Table/Structure Field list used by SAP ABAP Program LMEPOF2I (PO_PROCESS)
SAP ABAP Program 
LMEPOF2I (PO_PROCESS) is using
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Class (17)
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Data Element (4)
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Table/Structure Field (330)
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Function Module (11)
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Interface (6)
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Message Class (4)
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Message Number (11)
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Class Method (17)
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Table (34)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BEKET - ID | Natural number | |
| 2 | Table/Structure Field |
BEKET_MEPO - ID | Natural number | |
| 3 | Table/Structure Field |
BEKPO - ANZSN | Number of serial numbers | |
| 4 | Table/Structure Field |
BEKPO - BANFN | Purchase requisition number | |
| 5 | Table/Structure Field |
BEKPO - BNFPO | Item number of purchase requisition | |
| 6 | Table/Structure Field |
BEKPO - BWTAR | Valuation type | |
| 7 | Table/Structure Field |
BEKPO - CHARG | Batch Number | |
| 8 | Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 9 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 10 | Table/Structure Field |
BEKPO - EMATN | Material number | |
| 11 | Table/Structure Field |
BEKPO - ENQ_ERR_CON | Checkbox | |
| 12 | Table/Structure Field |
BEKPO - ENQ_ERR_MAT | Checkbox | |
| 13 | Table/Structure Field |
BEKPO - ID | Natural number | |
| 14 | Table/Structure Field |
BEKPO - ITEM_WITH_ERROR | Checkbox | |
| 15 | Table/Structure Field |
BEKPO - LOEKZ | Deletion indicator in purchasing document | |
| 16 | Table/Structure Field |
BEKPO - LTSNR | Vendor Subrange | |
| 17 | Table/Structure Field |
BEKPO - MATNR | Material Number | |
| 18 | Table/Structure Field |
BEKPO - MEINS | Order unit | |
| 19 | Table/Structure Field |
BEKPO - MENGE | Purchase Order Quantity | |
| 20 | Table/Structure Field |
BEKPO - PSTYP | Item category in purchasing document | |
| 21 | Table/Structure Field |
BEKPO - REFBS | Reference Document Number | |
| 22 | Table/Structure Field |
BEKPO - RETPO | Returns Item | |
| 23 | Table/Structure Field |
BEKPO - SERNP1 | Serial Number Profile | |
| 24 | Table/Structure Field |
BEKPO - STAPO | Item is statistical | |
| 25 | Table/Structure Field |
BEKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 26 | Table/Structure Field |
BEKPO - UPDKZ | Change type (U, I, E, D) | |
| 27 | Table/Structure Field |
BEKPO - UPTYP | Subitem Category, Purchasing Document | |
| 28 | Table/Structure Field |
BEKPO - UPVOR | Subitems Exist | |
| 29 | Table/Structure Field |
BEKPO - WERKS | Plant | |
| 30 | Table/Structure Field |
BEKPO_MEPO - CHARG | Batch Number | |
| 31 | Table/Structure Field |
BEKPO_MEPO - ENQ_ERR_CON | Checkbox | |
| 32 | Table/Structure Field |
BEKPO_MEPO - ENQ_ERR_MAT | Checkbox | |
| 33 | Table/Structure Field |
BEKPO_MEPO - ID | Natural number | |
| 34 | Table/Structure Field |
BEKPO_MEPO - ITEM_WITH_ERROR | Checkbox | |
| 35 | Table/Structure Field |
BEKPO_MEPO - SERNP1 | Serial Number Profile | |
| 36 | Table/Structure Field |
COMSRV - EBELN | Purchasing Document Number | |
| 37 | Table/Structure Field |
COMSRV - EBELP | Item Number of Purchasing Document | |
| 38 | Table/Structure Field |
COMSRV - NETPR | Net Value of Item | |
| 39 | Table/Structure Field |
COMSRV - PACKNO | Package number | |
| 40 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 41 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 42 | Table/Structure Field |
EBAN - EKORG | Purchasing organization | |
| 43 | Table/Structure Field |
EBAN - FLIEF | Fixed vendor | |
| 44 | Table/Structure Field |
EBAN - KONNR | Number of principal purchase agreement | |
| 45 | Table/Structure Field |
EBAN - KTPNR | Item number of principal purchase agreement | |
| 46 | Table/Structure Field |
EBAN - LIFNR | Desired vendor | |
| 47 | Table/Structure Field |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 48 | Table/Structure Field |
EBAN - VRTYP | Purchasing document category | |
