Table/Structure Field list used by SAP ABAP Program LMEPOF2G (ITEM_PROCESS)
SAP ABAP Program
LMEPOF2G (ITEM_PROCESS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKET - BANFN | Purchase requisition number | ||
| 2 | BEKET - BNFPO | Item number of purchase requisition | ||
| 3 | BEKET - CHARG | Batch Number | ||
| 4 | BEKET - EBELN | Purchasing Document Number | ||
| 5 | BEKET - EBELP | Item Number of Purchasing Document | ||
| 6 | BEKET - EINDT | Item delivery date | ||
| 7 | BEKET - ETENR | Delivery Schedule Line Counter | ||
| 8 | BEKET - ID | Natural number | ||
| 9 | BEKET - LICHA | Vendor Batch Number | ||
| 10 | BEKET - LOEKZ | Deletion indicator in purchasing document | ||
| 11 | BEKET - LPEIN | Category of delivery date | ||
| 12 | BEKET - MANDT | Client | ||
| 13 | BEKET - MENGE | Scheduled Quantity | ||
| 14 | BEKET_MEPO - ID | Natural number | ||
| 15 | BEKET_MEPO - LOEKZ | Deletion indicator in purchasing document | ||
| 16 | BEKKN_MEPO - ID | Natural number | ||
| 17 | BEKPO - EBELP | Item Number of Purchasing Document | ||
| 18 | COMSRV - PER_EDATE | Period of Performance End Date | ||
| 19 | COMSRV - PER_SDATE | Period of Performance Start Date | ||
| 20 | COMSRV_PEROP_STY - PER_EDATE | Period of Performance End Date | ||
| 21 | COMSRV_PEROP_STY - PER_SDATE | Period of Performance Start Date | ||
| 22 | EKET - BANFN | Purchase requisition number | ||
| 23 | EKET - BNFPO | Item number of purchase requisition | ||
| 24 | EKET - CHARG | Batch Number | ||
| 25 | EKET - EBELN | Purchasing Document Number | ||
| 26 | EKET - EBELP | Item Number of Purchasing Document | ||
| 27 | EKET - EINDT | Item delivery date | ||
| 28 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 29 | EKET - LICHA | Vendor Batch Number | ||
| 30 | EKET - LPEIN | Category of delivery date | ||
| 31 | EKET - MANDT | Client | ||
| 32 | EKET - MENGE | Scheduled Quantity | ||
| 33 | EKETDATA - BANFN | Purchase requisition number | ||
| 34 | EKETDATA - BNFPO | Item number of purchase requisition | ||
| 35 | EKETDATA - CHARG | Batch Number | ||
| 36 | EKETDATA - EINDT | Item delivery date | ||
| 37 | EKETDATA - LICHA | Vendor Batch Number | ||
| 38 | EKETDATA - LPEIN | Category of delivery date | ||
| 39 | EKETDATA - MENGE | Scheduled Quantity | ||
| 40 | EKKN - EBELN | Purchasing Document Number | ||
| 41 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 42 | EKKN - MANDT | Client | ||
| 43 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 44 | EKKNU - EBELN | Purchasing Document Number | ||
| 45 | EKKNU - EBELP | Item Number of Purchasing Document | ||
| 46 | EKKNU - ID | Natural number | ||
| 47 | EKKNU - MANDT | Client | ||
| 48 | EKKNU - ZEKKN | Sequential Number of Account Assignment | ||
| 49 | EKKO - EBELN | Purchasing Document Number | ||
| 50 | EKKO - KNUMV | Number of the document condition | ||
| 51 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 52 | EKKODATA - KNUMV | Number of the document condition | ||
| 53 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 54 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 55 | EXKN - ZEXKN | Sequential Number of Account Assignment | ||
| 56 | KOMP - KPOSN | Condition Item Number | ||
| 57 | KOMV - KNUMV | Number of the document condition | ||
| 58 | KOMV - KPOSN | Condition Item Number | ||
| 59 | KOMV - MANDT | Client | ||
| 60 | KONV - KNUMV | Number of the document condition | ||
| 61 | KONV - KPOSN | Condition Item Number | ||
| 62 | KONV - MANDT | Client | ||
| 63 | MEPOACCOUNTING - ZEXKN | Sequential Number of Account Assignment | ||
| 64 | MEPOITEM - BANFN | Purchase requisition number | ||
| 65 | MEPOITEM - BNFPO | Item number of purchase requisition | ||
| 66 | MEPOITEM - CHARG | Batch Number | ||
| 67 | MEPOITEM - EBELP | Item Number of Purchasing Document | ||
| 68 | MEPOITEM - EEIND | Delivery Date | ||
| 69 | MEPOITEM - EINDT | Item delivery date | ||
| 70 | MEPOITEM - ELPEI | Category of delivery date | ||
| 71 | MEPOITEM - ID | Natural number | ||
| 72 | MEPOITEM - LICHA | Vendor Batch Number | ||
| 73 | MEPOITEM - LPEIN | Category of delivery date | ||
| 74 | MEPOITEM - MENGE | Purchase Order Quantity | ||
| 75 | MEPOITEMSCHED - CHARG | Batch Number | ||
| 76 | MEPOITEMSCHED - EEIND | Delivery Date | ||
| 77 | MEPOITEMSCHED - EINDT | Item delivery date | ||
| 78 | MEPOITEMSCHED - ELPEI | Category of delivery date | ||
| 79 | MEPOITEMSCHED - LICHA | Vendor Batch Number | ||
| 80 | MEPOITEMSCHED - LPEIN | Category of delivery date | ||
| 81 | MEPOITEM_DATA - BANFN | Purchase requisition number | ||
| 82 | MEPOITEM_DATA - BNFPO | Item number of purchase requisition | ||
| 83 | MEPOITEM_DATA - CHARG | Batch Number | ||
| 84 | MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 85 | MEPOITEM_DATA - EEIND | Delivery Date | ||
| 86 | MEPOITEM_DATA - EINDT | Item delivery date | ||
| 87 | MEPOITEM_DATA - ELPEI | Category of delivery date | ||
| 88 | MEPOITEM_DATA - LICHA | Vendor Batch Number | ||
| 89 | MEPOITEM_DATA - LPEIN | Category of delivery date | ||
| 90 | MEPOITEM_DATA - MENGE | Purchase Order Quantity | ||
| 91 | MEPOITEM_TECH - ID | Natural number | ||
| 92 | MEPOSCHEDULE - EEIND | Delivery Date | ||
| 93 | MEPOSCHEDULE - EINDT | Item delivery date | ||
| 94 | MEPOSCHEDULE - ELPEI | Category of delivery date | ||
| 95 | MEPOSCHEDULE - LPEIN | Category of delivery date | ||
| 96 | MEPOSCHEDULE_DATA - EEIND | Delivery Date | ||
| 97 | MEPOSCHEDULE_DATA - EINDT | Item delivery date | ||
| 98 | MEPOSCHEDULE_DATA - ELPEI | Category of delivery date | ||
| 99 | MEPOSCHEDULE_DATA - LPEIN | Category of delivery date | ||
| 100 | MEPO_ITEM_CHANGES - ACCOUNTING | Checkbox | ||
| 101 | MEPO_ITEM_CHANGES - CONDITIONS | Checkbox | ||
| 102 | MEPO_ITEM_CHANGES - SCHEDULES | Checkbox | ||
| 103 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 104 | SYST - MSGID | ABAP System Field: Message ID | ||
| 105 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 106 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 107 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 108 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 109 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 110 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 111 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 112 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |