Table/Structure Field list used by SAP ABAP Program LMEPOF3T (MEPO_ITEM_FILL_ADDR)
SAP ABAP Program
LMEPOF3T (MEPO_ITEM_FILL_ADDR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR_ERROR - MSG_NUMBER | Message Number | ||
| 2 | ADDR_ERROR - MSG_TYPE | Message Type | ||
| 3 | ADDR_ERROR - MSG_VAR1 | Message Variable | ||
| 4 | ADDR_ERROR - MSG_VAR2 | Message Variable | ||
| 5 | ADDR_ERROR - MSG_VAR3 | Message Variable | ||
| 6 | ADDR_ERROR - MSG_VAR4 | Message Variable | ||
| 7 | ADDR_ERROR - MSG_ID | Message Class | ||
| 8 | BEKPO - EBELN | Purchasing Document Number | ||
| 9 | BEKPO - EBELP | Item Number of Purchasing Document | ||
| 10 | BEKPO - EINDT | Item delivery date | ||
| 11 | BEKPO - ID | Natural number | ||
| 12 | BEKPO - REFBS | Reference Document Number | ||
| 13 | BEKPO - REFPS | Item of reference document | ||
| 14 | BEKPO - UPDKZ | Change type (U, I, E, D) | ||
| 15 | BEKPO_MEPO - ID | Natural number | ||
| 16 | BEKPO_MEPO - EINDT | Item delivery date | ||
| 17 | CMMDA - ADDRNUMBER | Address number | ||
| 18 | CMMDA - ADDR_HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | ||
| 19 | CMMDA - ADRN2 | Number of delivery address | ||
| 20 | CMMDA - ADRNR | Number of delivery address | ||
| 21 | CMMDA - EBELN | Purchasing Document Number | ||
| 22 | CMMDA - EBELP | Item Number of Purchasing Document | ||
| 23 | CMMDA - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 24 | CMMDA - KUNNR | Customer | ||
| 25 | CMMDA - LBLKZ | Subcontracting vendor | ||
| 26 | DD03D - FIELDNAME | Field name | ||
| 27 | EBAN - ADRNR | Manual address number in purchasing document item | ||
| 28 | EBAN - KUNNR | Customer | ||
| 29 | EBAN - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 30 | EBAN - BNFPO | Item number of purchase requisition | ||
| 31 | EBAN - BANFN | Purchase requisition number | ||
| 32 | EBAN - ADRN2 | Number of delivery address | ||
| 33 | EBAN - BESWK | EBAN-BESWK | ||
| 34 | EKKN - ABLAD | Unloading Point | ||
| 35 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 36 | EKKN - VBELN | Sales and Distribution Document Number | ||
| 37 | EKKN - VBELP | Sales Document Item | ||
| 38 | EKKNU - EBELP | Item Number of Purchasing Document | ||
| 39 | EKKNU - VBELN | Sales and Distribution Document Number | ||
| 40 | EKKNU - VBELP | Sales Document Item | ||
| 41 | EKKO - EBELN | Purchasing Document Number | ||
| 42 | EKKO - MSR_ID | EKKO-MSR_ID | ||
| 43 | EKKODATA - MSR_ID | EKKODATA-MSR_ID | ||
| 44 | EKPO - WERKS | Plant | ||
| 45 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 46 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 47 | EKPO - STATU | RFQ status | ||
| 48 | EKPO - SIKGR | Processing key for sub-items | ||
| 49 | EKPO - PSTYP | Item category in purchasing document | ||
| 50 | EKPO - MATNR | Material Number | ||
| 51 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 52 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 53 | EKPO - LGORT | Storage location | ||
| 54 | EKPO - LBLKZ | Subcontracting vendor | ||
| 55 | EKPO - KUNNR | Customer | ||
| 56 | EKPO - KONNR | Number of principal purchase agreement | ||
| 57 | EKPO - KNTTP | Account assignment category | ||
| 58 | EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 59 | EKPO - EBELN | Purchasing Document Number | ||
| 60 | EKPO - BNFPO | Item number of purchase requisition | ||
| 61 | EKPO - BANFN | Purchase requisition number | ||
| 62 | EKPO - ANFPS | Item Number of RFQ | ||
| 63 | EKPO - ANFNR | RFQ Number | ||
| 64 | EKPO - ADRNR | Manual address number in purchasing document item | ||
| 65 | EKPO - ADRN2 | Number of delivery address | ||
| 66 | EKPO - KTPNR | Item number of principal purchase agreement | ||
| 67 | EKPOADD - REFBS | Reference Document Number | ||
| 68 | EKPOADD - REFPS | Item of reference document | ||
| 69 | EKPOADD - ID | Natural number | ||
| 70 | EKPOADD - EINDT | Item delivery date | ||
| 71 | EKPODATA - KNTTP | Account assignment category | ||
| 72 | EKPODATA - WERKS | Plant | ||
| 73 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 74 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 75 | EKPODATA - STATU | RFQ status | ||
| 76 | EKPODATA - SIKGR | Processing key for sub-items | ||
| 77 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 78 | EKPODATA - MATNR | Material Number | ||
| 79 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 80 | EKPODATA - LGORT | Storage location | ||
| 81 | EKPODATA - LBLKZ | Subcontracting vendor | ||
| 82 | EKPODATA - KTPNR | Item number of principal purchase agreement | ||
| 83 | EKPODATA - ADRN2 | Number of delivery address | ||
| 84 | EKPODATA - ADRNR | Manual address number in purchasing document item | ||
| 85 | EKPODATA - ANFNR | RFQ Number | ||
| 86 | EKPODATA - ANFPS | Item Number of RFQ | ||
| 87 | EKPODATA - BANFN | Purchase requisition number | ||
| 88 | EKPODATA - BNFPO | Item number of purchase requisition | ||
| 89 | EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 90 | EKPODATA - KONNR | Number of principal purchase agreement | ||
| 91 | EKPODATA - KUNNR | Customer | ||
| 92 | KNA1 - ADRNR | Address | ||
| 93 | MMPUR_EVENTS_LINE - EVENT | MMPUR_EVENTS_LINE-EVENT | ||
| 94 | MT06E - WERTU | Value Updating in Material Master Record | ||
| 95 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 96 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 97 | T161V - LFRET | Delivery Type for Returns to Vendors | ||
| 98 | VBPA - ABLAD | Unloading Point | ||
| 99 | VBPA - ADRNR | Address | ||
| 100 | VBPA - KUNNR | Customer Number |