Table/Structure Field list used by SAP ABAP Program LMEPOF2S (FIELD_SELECTION_2)
SAP ABAP Program 
LMEPOF2S (FIELD_SELECTION_2) is using
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Class (3)
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Data Element (2)
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Table/Structure Field (70)
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Function Module (7)
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Interface (4)
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Class Method (3)
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Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 | Table/Structure Field |
BEKPO - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 3 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 4 | Table/Structure Field |
BEKPO - KNTTP | Account assignment category | |
| 5 | Table/Structure Field |
BEKPO - LOEKZ | Deletion indicator in purchasing document | |
| 6 | Table/Structure Field |
BEKPO - PSTYP | Item category in purchasing document | |
| 7 | Table/Structure Field |
BEKPO - UPTYP | Subitem Category, Purchasing Document | |
| 8 | Table/Structure Field |
BEKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 9 | Table/Structure Field |
BEKPO - WERKS | Plant | |
| 10 | Table/Structure Field |
BEKPO - BSTAE | Confirmation Control Key | |
| 11 | Table/Structure Field |
D021S - GRP1 | Modification group 1 | |
| 12 | Table/Structure Field |
EKBES - EBELP | Item Number of Purchasing Document | |
| 13 | Table/Structure Field |
EKBNK - EBELP | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 15 | Table/Structure Field |
EKKO - FRGKE | Release Indicator: Purchasing Document | |
| 16 | Table/Structure Field |
EKKO - FRGSX | Release Strategy | |
| 17 | Table/Structure Field |
EKKO - FRGZU | Release status | |
| 18 | Table/Structure Field |
EKKO - MEMORY | EKKO-MEMORY | |
| 19 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 20 | Table/Structure Field |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
| 21 | Table/Structure Field |
EKKODATA - FRGZU | Release status | |
| 22 | Table/Structure Field |
EKKODATA - FRGSX | Release Strategy | |
| 23 | Table/Structure Field |
EKKODATA - FRGKE | Release Indicator: Purchasing Document | |
| 24 | Table/Structure Field |
EKPO - BSTAE | Confirmation Control Key | |
| 25 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 26 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 27 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 28 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 29 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 30 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 31 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 32 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 33 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 34 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 35 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 36 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 37 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 38 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 39 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 40 | Table/Structure Field |
EKPODATA - BSTAE | Confirmation Control Key | |
| 41 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 42 | Table/Structure Field |
MEFSMAP1 - METAFIELD | Metafield | |
| 43 | Table/Structure Field |
MEFSMAP1 - MODIF | Modification group 1 | |
| 44 | Table/Structure Field |
MEPO_DOCUMENT - INITIATOR | MEPO_DOCUMENT-INITIATOR | |
| 45 | Table/Structure Field |
MEPO_INITIATOR - INITIATOR | Character field of length 40 | |
| 46 | Table/Structure Field |
MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | |
| 47 | Table/Structure Field |
MMPUR_FS - METAFIELD | Metafield | |
| 48 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 49 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 50 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 51 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 52 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 53 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 54 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 55 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 56 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 57 | Table/Structure Field |
T160D - BREFN | Field Selection Key | |
| 58 | Table/Structure Field |
T161 - BREFN | Field Selection Key | |
| 59 | Table/Structure Field |
T161 - BSART | Purchasing Document Type | |
| 60 | Table/Structure Field |
T162 - FLREF | Field Selection Key | |
| 61 | Table/Structure Field |
T162K - FAUS1 | Field selection string | |
| 62 | Table/Structure Field |
T162K - KNTTP | Account assignment category | |
| 63 | Table/Structure Field |
T162K - FAUS2 | Field selection string | |
| 64 | Table/Structure Field |
T163 - PSTYP | Item category in purchasing document | |
| 65 | Table/Structure Field |
T163K - KNTTP | Account assignment category | |
| 66 | Table/Structure Field |
T16FB - FRGKE | Release Indicator: Purchasing Document | |
| 67 | Table/Structure Field |
T16FB - KZFAE | Changeability of Purchasing Document During/After Release | |
| 68 | Table/Structure Field |
TMSI1 - SIKGR | Processing key for sub-items | |
| 69 | Table/Structure Field |
TMSI1 - UPTYP | Subitem Category, Purchasing Document | |
| 70 | Table/Structure Field |
TMSI2 - SIKGR | Processing key for sub-items |
