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