| 49 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 50 | Table/Structure Field |
EKET - ANZSN | Number of serial numbers | |
| 51 | Table/Structure Field |
EKETDATA - ANZSN | Number of serial numbers | |
| 52 | Table/Structure Field |
EKKO - ADRNR | Address number | |
| 53 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 54 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 55 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 56 | Table/Structure Field |
EKKO - DPAMT | EKKO-DPAMT | |
| 57 | Table/Structure Field |
EKKO - DPDAT | EKKO-DPDAT | |
| 58 | Table/Structure Field |
EKKO - DPPCT | EKKO-DPPCT | |
| 59 | Table/Structure Field |
EKKO - DPTYP | EKKO-DPTYP | |
| 60 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 61 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 62 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 63 | Table/Structure Field |
EKKO - EXNUM | Number of foreign trade data in MM and SD documents | |
| 64 | Table/Structure Field |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 65 | Table/Structure Field |
EKKO - KONNR | Number of principal purchase agreement | |
| 66 | Table/Structure Field |
EKKO - LANDS | Country for Tax Return | |
| 67 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 68 | Table/Structure Field |
EKKO - LLIEF | Supplying Vendor | |
| 69 | Table/Structure Field |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
| 70 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 71 | Table/Structure Field |
EKKO - RETPC | EKKO-RETPC | |
| 72 | Table/Structure Field |
EKKO - RETTP | EKKO-RETTP | |
| 73 | Table/Structure Field |
EKKO - SPRAS | Language Key | |
| 74 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 75 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 76 | Table/Structure Field |
EKKODATA - ADRNR | Address number | |
| 77 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 78 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 79 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 80 | Table/Structure Field |
EKKODATA - DPAMT | EKKODATA-DPAMT | |
| 81 | Table/Structure Field |
EKKODATA - DPDAT | EKKODATA-DPDAT | |
| 82 | Table/Structure Field |
EKKODATA - DPPCT | EKKODATA-DPPCT | |
| 83 | Table/Structure Field |
EKKODATA - DPTYP | EKKODATA-DPTYP | |
| 84 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 85 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 86 | Table/Structure Field |
EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | |
| 87 | Table/Structure Field |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 88 | Table/Structure Field |
EKKODATA - KONNR | Number of principal purchase agreement | |
| 89 | Table/Structure Field |
EKKODATA - LANDS | Country for Tax Return | |
| 90 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 91 | Table/Structure Field |
EKKODATA - LLIEF | Supplying Vendor | |
| 92 | Table/Structure Field |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
| 93 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 94 | Table/Structure Field |
EKKODATA - RETPC | EKKODATA-RETPC | |
| 95 | Table/Structure Field |
EKKODATA - RETTP | EKKODATA-RETTP | |
| 96 | Table/Structure Field |
EKKODATA - SPRAS | Language Key | |
| 97 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 98 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 99 | Table/Structure Field |
EKPO - ANFNR | RFQ Number | |
| 100 | Table/Structure Field |
EKPO - ANZSN | EKPO-ANZSN | |
| 101 | Table/Structure Field |
EKPO - BANFN | Purchase requisition number | |
| 102 | Table/Structure Field |
EKPO - BNFPO | Item number of purchase requisition | |
| 103 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 104 | Table/Structure Field |
EKPO - BWTAR | Valuation type | |
| 105 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 106 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 107 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 108 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 109 | Table/Structure Field |
EKPO - LTSNR | Vendor Subrange | |
| 110 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 111 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 112 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 113 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 114 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 115 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 116 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 117 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 118 | Table/Structure Field |
