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