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