Table/Structure Field list used by SAP ABAP Program LMEPOF3K (ITEM_ACCOUNT_PROCESS)
SAP ABAP Program 
LMEPOF3K (ITEM_ACCOUNT_PROCESS) is using
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Class (5)
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Data Element (6)
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Table/Structure Field (236)
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Function Module (4)
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Interface (1)
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Message Class (4)
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Message Number (15)
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Class Method (4)
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Program (2)
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Table (19)
| # | 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 - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BEKPO - CHECKKNTTP | Account assignment category | |
| 5 | Table/Structure Field |
BEKPO - ID | Natural number | |
| 6 | Table/Structure Field |
BEKPO - MENGE | Purchase Order Quantity | |
| 7 | Table/Structure Field |
BEKPO - WERKS | Plant | |
| 8 | Table/Structure Field |
BEKPO_MEPO - ID | Natural number | |
| 9 | Table/Structure Field |
COBL - AWSYS | Logical system of source document | |
| 10 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 11 | Table/Structure Field |
COBL - HKONT | General Ledger Account | |
| 12 | Table/Structure Field |
COBL - SAKNR | G/L Account Number | |
| 13 | Table/Structure Field |
COBL_EX - AWSYS | Logical system of source document | |
| 14 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 15 | Table/Structure Field |
COBL_EX - HKONT | General Ledger Account | |
| 16 | Table/Structure Field |
DFIES - SCRTEXT_M | Medium Field Label | |
| 17 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 18 | Table/Structure Field |
EBAN - KNTTP | Account assignment category | |
| 19 | Table/Structure Field |
EBAN - KZVBR | Consumption posting | |
| 20 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 21 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 22 | Table/Structure Field |
EKBEDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 23 | Table/Structure Field |
EKBES - ANZAL | Total Down Payments in Local Currency | |
| 24 | Table/Structure Field |
EKBES - EBELP | Item Number of Purchasing Document | |
| 25 | Table/Structure Field |
EKBES - PARKED_QTY | Parked Invoice Quantity | |
| 26 | Table/Structure Field |
EKBES - PARKED_QTY_F | Parked Invoice Quantity (Floating Point Number) | |
| 27 | Table/Structure Field |
EKBES - PREIV | Parked Invoice Exists | |
| 28 | Table/Structure Field |
EKBES - REMNG | Quantity invoiced | |
| 29 | Table/Structure Field |
EKBES - REMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 30 | Table/Structure Field |
EKBES - WAMNG | Issued quantity | |
| 31 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 32 | Table/Structure Field |
EKBES - ZEKKN | Sequential Number of Account Assignment | |
| 33 | Table/Structure Field |
EKBES_MA - EBELN | Purchasing Document Number | |
| 34 | Table/Structure Field |
EKBES_MA - EBELP | Item Number of Purchasing Document | |
| 35 | Table/Structure Field |
EKBES_MA - PARKED_QTY | Parked Invoice Quantity | |
| 36 | Table/Structure Field |
EKBES_MA - PARKED_QTY_F | Parked Invoice Quantity (Floating Point Number) | |
| 37 | Table/Structure Field |
EKBES_MA - REMNG | Quantity invoiced | |
| 38 | Table/Structure Field |
EKBES_MA - REMNG_F | Invoice Receipt Quantity Floating Point | |
| 39 | Table/Structure Field |
EKBES_MA - WEMNG | Quantity of goods received | |
| 40 | Table/Structure Field |
EKBES_MA - WEMNG_F | Goods Receipt Quantity Floating Point | |
| 41 | Table/Structure Field |
EKBES_MA - ZEKKN | Sequential Number of Account Assignment | |
| 42 | Table/Structure Field |
EKBE_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 43 | Table/Structure Field |
EKBE_MA_S - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 44 | Table/Structure Field |
EKBNK_MA - EBELP | Item Number of Purchasing Document | |
| 45 | Table/Structure Field |
EKBNK_MA - FRRMG | Quantity invoiced | |
| 46 | Table/Structure Field |
EKBNK_MA - FRRMG_F | Invoice Receipt Quantity Floating Point | |
| 47 | Table/Structure Field |
EKBNK_MA - FRWMG | Quantity of goods received | |
| 48 | Table/Structure Field |
EKBNK_MA - FRWMG_F | Goods Receipt Quantity Floating Point | |