EKPO - UPVOR | Subitems Exist | |
| 119 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 120 | Table/Structure Field |
EKPOADD - CHARG | Batch Number | |
| 121 | Table/Structure Field |
EKPOADD - ENQ_ERR_CON | Checkbox | |
| 122 | Table/Structure Field |
EKPOADD - ENQ_ERR_MAT | Checkbox | |
| 123 | Table/Structure Field |
EKPOADD - ID | Natural number | |
| 124 | Table/Structure Field |
EKPOADD - ITEM_WITH_ERROR | Checkbox | |
| 125 | Table/Structure Field |
EKPOADD - REFBS | Reference Document Number | |
| 126 | Table/Structure Field |
EKPOADD - SERNP1 | Serial Number Profile | |
| 127 | Table/Structure Field |
EKPODATA - ANFNR | RFQ Number | |
| 128 | Table/Structure Field |
EKPODATA - ANZSN | EKPODATA-ANZSN | |
| 129 | Table/Structure Field |
EKPODATA - BANFN | Purchase requisition number | |
| 130 | Table/Structure Field |
EKPODATA - BNFPO | Item number of purchase requisition | |
| 131 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 132 | Table/Structure Field |
EKPODATA - BWTAR | Valuation type | |
| 133 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 134 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 135 | Table/Structure Field |
EKPODATA - LTSNR | Vendor Subrange | |
| 136 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 137 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 138 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 139 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 140 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 141 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 142 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 143 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 144 | Table/Structure Field |
EKPODATA - UPVOR | Subitems Exist | |
| 145 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 146 | Table/Structure Field |
EKPV - ABLAD | Unloading Point | |
| 147 | Table/Structure Field |
EKPV - EBELP | Item Number of Purchasing Document | |
| 148 | Table/Structure Field |
EKPV - LPRIO | Delivery priority | |
| 149 | Table/Structure Field |
EKPV - ROUTE | Route | |
| 150 | Table/Structure Field |
EKPV - VSBED | Shipping conditions | |
| 151 | Table/Structure Field |
EKPV - VSTEL | Shipping Point/Receiving Point | |
| 152 | Table/Structure Field |
EMARC - SERNP | Serial Number Profile | |
| 153 | Table/Structure Field |
EMARC3 - SERNP | Serial Number Profile | |
| 154 | Table/Structure Field |
ESKN - PACKNO | Package number | |
| 155 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 156 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 157 | Table/Structure Field |
KOMV - KMEIN | Condition unit in the document | |
| 158 | Table/Structure Field |
KOMV - KPEIN | Condition pricing unit | |
| 159 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 160 | Table/Structure Field |
KOMV - KRECH | Calculation type for condition | |
| 161 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 162 | Table/Structure Field |
KOMV - KSTEU | Condition control | |
| 163 | Table/Structure Field |
KOMV - LIFNR | Account Number of Vendor or Creditor | |
| 164 | Table/Structure Field |
KOMV - STUNR | Level Number | |
| 165 | Table/Structure Field |
KOMV - WAERS | Currency Key | |
| 166 | Table/Structure Field |
KOMV - ZAEHK | Condition counter | |
| 167 | Table/Structure Field |
KOMV - ZAEKO | Condition counter for (header conditions) | |
| 168 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 169 | Table/Structure Field |
KONV - KMEIN | Condition unit in the document | |
| 170 | Table/Structure Field |
KONV - KPEIN | Condition pricing unit | |
| 171 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 172 | Table/Structure Field |
KONV - KRECH | Calculation type for condition | |
| 173 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 174 | Table/Structure Field |
KONV - KSTEU | Condition control | |
| 175 | Table/Structure Field |
KONV - LIFNR | Account Number of Vendor or Creditor | |
| 176 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 177 | Table/Structure Field |
