Table/Structure Field list used by SAP ABAP Program LMEPOF3J (MEPO_ACCOUNTINGS_PROCESS)
SAP ABAP Program
LMEPOF3J (MEPO_ACCOUNTINGS_PROCESS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKKN_MEPO - ITEM_WITH_ERROR | Checkbox | ||
| 2 | BEKKN_MEPO - ID | Natural number | ||
| 3 | BEKPO - ID | Natural number | ||
| 4 | BEKPO_MEPO - ID | Natural number | ||
| 5 | EKKN - EBELN | Purchasing Document Number | ||
| 6 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 7 | EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | ||
| 8 | EKKN - MANDT | Client | ||
| 9 | EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 10 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 11 | EKKNU - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | ||
| 12 | EKKNU - ZEKKN | Sequential Number of Account Assignment | ||
| 13 | EKKNU - UPDKZ | Change type (U, I, E, D) | ||
| 14 | EKKNU - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 15 | EKKNU - PSP_PNR | Work breakdown structure element (WBS element) | ||
| 16 | EKKNU - MANDT | Client | ||
| 17 | EKKNU - ITEM_WITH_ERROR | Checkbox | ||
| 18 | EKKNU - ID | Natural number | ||
| 19 | EKKNU - EBELP | Item Number of Purchasing Document | ||
| 20 | EKKNU - EBELN | Purchasing Document Number | ||
| 21 | EKKO - EBELN | Purchasing Document Number | ||
| 22 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 23 | EKPO - PSTYP | Item category in purchasing document | ||
| 24 | EKPOADD - ID | Natural number | ||
| 25 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 26 | MEPO_OBJDESC - OBJTYP | Object Type | ||
| 27 | MEPO_OBJDESC - VARKEY | Purchasing Documents: Key Fields | ||
| 28 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 29 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |