Table/Structure Field list used by SAP ABAP Program LMEPOF0P (MEPO_CHECK_COMSRV)
SAP ABAP Program
LMEPOF0P (MEPO_CHECK_COMSRV) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COMSRV - BSART | Order Type (Purchasing) | |
2 | ![]() |
COMSRV - BSTYP | Purchasing document category | |
3 | ![]() |
COMSRV - BUKRS | Company Code | |
4 | ![]() |
COMSRV - EKORG | Purchasing organization | |
5 | ![]() |
COMSRV - HWAER | Local Currency | |
6 | ![]() |
COMSRV - KNTTP | Account assignment category | |
7 | ![]() |
COMSRV - KZVBR | Consumption posting | |
8 | ![]() |
COMSRV - LIFNR | Vendor's account number | |
9 | ![]() |
COMSRV - MATKL | Material Group | |
10 | ![]() |
COMSRV - PSTYP | Item category in purchasing document | |
11 | ![]() |
COMSRV - SPRAS | Language Key | |
12 | ![]() |
COMSRV - WAERS | Currency Key | |
13 | ![]() |
COMSRV - WERKS | Plant | |
14 | ![]() |
COMSRV - WKURS | Exchange Rate | |
15 | ![]() |
COMSRV - BEDAT | Purchase Order Date | |
16 | ![]() |
DFIES - SCRTEXT_M | Medium Field Label | |
17 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
18 | ![]() |
EKPO - PACKNO | Package number | |
19 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
20 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
21 | ![]() |
EKPODATA - PACKNO | Package number | |
22 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
23 | ![]() |
MEPOCOMSRV - WKURS | Exchange Rate | |
24 | ![]() |
MEPOCOMSRV - WERKS | Plant | |
25 | ![]() |
MEPOCOMSRV - BSTYP | Purchasing document category | |
26 | ![]() |
MEPOCOMSRV - WAERS | Currency Key | |
27 | ![]() |
MEPOCOMSRV - SPRAS | Language Key | |
28 | ![]() |
MEPOCOMSRV - PSTYP | Item category in purchasing document | |
29 | ![]() |
MEPOCOMSRV - MATKL | Material Group | |
30 | ![]() |
MEPOCOMSRV - LIFNR | Vendor's account number | |
31 | ![]() |
MEPOCOMSRV - KNTTP | Account assignment category | |
32 | ![]() |
MEPOCOMSRV - HWAER | Local Currency | |
33 | ![]() |
MEPOCOMSRV - EKORG | Purchasing organization | |
34 | ![]() |
MEPOCOMSRV - BUKRS | Company Code | |
35 | ![]() |
MEPOCOMSRV - BSART | Order Type (Purchasing) | |
36 | ![]() |
MEPOCOMSRV - BEDAT | Purchase Order Date | |
37 | ![]() |
MEPOCOMSRV - KZVBR | Consumption posting | |
38 | ![]() |
MEPO_OBJDESC - OBJTYP | Object Type | |
39 | ![]() |
MMPUR_FS - METAFIELD | Metafield | |
40 | ![]() |
MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | |
41 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
42 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
43 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
44 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
45 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |