition number | |
| 212 | Table/Structure Field |
EKPODATA - BNFPO | Item number of purchase requisition | |
| 213 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 214 | Table/Structure Field |
EKPODATA - BWTAR | Valuation type | |
| 215 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 216 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 217 | Table/Structure Field |
EKPODATA - KZBWS | Valuation of Special Stock | |
| 218 | Table/Structure Field |
EKPODATA - KZVBR | Consumption posting | |
| 219 | Table/Structure Field |
EKPODATA - LTSNR | Vendor Subrange | |
| 220 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 221 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 222 | Table/Structure Field |
EKPODATA - MTART | Material type | |
| 223 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 224 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 225 | Table/Structure Field |
EKPODATA - SOBKZ | Special Stock Indicator | |
| 226 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 227 | Table/Structure Field |
KONP - KSCHL | Condition Type | |
| 228 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 229 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 230 | Table/Structure Field |
LFA1 - SPRAS | Language Key | |
| 231 | Table/Structure Field |
LFA1 - WERKS | Plant | |
| 232 | Table/Structure Field |
LFM1 - INCO1 | Incoterms (part 1) | |
| 233 | Table/Structure Field |
LFM1 - INCO2 | Incoterms (part 2) | |
| 234 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 235 | Table/Structure Field |
LFM1 - TELF1 | Vendor's telephone number | |
| 236 | Table/Structure Field |
LFM1 - VERKF | Responsible Salesperson at Vendor's Office | |
| 237 | Table/Structure Field |
LFM1 - WAERS | Purchase order currency | |
| 238 | Table/Structure Field |
LFM1 - ZTERM | Terms of payment key | |
| 239 | Table/Structure Field |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
| 240 | Table/Structure Field |
LFM2I1 - INCO1 | Incoterms (part 1) | |
| 241 | Table/Structure Field |
LFM2I1 - INCO2 | Incoterms (part 2) | |
| 242 | Table/Structure Field |
LFM2I1 - TELF1 | Vendor's telephone number | |
| 243 | Table/Structure Field |
LFM2I1 - VERKF | Responsible Salesperson at Vendor's Office | |
| 244 | Table/Structure Field |
LFM2I1 - WAERS | Purchase order currency | |
| 245 | Table/Structure Field |
LFM2I1 - ZTERM | Terms of payment key | |
| 246 | Table/Structure Field |
MEPOHEADER - EBELN | Purchasing Document Number | |
| 247 | Table/Structure Field |
MEPOHEADERX - STCEG_L | Updated information in related user data field | |
| 248 | Table/Structure Field |
MEPOHEADERX - ZBD1P | Updated information in related user data field | |
| 249 | Table/Structure Field |
MEPOHEADERX - ZBD1T | Updated information in related user data field | |
| 250 | Table/Structure Field |
MEPOHEADERX - ZBD2P | Updated information in related user data field | |
| 251 | Table/Structure Field |
MEPOHEADERX - ZBD2T | Updated information in related user data field | |
| 252 | Table/Structure Field |
MEPOHEADERX - ZBD3T | Updated information in related user data field | |
| 253 | Table/Structure Field |
MEPOHEADER_DATA - EBELN | Purchasing Document Number | |
| 254 | Table/Structure Field |
MEPOHEADER_DATAX - STCEG_L | Updated information in related user data field | |
| 255 | Table/Structure Field |
MEPOHEADER_DATAX - ZBD1P | Updated information in related user data field | |
| 256 | Table/Structure Field |
MEPOHEADER_DATAX - ZBD1T | Updated information in related user data field | |
| 257 | Table/Structure Field |
MEPOHEADER_DATAX - ZBD2P | Updated information in related user data field | |
| 258 | Table/Structure Field |
MEPOHEADER_DATAX - ZBD2T | Updated information in related user data field | |
| 259 | Table/Structure Field |
MEPOHEADER_DATAX - ZBD3T | Updated information in related user data field | |
| 260 | Table/Structure Field |
MEPOITEM - BANFN | Purchase requisition number | |
| 261 | Table/Structure Field |
MEPOITEM - BNFPO | Item number of purchase requisition | |
| 262 | Table/Structure Field |
MEPOITEM - EBELN | Purchasing Document Number | |
| 263 | Table/Structure Field |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
| 264 | Table/Structure Field |
MEPOITEM - LOEKZ | Deletion indicator in purchasing document | |
| 265 | Table/Structure Field |
MEPOITEM - MANDT | Client | |
| 266 | Table/Structure Field |
MEPOITEM - REFBS | Reference Document Number | |
| 267 | Table/Structure Field |
MEPOITEM - REFPS | Item of reference document | |
| 268 | Table/Structure Field |
MEPOITEM_DATA - BANFN | Purchase requisition number | |
| 269 | Table/Structure Field |
MEPOITEM_DATA - BNFPO | Item number of purchase requisition | |
| 270 | Table/Structure Field |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
