Table/Structure Field list used by SAP ABAP Program LMEPOF1V (MEPO_ITEM_MAIN_CHECK_1)
SAP ABAP Program 
LMEPOF1V (MEPO_ITEM_MAIN_CHECK_1) is using
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Class (14)
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Data Element (4)
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Table/Structure Field (112)
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Function Module (8)
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Interface (1)
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Message Class (4)
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Message Number (22)
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Class Method (17)
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Program (1)
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Table (24)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BBP_CTR_ITEM_MAP - BE_NUMBER_INT | Item Number of Purchasing Document | |
| 2 | Table/Structure Field |
BBP_CTR_ITEM_MAP - BE_OBJECT_ID | Contract Number | |
| 3 | Table/Structure Field |
BBP_CTR_ITEM_MAP - NUMBER_INT | Item Number | |
| 4 | Table/Structure Field |
BBP_CTR_ITEM_MAP - OBJECT_ID | Contract Number | |
| 5 | Table/Structure Field |
BEKPO - DIFF_INVOICE | Differential Invoicing | |
| 6 | Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 7 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 8 | Table/Structure Field |
BEKPO - ID | Natural number | |
| 9 | Table/Structure Field |
BEKPO - INFNR | Number of purchasing info record | |
| 10 | Table/Structure Field |
BEKPO - REFBS | Reference Document Number | |
| 11 | Table/Structure Field |
BEKPO - REFPS | Item of reference document | |
| 12 | Table/Structure Field |
BEKPO - SIT_REL | Checkbox | |
| 13 | Table/Structure Field |
BEKPO_MEPO - ID | Natural number | |
| 14 | Table/Structure Field |
BEKPO_MEPO - SIT_REL | Checkbox | |
| 15 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 16 | Table/Structure Field |
EINA - LOEKZ | Purchasing info: General data flagged for deletion | |
| 17 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 18 | Table/Structure Field |
EINE - ESOKZ | Purchasing info record category | |
| 19 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 20 | Table/Structure Field |
EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | |
| 21 | Table/Structure Field |
EINE - WERKS | Plant | |
| 22 | Table/Structure Field |
EKKO - BSAKZ | Control indicator for purchasing document type | |
| 23 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 24 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 25 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 26 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 27 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 28 | Table/Structure Field |
EKKO - MEMORY | EKKO-MEMORY | |
| 29 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 30 | Table/Structure Field |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
| 31 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 32 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 33 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 34 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 35 | Table/Structure Field |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
| 36 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 37 | Table/Structure Field |
EKPO - ANFNR | RFQ Number | |
| 38 | Table/Structure Field |
EKPO - ANFPS | Item Number of RFQ | |
| 39 | Table/Structure Field |
EKPO - BANFN | Purchase requisition number | |
| 40 | Table/Structure Field |
EKPO - BNFPO | Item number of purchase requisition | |
| 41 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 42 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 43 | Table/Structure Field |
EKPO - DIFF_INVOICE | EKPO-DIFF_INVOICE | |
| 44 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 45 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 46 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 47 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 48 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 49 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 50 | Table/Structure Field |
EKPO - LMEIN | Base Unit of Measure | |
| 51 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 52 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 53 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 54 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 55 | Table/Structure Field |
EKPO - SRM_CONTRACT_ID | EKPO-SRM_CONTRACT_ID | |
| 56 | Table/Structure Field |
EKPO - SRM_CONTRACT_ITM | EKPO-SRM_CONTRACT_ITM | |
| 57 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 58 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 59 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 60 | Table/Structure Field |
EKPOADD - ID | Natural number | |
| 61 | Table/Structure Field |
EKPOADD - REFBS | Reference Document Number | |
| 62 | Table/Structure Field |
EKPOADD - REFPS | Item of reference document | |
| 63 | Table/Structure Field |
EKPOADD - SIT_REL | Checkbox | |
| 64 | Table/Structure Field |
EKPODATA - ANFNR | RFQ Number | |
| 65 | Table/Structure Field |
EKPODATA - ANFPS | Item Number of RFQ | |
| 66 | Table/Structure Field |
EKPODATA - BANFN | Purchase requisition number | |
| 67 | Table/Structure Field |
EKPODATA - BNFPO | Item number of purchase requisition | |
| 68 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 69 | Table/Structure Field |
EKPODATA - BSTYP | Purchasing document category | |
| 70 | Table/Structure Field |
EKPODATA - DIFF_INVOICE | EKPODATA-DIFF_INVOICE | |
| 71 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record | |
| 72 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 73 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 74 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 75 | Table/Structure Field |
EKPODATA - LMEIN | Base Unit of Measure | |
| 76 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 77 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 78 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 79 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 80 | Table/Structure Field |
EKPODATA - SRM_CONTRACT_ID | EKPODATA-SRM_CONTRACT_ID | |
| 81 | Table/Structure Field |
EKPODATA - SRM_CONTRACT_ITM | EKPODATA-SRM_CONTRACT_ITM | |
| 82 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 83 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 84 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 85 | Table/Structure Field |
IFW_MESSAGE - MSGID | Message Class | |
| 86 | Table/Structure Field |
IFW_MESSAGE - MSGNO | Message Number | |
| 87 | Table/Structure Field |
IFW_MESSAGE - MSGTY | Message Type | |
| 88 | Table/Structure Field |
IFW_MESSAGE - MSGV1 | Message Variable | |
| 89 | Table/Structure Field |
IFW_MESSAGE - MSGV2 | Message Variable | |
| 90 | Table/Structure Field |
IFW_MESSAGE - MSGV3 | Message Variable | |
| 91 | Table/Structure Field |
IFW_MESSAGE - MSGV4 | Message Variable | |
| 92 | Table/Structure Field |
MEICO - EKORG | Purchasing organization | |
| 93 | Table/Structure Field |
MEICO - ESOKZ | Purchasing info record category | |
| 94 | Table/Structure Field |
MEICO - INFNR | Number of purchasing info record | |
| 95 | Table/Structure Field |
MEICO - INFSA | Read info record with generic article (+,-, ) | |
| 96 | Table/Structure Field |
MEICO - LIFNR | Account Number of Vendor or Creditor | |
| 97 | Table/Structure Field |
MEICO - WERKS | Plant | |
| 98 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 99 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 100 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 101 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 102 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 103 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 104 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 105 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 106 | Table/Structure Field |
T161P - BSART | Purchasing Document Type | |
| 107 | Table/Structure Field |
T161P - BSTYP | Purchasing document category | |
| 108 | Table/Structure Field |
T161P - PSTYP | Item category in purchasing document | |
| 109 | Table/Structure Field |
T163 - PSTYP | Item category in purchasing document | |
| 110 | Table/Structure Field |
T163A - KNTTP | Account assignment category | |
| 111 | Table/Structure Field |
T163A - PSTYP | Item category in purchasing document | |
| 112 | Table/Structure Field |
T163K - KNTTP | Account assignment category |
