Table/Structure Field list used by SAP ABAP Program LMEPOF17 (LMEPOF17)
SAP ABAP Program
LMEPOF17 (LMEPOF17) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - EBELN | Purchasing Document Number | ||
| 2 | EKPO - BUKRS | Company Code | ||
| 3 | EKPO - XCONDITIONS | EKPO-XCONDITIONS | ||
| 4 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 5 | EKPO - SIKGR | Processing key for sub-items | ||
| 6 | EKPO - REPOS | Invoice receipt indicator | ||
| 7 | EKPO - PSTYP | Item category in purchasing document | ||
| 8 | EKPO - MANDT | Client | ||
| 9 | EKPO - LFRET | Delivery Type for Returns to Vendors | ||
| 10 | EKPO - KZVBR | Consumption posting | ||
| 11 | EKPO - KNTTP | Account assignment category | ||
| 12 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 13 | EKPO - EBELN | Purchasing Document Number | ||
| 14 | EKPODATA - XCONDITIONS | EKPODATA-XCONDITIONS | ||
| 15 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 16 | EKPODATA - KZVBR | Consumption posting | ||
| 17 | EKPODATA - SIKGR | Processing key for sub-items | ||
| 18 | EKPODATA - REPOS | Invoice receipt indicator | ||
| 19 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 20 | EKPODATA - LFRET | Delivery Type for Returns to Vendors | ||
| 21 | EKPODATA - KNTTP | Account assignment category | ||
| 22 | EKPODATA - BUKRS | Company Code | ||
| 23 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 24 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 25 | T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 26 | TMSI2 - SIANL | Delivery address in sub-items | ||
| 27 | TMSI2 - SIEIN | Schedule Lines in Subitems | ||
| 28 | TMSI2 - SIIMP | Import data in sub-items | ||
| 29 | TMSI2 - SIKON | Conditions in sub-items | ||
| 30 | TMSI2 - SITXO | Text processing in sub-items |