Table/Structure Field list used by SAP ABAP Program LMEPOF0S (LMEPOF0S)
SAP ABAP Program 
LMEPOF0S (LMEPOF0S) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 2 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 3 | Table/Structure Field |
EKKO - SPRAS | Language Key | |
| 4 | Table/Structure Field |
EKKO - TELF1 | Vendor's Telephone Number | |
| 5 | Table/Structure Field |
EKKO - UNSEZ | Our Reference | |
| 6 | Table/Structure Field |
EKKO - UPINC | Item Number Interval for Subitems | |
| 7 | Table/Structure Field |
EKKO - VERKF | Responsible Salesperson at Vendor's Office | |
| 8 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 9 | Table/Structure Field |
EKKO - WEAKT | Indicator: Goods Receipt Message | |
| 10 | Table/Structure Field |
EKKO - AUTLF | Complete Delivery Stipulated for Each Purchase Order | |
| 11 | Table/Structure Field |
EKKO - ZBD1P | Cash discount percentage 1 | |
| 12 | Table/Structure Field |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 13 | Table/Structure Field |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
| 14 | Table/Structure Field |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 15 | Table/Structure Field |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 16 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 17 | Table/Structure Field |
EKKO - ANGNR | Quotation Number | |
| 18 | Table/Structure Field |
EKKO - LLIEF | Supplying Vendor | |
| 19 | Table/Structure Field |
EKKO - PINCR | Item Number Interval | |
| 20 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 21 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 22 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 23 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 24 | Table/Structure Field |
EKKO - IHRAN | Quotation Submission Date | |
| 25 | Table/Structure Field |
EKKO - IHREZ | Your Reference | |
| 26 | Table/Structure Field |
EKKO - INCO1 | Incoterms (part 1) | |
| 27 | Table/Structure Field |
EKKO - INCO2 | Incoterms (part 2) | |
| 28 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 29 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 30 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 31 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 32 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 33 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 34 | Table/Structure Field |
EKKODATA - SPRAS | Language Key | |
| 35 | Table/Structure Field |
EKKODATA - TELF1 | Vendor's Telephone Number | |
| 36 | Table/Structure Field |
EKKODATA - UNSEZ | Our Reference | |
| 37 | Table/Structure Field |
EKKODATA - UPINC | Item Number Interval for Subitems | |
| 38 | Table/Structure Field |
EKKODATA - VERKF | Responsible Salesperson at Vendor's Office | |
| 39 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 40 | Table/Structure Field |
EKKODATA - WEAKT | Indicator: Goods Receipt Message | |
| 41 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 42 | Table/Structure Field |
EKKODATA - ZBD1P | Cash discount percentage 1 | |
| 43 | Table/Structure Field |
EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 44 | Table/Structure Field |
EKKODATA - ZBD2P | Cash Discount Percentage 2 | |
| 45 | Table/Structure Field |
EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 46 | Table/Structure Field |
EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 47 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 48 | Table/Structure Field |
EKKODATA - ANGNR | Quotation Number | |
| 49 | Table/Structure Field |
EKKODATA - LLIEF | Supplying Vendor | |
| 50 | Table/Structure Field |
EKKODATA - AUTLF | Complete Delivery Stipulated for Each Purchase Order | |
| 51 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 52 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 53 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 54 | Table/Structure Field |
EKKODATA - IHRAN | Quotation Submission Date | |
| 55 | Table/Structure Field |
EKKODATA - IHREZ | Your Reference | |
| 56 | Table/Structure Field |
EKKODATA - INCO1 | Incoterms (part 1) | |
| 57 | Table/Structure Field |
EKKODATA - INCO2 | Incoterms (part 2) | |
| 58 | Table/Structure Field |
EKKODATA - KDATB | Start of Validity Period | |
| 59 | Table/Structure Field |
EKKODATA - KDATE | End of Validity Period | |
| 60 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 61 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 62 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | |
| 63 | Table/Structure Field |
EKKODATA - PINCR | Item Number Interval | |
| 64 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 65 | Table/Structure Field |
T001 - WAERS | Currency Key |
