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