Table/Structure Field list used by SAP ABAP Program LMEPOF3A (MEPO_ITEM_FILL_COPY_ACCOUNTS)
SAP ABAP Program 
LMEPOF3A (MEPO_ITEM_FILL_COPY_ACCOUNTS) is using
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Class (4)
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Data Element (6)
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Table/Structure Field (238)
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Function Module (12)
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Interface (1)
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Class Method (5)
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Table (17)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BEKKN_MEPO - ID | Natural number | |
| 2 | Table/Structure Field |
BEKKN_MEPO - ITEM_WITH_ERROR | Checkbox | |
| 3 | Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 4 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 5 | Table/Structure Field |
BEKPO - ID | Natural number | |
| 6 | Table/Structure Field |
BEKPO - KNTTP | Account assignment category | |
| 7 | Table/Structure Field |
BEKPO - MANDT | Client | |
| 8 | Table/Structure Field |
BEKPO - REFBS | Reference Document Number | |
| 9 | Table/Structure Field |
BEKPO - REFPS | Item of reference document | |
| 10 | Table/Structure Field |
BEKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 11 | Table/Structure Field |
BEKPO_MEPO - ID | Natural number | |
| 12 | Table/Structure Field |
COBL - ANLN1 | Main Asset Number | |
| 13 | Table/Structure Field |
COBL - ANLN2 | Asset Subnumber | |
| 14 | Table/Structure Field |
COBL - APLZL | Internal counter | |
| 15 | Table/Structure Field |
COBL - AUFNR | Order Number | |
| 16 | Table/Structure Field |
COBL - AUFPL | Routing number of operations in the order | |
| 17 | Table/Structure Field |
COBL - BUDGET_PD | FM: Budget Period | |
| 18 | Table/Structure Field |
COBL - DABRZ | Reference date for settlement | |
| 19 | Table/Structure Field |
COBL - FIPOS | Commitment Item | |
| 20 | Table/Structure Field |
COBL - FISTL | Funds Center | |
| 21 | Table/Structure Field |
COBL - FKBER | Functional Area | |
| 22 | Table/Structure Field |
COBL - GEBER | Fund | |
| 23 | Table/Structure Field |
COBL - GRANT_NBR | Grant | |
| 24 | Table/Structure Field |
COBL - GSBER | Business Area | |
| 25 | Table/Structure Field |
COBL - HKONT | General Ledger Account | |
| 26 | Table/Structure Field |
COBL - IMKEY | Internal Key for Real Estate Object | |
| 27 | Table/Structure Field |
COBL - KDAUF | Sales Order Number | |
| 28 | Table/Structure Field |
COBL - KDEIN | Delivery schedule for sales order | |
| 29 | Table/Structure Field |
COBL - KDPOS | Item number in Sales Order | |
| 30 | Table/Structure Field |
COBL - KOKRS | Controlling Area | |
| 31 | Table/Structure Field |
COBL - KOSTL | Cost Center | |
| 32 | Table/Structure Field |
COBL - KSTRG | Cost Object | |
| 33 | Table/Structure Field |
COBL - NPLNR | Network Number for Account Assignment | |
| 34 | Table/Structure Field |
COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 35 | Table/Structure Field |
COBL - PRCTR | Profit Center | |
| 36 | Table/Structure Field |
COBL - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 37 | Table/Structure Field |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 38 | Table/Structure Field |
COBL - RECID | Recovery Indicator | |
| 39 | Table/Structure Field |
COBL - SAKNR | G/L Account Number | |
| 40 | Table/Structure Field |
COBL - VORNR | Operation/Activity Number | |
| 41 | Table/Structure Field |
COBL - VPTNR | Partner account number | |
| 42 | Table/Structure Field |
COBL_EX - ANLN1 | Main Asset Number | |
| 43 | Table/Structure Field |
COBL_EX - ANLN2 | Asset Subnumber | |
| 44 | Table/Structure Field |
COBL_EX - AUFNR | Order Number | |
| 45 | Table/Structure Field |
COBL_EX - BUDGET_PD | FM: Budget Period | |
| 46 | Table/Structure Field |
COBL_EX - FIPOS | Commitment Item | |
| 47 | Table/Structure Field |
COBL_EX - FISTL | Funds Center | |
| 48 | Table/Structure Field |
COBL_EX - FKBER | Functional Area | |
| 49 | Table/Structure Field |
COBL_EX - GEBER | Fund | |
| 50 | Table/Structure Field |
COBL_EX - GRANT_NBR | Grant | |
| 51 | Table/Structure Field |
COBL_EX - GSBER | Business Area | |
| 52 | Table/Structure Field |
COBL_EX - HKONT | General Ledger Account | |
| 53 | Table/Structure Field |
