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