Table/Structure Field list used by SAP ABAP Program LMEPOF0W (MEPO_AEKPO_ITEM_CHECK)
SAP ABAP Program
LMEPOF0W (MEPO_AEKPO_ITEM_CHECK) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - MEMORY | EKKO-MEMORY | ||
| 2 | EKKO - EBELN | Purchasing Document Number | ||
| 3 | EKKODATA - MEMORY | EKKODATA-MEMORY | ||
| 4 | EKPO - MATKL | Material Group | ||
| 5 | EKPO - WERKS | Plant | ||
| 6 | EKPO - UPVOR | Subitems Exist | ||
| 7 | EKPO - STATU | RFQ status | ||
| 8 | EKPO - SATNR | Cross-Plant Configurable Material | ||
| 9 | EKPO - PSTYP | Item category in purchasing document | ||
| 10 | EKPO - MATNR | Material Number | ||
| 11 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 12 | EKPO - LBLKZ | Subcontracting vendor | ||
| 13 | EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 14 | EKPO - ABSKZ | Rejection Indicator | ||
| 15 | EKPO - ANFNR | RFQ Number | ||
| 16 | EKPO - ANFPS | Item Number of RFQ | ||
| 17 | EKPO - ATTYP | Material Category | ||
| 18 | EKPO - EBELN | Purchasing Document Number | ||
| 19 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 20 | EKPO - EMATN | Material number | ||
| 21 | EKPO - KUNNR | Customer | ||
| 22 | EKPODATA - ANFPS | Item Number of RFQ | ||
| 23 | EKPODATA - WERKS | Plant | ||
| 24 | EKPODATA - UPVOR | Subitems Exist | ||
| 25 | EKPODATA - STATU | RFQ status | ||
| 26 | EKPODATA - SATNR | Cross-Plant Configurable Material | ||
| 27 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 28 | EKPODATA - MATNR | Material Number | ||
| 29 | EKPODATA - MATKL | Material Group | ||
| 30 | EKPODATA - LBLKZ | Subcontracting vendor | ||
| 31 | EKPODATA - KUNNR | Customer | ||
| 32 | EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 33 | EKPODATA - EMATN | Material number | ||
| 34 | EKPODATA - ATTYP | Material Category | ||
| 35 | EKPODATA - ANFNR | RFQ Number | ||
| 36 | EKPODATA - ABSKZ | Rejection Indicator | ||
| 37 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 38 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 39 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 40 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 45 | SYST - MSGID | ABAP System Field: Message ID | ||
| 46 | T160D - ERFAG | Reference to RFQ with Quotation | ||
| 47 | T160D - ERFAN | Reference to RFQ Without Quotation |