KONV - WAERS | Currency Key | |
| 178 | Table/Structure Field |
KONV - ZAEHK | Condition counter | |
| 179 | Table/Structure Field |
KONV - ZAEKO | Condition counter for (header conditions) | |
| 180 | Table/Structure Field |
MARC - MATNR | Material Number | |
| 181 | Table/Structure Field |
MARC - SERNP | Serial Number Profile | |
| 182 | Table/Structure Field |
MARC - WERKS | Plant | |
| 183 | Table/Structure Field |
MEPOACCOUNTING - EBELP | Item Number of Purchasing Document | |
| 184 | Table/Structure Field |
MEPOCOMSRV - EBELN | Purchasing Document Number | |
| 185 | Table/Structure Field |
MEPOCOMSRV - EBELP | Item Number of Purchasing Document | |
| 186 | Table/Structure Field |
MEPOCOMSRV - NETPR | Net Value of Item | |
| 187 | Table/Structure Field |
MEPOCOMSRV - PACKNO | Package number | |
| 188 | Table/Structure Field |
MEPOHEADER - BSART | Purchasing Document Type | |
| 189 | Table/Structure Field |
MEPOHEADER - BUKRS | Company Code | |
| 190 | Table/Structure Field |
MEPOHEADER - EKGRP | Purchasing Group | |
| 191 | Table/Structure Field |
MEPOHEADER - EKORG | Purchasing organization | |
| 192 | Table/Structure Field |
MEPOHEADER - ID | Natural number | |
| 193 | Table/Structure Field |
MEPOHEADER - LIFNR | Vendor's account number | |
| 194 | Table/Structure Field |
MEPOHEADER - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 195 | Table/Structure Field |
MEPOHEADER - WAERS | Currency Key | |
| 196 | Table/Structure Field |
MEPOHEADER_DATA - BSART | Purchasing Document Type | |
| 197 | Table/Structure Field |
MEPOHEADER_DATA - BUKRS | Company Code | |
| 198 | Table/Structure Field |
MEPOHEADER_DATA - EKGRP | Purchasing Group | |
| 199 | Table/Structure Field |
MEPOHEADER_DATA - EKORG | Purchasing organization | |
| 200 | Table/Structure Field |
MEPOHEADER_DATA - LIFNR | Vendor's account number | |
| 201 | Table/Structure Field |
MEPOHEADER_DATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 202 | Table/Structure Field |
MEPOHEADER_DATA - WAERS | Currency Key | |
| 203 | Table/Structure Field |
MEPOHEADER_TECH - ID | Natural number | |
| 204 | Table/Structure Field |
MEPOITEM - ANFNR | RFQ Number | |
| 205 | Table/Structure Field |
MEPOITEM - ANZSN | Number of serial numbers | |
| 206 | Table/Structure Field |
MEPOITEM - BANFN | Purchase requisition number | |
| 207 | Table/Structure Field |
MEPOITEM - BNFPO | Item number of purchase requisition | |
| 208 | Table/Structure Field |
MEPOITEM - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 209 | Table/Structure Field |
MEPOITEM - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 210 | Table/Structure Field |
MEPOITEM - BRTWR | Gross order value in PO currency | |
| 211 | Table/Structure Field |
MEPOITEM - BWTAR | Valuation type | |
| 212 | Table/Structure Field |
MEPOITEM - CHARG | Batch Number | |
| 213 | Table/Structure Field |
MEPOITEM - EBELN | Purchasing Document Number | |
| 214 | Table/Structure Field |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
| 215 | Table/Structure Field |
MEPOITEM - EMATN | Material number | |
| 216 | Table/Structure Field |
MEPOITEM - ID | Natural number | |
| 217 | Table/Structure Field |
MEPOITEM - KONNR | Number of principal purchase agreement | |
| 218 | Table/Structure Field |
MEPOITEM - KTPNR | Item number of principal purchase agreement | |
| 219 | Table/Structure Field |
MEPOITEM - LOEKZ | Deletion indicator in purchasing document | |
| 220 | Table/Structure Field |
MEPOITEM - LTSNR | Vendor Subrange | |
| 221 | Table/Structure Field |
MEPOITEM - MANDT | Client | |
| 222 | Table/Structure Field |
MEPOITEM - MATNR | Material Number | |
| 223 | Table/Structure Field |
MEPOITEM - MEINS | Order unit | |
| 224 | Table/Structure Field |
MEPOITEM - MENGE | Purchase Order Quantity | |
| 225 | Table/Structure Field |
MEPOITEM - NO_ROUNDING | Indicator: Suppress Rounding in Purchase Order Item | |
| 226 | Table/Structure Field |
MEPOITEM - PSTYP | Item category in purchasing document | |
| 227 | Table/Structure Field |
MEPOITEM - REFBS | Reference Document Number | |
| 228 | Table/Structure Field |
MEPOITEM - REFPS | Item of reference document | |
| 229 | Table/Structure Field |
MEPOITEM - RETPO | Returns Item | |
| 230 | Table/Structure Field |
MEPOITEM - SERNP1 | Serial Number Profile | |
