Table/Structure Field list used by SAP ABAP Program LMEPOF2B (ITEM_PROCESS_MAIN)
SAP ABAP Program 
LMEPOF2B (ITEM_PROCESS_MAIN) is using
-
Class (18)
-
Data Element (3)
-
Table/Structure Field (279)
-
Function Module (2)
-
Interface (6)
-
Message Class (4)
-
Message Number (8)
-
Class Method (23)
-
Program (1)
-
Table (37)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BEKET - ANZSN | Number of serial numbers | |
| 2 | Table/Structure Field |
BEKET - BANFN | Purchase requisition number | |
| 3 | Table/Structure Field |
BEKET - BNFPO | Item number of purchase requisition | |
| 4 | Table/Structure Field |
BEKET - CHARG | Batch Number | |
| 5 | Table/Structure Field |
BEKET - EBELN | Purchasing Document Number | |
| 6 | Table/Structure Field |
BEKET - EBELP | Item Number of Purchasing Document | |
| 7 | Table/Structure Field |
BEKET - EINDT | Item delivery date | |
| 8 | Table/Structure Field |
BEKET - ETENR | Delivery Schedule Line Counter | |
| 9 | Table/Structure Field |
BEKET - ID | Natural number | |
| 10 | Table/Structure Field |
BEKET - LICHA | Vendor Batch Number | |
| 11 | Table/Structure Field |
BEKET - LPEIN | Category of delivery date | |
| 12 | Table/Structure Field |
BEKET - MANDT | Client | |
| 13 | Table/Structure Field |
BEKET - MENGE | Scheduled Quantity | |
| 14 | Table/Structure Field |
BEKET - UPDKZ | Change type (U, I, E, D) | |
| 15 | Table/Structure Field |
BEKET_MEPO - ID | Natural number | |
| 16 | Table/Structure Field |
BEKPO - AEDAT | Purchasing Document Item Change Date | |
| 17 | Table/Structure Field |
BEKPO - BANFN | Purchase requisition number | |
| 18 | Table/Structure Field |
BEKPO - BNFPO | Item number of purchase requisition | |
| 19 | Table/Structure Field |
BEKPO - BSTAE | Confirmation Control Key | |
| 20 | Table/Structure Field |
BEKPO - BWTAR | Valuation type | |
| 21 | Table/Structure Field |
BEKPO - BWTTY | Valuation Category | |
| 22 | Table/Structure Field |
BEKPO - CHARG | Batch Number | |
| 23 | Table/Structure Field |
BEKPO - CHECKKNTTP | Account assignment category | |
| 24 | Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 25 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 26 | Table/Structure Field |
BEKPO - EINDT | Item delivery date | |
| 27 | Table/Structure Field |
BEKPO - ID | Natural number | |
| 28 | Table/Structure Field |
BEKPO - ITEM_WITH_ERROR | Checkbox | |
| 29 | Table/Structure Field |
BEKPO - KNTTP | Account assignment category | |
| 30 | Table/Structure Field |
BEKPO - LICHA | Vendor Batch Number | |
| 31 | Table/Structure Field |
BEKPO - LOEKZ | Deletion indicator in purchasing document | |
| 32 | Table/Structure Field |
BEKPO - LPEIN | Category of delivery date | |
| 33 | Table/Structure Field |
BEKPO - MANMEINS | Order unit | |
| 34 | Table/Structure Field |
BEKPO - MANMENGE | Purchase Order Quantity | |
| 35 | Table/Structure Field |
BEKPO - MATNR | Material Number | |
| 36 | Table/Structure Field |
BEKPO - MEINS | Order unit | |
| 37 | Table/Structure Field |
BEKPO - MENGE | Purchase Order Quantity | |
| 38 | Table/Structure Field |
BEKPO - PSTYP | Item category in purchasing document | |
| 39 | Table/Structure Field |
BEKPO - REFBS | Reference Document Number | |
| 40 | Table/Structure Field |
BEKPO - REFPS | Item of reference document | |
| 41 | Table/Structure Field |
BEKPO - SERNP1 | Serial Number Profile | |
| 42 | Table/Structure Field |
BEKPO - STAPO | Item is statistical | |
| 43 | Table/Structure Field |
BEKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 44 | Table/Structure Field |
BEKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 45 | Table/Structure Field |
BEKPO - UPDKZ | Change type (U, I, E, D) | |
| 46 | Table/Structure Field |
BEKPO - UPVOR | Subitems Exist | |
| 47 | Table/Structure Field |
BEKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 48 | Table/Structure Field |
BEKPO - WERKS | Plant | |
| 49 | Table/Structure Field |
BEKPO_MEPO - CHARG | Batch Number | |
| 50 | Table/Structure Field |
BEKPO_MEPO - EINDT | Item delivery date | |
| 51 | Table/Structure Field |
