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