| 49 | Table/Structure Field |
EKBNK_MA - PARKED_QTY | Parked Invoice Quantity | |
| 50 | Table/Structure Field |
EKBNK_MA - PARKED_QTY_F | Parked Invoice Quantity (Floating Point Number) | |
| 51 | Table/Structure Field |
EKBNK_MA - ZEKKN | Sequential Number of Account Assignment | |
| 52 | Table/Structure Field |
EKKN - AA_FINAL_IND | EKKN-AA_FINAL_IND | |
| 53 | Table/Structure Field |
EKKN - AA_FINAL_QTY | EKKN-AA_FINAL_QTY | |
| 54 | Table/Structure Field |
EKKN - AA_FINAL_QTY_F | EKKN-AA_FINAL_QTY_F | |
| 55 | Table/Structure Field |
EKKN - AA_FINAL_REASON | EKKN-AA_FINAL_REASON | |
| 56 | Table/Structure Field |
EKKN - ANLN1 | Main Asset Number | |
| 57 | Table/Structure Field |
EKKN - ANLN2 | Asset Subnumber | |
| 58 | Table/Structure Field |
EKKN - APLZL | Internal counter | |
| 59 | Table/Structure Field |
EKKN - AUFNR | Order Number | |
| 60 | Table/Structure Field |
EKKN - AUFPL | Routing number of operations in the order | |
| 61 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 62 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 63 | Table/Structure Field |
EKKN - KOSTL | Cost Center | |
| 64 | Table/Structure Field |
EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 65 | Table/Structure Field |
EKKN - MANDT | Client | |
| 66 | Table/Structure Field |
EKKN - MENGE | Quantity | |
| 67 | Table/Structure Field |
EKKN - MENGE_F | EKKN-MENGE_F | |
| 68 | Table/Structure Field |
EKKN - NETWR | Net Order Value in PO Currency | |
| 69 | Table/Structure Field |
EKKN - NPLNR | Network Number for Account Assignment | |
| 70 | Table/Structure Field |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 71 | Table/Structure Field |
EKKN - SAKTO | G/L Account Number | |
| 72 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 73 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 74 | Table/Structure Field |
EKKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 75 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 76 | Table/Structure Field |
EKKNU - AA_FINAL_IND | Final Account Assignment Indicator | |
| 77 | Table/Structure Field |
EKKNU - AA_FINAL_QTY | Final Account Assignment Quantity | |
| 78 | Table/Structure Field |
EKKNU - AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | |
| 79 | Table/Structure Field |
EKKNU - AA_FINAL_REASON | Final Account Assignment Reason Code | |
| 80 | Table/Structure Field |
EKKNU - EBELN | Purchasing Document Number | |
| 81 | Table/Structure Field |
EKKNU - EBELP | Item Number of Purchasing Document | |
| 82 | Table/Structure Field |
EKKNU - ID | Natural number | |
| 83 | Table/Structure Field |
EKKNU - ITEM_WITH_ERROR | Checkbox | |
| 84 | Table/Structure Field |
EKKNU - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 85 | Table/Structure Field |
EKKNU - MANDT | Client | |
| 86 | Table/Structure Field |
EKKNU - MENGE | Quantity | |
| 87 | Table/Structure Field |
EKKNU - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 88 | Table/Structure Field |
EKKNU - NETWR | Net Order Value in PO Currency | |
| 89 | Table/Structure Field |
EKKNU - SAKTO | G/L Account Number | |
| 90 | Table/Structure Field |
EKKNU - UPDKZ | Change type (U, I, E, D) | |
| 91 | Table/Structure Field |
EKKNU - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 92 | Table/Structure Field |
EKKNU - ZEKKN | Sequential Number of Account Assignment | |
| 93 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 94 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 95 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 96 | Table/Structure Field |
EKKO - LOGSY | Logical System | |
| 97 | Table/Structure Field |
EKKO - MEMORY | EKKO-MEMORY | |
| 98 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 99 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 100 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 101 | Table/Structure Field |
EKKODATA - LOGSY | Logical System | |
| 102 | Table/Structure Field |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
| 103 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 104 | Table/Structure Field |
EKPO - ADRN2 | Number of delivery address | |
| 105 | Table/Structure Field |
EKPO - ADRNR | Manual address number in purchasing document item | |
| 106 | Table/Structure Field |
EKPO - BANFN | Purchase requisition number | |
| 107 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 108 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 109 | Table/Structure Field |
EKPO - BWTAR | Valuation type | |
