Table/Structure Field list used by SAP ABAP Program LMEPOF3X (MEPO_ITEM_FILL_TXJCD)
SAP ABAP Program
LMEPOF3X (MEPO_ITEM_FILL_TXJCD) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKPO - REFPS | Item of reference document | |
2 | ![]() |
BEKPO - REFBS | Reference Document Number | |
3 | ![]() |
DD03D - FIELDNAME | Field name | |
4 | ![]() |
EKKN - DABRZ | Reference date for settlement | |
5 | ![]() |
EKKN - IMKEY | Internal Key for Real Estate Object | |
6 | ![]() |
EKKNU - DABRZ | Reference date for settlement | |
7 | ![]() |
EKKNU - IMKEY | Internal Key for Real Estate Object | |
8 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
9 | ![]() |
EKKO - BUKRS | Company Code | |
10 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
11 | ![]() |
EKKODATA - BUKRS | Company Code | |
12 | ![]() |
EKPO - WERKS | Plant | |
13 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
14 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
15 | ![]() |
EKPO - TXJCD | Tax Jurisdiction | |
16 | ![]() |
EKPO - SIKGR | Processing key for sub-items | |
17 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
18 | ![]() |
EKPO - LGORT | Storage location | |
19 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
20 | ![]() |
EKPO - KNTTP | Account assignment category | |
21 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
22 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
23 | ![]() |
EKPO - ANFPS | Item Number of RFQ | |
24 | ![]() |
EKPO - ANFNR | RFQ Number | |
25 | ![]() |
EKPO - ADRN2 | Number of delivery address | |
26 | ![]() |
EKPO - KTPNR | Item number of principal purchase agreement | |
27 | ![]() |
EKPOADD - REFBS | Reference Document Number | |
28 | ![]() |
EKPOADD - REFPS | Item of reference document | |
29 | ![]() |
EKPODATA - WERKS | Plant | |
30 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
31 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
32 | ![]() |
EKPODATA - TXJCD | Tax Jurisdiction | |
33 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
34 | ![]() |
EKPODATA - SIKGR | Processing key for sub-items | |
35 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
36 | ![]() |
EKPODATA - LGORT | Storage location | |
37 | ![]() |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
38 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
39 | ![]() |
EKPODATA - ANFPS | Item Number of RFQ | |
40 | ![]() |
EKPODATA - ANFNR | RFQ Number | |
41 | ![]() |
EKPODATA - ADRN2 | Number of delivery address | |
42 | ![]() |
SI_T001W - ADRNR | Address | |
43 | ![]() |
SI_T001W - TXJCD | Tax Jurisdiction | |
44 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
45 | ![]() |
T001W - ADRNR | Address | |
46 | ![]() |
T001W - TXJCD | Tax Jurisdiction |