Table/Structure Field list used by SAP ABAP Program LMEPOF1I (GET_ITEM_SERVICES)
SAP ABAP Program
LMEPOF1I (GET_ITEM_SERVICES) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKET - EBELP | Item Number of Purchasing Document | ||
| 2 | BEKPO - EBELP | Item Number of Purchasing Document | ||
| 3 | BEKPO - ID | Natural number | ||
| 4 | BEKPO_MEPO - ID | Natural number | ||
| 5 | COMSRV - PER_EDATE | Period of Performance End Date | ||
| 6 | COMSRV - PER_SDATE | Period of Performance Start Date | ||
| 7 | COMSRV - SRVTAX | Indicator: Taxes at service level | ||
| 8 | COMSRV - WERKS | Plant | ||
| 9 | COMSRV_PEROP_STY - PER_SDATE | Period of Performance Start Date | ||
| 10 | COMSRV_PEROP_STY - PER_EDATE | Period of Performance End Date | ||
| 11 | EKET - EBELP | Item Number of Purchasing Document | ||
| 12 | EKKO - FRGKE | Release Indicator: Purchasing Document | ||
| 13 | EKKO - FRGSX | Release Strategy | ||
| 14 | EKKO - FRGZU | Release status | ||
| 15 | EKKODATA - FRGKE | Release Indicator: Purchasing Document | ||
| 16 | EKKODATA - FRGSX | Release Strategy | ||
| 17 | EKKODATA - FRGZU | Release status | ||
| 18 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 19 | EKPO - PSTYP | Item category in purchasing document | ||
| 20 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 21 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 22 | EKPOADD - ID | Natural number | ||
| 23 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 24 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 25 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 26 | MEPOCOMSRV - DIRTY | Checkbox | ||
| 27 | MEPOCOMSRV - EDIT | Checkbox | ||
| 28 | MEPOCOMSRV - ORIGIN | Checkbox | ||
| 29 | MEPO_DOCUMENT - INITIATOR | MEPO_DOCUMENT-INITIATOR | ||
| 30 | MEPO_INITIATOR - INITIATOR | Character field of length 40 | ||
| 31 | RM06E - EBELP | Field for Positioning Within Overview Screen | ||
| 32 | SI_T001W - LAND1 | Country Key | ||
| 33 | SI_T005 - KZSRV | Taxes at individual service level | ||
| 34 | T001 - LAND1 | Country Key | ||
| 35 | T001W - LAND1 | Country Key | ||
| 36 | T001W - WERKS | Plant | ||
| 37 | T005 - KZSRV | T005-KZSRV | ||
| 38 | T005 - LAND1 | Country Key | ||
| 39 | T160 - VORGA | Transaction/event | ||
| 40 | T16FB - FRGKE | Release Indicator: Purchasing Document | ||
| 41 | T16FB - KZFAE | Changeability of Purchasing Document During/After Release |