COBL_EX - KDAUF | Sales Order Number | |
| 54 | Table/Structure Field |
COBL_EX - KDEIN | Delivery schedule for sales order | |
| 55 | Table/Structure Field |
COBL_EX - KDPOS | Item number in Sales Order | |
| 56 | Table/Structure Field |
COBL_EX - KOKRS | Controlling Area | |
| 57 | Table/Structure Field |
COBL_EX - KOSTL | Cost Center | |
| 58 | Table/Structure Field |
COBL_EX - KSTRG | Cost Object | |
| 59 | Table/Structure Field |
COBL_EX - NPLNR | Network Number for Account Assignment | |
| 60 | Table/Structure Field |
COBL_EX - PRCTR | Profit Center | |
| 61 | Table/Structure Field |
COBL_EX - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 62 | Table/Structure Field |
COBL_EX - RECID | Recovery Indicator | |
| 63 | Table/Structure Field |
COBL_EX - VORNR | Operation/Activity Number | |
| 64 | Table/Structure Field |
COBL_EX - VPTNR | Partner account number | |
| 65 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 66 | Table/Structure Field |
EBAN - KNTTP | Account assignment category | |
| 67 | Table/Structure Field |
EBAN - KONNR | Number of principal purchase agreement | |
| 68 | Table/Structure Field |
EBAN - KTPNR | Item number of principal purchase agreement | |
| 69 | Table/Structure Field |
EBAN - KZVBR | Consumption posting | |
| 70 | Table/Structure Field |
EBAN - PSTYP | Item category in purchasing document | |
| 71 | Table/Structure Field |
EBAN - VRTKZ | Distribution indicator for multiple account assignment | |
| 72 | Table/Structure Field |
EBKN - BANFN | Purchase requisition number | |
| 73 | Table/Structure Field |
EBKN - BNFPO | Item number of purchase requisition | |
| 74 | Table/Structure Field |
EBKN - LOEKZ | Deletion indicator in purchasing document | |
| 75 | Table/Structure Field |
EBKN - ZEBKN | Serial number for PReq account assignment segment | |
| 76 | Table/Structure Field |
EKCPA - ZEKKN | Sequential Number of Account Assignment | |
| 77 | Table/Structure Field |
EKKN - APLZL | Internal counter | |
| 78 | Table/Structure Field |
EKKN - AUFPL | Routing number of operations in the order | |
| 79 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 80 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 81 | Table/Structure Field |
EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 82 | Table/Structure Field |
EKKN - MANDT | Client | |
| 83 | Table/Structure Field |
EKKN - MENGE | Quantity | |
| 84 | Table/Structure Field |
EKKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 85 | Table/Structure Field |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 86 | Table/Structure Field |
EKKN - SAKTO | G/L Account Number | |
| 87 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 88 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 89 | Table/Structure Field |
EKKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 90 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 91 | Table/Structure Field |
EKKNU - EBELN | Purchasing Document Number | |
| 92 | Table/Structure Field |
EKKNU - EBELP | Item Number of Purchasing Document | |
| 93 | Table/Structure Field |
EKKNU - ID | Natural number | |
| 94 | Table/Structure Field |
EKKNU - ITEM_WITH_ERROR | Checkbox | |
| 95 | Table/Structure Field |
EKKNU - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 96 | Table/Structure Field |
EKKNU - MANDT | Client | |
| 97 | Table/Structure Field |
EKKNU - MEASURE | Funded Program | |
| 98 | Table/Structure Field |
EKKNU - MENGE | Quantity | |
| 99 | Table/Structure Field |
EKKNU - PSP_PNR | Work breakdown structure element (WBS element) | |
| 100 | Table/Structure Field |
EKKNU - UPDKZ | Change type (U, I, E, D) | |
| 101 | Table/Structure Field |
EKKNU - VORNR | Operation/Activity Number | |
| 102 | Table/Structure Field |
EKKNU - ZEKKN | Sequential Number of Account Assignment | |
| 103 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 104 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 105 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 106 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 107 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 108 | Table/Structure Field |
EKPO - BANFN | Purchase requisition number | |
| 109 | Table/Structure Field |
EKPO - BNFPO | Item number of purchase requisition | |
| 110 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 111 | Table/Structure Field |
EKPO - BWTAR | Valuation type | |