| 231 | Table/Structure Field |
MEPOITEM - STAPO | Item is statistical | |
| 232 | Table/Structure Field |
MEPOITEM - UEBPO | Higher-Level Item in Purchasing Documents | |
| 233 | Table/Structure Field |
MEPOITEM - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 234 | Table/Structure Field |
MEPOITEM - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 235 | Table/Structure Field |
MEPOITEM - UPTYP | Subitem Category, Purchasing Document | |
| 236 | Table/Structure Field |
MEPOITEM - UPVOR | Subitems Exist | |
| 237 | Table/Structure Field |
MEPOITEM - WAERS | Currency Key | |
| 238 | Table/Structure Field |
MEPOITEM - WERKS | Plant | |
| 239 | Table/Structure Field |
MEPOITEMSCHED - CHARG | Batch Number | |
| 240 | Table/Structure Field |
MEPOITEMSCHEDX - CHARG | Updated information in related user data field | |
| 241 | Table/Structure Field |
MEPOITEMX - BPUMN | Updated information in related user data field | |
| 242 | Table/Structure Field |
MEPOITEMX - BPUMZ | Updated information in related user data field | |
| 243 | Table/Structure Field |
MEPOITEMX - BWTAR | Updated information in related user data field | |
| 244 | Table/Structure Field |
MEPOITEMX - CHARG | Updated information in related user data field | |
| 245 | Table/Structure Field |
MEPOITEMX - CUOBJ | Updated information in related user data field | |
| 246 | Table/Structure Field |
MEPOITEMX - EBELP | Updated information in related user data field | |
| 247 | Table/Structure Field |
MEPOITEMX - EBELP_KEY | Item Number of Purchasing Document | |
| 248 | Table/Structure Field |
MEPOITEMX - EMATN | Updated information in related user data field | |
| 249 | Table/Structure Field |
MEPOITEMX - ITEM_ID | Natural number | |
| 250 | Table/Structure Field |
MEPOITEMX - PSTYP | Updated information in related user data field | |
| 251 | Table/Structure Field |
MEPOITEMX - RETPO | Updated information in related user data field | |
| 252 | Table/Structure Field |
MEPOITEMX - WERKS | Updated information in related user data field | |
| 253 | Table/Structure Field |
MEPOITEM_DATA - ANFNR | RFQ Number | |
| 254 | Table/Structure Field |
MEPOITEM_DATA - BANFN | Purchase requisition number | |
| 255 | Table/Structure Field |
MEPOITEM_DATA - BNFPO | Item number of purchase requisition | |
| 256 | Table/Structure Field |
MEPOITEM_DATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 257 | Table/Structure Field |
MEPOITEM_DATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 258 | Table/Structure Field |
MEPOITEM_DATA - BWTAR | Valuation type | |
| 259 | Table/Structure Field |
MEPOITEM_DATA - CHARG | Batch Number | |
| 260 | Table/Structure Field |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
| 261 | Table/Structure Field |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 262 | Table/Structure Field |
MEPOITEM_DATA - EMATN | Material number | |
| 263 | Table/Structure Field |
MEPOITEM_DATA - KONNR | Number of principal purchase agreement | |
| 264 | Table/Structure Field |
MEPOITEM_DATA - KTPNR | Item number of principal purchase agreement | |
| 265 | Table/Structure Field |
MEPOITEM_DATA - LOEKZ | Deletion indicator in purchasing document | |
| 266 | Table/Structure Field |
MEPOITEM_DATA - LTSNR | Vendor Subrange | |
| 267 | Table/Structure Field |
MEPOITEM_DATA - MATNR | Material Number | |
| 268 | Table/Structure Field |
MEPOITEM_DATA - MEINS | Order unit | |
| 269 | Table/Structure Field |
MEPOITEM_DATA - MENGE | Purchase Order Quantity | |
| 270 | Table/Structure Field |
MEPOITEM_DATA - NO_ROUNDING | Indicator: Suppress Rounding in Purchase Order Item | |
| 271 | Table/Structure Field |
MEPOITEM_DATA - PSTYP | Item category in purchasing document | |
| 272 | Table/Structure Field |
MEPOITEM_DATA - REFBS | Reference Document Number | |
| 273 | Table/Structure Field |
MEPOITEM_DATA - REFPS | Item of reference document | |
| 274 | Table/Structure Field |
MEPOITEM_DATA - RETPO | Returns Item | |
| 275 | Table/Structure Field |
MEPOITEM_DATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 276 | Table/Structure Field |
MEPOITEM_DATA - UPTYP | Subitem Category, Purchasing Document | |
| 277 | Table/Structure Field |
MEPOITEM_DATA - WERKS | Plant | |
| 278 | Table/Structure Field |
