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 | 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 |