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