Table/Structure Field list used by SAP ABAP Program LMEPOF22 (MEPO_SUB_ITEM)
SAP ABAP Program 
LMEPOF22 (MEPO_SUB_ITEM) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BEKET - EBELP | Item Number of Purchasing Document | |
| 2 | Table/Structure Field |
BEKET - EBELN | Purchasing Document Number | |
| 3 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 4 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 5 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 6 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 7 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 8 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 9 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 10 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 11 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 12 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 13 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 14 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 15 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 16 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 17 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 18 | Table/Structure Field |
EKPO - SIKGR | Processing key for sub-items | |
| 19 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 20 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 21 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 22 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 23 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 24 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 25 | Table/Structure Field |
EKPODATA - SIKGR | Processing key for sub-items | |
| 26 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 27 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 28 | Table/Structure Field |
EKPODATA - EREKZ | Final Invoice Indicator | |
| 29 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 30 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 31 | Table/Structure Field |
T163 - REPOS | Invoice receipt indicator | |
| 32 | Table/Structure Field |
T163 - REPOV | Invoice receipt indicator binding | |
| 33 | Table/Structure Field |
TMSI1 - SIKGR | Processing key for sub-items | |
| 34 | Table/Structure Field |
TMSI2 - REPOS | Invoice receipt indicator | |
| 35 | Table/Structure Field |
TMSI2 - WEUNB | Goods Receipt, Non-Valuated |
