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 |
---|---|---|---|---|
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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 |