Table/Structure Field list used by SAP ABAP Program LMEPOF2K (PARTNERS_PBO)
SAP ABAP Program
LMEPOF2K (PARTNERS_PBO) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
2 | ![]() |
EKKO - EKORG | Purchasing organization | |
3 | ![]() |
EKKO - FRGKE | Release Indicator: Purchasing Document | |
4 | ![]() |
EKKO - FRGSX | Release Strategy | |
5 | ![]() |
EKKO - FRGZU | Release status | |
6 | ![]() |
EKKO - LIFNR | Vendor's account number | |
7 | ![]() |
EKKO - LIFRE | Different Invoicing Party | |
8 | ![]() |
EKKO - LLIEF | Supplying Vendor | |
9 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
10 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
11 | ![]() |
EKKODATA - FRGKE | Release Indicator: Purchasing Document | |
12 | ![]() |
EKKODATA - STATU | Status of Purchasing Document | |
13 | ![]() |
EKKODATA - LLIEF | Supplying Vendor | |
14 | ![]() |
EKKODATA - LIFRE | Different Invoicing Party | |
15 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
16 | ![]() |
EKKODATA - FRGZU | Release status | |
17 | ![]() |
EKKODATA - FRGSX | Release Strategy | |
18 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
19 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
20 | ![]() |
MEPO_DOCUMENT - INITIATOR | MEPO_DOCUMENT-INITIATOR | |
21 | ![]() |
MEPO_INITIATOR - INITIATOR | Character field of length 40 | |
22 | ![]() |
T161 - PARGR | Partner Determination Procedure | |
23 | ![]() |
T16FB - FRGKE | Release Indicator: Purchasing Document | |
24 | ![]() |
T16FB - KZFAE | Changeability of Purchasing Document During/After Release |