Table/Structure Field list used by SAP ABAP Program LMEPOF0Z (MEPO_KEKKO_HEADER_CHECK)
SAP ABAP Program
LMEPOF0Z (MEPO_KEKKO_HEADER_CHECK) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKPO - ENQ_ERR_CON | Checkbox | |
2 | ![]() |
BEKPO_MEPO - ENQ_ERR_CON | Checkbox | |
3 | ![]() |
DD26E - ENQMODE | Lock mode | |
4 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
5 | ![]() |
EKKO - MEMORY | EKKO-MEMORY | |
6 | ![]() |
EKKO - WKURS | Exchange Rate | |
7 | ![]() |
EKKO - WAERS | Currency Key | |
8 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
9 | ![]() |
EKKO - REVNO | EKKO-REVNO | |
10 | ![]() |
EKKO - PROCSTAT | EKKO-PROCSTAT | |
11 | ![]() |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
12 | ![]() |
EKKO - LIFNR | Vendor's account number | |
13 | ![]() |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
14 | ![]() |
EKKO - KDATB | Start of Validity Period | |
15 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
16 | ![]() |
EKKO - BSAKZ | Control indicator for purchasing document type | |
17 | ![]() |
EKKO - BSART | Purchasing Document Type | |
18 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
19 | ![]() |
EKKO - BUKRS | Company Code | |
20 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
21 | ![]() |
EKKO - EKORG | Purchasing organization | |
22 | ![]() |
EKKO - FRGRL | Release Not Yet Completely Effected | |
23 | ![]() |
EKKO - KDATE | End of Validity Period | |
24 | ![]() |
EKKODATA - WKURS | Exchange Rate | |
25 | ![]() |
EKKODATA - WAERS | Currency Key | |
26 | ![]() |
EKKODATA - STATU | Status of Purchasing Document | |
27 | ![]() |
EKKODATA - REVNO | EKKODATA-REVNO | |
28 | ![]() |
EKKODATA - PROCSTAT | EKKODATA-PROCSTAT | |
29 | ![]() |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
30 | ![]() |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
31 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
32 | ![]() |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
33 | ![]() |
EKKODATA - KDATB | Start of Validity Period | |
34 | ![]() |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
35 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
36 | ![]() |
EKKODATA - BUKRS | Company Code | |
37 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
38 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
39 | ![]() |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
40 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
41 | ![]() |
EKKODATA - KDATE | End of Validity Period | |
42 | ![]() |
EKPO - CCOMP | EKPO-CCOMP | |
43 | ![]() |
EKPO - RETPO | Returns Item | |
44 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
45 | ![]() |
EKPO - KTMNG | Target Quantity | |
46 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
47 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
48 | ![]() |
EKPOADD - ENQ_ERR_CON | Checkbox | |
49 | ![]() |
EKPODATA - CCOMP | EKPODATA-CCOMP | |
50 | ![]() |
EKPODATA - RETPO | Returns Item | |
51 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
52 | ![]() |
EKPODATA - KTMNG | Target Quantity | |
53 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
54 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
55 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
56 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
57 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
58 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
59 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
60 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
63 | ![]() |
T161 - BSART | Purchasing Document Type | |
64 | ![]() |
T161 - BSTYP | Purchasing document category | |
65 | ![]() |
T161 - SHENQ | Only shared lock in case of contract release order |