MEPOITEM_DATAX - BPUMN | Updated information in related user data field | |
| 279 | Table/Structure Field |
MEPOITEM_DATAX - BPUMZ | Updated information in related user data field | |
| 280 | Table/Structure Field |
MEPOITEM_DATAX - BWTAR | Updated information in related user data field | |
| 281 | Table/Structure Field |
MEPOITEM_DATAX - CHARG | Updated information in related user data field | |
| 282 | Table/Structure Field |
MEPOITEM_DATAX - EBELP | Updated information in related user data field | |
| 283 | Table/Structure Field |
MEPOITEM_DATAX - EMATN | Updated information in related user data field | |
| 284 | Table/Structure Field |
MEPOITEM_DATAX - PSTYP | Updated information in related user data field | |
| 285 | Table/Structure Field |
MEPOITEM_DATAX - RETPO | Updated information in related user data field | |
| 286 | Table/Structure Field |
MEPOITEM_DATAX - WERKS | Updated information in related user data field | |
| 287 | Table/Structure Field |
MEPOITEM_TECH - ANZSN | Number of serial numbers | |
| 288 | Table/Structure Field |
MEPOITEM_TECH - BRTWR | Gross order value in PO currency | |
| 289 | Table/Structure Field |
MEPOITEM_TECH - ID | Natural number | |
| 290 | Table/Structure Field |
MEPOITEM_TECH - MANDT | Client | |
| 291 | Table/Structure Field |
MEPOITEM_TECH - SERNP1 | Serial Number Profile | |
| 292 | Table/Structure Field |
MEPOITEM_TECH - STAPO | Item is statistical | |
| 293 | Table/Structure Field |
MEPOITEM_TECH - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 294 | Table/Structure Field |
MEPOITEM_TECH - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 295 | Table/Structure Field |
MEPOITEM_TECH - UPVOR | Subitems Exist | |
| 296 | Table/Structure Field |
MEPOITEM_TECH - WAERS | Currency Key | |
| 297 | Table/Structure Field |
MEPOSCHEDULE - EBELP | Item Number of Purchasing Document | |
| 298 | Table/Structure Field |
MEPOSCHEDULE - ETENR | Schedule line | |
| 299 | Table/Structure Field |
MEPOSCHEDULE - ID | Natural number | |
| 300 | Table/Structure Field |
MEPOSCHEDULE_DATA - EBELP | Item Number of Purchasing Document | |
| 301 | Table/Structure Field |
MEPOSCHEDULE_DATA - ETENR | Schedule line | |
| 302 | Table/Structure Field |
MEPOSCHEDULE_TECH - ID | Natural number | |
| 303 | Table/Structure Field |
MEPO_EIPO - PO_ITEM | Item Number of Purchasing Document | |
| 304 | Table/Structure Field |
MEPO_EKPVX - EBELP_KEY | Item Number of Purchasing Document | |
| 305 | Table/Structure Field |
MEPO_OBJDESC - OBJTYP | Object Type | |
| 306 | Table/Structure Field |
MEPO_OBJDESC - VARKEY | Purchasing Documents: Key Fields | |
| 307 | Table/Structure Field |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
| 308 | Table/Structure Field |
MMPUR_SERNO_MANAGER_TYPES - LOEKZ | Deletion indicator in purchasing document | |
| 309 | Table/Structure Field |
MMPUR_SERNO_MANAGER_TYPES - SN_MANAGER | MMPUR_SERNO_MANAGER_TYPES-SN_MANAGER | |
| 310 | Table/Structure Field |
MMPUR_SERNO_MANAGER_TYPES - STAPO | Item is statistical | |
| 311 | Table/Structure Field |
RM06E - LTSNR | Vendor Subrange | |
| 312 | Table/Structure Field |
RM06E - WERKS | Plant | |
| 313 | Table/Structure Field |
SERNO_ERRORS_MM - ITEMNO | Delivery Schedule Line Counter | |
| 314 | Table/Structure Field |
SERNO_ERRORS_MM - MY_PARENT | SERNO_ERRORS_MM-MY_PARENT | |
| 315 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 316 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 317 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 318 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 319 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 320 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 321 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 322 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 323 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 324 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 325 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 326 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 327 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 328 | Table/Structure Field |
T024E - BUKRS | Company Code | |
| 329 | Table/Structure Field |
T160 - TRTYP | Transaction type | |
| 330 | Table/Structure Field |
UESKN - PACKNO | Package number |
