Table/Structure Field list used by SAP ABAP Program LMEPOF0T (MEPO_REBAN_ITEM_CHECK)
SAP ABAP Program LMEPOF0T (MEPO_REBAN_ITEM_CHECK) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BEKET - BANFN | Purchase requisition number | |
2 | Table/Structure Field | BEKET - BNFPO | Item number of purchase requisition | |
3 | Table/Structure Field | BEKET - EBELP | Item Number of Purchasing Document | |
4 | Table/Structure Field | BEKET - ETENR | Delivery Schedule Line Counter | |
5 | Table/Structure Field | BEKET - ID | Natural number | |
6 | Table/Structure Field | BEKET - ITEM_WITH_ERROR | Checkbox | |
7 | Table/Structure Field | BEKET - MENGE | Scheduled Quantity | |
8 | Table/Structure Field | BEKET - WEMNG | Quantity of goods received | |
9 | Table/Structure Field | BEKET - XQDDT | Indicator: Delivery Date Adopted from Quotation | |
10 | Table/Structure Field | BEKET_MEPO - ID | Natural number | |
11 | Table/Structure Field | BEKET_MEPO - ITEM_WITH_ERROR | Checkbox | |
12 | Table/Structure Field | BEKPO - BANFN | Purchase requisition number | |
13 | Table/Structure Field | BEKPO - BNFPO | Item number of purchase requisition | |
14 | Table/Structure Field | BEKPO - EBELN | Purchasing Document Number | |
15 | Table/Structure Field | BEKPO - EBELP | Item Number of Purchasing Document | |
16 | Table/Structure Field | BEKPO - ELIKZ | "Delivery Completed" Indicator | |
17 | Table/Structure Field | BEKPO - ID | Natural number | |
18 | Table/Structure Field | BEKPO - ITEM_WITH_ERROR | Checkbox | |
19 | Table/Structure Field | BEKPO - KNTTP | Account assignment category | |
20 | Table/Structure Field | BEKPO - KZVBR | Consumption posting | |
21 | Table/Structure Field | BEKPO - LOEKZ | Deletion indicator in purchasing document | |
22 | Table/Structure Field | BEKPO - MENGE | Purchase Order Quantity | |
23 | Table/Structure Field | BEKPO - PSTYP | Item category in purchasing document | |
24 | Table/Structure Field | BEKPO - REPOS | Invoice receipt indicator | |
25 | Table/Structure Field | BEKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
26 | Table/Structure Field | BEKPO - WEPOS | Goods Receipt Indicator | |
27 | Table/Structure Field | BEKPO_MEPO - ID | Natural number | |
28 | Table/Structure Field | BEKPO_MEPO - ITEM_WITH_ERROR | Checkbox | |
29 | Table/Structure Field | CREQS - BANFN | Purchase requisition number | |
30 | Table/Structure Field | CREQS - BNFPO | Item number of purchase requisition | |
31 | Table/Structure Field | CREQS - ID | Natural number | |
32 | Table/Structure Field | CREQS - MENGE | Purchase Order Quantity | |
33 | Table/Structure Field | CREQS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
34 | Table/Structure Field | CREQS - T160D | CREQS-T160D | |
35 | Table/Structure Field | CREQS - VARKEY | Character field, length 32 | |
36 | Table/Structure Field | CREQS - VBELN | Sales and Distribution Document Number | |
37 | Table/Structure Field | CREQS - VBELP | Sales Document Item | |
38 | Table/Structure Field | CREQS - VETEN | Schedule line | |
39 | Table/Structure Field | CREQS - VORGA | Transaction/event | |
40 | Table/Structure Field | EBAN - ANZSN | EBAN-ANZSN | |
41 | Table/Structure Field | EBAN - BESWK | EBAN-BESWK | |
42 | Table/Structure Field | EBAN - BSMNG | Quantity ordered against this purchase requisition | |
43 | Table/Structure Field | EBAN - LFDAT | Item delivery date | |
44 | Table/Structure Field | EBAN - LPEIN | Category of delivery date | |
45 | Table/Structure Field | EBAN - MEINS | Purchase requisition unit of measure | |
46 | Table/Structure Field | EBAN - MENGE | Purchase requisition quantity | |
47 | Table/Structure Field | EBAN - NODISP | EBAN-NODISP | |
48 | Table/Structure Field | EBAN - UZEIT | EBAN-UZEIT | |
49 | Table/Structure Field | EBAN - WERKS | Plant | |
50 | Table/Structure Field | EKBES - EBELP | Item Number of Purchasing Document | |
51 | Table/Structure Field | EKBES - REMNG | Quantity invoiced | |
52 | Table/Structure Field | EKET - BANFN | Purchase requisition number | |
53 | Table/Structure Field | EKET - BNFPO | Item number of purchase requisition | |
54 | Table/Structure Field | EKET - EBELP | Item Number of Purchasing Document | |
55 | Table/Structure Field | EKET - EINDT | Item delivery date | |
56 | Table/Structure Field | EKET - ETENR | Delivery Schedule Line Counter | |
57 | Table/Structure Field | EKET - LPEIN | Category of delivery date | |
58 | Table/Structure Field | EKET - MENGE | Scheduled Quantity | |
59 | Table/Structure Field | EKET - NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | |
60 | Table/Structure Field | EKET - UZEIT | Delivery Date Time-Spot | |
61 | Table/Structure Field | EKET - WEMNG | Quantity of goods received | |
62 | Table/Structure Field | EKETDATA - BANFN | Purchase requisition number | |
63 | Table/Structure Field | EKETDATA - BNFPO | Item number of purchase requisition | |
64 | Table/Structure Field | EKETDATA - EINDT | Item delivery date | |
65 | Table/Structure Field | EKETDATA - LPEIN | Category of delivery date | |
66 | Table/Structure Field | EKETDATA - MENGE | Scheduled Quantity | |
67 | Table/Structure Field | EKETDATA - NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | |
68 | Table/Structure Field | EKETDATA - UZEIT | Delivery Date Time-Spot | |
69 | Table/Structure Field | EKETDATA - WEMNG | Quantity of goods received | |