| 271 | Table/Structure Field |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 272 | Table/Structure Field |
MEPOITEM_DATA - LOEKZ | Deletion indicator in purchasing document | |
| 273 | Table/Structure Field |
MEPOITEM_DATA - REFBS | Reference Document Number | |
| 274 | Table/Structure Field |
MEPOITEM_DATA - REFPS | Item of reference document | |
| 275 | Table/Structure Field |
MEPOITEM_TECH - MANDT | Client | |
| 276 | Table/Structure Field |
MMPA - LTSNR | Vendor Subrange | |
| 277 | Table/Structure Field |
MMPA - WERKS | Plant | |
| 278 | Table/Structure Field |
NAST - KAPPL | Application for message conditions | |
| 279 | Table/Structure Field |
POEXT - EBELN | Purchasing Document Number | |
| 280 | Table/Structure Field |
POEXT - EBELP | Item Number of Purchasing Document | |
| 281 | Table/Structure Field |
POEXT - MANDT | Client | |
| 282 | Table/Structure Field |
POEXT_KEY - EBELN | Purchasing Document Number | |
| 283 | Table/Structure Field |
POEXT_KEY - EBELP | Item Number of Purchasing Document | |
| 284 | Table/Structure Field |
POEXT_KEY - MANDT | Client | |
| 285 | Table/Structure Field |
PREXT - BNFPO | Item number of purchase requisition | |
| 286 | Table/Structure Field |
PREXT_KEY - BNFPO | Item number of purchase requisition | |
| 287 | Table/Structure Field |
SI_LFA1 - SPRAS | Language Key | |
| 288 | Table/Structure Field |
SI_LFA1 - WERKS | Plant (Own or External) | |
| 289 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 290 | Table/Structure Field |
SI_T001W - SPRAS | Language Key | |
| 291 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 292 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 293 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 294 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 295 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 296 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 297 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 298 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 299 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 300 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 301 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 302 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 303 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 304 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 305 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 306 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 307 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 308 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 309 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 310 | Table/Structure Field |
T001 - STCEG | VAT Registration Number | |
| 311 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 312 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 313 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 314 | Table/Structure Field |
T001N - BUKRS | Company Code | |
| 315 | Table/Structure Field |
T001N - LAND1 | Country Key | |
| 316 | Table/Structure Field |
T001N - STCEG | VAT Registration Number | |
| 317 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 318 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 319 | Table/Structure Field |
T001W - LIFNR | Vendor number of plant | |
| 320 | Table/Structure Field |
T001W - SPRAS | Language Key | |
| 321 | Table/Structure Field |
T001W - WERKS | Plant | |
| 322 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 323 | Table/Structure Field |
T024E - BUKRS | Company Code | |
| 324 | Table/Structure Field |
T052 - KOART | Account Type of the Customer/Vendor | |
| 325 | Table/Structure Field |
T052 - XSPLT | Indicator: Term for installment payment | |
| 326 | Table/Structure Field |
T052 - ZPRZ1 | Cash Discount Percentage Rate | |
| 327 | Table/Structure Field |
T052 - ZPRZ2 | Cash Discount Percentage Rate | |
| 328 | Table/Structure Field |
T052 - ZTAG1 | Days from Baseline Date for Payment | |
| 329 | Table/Structure Field |
T052 - ZTAG2 | Days from Baseline Date for Payment | |
| 330 | Table/Structure Field |
T052 - ZTAG3 | Days from Baseline Date for Payment | |
| 331 | Table/Structure Field |
T052 - ZTAGG | Day Limit | |
| 332 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 333 | Table/Structure Field |
T160 - BSART | Purchasing Document Type | |
| 334 | Table/Structure Field |
T160 - TCODE | Transaction Code | |
| 335 | Table/Structure Field |
T160 - VORGA | Transaction/event | |
| 336 | Table/Structure Field |
T160D - EBZIN | Source: Info Record | |
| 337 | Table/Structure Field |
T160D - EBZKA | Source: Contract | |
| 338 | Table/Structure Field |
T160D - EBZKM | Source: Contract, Item Category M | |
| 339 | Table/Structure Field |
T160D - EBZKW | Source: Contract, Item Category W | |