| 110 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 111 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 112 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 113 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 114 | Table/Structure Field |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 115 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 116 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 117 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 118 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 119 | Table/Structure Field |
EKPO - KO_PRCTR | Profit Center | |
| 120 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 121 | Table/Structure Field |
EKPO - KUNNR | Customer | |
| 122 | Table/Structure Field |
EKPO - KZBWS | Valuation of Special Stock | |
| 123 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 124 | Table/Structure Field |
EKPO - LBLKZ | Subcontracting vendor | |
| 125 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 126 | Table/Structure Field |
EKPO - MANDT | Client | |
| 127 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 128 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 129 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 130 | Table/Structure Field |
EKPO - MTART | Material type | |
| 131 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 132 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 133 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 134 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 135 | Table/Structure Field |
EKPO - SOBKZ | Special Stock Indicator | |
| 136 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 137 | Table/Structure Field |
EKPO - STATUS | EKPO-STATUS | |
| 138 | Table/Structure Field |
EKPO - TXJCD | Tax Jurisdiction | |
| 139 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 140 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 141 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 142 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 143 | Table/Structure Field |
EKPO - XOBLR | Item affects commitments | |
| 144 | Table/Structure Field |
EKPOADD - CHECKKNTTP | Account assignment category | |
| 145 | Table/Structure Field |
EKPOADD - ID | Natural number | |
| 146 | Table/Structure Field |
EKPODATA - ADRN2 | Number of delivery address | |
| 147 | Table/Structure Field |
EKPODATA - ADRNR | Manual address number in purchasing document item | |
| 148 | Table/Structure Field |
EKPODATA - BANFN | Purchase requisition number | |
| 149 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 150 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 151 | Table/Structure Field |
EKPODATA - BWTAR | Valuation type | |
| 152 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 153 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 154 | Table/Structure Field |
EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 155 | Table/Structure Field |
EKPODATA - EREKZ | Final Invoice Indicator | |
| 156 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | |
| 157 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 158 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 159 | Table/Structure Field |
EKPODATA - KO_PRCTR | Profit Center | |
| 160 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 161 | Table/Structure Field |
EKPODATA - KUNNR | Customer | |
| 162 | Table/Structure Field |
EKPODATA - KZBWS | Valuation of Special Stock | |
| 163 | Table/Structure Field |
EKPODATA - KZVBR | Consumption posting | |
| 164 | Table/Structure Field |
EKPODATA - LBLKZ | Subcontracting vendor | |
| 165 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 166 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 167 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 168 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 169 | Table/Structure Field |
EKPODATA - MTART | Material type | |
| 170 | Table/Structure Field |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
| 171 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 172 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 173 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 174 | Table/Structure Field |
EKPODATA - SOBKZ | Special Stock Indicator | |
| 175 | Table/Structure Field |
EKPODATA - STATU | RFQ status | |
| 176 | Table/Structure Field |
EKPODATA - STATUS | EKPODATA-STATUS | |
| 177 | Table/Structure Field |
EKPODATA - TXJCD | Tax Jurisdiction | |
