Table/Structure Field list used by SAP ABAP Program LMEPOF24 (ITEM_FIELDSELECTION_CHECK)
SAP ABAP Program LMEPOF24 (ITEM_FIELDSELECTION_CHECK) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BEKPO - UMSON | Free Item | |
2 | Table/Structure Field | BEKPO_MEPO - UMSON | Free Item | |
3 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
4 | Table/Structure Field | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
5 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
6 | Table/Structure Field | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
7 | Table/Structure Field | EKPO - KZVBR | Consumption posting | |
8 | Table/Structure Field | EKPO - MENGE | Purchase Order Quantity | |
9 | Table/Structure Field | EKPO - LBLKZ | Subcontracting vendor | |
10 | Table/Structure Field | EKPO - LGORT | Storage location | |
11 | Table/Structure Field | EKPO - MATNR | Material Number | |
12 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
13 | Table/Structure Field | EKPO - REPOS | Invoice receipt indicator | |
14 | Table/Structure Field | EKPO - RETPO | Returns Item | |
15 | Table/Structure Field | EKPO - REVLV | Revision level | |
16 | Table/Structure Field | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
17 | Table/Structure Field | EKPO - WEPOS | Goods Receipt Indicator | |
18 | Table/Structure Field | EKPO - WERKS | Plant | |
19 | Table/Structure Field | EKPO - WEUNB | Goods Receipt, Non-Valuated | |
20 | Table/Structure Field | EKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
21 | Table/Structure Field | EKPO - KNTTP | Account assignment category | |
22 | Table/Structure Field | EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
23 | Table/Structure Field | EKPO - EMATN | Material number | |
24 | Table/Structure Field | EKPO - EGLKZ | "Outward Delivery Completed" Indicator | |
25 | Table/Structure Field | EKPO - AKTNR | Promotion | |
26 | Table/Structure Field | EKPO - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
27 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
28 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
29 | Table/Structure Field | EKPO - BWTTY | Valuation Category | |
30 | Table/Structure Field | EKPO - BWTAR | Valuation type | |
31 | Table/Structure Field | EKPO - BSTAE | Confirmation Control Key | |
32 | Table/Structure Field | EKPO - BPRME | Order Price Unit (purchasing) | |
33 | Table/Structure Field | EKPO - ATTYP | Material Category | |
34 | Table/Structure Field | EKPO - ANZPU | Number of Points | |
35 | Table/Structure Field | EKPO - KZFME | Units of measure usage | |
36 | Table/Structure Field | EKPOADD - UMSON | Free Item | |
37 | Table/Structure Field | EKPODATA - XERSY | Evaluated Receipt Settlement (ERS) | |
38 | Table/Structure Field | EKPODATA - ANZPU | Number of Points | |
39 | Table/Structure Field | EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
40 | Table/Structure Field | EKPODATA - WERKS | Plant | |
41 | Table/Structure Field | EKPODATA - WEPOS | Goods Receipt Indicator | |
42 | Table/Structure Field | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
43 | Table/Structure Field | EKPODATA - REVLV | Revision level | |
44 | Table/Structure Field | EKPODATA - RETPO | Returns Item | |
45 | Table/Structure Field | EKPODATA - REPOS | Invoice receipt indicator | |
46 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
47 | Table/Structure Field | EKPODATA - MENGE | Purchase Order Quantity | |
48 | Table/Structure Field | EKPODATA - MATNR | Material Number | |
49 | Table/Structure Field | EKPODATA - LGORT | Storage location | |
50 | Table/Structure Field | EKPODATA - LBLKZ | Subcontracting vendor | |
51 | Table/Structure Field | EKPODATA - KZFME | Units of measure usage | |
52 | Table/Structure Field | EKPODATA - AKTNR | Promotion | |
53 | Table/Structure Field | EKPODATA - ATTYP | Material Category | |
54 | Table/Structure Field | EKPODATA - BPRME | Order Price Unit (purchasing) | |
55 | Table/Structure Field | EKPODATA - BSTAE | Confirmation Control Key | |
56 | Table/Structure Field | EKPODATA - BWTAR | Valuation type | |
57 | Table/Structure Field | EKPODATA - BWTTY | Valuation Category | |
58 | Table/Structure Field | EKPODATA - EGLKZ | "Outward Delivery Completed" Indicator | |
59 | Table/Structure Field | EKPODATA - EMATN | Material number | |
60 | Table/Structure Field | EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
61 | Table/Structure Field | EKPODATA - KNTTP | Account assignment category | |
62 | Table/Structure Field | EKPODATA - KZVBR | Consumption posting | |
63 | Table/Structure Field | EKPODATA - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
64 | Table/Structure Field | LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
65 | Table/Structure Field | LFM1 - XERSR | Automatic evaluated receipt settlement for return items | |
66 | Table/Structure Field | LFM1 - XERSY | Evaluated Receipt Settlement (ERS) | |
67 | Table/Structure Field | LFM2I1 - XERSY | Evaluated Receipt Settlement (ERS) | |
68 | Table/Structure Field | MEPO_WERE - AN | Down Payment Made | |
69 | Table/Structure Field | MEPO_WERE - FB | At Least One Follow-On Document Exists | |
70 | Table/Structure Field | MEPO_WERE - FR | Delivery Costs Exist | |
71 | Table/Structure Field | MEPO_WERE - RE | Invoice Receipt Effected | |
72 | Table/Structure Field | MEPO_WERE - WA | Goods Issue for Stock Transport Order Effected | |
73 | Table/Structure Field | MEPO_WERE - WE | Goods Receipt Effected | |
74 | Table/Structure Field | MEPO_WERE - WS | Goods Receipt into Blocked Stock Effected | |
75 | Table/Structure Field | T001W - BWKEY | Valuation area |