Table/Structure Field list used by SAP ABAP Program LMEPOF21 (MEPO_CHECK_T161A)
SAP ABAP Program
LMEPOF21 (MEPO_CHECK_T161A) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ATP00 - XFELD | Checkbox | ||
| 2 | BEKET - DAT01 | Committed date | ||
| 3 | BEKET - MENGE | Scheduled Quantity | ||
| 4 | BEKET - MNG02 | Committed quantity | ||
| 5 | BEKPO - ID | Natural number | ||
| 6 | BEKPO_MEPO - ID | Natural number | ||
| 7 | CEKPV - KUNNR | Customer Number | ||
| 8 | CEKPV - LPRIO | Delivery priority | ||
| 9 | CEKPV - SPART | Division | ||
| 10 | CEKPV - VKORG | Sales Organization | ||
| 11 | CEKPV - VTWEG | Distribution Channel | ||
| 12 | EBAN - BNFPO | Item number of purchase requisition | ||
| 13 | EBAN - PSTYP | Item category in purchasing document | ||
| 14 | EBAN - BSART | Purchase Requisition Document Type | ||
| 15 | EBAN - BANFN | Purchase requisition number | ||
| 16 | EKET - CHARG | Batch Number | ||
| 17 | EKET - DAT01 | Committed date | ||
| 18 | EKET - EINDT | Item delivery date | ||
| 19 | EKET - MBDAT | Material Staging/Availability Date | ||
| 20 | EKET - MENGE | Scheduled Quantity | ||
| 21 | EKET - MNG02 | Committed quantity | ||
| 22 | EKETDATA - CHARG | Batch Number | ||
| 23 | EKETDATA - MNG02 | Committed quantity | ||
| 24 | EKETDATA - MENGE | Scheduled Quantity | ||
| 25 | EKETDATA - EINDT | Item delivery date | ||
| 26 | EKETDATA - DAT01 | Committed date | ||
| 27 | EKETDATA - MBDAT | Material Staging/Availability Date | ||
| 28 | EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 29 | EKKN - VBELN | Sales and Distribution Document Number | ||
| 30 | EKKN - VBELP | Sales Document Item | ||
| 31 | EKKNU - PSP_PNR | Work breakdown structure element (WBS element) | ||
| 32 | EKKO - BSTYP | Purchasing Document Category | ||
| 33 | EKKO - STATU | Status of Purchasing Document | ||
| 34 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 35 | EKKO - EKORG | Purchasing organization | ||
| 36 | EKKO - EKGRP | Purchasing Group | ||
| 37 | EKKO - EBELN | Purchasing Document Number | ||
| 38 | EKKO - BSART | Purchasing Document Type | ||
| 39 | EKKO - BSAKZ | Control indicator for purchasing document type | ||
| 40 | EKKODATA - STATU | Status of Purchasing Document | ||
| 41 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 42 | EKKODATA - EKORG | Purchasing organization | ||
| 43 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 44 | EKKODATA - BSART | Purchasing Document Type | ||
| 45 | EKKODATA - BSAKZ | Control indicator for purchasing document type | ||
| 46 | EKKODATA - EKGRP | Purchasing Group | ||
| 47 | EKPO - PLIFZ | Planned Delivery Time in Days | ||
| 48 | EKPO - WERKS | Plant | ||
| 49 | EKPO - SOBKZ | Special Stock Indicator | ||
| 50 | EKPO - RETPO | Returns Item | ||
| 51 | EKPO - RESLO | EKPO-RESLO | ||
| 52 | EKPO - PSTYP | Item category in purchasing document | ||
| 53 | EKPO - PRIO_REQ | EKPO-PRIO_REQ | ||
| 54 | EKPO - MENGE | Purchase Order Quantity | ||
| 55 | EKPO - MEINS | Order unit | ||
| 56 | EKPO - MATKL | Material Group | ||
| 57 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 58 | EKPO - EBELN | Purchasing Document Number | ||
| 59 | EKPO - KNTTP | Account assignment category | ||
| 60 | EKPO - FIXMG | EKPO-FIXMG | ||
| 61 | EKPO - EMATN | Material number | ||
| 62 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 63 | EKPO - EGLKZ | "Outward Delivery Completed" Indicator | ||
| 64 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 65 | EKPO - MATNR | Material Number | ||
| 66 | EKPOADD - ID | Natural number | ||
| 67 | EKPODATA - EGLKZ | "Outward Delivery Completed" Indicator | ||
| 68 | EKPODATA - WERKS | Plant | ||
| 69 | EKPODATA - SOBKZ | Special Stock Indicator | ||
| 70 | EKPODATA - RETPO | Returns Item | ||
| 71 | EKPODATA - RESLO | EKPODATA-RESLO | ||
| 72 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 73 | EKPODATA - PRIO_REQ | EKPODATA-PRIO_REQ | ||
| 74 | EKPODATA - PLIFZ | Planned Delivery Time in Days | ||
| 75 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 76 | EKPODATA - MEINS | Order unit | ||
| 77 | EKPODATA - MATNR | Material Number | ||
| 78 | EKPODATA - MATKL | Material Group | ||
| 79 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 80 | EKPODATA - KNTTP | Account assignment category | ||
| 81 | EKPODATA - FIXMG | EKPODATA-FIXMG | ||
| 82 | EKPODATA - EMATN | Material number | ||
| 83 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 84 | EKPV - KUNNR | Customer Number | ||
| 85 | EKPV - LPRIO | Delivery priority | ||
| 86 | EKPV - SPART | Division | ||
| 87 | EKPV - VKORG | Sales Organization | ||
| 88 | EKPV - VTWEG | Distribution Channel | ||
| 89 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 90 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 91 | T161V - PRREG | Checking rule for the availability check |