| 178 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 179 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 180 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 181 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 182 | Table/Structure Field |
EKPODATA - XOBLR | Item affects commitments | |
| 183 | Table/Structure Field |
EXKN - AA_FINAL_IND | Final Account Assignment Indicator | |
| 184 | Table/Structure Field |
EXKN - AA_FINAL_QTY | Final Account Assignment Quantity | |
| 185 | Table/Structure Field |
EXKN - AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | |
| 186 | Table/Structure Field |
EXKN - AA_FINAL_REASON | Final Account Assignment Reason Code | |
| 187 | Table/Structure Field |
EXKN - ABLAD | Unloading Point | |
| 188 | Table/Structure Field |
EXKN - ANLN1 | Main Asset Number | |
| 189 | Table/Structure Field |
EXKN - ANLN2 | Asset Subnumber | |
| 190 | Table/Structure Field |
EXKN - APLZL | Internal counter | |
| 191 | Table/Structure Field |
EXKN - AUFNR | Order Number | |
| 192 | Table/Structure Field |
EXKN - AUFPL | Routing number of operations in the order | |
| 193 | Table/Structure Field |
EXKN - KBLNR | Document Number for Earmarked Funds | |
| 194 | Table/Structure Field |
EXKN - KBLPOS | Earmarked Funds: Document Item | |
| 195 | Table/Structure Field |
EXKN - KOSTL | Cost Center | |
| 196 | Table/Structure Field |
EXKN - MENGE | Quantity | |
| 197 | Table/Structure Field |
EXKN - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 198 | Table/Structure Field |
EXKN - NETWR | Net Order Value in PO Currency | |
| 199 | Table/Structure Field |
EXKN - NPLNR | Network Number for Account Assignment | |
| 200 | Table/Structure Field |
EXKN - PRCTR | Profit Center | |
| 201 | Table/Structure Field |
EXKN - PSP_PNR | Work breakdown structure element (WBS element) | |
| 202 | Table/Structure Field |
EXKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 203 | Table/Structure Field |
EXKN - SAKTO | G/L Account Number | |
| 204 | Table/Structure Field |
EXKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 205 | Table/Structure Field |
EXKN - ZEXKN | Sequential Number of Account Assignment | |
| 206 | Table/Structure Field |
FMMRESERV - KBLNR | Document Number for Earmarked Funds | |
| 207 | Table/Structure Field |
FMMRESERV - KBLPOS | Earmarked Funds: Document Item | |
| 208 | Table/Structure Field |
MAA_FINAL_ACC - AA_FINAL_IND | Final Account Assignment Indicator | |
| 209 | Table/Structure Field |
MAA_FINAL_ACC - AA_FINAL_QTY | Final Account Assignment Quantity | |
| 210 | Table/Structure Field |
MAA_FINAL_ACC - AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | |
| 211 | Table/Structure Field |
MAA_FINAL_ACC - AA_FINAL_REASON | Final Account Assignment Reason Code | |
| 212 | Table/Structure Field |
MEACCDATA - KNTTP | Account assignment category | |
| 213 | Table/Structure Field |
MEACCDATA - KZVBR | Consumption posting | |
| 214 | Table/Structure Field |
MEACCDATA - MENGE | Purchase requisition quantity | |
| 215 | Table/Structure Field |
MEPOACCOUNTING - EBELP | Item Number of Purchasing Document | |
| 216 | Table/Structure Field |
MEPOACCOUNTING - ZEXKN | Sequential Number of Account Assignment | |
| 217 | Table/Structure Field |
MEPO_WERE - AN | Down Payment Made | |
| 218 | Table/Structure Field |
MEPO_WERE - FR | Delivery Costs Exist | |
| 219 | Table/Structure Field |
MEPO_WERE - RE | Invoice Receipt Effected | |
| 220 | Table/Structure Field |
MEPO_WERE - WA | Goods Issue for Stock Transport Order Effected | |
| 221 | Table/Structure Field |
MEPO_WERE - WE | Goods Receipt Effected | |
| 222 | Table/Structure Field |
SI_COBL - SAKNR | G/L Account Number | |
| 223 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 224 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 225 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 226 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 227 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 228 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 229 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 230 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 231 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 232 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 233 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 234 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 235 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 236 | Table/Structure Field |
T163K - KNTAE | Indicator: Account assignment can be changed |
