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 |
|---|---|---|---|---|
| 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 |