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 |
---|---|---|---|---|
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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 |