Table/Structure Field list used by SAP ABAP Program LMEPOF19 (MEPO_SERVICE_PROCESS)
SAP ABAP Program
LMEPOF19 (MEPO_SERVICE_PROCESS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO - UPDKZ | Change type (U, I, E, D) | ||
| 2 | COMSRV - NAVNW | Non-deductible input tax | ||
| 3 | COMSRV - NETPR | Net Value of Item | ||
| 4 | COMSRV - PACKNO | Package number | ||
| 5 | COMSRV - REF_PACKNO | Reference package number | ||
| 6 | COMSRV - TXJCD | Tax Jurisdiction | ||
| 7 | COMSRV - XOBLR | Item affects commitments | ||
| 8 | EKKO - BSAKZ | Control indicator for purchasing document type | ||
| 9 | EKKO - BSTYP | Purchasing Document Category | ||
| 10 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 11 | EKKO - WAERS | Currency Key | ||
| 12 | EKKO - WKURS | Exchange Rate | ||
| 13 | EKKODATA - BSAKZ | Control indicator for purchasing document type | ||
| 14 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 15 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 16 | EKKODATA - WAERS | Currency Key | ||
| 17 | EKKODATA - WKURS | Exchange Rate | ||
| 18 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 19 | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 20 | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 21 | EKPO - BRTWR | Gross order value in PO currency | ||
| 22 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 23 | EKPO - ETDRK | Indicator: Print-relevant schedule lines exist | ||
| 24 | EKPO - LEBRE | EKPO-LEBRE | ||
| 25 | EKPO - MEPRF | Price Determination (Pricing) Date Control | ||
| 26 | EKPO - NAVNW | Non-deductible input tax | ||
| 27 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 28 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 29 | EKPO - PACKNO | Package number | ||
| 30 | EKPO - PEINH | Price unit | ||
| 31 | EKPO - PRDAT | Date of Price Determination | ||
| 32 | EKPO - PSTYP | Item category in purchasing document | ||
| 33 | EKPO - SRV_BAS_COM | EKPO-SRV_BAS_COM | ||
| 34 | EKPO - TXJCD | Tax Jurisdiction | ||
| 35 | EKPO - XOBLR | Item affects commitments | ||
| 36 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 37 | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 38 | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 39 | EKPODATA - BRTWR | Gross order value in PO currency | ||
| 40 | EKPODATA - ETDRK | Indicator: Print-relevant schedule lines exist | ||
| 41 | EKPODATA - LEBRE | EKPODATA-LEBRE | ||
| 42 | EKPODATA - MEPRF | Price Determination (Pricing) Date Control | ||
| 43 | EKPODATA - NAVNW | Non-deductible input tax | ||
| 44 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 45 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 46 | EKPODATA - PACKNO | Package number | ||
| 47 | EKPODATA - PEINH | Price unit | ||
| 48 | EKPODATA - PRDAT | Date of Price Determination | ||
| 49 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 50 | EKPODATA - SRV_BAS_COM | EKPODATA-SRV_BAS_COM | ||
| 51 | EKPODATA - TXJCD | Tax Jurisdiction | ||
| 52 | EKPODATA - XOBLR | Item affects commitments | ||
| 53 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 54 | KOMV - KINAK | Condition is inactive | ||
| 55 | KOMV - KKURS | Condition exchange rate for conversion to local currency | ||
| 56 | KOMV - KMEIN | Condition unit in the document | ||
| 57 | KOMV - KMPRS | Condition changed manually | ||
| 58 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 59 | KOMV - KPEIN | Condition pricing unit | ||
| 60 | KOMV - KPOSN | Condition Item Number | ||
| 61 | KOMV - KRECH | Calculation type for condition | ||
| 62 | KOMV - KSTAT | Condition is used for statistics | ||
| 63 | KOMV - KSTEU | Condition control | ||
| 64 | KOMV - KUMNE | Denominator for converting condition units to base units | ||
| 65 | KOMV - KUMZA | Numerator for converting condition units to base units | ||
| 66 | KOMV - KWERT | Condition Value | ||
| 67 | KOMV - WAERS | Currency Key | ||
| 68 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 69 | KONV - KINAK | Condition is inactive | ||
| 70 | KONV - KKURS | Condition exchange rate for conversion to local currency | ||
| 71 | KONV - KMEIN | Condition unit in the document | ||
| 72 | KONV - KMPRS | Condition changed manually | ||
| 73 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 74 | KONV - KPEIN | Condition pricing unit | ||
| 75 | KONV - KPOSN | Condition Item Number | ||
| 76 | KONV - KRECH | Calculation type for condition | ||
| 77 | KONV - KSTAT | Condition is used for statistics | ||
| 78 | KONV - KSTEU | Condition control | ||
| 79 | KONV - KUMNE | Denominator for converting condition units to base units | ||
| 80 | KONV - KUMZA | Numerator for converting condition units to base units | ||
| 81 | KONV - KWERT | Condition Value | ||
| 82 | KONV - WAERS | Currency Key | ||
| 83 | MEPOCOMSRV - DIRTY_PACKAGE | Checkbox | ||
| 84 | MEPOCOMSRV - EMPTY_PACKAGE | Checkbox | ||
| 85 | MEPOCOMSRV - NAVNW | Non-deductible input tax | ||
| 86 | MEPOCOMSRV - NETPR | Net Value of Item | ||
| 87 | MEPOCOMSRV - PACKNO | Package number | ||
| 88 | MEPOCOMSRV - REF_PACKNO | Reference package number | ||
| 89 | MEPOCOMSRV - TXJCD | Tax Jurisdiction | ||
| 90 | MEPOCOMSRV - XOBLR | Item affects commitments | ||
| 91 | SERVICE_ERROR_ENTRY - MSGID | Message Class | ||
| 92 | SERVICE_ERROR_ENTRY - MSGNO | Message Number | ||
| 93 | SERVICE_ERROR_ENTRY - MSGTY | Message Type | ||
| 94 | SERVICE_ERROR_ENTRY - MSGV1 | Message Variable | ||
| 95 | SERVICE_ERROR_ENTRY - MSGV2 | Message Variable | ||
| 96 | SERVICE_ERROR_ENTRY - MSGV3 | Message Variable | ||
| 97 | SERVICE_ERROR_ENTRY - MSGV4 | Message Variable | ||
| 98 | SI_T005 - KZSRV | Taxes at individual service level | ||
| 99 | SRV_ERROR_ENTRY_PH - MSGID | Message Class | ||
| 100 | SRV_ERROR_ENTRY_PH - MSGNO | Message Number | ||
| 101 | SRV_ERROR_ENTRY_PH - MSGTY | Message Type | ||
| 102 | SRV_ERROR_ENTRY_PH - MSGV1 | Message Variable | ||
| 103 | SRV_ERROR_ENTRY_PH - MSGV2 | Message Variable | ||
| 104 | SRV_ERROR_ENTRY_PH - MSGV3 | Message Variable | ||
| 105 | SRV_ERROR_ENTRY_PH - MSGV4 | Message Variable | ||
| 106 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 107 | SYST - MSGID | ABAP System Field: Message ID | ||
| 108 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 109 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 110 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 111 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 112 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 113 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 114 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 115 | T001 - LAND1 | Country Key | ||
| 116 | T005 - KZSRV | T005-KZSRV | ||
| 117 | T005 - LAND1 | Country Key |