70 | Table/Structure Field | EKKN - EBELN | Purchasing Document Number | |
71 | Table/Structure Field | EKKN - EBELP | Item Number of Purchasing Document | |
72 | Table/Structure Field | EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
73 | Table/Structure Field | EKKN - VBELN | Sales and Distribution Document Number | |
74 | Table/Structure Field | EKKN - VBELP | Sales Document Item | |
75 | Table/Structure Field | EKKN - VETEN | Schedule line | |
76 | Table/Structure Field | EKKNU - EBELN | Purchasing Document Number | |
77 | Table/Structure Field | EKKNU - EBELP | Item Number of Purchasing Document | |
78 | Table/Structure Field | EKKNU - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
79 | Table/Structure Field | EKKNU - VBELN | Sales and Distribution Document Number | |
80 | Table/Structure Field | EKKNU - VBELP | Sales Document Item | |
81 | Table/Structure Field | EKKNU - VETEN | Schedule line | |
82 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
83 | Table/Structure Field | EKPO - ANFNR | RFQ Number | |
84 | Table/Structure Field | EKPO - ANFPS | Item Number of RFQ | |
85 | Table/Structure Field | EKPO - BANFN | Purchase requisition number | |
86 | Table/Structure Field | EKPO - BNFPO | Item number of purchase requisition | |
87 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
88 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
89 | Table/Structure Field | EKPO - ELIKZ | "Delivery Completed" Indicator | |
90 | Table/Structure Field | EKPO - KNTTP | Account assignment category | |
91 | Table/Structure Field | EKPO - KZVBR | Consumption posting | |
92 | Table/Structure Field | EKPO - LMEIN | Base Unit of Measure | |
93 | Table/Structure Field | EKPO - LOEKZ | Deletion indicator in purchasing document | |
94 | Table/Structure Field | EKPO - MATNR | Material Number | |
95 | Table/Structure Field | EKPO - MEINS | Order unit | |
96 | Table/Structure Field | EKPO - MENGE | Purchase Order Quantity | |
97 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
98 | Table/Structure Field | EKPO - REPOS | Invoice receipt indicator | |
99 | Table/Structure Field | EKPO - STATUS | EKPO-STATUS | |
100 | Table/Structure Field | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
101 | Table/Structure Field | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
102 | Table/Structure Field | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
103 | Table/Structure Field | EKPO - WEPOS | Goods Receipt Indicator | |
104 | Table/Structure Field | EKPO - WERKS | Plant | |
105 | Table/Structure Field | EKPOADD - ID | Natural number | |
106 | Table/Structure Field | EKPOADD - ITEM_WITH_ERROR | Checkbox | |
107 | Table/Structure Field | EKPODATA - ANFNR | RFQ Number | |
108 | Table/Structure Field | EKPODATA - ANFPS | Item Number of RFQ | |
109 | Table/Structure Field | EKPODATA - BANFN | Purchase requisition number | |
110 | Table/Structure Field | EKPODATA - BNFPO | Item number of purchase requisition | |
111 | Table/Structure Field | EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
112 | Table/Structure Field | EKPODATA - KNTTP | Account assignment category | |
113 | Table/Structure Field | EKPODATA - KZVBR | Consumption posting | |
114 | Table/Structure Field | EKPODATA - LMEIN | Base Unit of Measure | |
115 | Table/Structure Field | EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
116 | Table/Structure Field | EKPODATA - MATNR | Material Number | |
117 | Table/Structure Field | EKPODATA - MEINS | Order unit | |
118 | Table/Structure Field | EKPODATA - MENGE | Purchase Order Quantity | |
119 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
120 | Table/Structure Field | EKPODATA - REPOS | Invoice receipt indicator | |
121 | Table/Structure Field | EKPODATA - STATUS | EKPODATA-STATUS | |
122 | Table/Structure Field | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
123 | Table/Structure Field | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
124 | Table/Structure Field | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
125 | Table/Structure Field | EKPODATA - WEPOS | Goods Receipt Indicator | |
126 | Table/Structure Field | EKPODATA - WERKS | Plant | |
127 | Table/Structure Field | MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
128 | Table/Structure Field | MMPUR_SUBITEM_TYPE - MODEL | MMPUR_SUBITEM_TYPE-MODEL | |
129 | Table/Structure Field | MMPUR_SUBITEM_TYPE - SUBITEMS | MMPUR_SUBITEM_TYPE-SUBITEMS | |
130 | Table/Structure Field | RSEROB - BANFN | Purchase requisition number | |
131 | Table/Structure Field | RSEROB - BNFPO | Item number of purchase requisition | |
132 | Table/Structure Field | RSEROB - ETENR | Delivery Schedule Line Counter | |
133 | Table/Structure Field | RSEROB - TASER | Table for Serial Numbers | |
134 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
135 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
136 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
137 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
138 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
139 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
140 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
141 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
142 | Table/Structure Field | T160 - VORGA | Transaction/event |