| 112 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 113 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 114 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 115 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 116 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 117 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 118 | Table/Structure Field |
EKPO - KZBWS | Valuation of Special Stock | |
| 119 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 120 | Table/Structure Field |
EKPO - LMEIN | Base Unit of Measure | |
| 121 | Table/Structure Field |
EKPO - MANDT | Client | |
| 122 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 123 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 124 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 125 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 126 | Table/Structure Field |
EKPO - MTART | Material type | |
| 127 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 128 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 129 | Table/Structure Field |
EKPO - SIKGR | Processing key for sub-items | |
| 130 | Table/Structure Field |
EKPO - SOBKZ | Special Stock Indicator | |
| 131 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 132 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 133 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 134 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 135 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 136 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 137 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 138 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 139 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 140 | Table/Structure Field |
EKPOADD - ID | Natural number | |
| 141 | Table/Structure Field |
EKPOADD - REFBS | Reference Document Number | |
| 142 | Table/Structure Field |
EKPOADD - REFPS | Item of reference document | |
| 143 | Table/Structure Field |
EKPODATA - BANFN | Purchase requisition number | |
| 144 | Table/Structure Field |
EKPODATA - BNFPO | Item number of purchase requisition | |
| 145 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 146 | Table/Structure Field |
EKPODATA - BWTAR | Valuation type | |
| 147 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 148 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 149 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 150 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 151 | Table/Structure Field |
EKPODATA - KZBWS | Valuation of Special Stock | |
| 152 | Table/Structure Field |
EKPODATA - KZVBR | Consumption posting | |
| 153 | Table/Structure Field |
EKPODATA - LMEIN | Base Unit of Measure | |
| 154 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 155 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 156 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 157 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 158 | Table/Structure Field |
EKPODATA - MTART | Material type | |
| 159 | Table/Structure Field |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
| 160 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 161 | Table/Structure Field |
EKPODATA - SIKGR | Processing key for sub-items | |
| 162 | Table/Structure Field |
EKPODATA - SOBKZ | Special Stock Indicator | |
| 163 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 164 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 165 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 166 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 167 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 168 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 169 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 170 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 171 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 172 | Table/Structure Field |
EXKN - ANLN1 | Main Asset Number | |
| 173 | Table/Structure Field |
EXKN - ANLN2 | Asset Subnumber | |
| 174 | Table/Structure Field |
EXKN - APLZL | Internal counter | |
| 175 | Table/Structure Field |
EXKN - AUFNR | Order Number | |
| 176 | Table/Structure Field |
EXKN - AUFPL | Routing number of operations in the order | |
| 177 | Table/Structure Field |
EXKN - BUDGET_PD | FM: Budget Period | |
| 178 | Table/Structure Field |
EXKN - DABRZ | Reference date for settlement | |
| 179 | Table/Structure Field |
EXKN - FIPOS | Commitment Item | |
