Table/Structure Field list used by SAP ABAP Program LMEPOF3B (MEPO_COBL_FUELLEN_OHNE_KNT)
SAP ABAP Program
LMEPOF3B (MEPO_COBL_FUELLEN_OHNE_KNT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKET - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
BEKET - EBELN | Purchasing Document Number | |
3 | ![]() |
BEKET - EINDT | Item delivery date | |
4 | ![]() |
BEKPO - EBELP | Item Number of Purchasing Document | |
5 | ![]() |
BKPF - GJAHR | Fiscal Year | |
6 | ![]() |
BKPF - MONAT | Fiscal period | |
7 | ![]() |
COBL - TXJCD | Tax Jurisdiction | |
8 | ![]() |
COBL - WERKS | Plant | |
9 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | |
10 | ![]() |
COBL - PROCESS | Transaction for which CO interface is accessed | |
11 | ![]() |
COBL - MONAT | Fiscal period | |
12 | ![]() |
COBL - MENGE | Quantity | |
13 | ![]() |
COBL - MEINS | Base Unit of Measure | |
14 | ![]() |
COBL - MATNR | Material Number | |
15 | ![]() |
COBL - LIFNR | Account Number of Vendor or Creditor | |
16 | ![]() |
COBL - KBLPOS | Earmarked Funds: Document Item | |
17 | ![]() |
COBL - KBLNR | Document number for earmarked funds | |
18 | ![]() |
COBL - GJAHR | Fiscal Year | |
19 | ![]() |
COBL - GRANT_NBR | Grant | |
20 | ![]() |
COBL - BUDAT | Posting Date in the Document | |
21 | ![]() |
COBL - BUDGET_PD | FM: Budget Period | |
22 | ![]() |
COBL - BUKRS | Company Code | |
23 | ![]() |
COBL - BZDAT | Reference date | |
24 | ![]() |
COBL - EVENT | Time at which the RW interface is called up | |
25 | ![]() |
COBL - FIPOS | Commitment Item | |
26 | ![]() |
COBL - FISTL | Funds Center | |
27 | ![]() |
COBL - FKBER | Functional Area | |
28 | ![]() |
COBL - GEBER | Fund | |
29 | ![]() |
COBL_EX - WERKS | Plant | |
30 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
31 | ![]() |
COBL_EX - MATNR | Material Number | |
32 | ![]() |
COBL_EX - LIFNR | Account Number of Vendor or Creditor | |
33 | ![]() |
COBL_EX - FIPOS | Commitment Item | |
34 | ![]() |
COBL_EX - KBLPOS | Earmarked Funds: Document Item | |
35 | ![]() |
COBL_EX - KBLNR | Document number for earmarked funds | |
36 | ![]() |
COBL_EX - GRANT_NBR | Grant | |
37 | ![]() |
COBL_EX - GEBER | Fund | |
38 | ![]() |
COBL_EX - FKBER | Functional Area | |
39 | ![]() |
COBL_EX - FISTL | Funds Center | |
40 | ![]() |
COBL_EX - BZDAT | Reference date | |
41 | ![]() |
COBL_EX - BUKRS | Company Code | |
42 | ![]() |
COBL_EX - BUDGET_PD | FM: Budget Period | |
43 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | |
44 | ![]() |
EHP4_EKPODATA_BUDGET_PD - BUDGET_PD | FM: Budget Period | |
45 | ![]() |
EKET - EBELN | Purchasing Document Number | |
46 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
47 | ![]() |
EKET - EINDT | Item delivery date | |
48 | ![]() |
EKETDATA - EINDT | Item delivery date | |
49 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
50 | ![]() |
EKKO - LIFNR | Vendor's account number | |
51 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
52 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
53 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
54 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
55 | ![]() |
EKPO - KBLNR | EKPO-KBLNR | |
56 | ![]() |
EKPO - WERKS | Plant | |
57 | ![]() |
EKPO - TXJCD | Tax Jurisdiction | |
58 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
59 | ![]() |
EKPO - MEINS | Order unit | |
60 | ![]() |
EKPO - MATNR | Material Number | |
61 | ![]() |
EKPO - KTMNG | Target Quantity | |
62 | ![]() |
EKPO - KBLPOS | EKPO-KBLPOS | |
63 | ![]() |
EKPO - GRANT_NBR | EKPO-GRANT_NBR | |
64 | ![]() |
EKPO - GEBER | Fund | |
65 | ![]() |
EKPO - FKBER | EKPO-FKBER | |
66 | ![]() |
EKPO - FISTL | Funds Center | |
67 | ![]() |
EKPO - FIPOS | Commitment Item | |
68 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
69 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
70 | ![]() |
EKPO - BUKRS | Company Code | |
71 | ![]() |
EKPO - BUDGET_PD | EKPO-BUDGET_PD | |
72 | ![]() |
EKPODATA - KBLPOS | EKPODATA-KBLPOS | |
73 | ![]() |
EKPODATA - KTMNG | Target Quantity | |
74 | ![]() |
EKPODATA - MATNR | Material Number | |
75 | ![]() |
EKPODATA - MEINS | Order unit | |
76 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
77 | ![]() |
EKPODATA - TXJCD | Tax Jurisdiction | |
78 | ![]() |
EKPODATA - WERKS | Plant | |
79 | ![]() |
EKPODATA - BUDGET_PD | EKPODATA-BUDGET_PD | |
80 | ![]() |
EKPODATA - KBLNR | EKPODATA-KBLNR | |
81 | ![]() |
EKPODATA - GRANT_NBR | EKPODATA-GRANT_NBR | |
82 | ![]() |
EKPODATA - GEBER | Fund | |
83 | ![]() |
EKPODATA - FKBER | EKPODATA-FKBER | |
84 | ![]() |
EKPODATA - FISTL | Funds Center | |
85 | ![]() |
EKPODATA - FIPOS | Commitment Item | |
86 | ![]() |
EKPODATA - BUKRS | Company Code | |
87 | ![]() |
SI_COBL - EVENT | Time at which the RW interface is called up | |
88 | ![]() |
SI_COBL - GJAHR | Fiscal Year | |
89 | ![]() |
SI_COBL - MEINS | Base Unit of Measure | |
90 | ![]() |
SI_COBL - MENGE | Quantity | |
91 | ![]() |
SI_COBL - MONAT | Fiscal period | |
92 | ![]() |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
93 | ![]() |
SI_COBL - TXJCD | Tax Jurisdiction | |
94 | ![]() |
T001 - BUKRS | Company Code | |
95 | ![]() |
T001 - PERIV | Fiscal Year Variant |