Table/Structure Field list used by SAP ABAP Program LMEPOF2V (MEPO_ITEM_FILL_COPY_SCHEDULES)
SAP ABAP Program
LMEPOF2V (MEPO_ITEM_FILL_COPY_SCHEDULES) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKET - BANFN | Purchase requisition number | |
2 | ![]() |
BEKET - BEDAT | Order date of schedule line | |
3 | ![]() |
BEKET - BNFPO | Item number of purchase requisition | |
4 | ![]() |
BEKET - CHARG | Batch Number | |
5 | ![]() |
BEKET - EBELN | Purchasing Document Number | |
6 | ![]() |
BEKET - EBELP | Item Number of Purchasing Document | |
7 | ![]() |
BEKET - EINDT | Item delivery date | |
8 | ![]() |
BEKET - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
9 | ![]() |
BEKET - ETENR | Delivery Schedule Line Counter | |
10 | ![]() |
BEKET - FIXKZ | Schedule Line is "Fixed" | |
11 | ![]() |
BEKET - HANDOVERDATE | Handover Date at the Handover Location | |
12 | ![]() |
BEKET - HANDOVERTIME | Handover time at the handover location | |
13 | ![]() |
BEKET - ID | Natural number | |
14 | ![]() |
BEKET - LICHA | Vendor Batch Number | |
15 | ![]() |
BEKET - LOEKZ | Deletion indicator in purchasing document | |
16 | ![]() |
BEKET - LPEIN | Category of delivery date | |
17 | ![]() |
BEKET - MANDT | Client | |
18 | ![]() |
BEKET - MENGE | Scheduled Quantity | |
19 | ![]() |
BEKET - NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | |
20 | ![]() |
BEKET - RSNUM | Number of reservation/dependent requirements | |
21 | ![]() |
BEKET - SERNR | BOM explosion number | |
22 | ![]() |
BEKET - SLFDT | Statistics-Relevant Delivery Date | |
23 | ![]() |
BEKET - UPDKZ | Change type (U, I, E, D) | |
24 | ![]() |
BEKET - UZEIT | Delivery Date Time-Spot | |
25 | ![]() |
BEKET - XQDDT | Indicator: Delivery Date Adopted from Quotation | |
26 | ![]() |
BEKET_MEPO - ID | Natural number | |
27 | ![]() |
BEKET_MEPO - LOEKZ | Deletion indicator in purchasing document | |
28 | ![]() |
BEKPO - ID | Natural number | |
29 | ![]() |
BEKPO - REFBS | Reference Document Number | |
30 | ![]() |
BEKPO_MEPO - ID | Natural number | |
31 | ![]() |
EBAN - ANZSN | EBAN-ANZSN | |
32 | ![]() |
EBAN - CHARG | Batch Number | |
33 | ![]() |
EBAN - NODISP | EBAN-NODISP | |
34 | ![]() |
EBAN - PSTYP | Item category in purchasing document | |
35 | ![]() |
EBAN - RSNUM | Number of reservation/dependent requirements | |
36 | ![]() |
EBAN - SERNR | BOM explosion number | |
37 | ![]() |
EKET - BANFN | Purchase requisition number | |
38 | ![]() |
EKET - BEDAT | Order date of schedule line | |
39 | ![]() |
EKET - BNFPO | Item number of purchase requisition | |
40 | ![]() |
EKET - CHARG | Batch Number | |
41 | ![]() |
EKET - EBELN | Purchasing Document Number | |
42 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
43 | ![]() |
EKET - EINDT | Item delivery date | |
44 | ![]() |
EKET - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
45 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
46 | ![]() |
EKET - FIXKZ | Schedule Line is "Fixed" | |
47 | ![]() |
EKET - HANDOVERDATE | Handover Date at the Handover Location | |
48 | ![]() |
EKET - HANDOVERTIME | Handover time at the handover location | |
49 | ![]() |
EKET - LICHA | Vendor Batch Number | |
50 | ![]() |
EKET - LPEIN | Category of delivery date | |
51 | ![]() |
EKET - MANDT | Client | |
52 | ![]() |
EKET - MENGE | Scheduled Quantity | |
53 | ![]() |
EKET - MNG02 | Committed quantity | |
54 | ![]() |
EKET - NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | |
55 | ![]() |
EKET - RSNUM | Number of reservation/dependent requirements | |
56 | ![]() |
EKET - SERNR | BOM explosion number | |
57 | ![]() |
EKET - SLFDT | Statistics-Relevant Delivery Date | |