BEKPO_MEPO - ID | Natural number | |
| 52 | Table/Structure Field |
BEKPO_MEPO - ITEM_WITH_ERROR | Checkbox | |
| 53 | Table/Structure Field |
BEKPO_MEPO - LICHA | Vendor Batch Number | |
| 54 | Table/Structure Field |
BEKPO_MEPO - LPEIN | Category of delivery date | |
| 55 | Table/Structure Field |
BEKPO_MEPO - MANMEINS | Order unit | |
| 56 | Table/Structure Field |
BEKPO_MEPO - MANMENGE | Purchase Order Quantity | |
| 57 | Table/Structure Field |
BEKPO_MEPO - SERNP1 | Serial Number Profile | |
| 58 | Table/Structure Field |
CEKPV - EBELN | Purchasing Document Number | |
| 59 | Table/Structure Field |
CEKPV - EBELP | Item Number of Purchasing Document | |
| 60 | Table/Structure Field |
COMSRV - PACKNO | Package number | |
| 61 | Table/Structure Field |
COMSRV - XOBLR | Item affects commitments | |
| 62 | Table/Structure Field |
EKET - ANZSN | Number of serial numbers | |
| 63 | Table/Structure Field |
EKET - BANFN | Purchase requisition number | |
| 64 | Table/Structure Field |
EKET - BNFPO | Item number of purchase requisition | |
| 65 | Table/Structure Field |
EKET - CHARG | Batch Number | |
| 66 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 67 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 68 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 69 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 70 | Table/Structure Field |
EKET - LICHA | Vendor Batch Number | |
| 71 | Table/Structure Field |
EKET - LPEIN | Category of delivery date | |
| 72 | Table/Structure Field |
EKET - MANDT | Client | |
| 73 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 74 | Table/Structure Field |
EKETDATA - ANZSN | Number of serial numbers | |
| 75 | Table/Structure Field |
EKETDATA - BANFN | Purchase requisition number | |
| 76 | Table/Structure Field |
EKETDATA - BNFPO | Item number of purchase requisition | |
| 77 | Table/Structure Field |
EKETDATA - CHARG | Batch Number | |
| 78 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 79 | Table/Structure Field |
EKETDATA - LICHA | Vendor Batch Number | |
| 80 | Table/Structure Field |
EKETDATA - LPEIN | Category of delivery date | |
| 81 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 82 | Table/Structure Field |
EKKN - ABLAD | Unloading Point | |
| 83 | Table/Structure Field |
EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 84 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 85 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 86 | Table/Structure Field |
EKKNU - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 87 | Table/Structure Field |
EKKO - BSAKZ | Control indicator for purchasing document type | |
| 88 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 89 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 90 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 91 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 92 | Table/Structure Field |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
| 93 | Table/Structure Field |
EKKO - MEMORY | EKKO-MEMORY | |
| 94 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 95 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 96 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 97 | Table/Structure Field |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
| 98 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 99 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 100 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 101 | Table/Structure Field |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
| 102 | Table/Structure Field |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
| 103 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 104 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 105 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 106 | Table/Structure Field |
EKPO - ADRN2 | Number of delivery address | |
| 107 | Table/Structure Field |
EKPO - ADRNR | Manual address number in purchasing document item | |
| 108 | Table/Structure Field |
EKPO - AEDAT | Purchasing Document Item Change Date | |
| 109 | Table/Structure Field |