| 340 | Table/Structure Field |
T160D - EBZOM | Source for Items Without Material | |
| 341 | Table/Structure Field |
T160D - EFUBU | Function Authorization: Purchase Order | |
| 342 | Table/Structure Field |
T160D - EMANU | Enter Items Without Reference | |
| 343 | Table/Structure Field |
T160D - EOHNM | Indicator: Items Without Material | |
| 344 | Table/Structure Field |
T160D - EPRSA | Indicator: Display Conditions | |
| 345 | Table/Structure Field |
T160D - EPRSZ | Indicator: Enter/Change Conditions | |
| 346 | Table/Structure Field |
T160D - ERES1 | Indicator: Single-line overview screen | |
| 347 | Table/Structure Field |
T160D - ERES2 | Indicator: Single-line overview screen | |
| 348 | Table/Structure Field |
T160D - ERES3 | Indicator: Single-line overview screen | |
| 349 | Table/Structure Field |
T160D - ERFAG | Reference to RFQ with Quotation | |
| 350 | Table/Structure Field |
T160D - ERFAN | Reference to RFQ Without Quotation | |
| 351 | Table/Structure Field |
T160D - ERFB1 | Reference to Purchase Requisition with Change of Source | |
| 352 | Table/Structure Field |
T160D - ERFB2 | Ref. to Purch. Requisition w. Change of Order Type/Item Cat. | |
| 353 | Table/Structure Field |
T160D - ERFBA | Reference to Purchase Requisition | |
| 354 | Table/Structure Field |
T160D - ERFBL | Reference to Reference Purchase Order | |
| 355 | Table/Structure Field |
T160D - ERFIN | Reference to Info Record Without Quotation | |
| 356 | Table/Structure Field |
T160D - ERFKA | Reference to Contract | |
| 357 | Table/Structure Field |
T160D - ERFKM | Reference to Contract, Item Category M | |
| 358 | Table/Structure Field |
T160D - ERFKW | Reference to Contract, Item Category W | |
| 359 | Table/Structure Field |
T160D - MANDT | Client | |
| 360 | Table/Structure Field |
T160M - MSGVS | Message control version: Purchasing/Sales | |
| 361 | Table/Structure Field |
T160V - EINFB | Default Value for Info Update Indicator in Purchase Order | |
| 362 | Table/Structure Field |
T160V - EVOPA | Default Values (Purchasing Management) | |
| 363 | Table/Structure Field |
T160V - MANDT | Client | |
| 364 | Table/Structure Field |
T160V - MANGR | Adopt manual price as gross price | |
| 365 | Table/Structure Field |
T160V - NOPCO | Do not copy any conditions from last purchase order | |
| 366 | Table/Structure Field |
T160V - NOPMP | No conditions from last PO if price entered | |
| 367 | Table/Structure Field |
T161 - BREFN | Field Selection Key | |
| 368 | Table/Structure Field |
T161 - BSAKZ | Control indicator for purchasing document type | |
| 369 | Table/Structure Field |
T161 - BSART | Purchasing Document Type | |
| 370 | Table/Structure Field |
T161 - BSTYP | Purchasing document category | |
| 371 | Table/Structure Field |
T161 - KORNR | Correction of miscellaneous provisions | |
| 372 | Table/Structure Field |
T161 - LPHIS | Indicator for scheduling agreement release documentation | |
| 373 | Table/Structure Field |
T161 - MSR_ACTIVE | Advanced Returns Management Active | |
| 374 | Table/Structure Field |
T161 - NUMKE | Number range in the case of external number assignment | |
| 375 | Table/Structure Field |
T161 - NUMKI | Number range in the case of internal number assignment | |
| 376 | Table/Structure Field |
T161 - PARGR | Partner Determination Procedure | |
| 377 | Table/Structure Field |
T161 - PINCR | Item Number Interval | |
| 378 | Table/Structure Field |
T161 - STAFO | Update group for statistics update | |
| 379 | Table/Structure Field |
T161 - STAKO | Document with time-dependent conditions | |
| 380 | Table/Structure Field |
T161 - UMLIF | Stock transfer: Take vendor data into account | |
| 381 | Table/Structure Field |
T161 - UPINC | Item Number Interval for Subitems | |
| 382 | Table/Structure Field |
T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 383 | Table/Structure Field |
T685A - KSCHL | Condition Type | |
| 384 | Table/Structure Field |
TPAER - PARGR | Partner Determination Procedure | |
| 385 | Table/Structure Field |
TPAER - PARVW | Partner Role | |
| 386 | Table/Structure Field |
TPAUM - PABEZ | Language-specific description of partner function | |
| 387 | Table/Structure Field |
TPAUM - PARVW | Partner function (not converted) | |
| 388 | Table/Structure Field |
TPAUM - SPRAS | Language Key | |
| 389 | Table/Structure Field |
UPOEXT - EBELN | Purchasing Document Number | |
| 390 | Table/Structure Field |
UPOEXT - EBELP | Item Number of Purchasing Document | |
| 391 | Table/Structure Field |
UPOEXT - MANDT | Client | |
| 392 | Table/Structure Field |
UPOEXT - UPDATE | Change type (U, I, E, D) | |
| 393 | Table/Structure Field |
WYT3 - LTSNR | Vendor Subrange | |
| 394 | Table/Structure Field |
WYT3 - PARVW | Partner Role | |
| 395 | Table/Structure Field |
WYT3 - WERKS | Plant |
