Table/Structure Field list used by SAP ABAP Program LMEPOF1D (MEPO_ITEM_WERE_SETZEN)
SAP ABAP Program 
LMEPOF1D (MEPO_ITEM_WERE_SETZEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BEKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 2 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 3 | Table/Structure Field |
BEKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 4 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 5 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 6 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 7 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 8 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 9 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 10 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 11 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 12 | Table/Structure Field |
EKBES - WAMNG | Issued quantity | |
| 13 | Table/Structure Field |
EKBES - ZEKKN | Sequential Number of Account Assignment | |
| 14 | Table/Structure Field |
EKBES - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 15 | Table/Structure Field |
EKBES - WESBS | Goods receipt blocked stock in order unit | |
| 16 | Table/Structure Field |
EKBES - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 17 | Table/Structure Field |
EKBES - WENAM | Goods receipt entered by | |
| 18 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 19 | Table/Structure Field |
EKBES - REMNG | Quantity invoiced | |
| 20 | Table/Structure Field |
EKBES - PREIV | Parked Invoice Exists | |
| 21 | Table/Structure Field |
EKBES - LVGDT | Date of last transaction for reorg. | |
| 22 | Table/Structure Field |
EKBES - EBELP | Item Number of Purchasing Document | |
| 23 | Table/Structure Field |
EKBES - ANZAL | Total Down Payments in Local Currency | |
| 24 | Table/Structure Field |
EKBES_MA - EBELP | Item Number of Purchasing Document | |
| 25 | Table/Structure Field |
EKBEZ - EBELP | Item Number of Purchasing Document | |
| 26 | Table/Structure Field |
EKBEZ - LFBNR | Document number of a reference document | |
| 27 | Table/Structure Field |
EKBEZ - LFGJA | Fiscal Year of Current Period | |
| 28 | Table/Structure Field |
EKBEZ - LFPOS | Item of a reference document | |
| 29 | Table/Structure Field |
EKBEZ - ZEKKN | Sequential Number of Account Assignment | |
| 30 | Table/Structure Field |
EKBE_MA - EBELP | Item Number of Purchasing Document | |
| 31 | Table/Structure Field |
EKBE_MA_S - EBELP | Item Number of Purchasing Document | |
| 32 | Table/Structure Field |
EKBNK - EBELP | Item Number of Purchasing Document | |
| 33 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 34 | Table/Structure Field |
EKBZ - BEWTP | Purchase Order History Category | |
| 35 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 36 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 37 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 39 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 40 | Table/Structure Field |
EKBZDATA - BEWTP | Purchase Order History Category | |
| 41 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 42 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 43 | Table/Structure Field |
EKPO - UPVOR | Subitems Exist | |
| 44 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 45 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 46 | Table/Structure Field |
EKPO - BSTAE | Confirmation Control Key | |
| 47 | Table/Structure Field |
EKPO - ATTYP | Material Category | |
| 48 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 49 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 50 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 51 | Table/Structure Field |
EKPODATA - UPVOR | Subitems Exist | |
| 52 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 53 | Table/Structure Field |
EKPODATA - BSTAE | Confirmation Control Key | |
| 54 | Table/Structure Field |
EKPODATA - ATTYP | Material Category | |
| 55 | Table/Structure Field |
MEPO_WERE - AN | Down Payment Made | |
| 56 | Table/Structure Field |
MEPO_WERE - FB | At Least One Follow-On Document Exists | |
| 57 | Table/Structure Field |
MEPO_WERE - FR | Delivery Costs Exist | |
| 58 | Table/Structure Field |
MEPO_WERE - RE | Invoice Receipt Effected | |
| 59 | Table/Structure Field |
MEPO_WERE - WA | Goods Issue for Stock Transport Order Effected | |
| 60 | Table/Structure Field |
MEPO_WERE - WE | Goods Receipt Effected | |
| 61 | Table/Structure Field |
MEPO_WERE - WS | Goods Receipt into Blocked Stock Effected |