EKPO - AKTNR | Promotion | |
| 110 | Table/Structure Field |
EKPO - BANFN | Purchase requisition number | |
| 111 | Table/Structure Field |
EKPO - BERID | EKPO-BERID | |
| 112 | Table/Structure Field |
EKPO - BNFPO | Item number of purchase requisition | |
| 113 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 114 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 115 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 116 | Table/Structure Field |
EKPO - BSTAE | Confirmation Control Key | |
| 117 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 118 | Table/Structure Field |
EKPO - BWTAR | Valuation type | |
| 119 | Table/Structure Field |
EKPO - BWTTY | Valuation Category | |
| 120 | Table/Structure Field |
EKPO - DIFF_INVOICE | EKPO-DIFF_INVOICE | |
| 121 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 122 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 123 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 124 | Table/Structure Field |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 125 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 126 | Table/Structure Field |
EKPO - HANDOVERLOC | EKPO-HANDOVERLOC | |
| 127 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 128 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 129 | Table/Structure Field |
EKPO - KUNNR | Customer | |
| 130 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 131 | Table/Structure Field |
EKPO - LBLKZ | Subcontracting vendor | |
| 132 | Table/Structure Field |
EKPO - LMEIN | Base Unit of Measure | |
| 133 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 134 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 135 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 136 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 137 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 138 | Table/Structure Field |
EKPO - PACKNO | Package number | |
| 139 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 140 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 141 | Table/Structure Field |
EKPO - TXJCD | Tax Jurisdiction | |
| 142 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 143 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 144 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 145 | Table/Structure Field |
EKPO - UPVOR | Subitems Exist | |
| 146 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 147 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 148 | Table/Structure Field |
EKPOADD - CHARG | Batch Number | |
| 149 | Table/Structure Field |
EKPOADD - CHECKKNTTP | Account assignment category | |
| 150 | Table/Structure Field |
EKPOADD - EINDT | Item delivery date | |
| 151 | Table/Structure Field |
EKPOADD - ID | Natural number | |
| 152 | Table/Structure Field |
EKPOADD - ITEM_WITH_ERROR | Checkbox | |
| 153 | Table/Structure Field |
EKPOADD - LICHA | Vendor Batch Number | |
| 154 | Table/Structure Field |
EKPOADD - LPEIN | Category of delivery date | |
| 155 | Table/Structure Field |
EKPOADD - MANMEINS | Order unit | |
| 156 | Table/Structure Field |
EKPOADD - MANMENGE | Purchase Order Quantity | |
| 157 | Table/Structure Field |
EKPOADD - REFBS | Reference Document Number | |
| 158 | Table/Structure Field |
EKPOADD - REFPS | Item of reference document | |
| 159 | Table/Structure Field |
EKPOADD - SERNP1 | Serial Number Profile | |
| 160 | Table/Structure Field |
EKPODATA - ADRN2 | Number of delivery address | |
| 161 | Table/Structure Field |
EKPODATA - ADRNR | Manual address number in purchasing document item | |
| 162 | Table/Structure Field |
EKPODATA - AEDAT | Purchasing Document Item Change Date | |
| 163 | Table/Structure Field |
EKPODATA - AKTNR | Promotion | |
| 164 | Table/Structure Field |
EKPODATA - BANFN | Purchase requisition number | |
| 165 | Table/Structure Field |
EKPODATA - BERID | EKPODATA-BERID | |
| 166 | Table/Structure Field |
EKPODATA - BNFPO | Item number of purchase requisition | |
| 167 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 168 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 169 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 170 | Table/Structure Field |
