Table/Structure Field list used by SAP ABAP Program LMEPOF2E (GET_ITEM)
SAP ABAP Program
LMEPOF2E (GET_ITEM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKET - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
BEKET - CHARG | Batch Number | |
3 | ![]() |
BEKET - MNG02 | Committed quantity | |
4 | ![]() |
BEKET - MENGE | Scheduled Quantity | |
5 | ![]() |
BEKET - LICHA | Vendor Batch Number | |
6 | ![]() |
BEKET - LPEIN | Category of delivery date | |
7 | ![]() |
BEKET - EINDT | Item delivery date | |
8 | ![]() |
BEKPO - BSTAE | Confirmation Control Key | |
9 | ![]() |
BEKPO - EBELN | Purchasing Document Number | |
10 | ![]() |
BEKPO - EBELP | Item Number of Purchasing Document | |
11 | ![]() |
BEKPO - SUMMAHNZ | Number of Reminders/Expediters | |
12 | ![]() |
BEKPO_MEPO - SUMMAHNZ | Number of Reminders/Expediters | |
13 | ![]() |
EKES - MAHNZ | Number of Reminders/Expediters | |
14 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
15 | ![]() |
EKET - MNG02 | Committed quantity | |
16 | ![]() |
EKET - MENGE | Scheduled Quantity | |
17 | ![]() |
EKET - LPEIN | Category of delivery date | |
18 | ![]() |
EKET - LICHA | Vendor Batch Number | |
19 | ![]() |
EKET - EINDT | Item delivery date | |
20 | ![]() |
EKET - CHARG | Batch Number | |
21 | ![]() |
EKETDATA - MNG02 | Committed quantity | |
22 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
23 | ![]() |
EKETDATA - LICHA | Vendor Batch Number | |
24 | ![]() |
EKETDATA - EINDT | Item delivery date | |
25 | ![]() |
EKETDATA - CHARG | Batch Number | |
26 | ![]() |
EKETDATA - LPEIN | Category of delivery date | |
27 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
28 | ![]() |
EKKN - KOSTL | Cost Center | |
29 | ![]() |
EKKN - SAKTO | G/L Account Number | |
30 | ![]() |
EKKNU - EBELP | Item Number of Purchasing Document | |
31 | ![]() |
EKKNU - KOSTL | Cost Center | |
32 | ![]() |
EKKNU - SAKTO | G/L Account Number | |
33 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
34 | ![]() |
EKKO - WAERS | Currency Key | |
35 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
36 | ![]() |
EKKODATA - WAERS | Currency Key | |
37 | ![]() |
EKPO - BSTAE | Confirmation Control Key | |
38 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
39 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
40 | ![]() |
EKPOADD - SUMMAHNZ | Number of Reminders/Expediters | |
41 | ![]() |
EKPODATA - BSTAE | Confirmation Control Key | |
42 | ![]() |
MEPOITEM - EEIND | Delivery Date | |
43 | ![]() |
MEPOITEM - EINDT | Item delivery date | |
44 | ![]() |
MEPOITEM - ELPEI | Category of delivery date | |
45 | ![]() |
MEPOITEM - KOSTL | Cost Center | |
46 | ![]() |
MEPOITEM - LICHA | Vendor Batch Number | |
47 | ![]() |
MEPOITEM - LPEIN | Category of delivery date | |
48 | ![]() |
MEPOITEM - MAHNZ | Number of Reminders/Expediters | |
49 | ![]() |
MEPOITEM - SAKTO | Cost Element | |
50 | ![]() |
MEPOITEM - WAERS | Currency Key | |
51 | ![]() |
MEPOITEM - CHARG | Batch Number | |
52 | ![]() |
MEPOITEMACCOUNT - SAKTO | Cost Element | |
53 | ![]() |
MEPOITEMACCOUNT - KOSTL | Cost Center | |
54 | ![]() |
MEPOITEMSCHED - CHARG | Batch Number | |
55 | ![]() |
MEPOITEMSCHED - EEIND | Delivery Date | |
56 | ![]() |
MEPOITEMSCHED - EINDT | Item delivery date | |
57 | ![]() |
MEPOITEMSCHED - ELPEI | Category of delivery date | |
58 | ![]() |
MEPOITEMSCHED - LICHA | Vendor Batch Number | |
59 | ![]() |
MEPOITEMSCHED - LPEIN | Category of delivery date | |
60 | ![]() |
MEPOITEM_DATA - EINDT | Item delivery date | |
61 | ![]() |
MEPOITEM_DATA - SAKTO | Cost Element | |
62 | ![]() |
MEPOITEM_DATA - LPEIN | Category of delivery date | |
63 | ![]() |
MEPOITEM_DATA - LICHA | Vendor Batch Number | |
64 | ![]() |
MEPOITEM_DATA - ELPEI | Category of delivery date | |
65 | ![]() |
MEPOITEM_DATA - EEIND | Delivery Date | |
66 | ![]() |
MEPOITEM_DATA - CHARG | Batch Number | |
67 | ![]() |
MEPOITEM_DATA - KOSTL | Cost Center | |
68 | ![]() |
MEPOITEM_TECH - MAHNZ | Number of Reminders/Expediters | |
69 | ![]() |
MEPOITEM_TECH - WAERS | Currency Key | |
70 | ![]() |
MEPO_OBJDESC - OBJTYP | Object Type | |
71 | ![]() |
POEXT - EBELP | Item Number of Purchasing Document | |
72 | ![]() |
POEXT_KEY - EBELP | Item Number of Purchasing Document | |
73 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
74 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
75 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
76 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
77 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
78 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
79 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
80 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
81 | ![]() |
UPOEXT - EBELP | Item Number of Purchasing Document |