58 | ![]() |
EKET - UZEIT | Delivery Date Time-Spot | |
59 | ![]() |
EKETDATA - BANFN | Purchase requisition number | |
60 | ![]() |
EKETDATA - BEDAT | Order date of schedule line | |
61 | ![]() |
EKETDATA - BNFPO | Item number of purchase requisition | |
62 | ![]() |
EKETDATA - CHARG | Batch Number | |
63 | ![]() |
EKETDATA - EINDT | Item delivery date | |
64 | ![]() |
EKETDATA - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
65 | ![]() |
EKETDATA - FIXKZ | Schedule Line is "Fixed" | |
66 | ![]() |
EKETDATA - HANDOVERDATE | Handover Date at the Handover Location | |
67 | ![]() |
EKETDATA - HANDOVERTIME | Handover time at the handover location | |
68 | ![]() |
EKETDATA - LICHA | Vendor Batch Number | |
69 | ![]() |
EKETDATA - LPEIN | Category of delivery date | |
70 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
71 | ![]() |
EKETDATA - MNG02 | Committed quantity | |
72 | ![]() |
EKETDATA - NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | |
73 | ![]() |
EKETDATA - RSNUM | Number of reservation/dependent requirements | |
74 | ![]() |
EKETDATA - SERNR | BOM explosion number | |
75 | ![]() |
EKETDATA - SLFDT | Statistics-Relevant Delivery Date | |
76 | ![]() |
EKETDATA - UZEIT | Delivery Date Time-Spot | |
77 | ![]() |
EKETDATA_SD - MBDAT | Material Staging/Availability Date | |
78 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
79 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
80 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
81 | ![]() |
EKKO - MANDT | Client | |
82 | ![]() |
EKKO - MSR_ID | EKKO-MSR_ID | |
83 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
84 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
85 | ![]() |
EKKODATA - MSR_ID | EKKODATA-MSR_ID | |
86 | ![]() |
EKPO - ANFNR | RFQ Number | |
87 | ![]() |
EKPO - ANFPS | Item Number of RFQ | |
88 | ![]() |
EKPO - ANZSN | EKPO-ANZSN | |
89 | ![]() |
EKPO - ATTYP | Material Category | |
90 | ![]() |
EKPO - BANFN | Purchase requisition number | |
91 | ![]() |
EKPO - BNFPO | Item number of purchase requisition | |
92 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
93 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
94 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
95 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
96 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
97 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
98 | ![]() |
EKPOADD - ID | Natural number | |
99 | ![]() |
EKPOADD - REFBS | Reference Document Number | |
100 | ![]() |
EKPODATA - ANFNR | RFQ Number | |
101 | ![]() |
EKPODATA - ANFPS | Item Number of RFQ | |
102 | ![]() |
EKPODATA - ANZSN | EKPODATA-ANZSN | |
103 | ![]() |
EKPODATA - ATTYP | Material Category | |
104 | ![]() |
EKPODATA - BANFN | Purchase requisition number | |
105 | ![]() |
EKPODATA - BNFPO | Item number of purchase requisition | |
106 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
107 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
108 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
109 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
110 | ![]() |
RSEROB - BANFN | Purchase requisition number | |
111 | ![]() |
RSEROB - BNFPO | Item number of purchase requisition | |
112 | ![]() |
RSEROB - EBELN | Purchasing Document Number | |
113 | ![]() |
RSEROB - EBELP | Item Number of Purchasing Document | |
114 | ![]() |
RSEROB - ETENR | Delivery Schedule Line Counter | |
115 | ![]() |
RSEROB - TASER | Table for Serial Numbers | |
116 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
117 | ![]() |
T161 - MSR_ACTIVE | Advanced Returns Management Active |