EKPODATA - BSTAE | Confirmation Control Key | |
| 171 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 172 | Table/Structure Field |
EKPODATA - BWTAR | Valuation type | |
| 173 | Table/Structure Field |
EKPODATA - BWTTY | Valuation Category | |
| 174 | Table/Structure Field |
EKPODATA - DIFF_INVOICE | EKPODATA-DIFF_INVOICE | |
| 175 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 176 | Table/Structure Field |
EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 177 | Table/Structure Field |
EKPODATA - EREKZ | Final Invoice Indicator | |
| 178 | Table/Structure Field |
EKPODATA - HANDOVERLOC | EKPODATA-HANDOVERLOC | |
| 179 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 180 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 181 | Table/Structure Field |
EKPODATA - KUNNR | Customer | |
| 182 | Table/Structure Field |
EKPODATA - KZVBR | Consumption posting | |
| 183 | Table/Structure Field |
EKPODATA - LBLKZ | Subcontracting vendor | |
| 184 | Table/Structure Field |
EKPODATA - LMEIN | Base Unit of Measure | |
| 185 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 186 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 187 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 188 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 189 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 190 | Table/Structure Field |
EKPODATA - PACKNO | Package number | |
| 191 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 192 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 193 | Table/Structure Field |
EKPODATA - TXJCD | Tax Jurisdiction | |
| 194 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 195 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 196 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 197 | Table/Structure Field |
EKPODATA - UPVOR | Subitems Exist | |
| 198 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 199 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 200 | Table/Structure Field |
EKPV - EBELN | Purchasing Document Number | |
| 201 | Table/Structure Field |
EKPV - EBELP | Item Number of Purchasing Document | |
| 202 | Table/Structure Field |
ESKN - PACKNO | Package number | |
| 203 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 204 | Table/Structure Field |
KOMP - AKTNR | Promotion | |
| 205 | Table/Structure Field |
KOMP - FXMSG | Message number | |
| 206 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 207 | Table/Structure Field |
KOMV - KMEIN | Condition unit in the document | |
| 208 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 209 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 210 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 211 | Table/Structure Field |
KOMV - KUMNE | Denominator for converting condition units to base units | |
| 212 | Table/Structure Field |
KOMV - KUMZA | Numerator for converting condition units to base units | |
| 213 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 214 | Table/Structure Field |
KONV - KMEIN | Condition unit in the document | |
| 215 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 216 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 217 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 218 | Table/Structure Field |
KONV - KUMNE | Denominator for converting condition units to base units | |
| 219 | Table/Structure Field |
KONV - KUMZA | Numerator for converting condition units to base units | |
| 220 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 221 | Table/Structure Field |
MEPOACCOUNTINGX - ACCOUNTING_ID | Natural number | |
| 222 | Table/Structure Field |
MEPOCOMSRV - PACKNO | Package number | |
| 223 | Table/Structure Field |
MEPOCOMSRV - XOBLR | Item affects commitments | |
| 224 | Table/Structure Field |
MEPOITEM - CALCTYPE | Pricing type | |
| 225 | Table/Structure Field |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
| 226 | Table/Structure Field |
MEPOITEM - ID | Natural number | |
| 227 | Table/Structure Field |
