Table/Structure Field list used by SAP ABAP Program LMEPOF3C (MEPO_KNT_INT_COBLF_FUELLEN)
SAP ABAP Program
LMEPOF3C (MEPO_KNT_INT_COBLF_FUELLEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO - EBELP | Item Number of Purchasing Document | ||
| 2 | COBL - RECID | Recovery Indicator | ||
| 3 | COBLF - INPUT | Set as Ready for Input | ||
| 4 | COBLF - SEND_PAI | Send at the PAI time of the field from COBL | ||
| 5 | COBL_EX - RECID | Recovery Indicator | ||
| 6 | EKPO - BUKRS | Company Code | ||
| 7 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 8 | EKPO - KNTTP | Account assignment category | ||
| 9 | EKPO - KZBWS | Valuation of Special Stock | ||
| 10 | EKPO - KZVBR | Consumption posting | ||
| 11 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 12 | EKPO - PSTYP | Item category in purchasing document | ||
| 13 | EKPO - STATU | RFQ status | ||
| 14 | EKPO - WEUNB | Goods Receipt, Non-Valuated | ||
| 15 | EKPODATA - WEUNB | Goods Receipt, Non-Valuated | ||
| 16 | EKPODATA - STATU | RFQ status | ||
| 17 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 18 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 19 | EKPODATA - KZBWS | Valuation of Special Stock | ||
| 20 | EKPODATA - KNTTP | Account assignment category | ||
| 21 | EKPODATA - BUKRS | Company Code | ||
| 22 | EKPODATA - KZVBR | Consumption posting | ||
| 23 | EXKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | ||
| 24 | EXKN - RECID | Recovery Indicator | ||
| 25 | MEPO_WERE - WA | Goods Issue for Stock Transport Order Effected | ||
| 26 | MEPO_WERE - WS | Goods Receipt into Blocked Stock Effected | ||
| 27 | MEPO_WERE - WE | Goods Receipt Effected | ||
| 28 | MEPO_WERE - RE | Invoice Receipt Effected | ||
| 29 | MEPO_WERE - FR | Delivery Costs Exist | ||
| 30 | MEPO_WERE - AN | Down Payment Made | ||
| 31 | SI_T001 - XJVAA | Indicator: JVA Active | ||
| 32 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 33 | T001 - BUKRS | Company Code | ||
| 34 | T001 - XJVAA | Indicator: JVA Active | ||
| 35 | T163K - KNTAE | Indicator: Account assignment can be changed | ||
| 36 | T163K - KNTTP | Account assignment category |