Table/Structure Field list used by SAP ABAP Program LMEPOF0G (MEPO_ITEM_FILL_IMPORT_DATA)
SAP ABAP Program
LMEPOF0G (MEPO_ITEM_FILL_IMPORT_DATA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 2 | EKKO - LANDS | Country for Tax Return | ||
| 3 | EKKO - LIFNR | Vendor's account number | ||
| 4 | EKKO - LLIEF | Supplying Vendor | ||
| 5 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 6 | EKKO - EKORG | Purchasing organization | ||
| 7 | EKKODATA - EKORG | Purchasing organization | ||
| 8 | EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 9 | EKKODATA - LANDS | Country for Tax Return | ||
| 10 | EKKODATA - LIFNR | Vendor's account number | ||
| 11 | EKKODATA - LLIEF | Supplying Vendor | ||
| 12 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 13 | EKPO - EMATN | Material number | ||
| 14 | EKPO - WERKS | Plant | ||
| 15 | EKPO - PSTYP | Item category in purchasing document | ||
| 16 | EKPO - MATNR | Material Number | ||
| 17 | EKPO - MATKL | Material Group | ||
| 18 | EKPO - INFNR | Number of purchasing info record | ||
| 19 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 20 | EKPODATA - EMATN | Material number | ||
| 21 | EKPODATA - INFNR | Number of purchasing info record | ||
| 22 | EKPODATA - MATKL | Material Group | ||
| 23 | EKPODATA - MATNR | Material Number | ||
| 24 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 25 | EKPODATA - WERKS | Plant | ||
| 26 | MEPO_EIPO - PO_ITEM | Item Number of Purchasing Document |