Table/Structure Field list used by SAP ABAP Program LMEPOF0H (MEPO_KOPFTEXT_UEBERNAHME)
SAP ABAP Program
LMEPOF0H (MEPO_KOPFTEXT_UEBERNAHME) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO - NETWR | Net Order Value in PO Currency | ||
| 2 | BEKPO - RETPO | Returns Item | ||
| 3 | BEKPO - STAPO | Item is statistical | ||
| 4 | BEKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 5 | CDTXT - TEILOBJID | Changed table record key | ||
| 6 | CDTXT - TEXTART | Create change document: Text type | ||
| 7 | CDTXT - TEXTSPR | Language Key | ||
| 8 | CDTXT - UPDKZ | Change documents: U=Update, I=Insert, D=Delete | ||
| 9 | EKKO - STATU | Status of Purchasing Document | ||
| 10 | EKKO - WAERS | Currency Key | ||
| 11 | EKKO - SPRAS | Language Key | ||
| 12 | EKKO - LIFNR | Vendor's account number | ||
| 13 | EKKO - KTWRT | Target Value for Header Area per Distribution | ||
| 14 | EKKO - EKORG | Purchasing organization | ||
| 15 | EKKO - DPTYP | EKKO-DPTYP | ||
| 16 | EKKO - DPPCT | EKKO-DPPCT | ||
| 17 | EKKO - DPDAT | EKKO-DPDAT | ||
| 18 | EKKO - DPAMT | EKKO-DPAMT | ||
| 19 | EKKO - BEDAT | Purchasing Document Date | ||
| 20 | EKKO - BSTYP | Purchasing Document Category | ||
| 21 | EKKO - EBELN | Purchasing Document Number | ||
| 22 | EKKODATA - DPTYP | EKKODATA-DPTYP | ||
| 23 | EKKODATA - WAERS | Currency Key | ||
| 24 | EKKODATA - STATU | Status of Purchasing Document | ||
| 25 | EKKODATA - SPRAS | Language Key | ||
| 26 | EKKODATA - LIFNR | Vendor's account number | ||
| 27 | EKKODATA - KTWRT | Target Value for Header Area per Distribution | ||
| 28 | EKKODATA - EKORG | Purchasing organization | ||
| 29 | EKKODATA - DPPCT | EKKODATA-DPPCT | ||
| 30 | EKKODATA - DPDAT | EKKODATA-DPDAT | ||
| 31 | EKKODATA - DPAMT | EKKODATA-DPAMT | ||
| 32 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 33 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 34 | EKPO - STAPO | Item is statistical | ||
| 35 | EKPO - RETPO | Returns Item | ||
| 36 | EKPO - RETPC | EKPO-RETPC | ||
| 37 | EKPO - PSTYP | Item category in purchasing document | ||
| 38 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 39 | EKPO - MENGE | Purchase Order Quantity | ||
| 40 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 41 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 42 | EKPO - DPAMT | EKPO-DPAMT | ||
| 43 | EKPO - DPDAT | EKPO-DPDAT | ||
| 44 | EKPO - DPTYP | EKPO-DPTYP | ||
| 45 | EKPO - DPPCT | EKPO-DPPCT | ||
| 46 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 47 | EKPODATA - STAPO | Item is statistical | ||
| 48 | EKPODATA - RETPO | Returns Item | ||
| 49 | EKPODATA - RETPC | EKPODATA-RETPC | ||
| 50 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 51 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 52 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 53 | EKPODATA - DPTYP | EKPODATA-DPTYP | ||
| 54 | EKPODATA - DPPCT | EKPODATA-DPPCT | ||
| 55 | EKPODATA - DPDAT | EKPODATA-DPDAT | ||
| 56 | EKPODATA - DPAMT | EKPODATA-DPAMT | ||
| 57 | MEPOHEADER - DPAMT | Down Payment Amount in Document Currency | ||
| 58 | MEPOHEADER - DPPCT | Down Payment Percentage | ||
| 59 | MEPOHEADER_DATA - DPAMT | Down Payment Amount in Document Currency | ||
| 60 | MEPOHEADER_DATA - DPPCT | Down Payment Percentage | ||
| 61 | MEPOITEMX - DPPCT | Updated information in related user data field | ||
| 62 | MEPOITEMX - DPAMT | Updated information in related user data field | ||
| 63 | MEPOITEM_DATAX - DPAMT | Updated information in related user data field | ||
| 64 | MEPOITEM_DATAX - DPPCT | Updated information in related user data field | ||
| 65 | RM06E - REFBS | Reference Document Number | ||
| 66 | RM06E - RFANF | Reference document number from RFQ | ||
| 67 | RM06E - RFKTR | Reference outline agreement | ||
| 68 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 69 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 70 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 71 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 73 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 74 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 75 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 76 | SYST - MSGID | ABAP System Field: Message ID | ||
| 77 | T175DP - DPTYP | Down Payment Indicator | ||
| 78 | TAXCOM - WMWST | Tax amount in document currency | ||
| 79 | TAXCOM - WRBTR | Amount in document currency | ||
| 80 | THEAD - TDID | Text ID | ||
| 81 | THEAD - TDNAME | Name | ||
| 82 | THEAD - TDOBJECT | Texts: application object | ||
| 83 | THEAD - TDSPRAS | Language Key |