Table/Structure Field list used by SAP ABAP Program LMEPOF1Y (MEPO_MATERIAL_CHECK)
SAP ABAP Program
LMEPOF1Y (MEPO_MATERIAL_CHECK) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO - ID | Natural number | ||
| 2 | BEKPO_MEPO - ID | Natural number | ||
| 3 | EINE - J_1BNBM | Brazilian NCM Code | ||
| 4 | EKKO - BSAKZ | Control indicator for purchasing document type | ||
| 5 | EKKO - BSTYP | Purchasing Document Category | ||
| 6 | EKKO - LANDS | Country for Tax Return | ||
| 7 | EKKO - LIFNR | Vendor's account number | ||
| 8 | EKKO - MSR_ID | EKKO-MSR_ID | ||
| 9 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 10 | EKKO - SPRAS | Language Key | ||
| 11 | EKKO - STATU | Status of Purchasing Document | ||
| 12 | EKKODATA - LIFNR | Vendor's account number | ||
| 13 | EKKODATA - STATU | Status of Purchasing Document | ||
| 14 | EKKODATA - SPRAS | Language Key | ||
| 15 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 16 | EKKODATA - MSR_ID | EKKODATA-MSR_ID | ||
| 17 | EKKODATA - LANDS | Country for Tax Return | ||
| 18 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 19 | EKKODATA - BSAKZ | Control indicator for purchasing document type | ||
| 20 | EKPO - KNTTP | Account assignment category | ||
| 21 | EKPO - WERKS | Plant | ||
| 22 | EKPO - UMSOK | Special stock indicator for physical stock transfer | ||
| 23 | EKPO - SOBKZ | Special Stock Indicator | ||
| 24 | EKPO - REVLV | Revision level | ||
| 25 | EKPO - RETPO | Returns Item | ||
| 26 | EKPO - RESLO | EKPO-RESLO | ||
| 27 | EKPO - PSTYP | Item category in purchasing document | ||
| 28 | EKPO - MPROF | Mfr part profile | ||
| 29 | EKPO - MATNR | Material Number | ||
| 30 | EKPO - LGORT | Storage location | ||
| 31 | EKPO - KZVBR | Consumption posting | ||
| 32 | EKPO - MFRPN | Manufacturer Part Number | ||
| 33 | EKPO - EMATN | Material number | ||
| 34 | EKPO - BWTAR | Valuation type | ||
| 35 | EKPO - BUKRS | Company Code | ||
| 36 | EKPO - BERID | EKPO-BERID | ||
| 37 | EKPOADD - ID | Natural number | ||
| 38 | EKPODATA - MPROF | Mfr part profile | ||
| 39 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 40 | EKPODATA - RESLO | EKPODATA-RESLO | ||
| 41 | EKPODATA - RETPO | Returns Item | ||
| 42 | EKPODATA - REVLV | Revision level | ||
| 43 | EKPODATA - SOBKZ | Special Stock Indicator | ||
| 44 | EKPODATA - UMSOK | Special stock indicator for physical stock transfer | ||
| 45 | EKPODATA - WERKS | Plant | ||
| 46 | EKPODATA - LGORT | Storage location | ||
| 47 | EKPODATA - MATNR | Material Number | ||
| 48 | EKPODATA - KZVBR | Consumption posting | ||
| 49 | EKPODATA - KNTTP | Account assignment category | ||
| 50 | EKPODATA - EMATN | Material number | ||
| 51 | EKPODATA - BWTAR | Valuation type | ||
| 52 | EKPODATA - BUKRS | Company Code | ||
| 53 | EKPODATA - BERID | EKPODATA-BERID | ||
| 54 | EKPODATA - MFRPN | Manufacturer Part Number | ||
| 55 | MDCP - LBEAR | MRP area: Subcontractor | ||
| 56 | MDCP - LGORT | Storage location | ||
| 57 | MDCP - MATNR | Material Number | ||
| 58 | MDCP - WERKS | Plant | ||
| 59 | MDMA - SOBSL | Special procurement type | ||
| 60 | MT06E - AUSME | Unit of issue | ||
| 61 | MT06E - BWSCL | Source of Supply | ||
| 62 | MT06E - MPROF | Mfr part profile | ||
| 63 | MT06E - MTART | Material type | ||
| 64 | MT06E - SOBES | Special procurement type | ||
| 65 | MT06E - VERPR | Moving Average Price/Periodic Unit Price | ||
| 66 | MTCOM - XVKBW | Sales price valuation active | ||
| 67 | MTCOM - KENNG | View ID | ||
| 68 | MTCOM - WERKS | Plant | ||
| 69 | MTCOM - SPR_MEINS | Indicator: Lock base unit of measure instead of MARA segment | ||
| 70 | MTCOM - SPRAS | Language Key | ||
| 71 | MTCOM - PSTAT | Maintenance status | ||
| 72 | MTCOM - NOMUS | Ind.: suppress error message in the case of required tables | ||
| 73 | MTCOM - MATNR | Material Number | ||
| 74 | MTCOM - LIFNR | Account Number of Vendor or Creditor | ||
| 75 | MTCOM - KZSPR | Indicator: Lock | ||
| 76 | MTCOM - KZMPN | Indicator: Use manufacturer part numbers | ||
| 77 | MTCOM - ALAND | Departure country (country from which the goods are sent) | ||
| 78 | SI_T001K - XVKBW | Sales price valuation active | ||
| 79 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 80 | T001K - BWKEY | Valuation area | ||
| 81 | T001K - XVKBW | Sales price valuation active | ||
| 82 | T160 - VORGA | Transaction/event | ||
| 83 | T460A - SOBES | Special procurement - external display | ||
| 84 | TCURM - KONSI | Consignment processing via consignment info record | ||
| 85 | TMPPF - MPINF | Indicator: Info Records for MPN Material | ||
| 86 | TMPPF - MPNPF | Indicator: Specification of Manufacturer Part No. Mandatory | ||
| 87 | TMPPF - MPROF | Mfr part profile |