Table/Structure Field list used by SAP ABAP Program LMEPOF23 (MEPO_ITEM_MAIN_CHECK_2)
SAP ABAP Program 
LMEPOF23 (MEPO_ITEM_MAIN_CHECK_2) is using
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Class (5)
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Data Element (2)
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Table/Structure Field (132)
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Function Module (6)
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Interface (2)
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Message Class (8)
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Message Number (24)
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Class Method (5)
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Program (1)
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Table (27)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BEKPO - NOQUANTITY | No quantity logic (document item without quantity) | |
| 2 | Table/Structure Field |
BEKPO - SHIPPING_REL | Checkbox | |
| 3 | Table/Structure Field |
BEKPO - TRMRISK_RELEVANT | Risk Relevancy in Purchasing | |
| 4 | Table/Structure Field |
BEKPO_MEPO - SHIPPING_REL | Checkbox | |
| 5 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 6 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 7 | Table/Structure Field |
EBAN - BSART | Purchase Requisition Document Type | |
| 8 | Table/Structure Field |
EBAN - PSTYP | Item category in purchasing document | |
| 9 | Table/Structure Field |
EKET - CHARG | Batch Number | |
| 10 | Table/Structure Field |
EKET - LICHA | Vendor Batch Number | |
| 11 | Table/Structure Field |
EKETDATA - CHARG | Batch Number | |
| 12 | Table/Structure Field |
EKETDATA - LICHA | Vendor Batch Number | |
| 13 | Table/Structure Field |
EKKO - BSAKZ | Control indicator for purchasing document type | |
| 14 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 15 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 16 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 17 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 18 | Table/Structure Field |
EKKO - LANDS | Country for Tax Return | |
| 19 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 20 | Table/Structure Field |
EKKO - MEMORY | EKKO-MEMORY | |
| 21 | Table/Structure Field |
EKKO - MSR_ID | EKKO-MSR_ID | |
| 22 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 23 | Table/Structure Field |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
| 24 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 25 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 26 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 27 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 28 | Table/Structure Field |
EKKODATA - LANDS | Country for Tax Return | |
| 29 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 30 | Table/Structure Field |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
| 31 | Table/Structure Field |
EKKODATA - MSR_ID | EKKODATA-MSR_ID | |
| 32 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 33 | Table/Structure Field |
EKPO - ANFNR | RFQ Number | |
| 34 | Table/Structure Field |
EKPO - ANZSN | EKPO-ANZSN | |
| 35 | Table/Structure Field |
EKPO - BANFN | Purchase requisition number | |
| 36 | Table/Structure Field |
EKPO - BSTAE | Confirmation Control Key | |
| 37 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 38 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 39 | Table/Structure Field |
EKPO - BWTAR | Valuation type | |
| 40 | Table/Structure Field |
EKPO - BWTTY | Valuation Category | |
| 41 | Table/Structure Field |
EKPO - CCOMP | EKPO-CCOMP | |
| 42 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 43 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 44 | Table/Structure Field |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 45 | Table/Structure Field |
EKPO - FLS_RSTO | EKPO-FLS_RSTO | |
| 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 - KZVBR | Consumption posting | |
| 51 | Table/Structure Field |
EKPO - LBLKZ | Subcontracting vendor | |
| 52 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 53 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 54 | Table/Structure Field |
EKPO - LTSNR | Vendor Subrange | |
| 55 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 56 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 57 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 58 | Table/Structure Field |
EKPO - RESLO | EKPO-RESLO | |
| 59 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 60 | Table/Structure Field |
EKPO - SOBKZ | Special Stock Indicator | |
| 61 | Table/Structure Field |
EKPO - TRMRISK_RELEVANT | EKPO-TRMRISK_RELEVANT | |
| 62 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 63 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 64 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 65 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 66 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 67 | Table/Structure Field |
EKPOADD - NOQUANTITY | No quantity logic (document item without quantity) | |
| 68 | Table/Structure Field |
EKPOADD - SHIPPING_REL | Checkbox | |
| 69 | Table/Structure Field |
EKPODATA - ANFNR | RFQ Number | |
| 70 | Table/Structure Field |
EKPODATA - ANZSN | EKPODATA-ANZSN | |
| 71 | Table/Structure Field |
EKPODATA - BANFN | Purchase requisition number | |
| 72 | Table/Structure Field |
EKPODATA - BSTAE | Confirmation Control Key | |
| 73 | Table/Structure Field |
EKPODATA - BSTYP | Purchasing document category | |
| 74 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 75 | Table/Structure Field |
EKPODATA - BWTAR | Valuation type | |
| 76 | Table/Structure Field |
EKPODATA - BWTTY | Valuation Category | |
| 77 | Table/Structure Field |
EKPODATA - CCOMP | EKPODATA-CCOMP | |
| 78 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 79 | Table/Structure Field |
EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 80 | Table/Structure Field |
EKPODATA - FLS_RSTO | EKPODATA-FLS_RSTO | |
| 81 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record | |
| 82 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 83 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 84 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 85 | Table/Structure Field |
EKPODATA - KZVBR | Consumption posting | |
| 86 | Table/Structure Field |
EKPODATA - LBLKZ | Subcontracting vendor | |
| 87 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 88 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 89 | Table/Structure Field |
EKPODATA - LTSNR | Vendor Subrange | |
| 90 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 91 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 92 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 93 | Table/Structure Field |
EKPODATA - RESLO | EKPODATA-RESLO | |
| 94 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 95 | Table/Structure Field |
EKPODATA - SOBKZ | Special Stock Indicator | |
| 96 | Table/Structure Field |
EKPODATA - TRMRISK_RELEVANT | EKPODATA-TRMRISK_RELEVANT | |
| 97 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 98 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 99 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 100 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 101 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 102 | Table/Structure Field |
MT06E - QMPUR | QM in procurement is active | |
| 103 | Table/Structure Field |
MT06E - SSQSS | Control Key for Quality Management in Procurement | |
| 104 | Table/Structure Field |
MT06E - WERTU | Value Updating in Material Master Record | |
| 105 | Table/Structure Field |
MT06E - XCHPF | Batch management requirement indicator | |
| 106 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 107 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 108 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 109 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 110 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 111 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 112 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 113 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 114 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 115 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 116 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 117 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 118 | Table/Structure Field |
T024E - BUKRS | Company Code | |
| 119 | Table/Structure Field |
T160D - EMANU | Enter Items Without Reference | |
| 120 | Table/Structure Field |
T160D - EOHNM | Indicator: Items Without Material | |
| 121 | Table/Structure Field |
T161 - MSR_ACTIVE | Advanced Returns Management Active | |
| 122 | Table/Structure Field |
T161W - BSTYP | Purchasing document category | |
| 123 | Table/Structure Field |
T161W - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 124 | Table/Structure Field |
T161W - UML1S | Stock Transfer According to One-Step Procedure | |
| 125 | Table/Structure Field |
T161W - WERKS | Plant | |
| 126 | Table/Structure Field |
T163D - EBTYP | Confirmation Category | |
| 127 | Table/Structure Field |
T163D - IBTYP | Confirmation Category: Internal | |
| 128 | Table/Structure Field |
T163G - BSTAE | Confirmation Control Key | |
| 129 | Table/Structure Field |
T163G - EBTYP | Confirmation Category | |
| 130 | Table/Structure Field |
T163Y - PTEXT | Text for Item Category | |
| 131 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 132 | Table/Structure Field |
TCURM - CONS_RET | Return to Vendor with Consignment via Shipping Processing |
