Table/Structure Field list used by SAP ABAP Program LMEPOF2A (PBO_ITEM_CONDITIONS)
SAP ABAP Program
LMEPOF2A (PBO_ITEM_CONDITIONS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO - EBELP | Item Number of Purchasing Document | ||
| 2 | EKKO - FRGKE | Release Indicator: Purchasing Document | ||
| 3 | EKKO - FRGSX | Release Strategy | ||
| 4 | EKKO - FRGZU | Release status | ||
| 5 | EKKODATA - FRGKE | Release Indicator: Purchasing Document | ||
| 6 | EKKODATA - FRGSX | Release Strategy | ||
| 7 | EKKODATA - FRGZU | Release status | ||
| 8 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 9 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 10 | EKPO - UPVOR | Subitems Exist | ||
| 11 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 12 | EKPO - STAPO | Item is statistical | ||
| 13 | EKPO - PSTYP | Item category in purchasing document | ||
| 14 | EKPO - INFNR | Number of purchasing info record | ||
| 15 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 16 | EKPODATA - UPVOR | Subitems Exist | ||
| 17 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 18 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 19 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 20 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 21 | EKPODATA - INFNR | Number of purchasing info record | ||
| 22 | EKPODATA - STAPO | Item is statistical | ||
| 23 | KOMK - KAPPL | Application | ||
| 24 | KOMK - KNUMV | Number of the document condition | ||
| 25 | KOMK_KEY_UC - KAPPL | Application | ||
| 26 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 27 | KOMP - KAEND_TYP | Condition categories that cannot be changed | ||
| 28 | KOMV - KRECH | Calculation type for condition | ||
| 29 | KONV - KRECH | Calculation type for condition | ||
| 30 | MEPO_DOCUMENT - INITIATOR | MEPO_DOCUMENT-INITIATOR | ||
| 31 | MEPO_INITIATOR - INITIATOR | Character field of length 40 | ||
| 32 | MEPO_WERE - WE | Goods Receipt Effected | ||
| 33 | MEPO_WERE - WS | Goods Receipt into Blocked Stock Effected | ||
| 34 | RM06E - EBELP | Field for Positioning Within Overview Screen | ||
| 35 | T160D - EPRSZ | Indicator: Enter/Change Conditions | ||
| 36 | T16FB - FRGKE | Release Indicator: Purchasing Document | ||
| 37 | T16FB - KZFAE | Changeability of Purchasing Document During/After Release | ||
| 38 | T185F - AKTYP | Activity category in SAP transaction | ||
| 39 | T185F - TRTYP | Transaction type | ||
| 40 | TMSI2 - SIKON | Conditions in sub-items |