Table/Structure Field list used by SAP ABAP Program LMEPOF03 (LMEPOF03)
SAP ABAP Program
LMEPOF03 (LMEPOF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - ZBD1P | Cash discount percentage 1 | |
2 | ![]() |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
3 | ![]() |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
4 | ![]() |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
5 | ![]() |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
6 | ![]() |
EKKO - ZTERM | Terms of payment key | |
7 | ![]() |
EKKO - BUKRS | Company Code | |
8 | ![]() |
EKKODATA - ZBD2P | Cash Discount Percentage 2 | |
9 | ![]() |
EKKODATA - ZTERM | Terms of payment key | |
10 | ![]() |
EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
11 | ![]() |
EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
12 | ![]() |
EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
13 | ![]() |
EKKODATA - ZBD1P | Cash discount percentage 1 | |
14 | ![]() |
EKKODATA - BUKRS | Company Code | |
15 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
16 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
17 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
18 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
19 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
20 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
24 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
25 | ![]() |
T052 - KOART | Account Type of the Customer/Vendor | |
26 | ![]() |
T052 - XSPLT | Indicator: Term for installment payment | |
27 | ![]() |
T052 - ZPRZ1 | Cash Discount Percentage Rate | |
28 | ![]() |
T052 - ZPRZ2 | Cash Discount Percentage Rate | |
29 | ![]() |
T052 - ZTAG1 | Days from Baseline Date for Payment | |
30 | ![]() |
T052 - ZTAG2 | Days from Baseline Date for Payment | |
31 | ![]() |
T052 - ZTAG3 | Days from Baseline Date for Payment | |
32 | ![]() |
T052 - ZTAGG | Day Limit | |
33 | ![]() |
T052 - ZTERM | Terms of payment key |