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 |
---|---|---|---|---|
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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 |