| 180 | Table/Structure Field |
EXKN - FISTL | Funds Center | |
| 181 | Table/Structure Field |
EXKN - FKBER | Functional Area | |
| 182 | Table/Structure Field |
EXKN - GEBER | Fund | |
| 183 | Table/Structure Field |
EXKN - GRANT_NBR | Grant | |
| 184 | Table/Structure Field |
EXKN - GSBER | Business Area | |
| 185 | Table/Structure Field |
EXKN - IMKEY | Internal Key for Real Estate Object | |
| 186 | Table/Structure Field |
EXKN - KBLNR | Document Number for Earmarked Funds | |
| 187 | Table/Structure Field |
EXKN - KOKRS | Controlling Area | |
| 188 | Table/Structure Field |
EXKN - KOSTL | Cost Center | |
| 189 | Table/Structure Field |
EXKN - KSTRG | Cost Object | |
| 190 | Table/Structure Field |
EXKN - MEASURE | Funded Program | |
| 191 | Table/Structure Field |
EXKN - NPLNR | Network Number for Account Assignment | |
| 192 | Table/Structure Field |
EXKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 193 | Table/Structure Field |
EXKN - PRCTR | Profit Center | |
| 194 | Table/Structure Field |
EXKN - PSP_PNR | Work breakdown structure element (WBS element) | |
| 195 | Table/Structure Field |
EXKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 196 | Table/Structure Field |
EXKN - RECID | Recovery Indicator | |
| 197 | Table/Structure Field |
EXKN - SAKTO | G/L Account Number | |
| 198 | Table/Structure Field |
EXKN - VBELN | Sales and Distribution Document Number | |
| 199 | Table/Structure Field |
EXKN - VBELP | Sales Document Item | |
| 200 | Table/Structure Field |
EXKN - VETEN | Schedule line | |
| 201 | Table/Structure Field |
EXKN - VORNR | Operation/Activity Number | |
| 202 | Table/Structure Field |
EXKN - VPTNR | Partner account number | |
| 203 | Table/Structure Field |
FMMRESERV - KBLNR | Document Number for Earmarked Funds | |
| 204 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 205 | Table/Structure Field |
MEACCDATA - BSTYP | Purchasing document category | |
| 206 | Table/Structure Field |
MEACCDATA - BUKRS | Company Code | |
| 207 | Table/Structure Field |
MEACCDATA - BWTAR | Valuation type | |
| 208 | Table/Structure Field |
MEACCDATA - EBELN | Purchasing Document Number | |
| 209 | Table/Structure Field |
MEACCDATA - EBELP | Item Number of Purchasing Document | |
| 210 | Table/Structure Field |
MEACCDATA - KNTTP | Account assignment category | |
| 211 | Table/Structure Field |
MEACCDATA - KZVBR | Consumption posting | |
| 212 | Table/Structure Field |
MEACCDATA - MATKL | Material Group | |
| 213 | Table/Structure Field |
MEACCDATA - MATNR | Material Number | |
| 214 | Table/Structure Field |
MEACCDATA - MTART | Material type | |
| 215 | Table/Structure Field |
MEACCDATA - MWSKZ | Tax on sales/purchases code | |
| 216 | Table/Structure Field |
MEACCDATA - SOBKZ | Special Stock Indicator | |
| 217 | Table/Structure Field |
MEACCDATA - WAERS | Currency Key | |
| 218 | Table/Structure Field |
MEACCDATA - WEPOS | Goods Receipt Indicator | |
| 219 | Table/Structure Field |
MEACCDATA - WERKS | Plant | |
| 220 | Table/Structure Field |
MEACCDATA - WEUNB | Goods Receipt, Non-Valuated | |
| 221 | Table/Structure Field |
MEPOACCOUNTING - ID | Natural number | |
| 222 | Table/Structure Field |
SI_COBL - APLZL | Internal counter | |
| 223 | Table/Structure Field |
SI_COBL - AUFPL | Routing number of operations in the order | |
| 224 | Table/Structure Field |
SI_COBL - DABRZ | Reference date for settlement | |
| 225 | Table/Structure Field |
SI_COBL - IMKEY | Internal Key for Real Estate Object | |
| 226 | Table/Structure Field |
SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 227 | Table/Structure Field |
SI_COBL - SAKNR | G/L Account Number | |
| 228 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 229 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 230 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 231 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 232 | Table/Structure Field |
TMSI2 - SIKNT | Account assignments in sub-items | |
| 233 | Table/Structure Field |
UEKKN - EKKOWAERS | Currency Key | |
| 234 | Table/Structure Field |
UEKKN - EKPOMEINS | Order unit | |
| 235 | Table/Structure Field |
UEKKN - KZ | Change type (U, I, E, D) | |
| 236 | Table/Structure Field |
UEKPO - MEINS | Order unit | |
| 237 | Table/Structure Field |
WEKKN - EKKOWAERS | Currency Key | |
| 238 | Table/Structure Field |
WEKKN - EKPOMEINS | Order unit |