MEPOITEM - MEINS | Order unit | |
| 228 | Table/Structure Field |
MEPOITEM - MENGE | Purchase Order Quantity | |
| 229 | Table/Structure Field |
MEPOITEM - PACKNO | Package number | |
| 230 | Table/Structure Field |
MEPOITEM - POSGUID | ATP: Encryption of DELNR and DELPS | |
| 231 | Table/Structure Field |
MEPOITEM - PO_PRICE | Price Adoption: 1 = Gross, 2 = Net | |
| 232 | Table/Structure Field |
MEPOITEM - STAPO | Item is statistical | |
| 233 | Table/Structure Field |
MEPOITEM - WAERS | Currency Key | |
| 234 | Table/Structure Field |
MEPOITEM - XOBLR | Item affects commitments | |
| 235 | Table/Structure Field |
MEPOITEMX - HANDOVERLOC | Updated information in related user data field | |
| 236 | Table/Structure Field |
MEPOITEMX - MEINS | Updated information in related user data field | |
| 237 | Table/Structure Field |
MEPOITEM_DATA - CALCTYPE | Pricing type | |
| 238 | Table/Structure Field |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 239 | Table/Structure Field |
MEPOITEM_DATA - MEINS | Order unit | |
| 240 | Table/Structure Field |
MEPOITEM_DATA - MENGE | Purchase Order Quantity | |
| 241 | Table/Structure Field |
MEPOITEM_DATA - POSGUID | ATP: Encryption of DELNR and DELPS | |
| 242 | Table/Structure Field |
MEPOITEM_DATA - PO_PRICE | Price Adoption: 1 = Gross, 2 = Net | |
| 243 | Table/Structure Field |
MEPOITEM_DATAX - HANDOVERLOC | Updated information in related user data field | |
| 244 | Table/Structure Field |
MEPOITEM_DATAX - MEINS | Updated information in related user data field | |
| 245 | Table/Structure Field |
MEPOITEM_TECH - ID | Natural number | |
| 246 | Table/Structure Field |
MEPOITEM_TECH - PACKNO | Package number | |
| 247 | Table/Structure Field |
MEPOITEM_TECH - STAPO | Item is statistical | |
| 248 | Table/Structure Field |
MEPOITEM_TECH - WAERS | Currency Key | |
| 249 | Table/Structure Field |
MEPOITEM_TECH - XOBLR | Item affects commitments | |
| 250 | Table/Structure Field |
MEPOSCHEDULE - ETENR | Schedule line | |
| 251 | Table/Structure Field |
MEPOSCHEDULE_DATA - ETENR | Schedule line | |
| 252 | Table/Structure Field |
MEPO_ITEM_CHANGES - CONDITIONS | Checkbox | |
| 253 | Table/Structure Field |
MEPO_OBJDESC - OBJTYP | Object Type | |
| 254 | Table/Structure Field |
MEPO_OBJDESC - VARKEY | Purchasing Documents: Key Fields | |
| 255 | Table/Structure Field |
MEPO_WERE - RE | Invoice Receipt Effected | |
| 256 | Table/Structure Field |
MEPO_WERE - WE | Goods Receipt Effected | |
| 257 | Table/Structure Field |
MEPO_WERE - WS | Goods Receipt into Blocked Stock Effected | |
| 258 | Table/Structure Field |
MMPUR_EVENTS_LINE - EVENT | MMPUR_EVENTS_LINE-EVENT | |
| 259 | Table/Structure Field |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
| 260 | Table/Structure Field |
OCI_SRV_MAP_INFO - PACKNO | Package number | |
| 261 | Table/Structure Field |
SERNO_ERRORS_MM - ITEMNO | Delivery Schedule Line Counter | |
| 262 | Table/Structure Field |
SERNO_ERRORS_MM - MY_PARENT | SERNO_ERRORS_MM-MY_PARENT | |
| 263 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 264 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 265 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 266 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 267 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 268 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 269 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 270 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 271 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 272 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 273 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 274 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 275 | Table/Structure Field |
UEKPO - EBELP | Item Number of Purchasing Document | |
| 276 | Table/Structure Field |
UEKPO - EKKOWAERS | Currency Key | |
| 277 | Table/Structure Field |
UEKPO - KZ | Change type (U, I, E, D) | |
| 278 | Table/Structure Field |
UESKN - PACKNO | Package number | |
| 279 | Table/Structure Field |
WEKPO - EKKOWAERS | Currency Key |
