Table/Structure Field list used by SAP ABAP Program LMEPOF41 (LMEPOF41)
SAP ABAP Program
LMEPOF41 (LMEPOF41) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD03D - FIELDNAME | Field name | ||
| 2 | EKKO - WAERS | Currency Key | ||
| 3 | EKKODATA - WAERS | Currency Key | ||
| 4 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 5 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 6 | EKPO - SIKGR | Processing key for sub-items | ||
| 7 | EKPO - PSTYP | Item category in purchasing document | ||
| 8 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 9 | EKPO - MEINS | Order unit | ||
| 10 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 11 | EKPO - EMATN | Material number | ||
| 12 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 13 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 14 | EKPODATA - EMATN | Material number | ||
| 15 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 16 | EKPODATA - MEINS | Order unit | ||
| 17 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 18 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 19 | EKPODATA - SIKGR | Processing key for sub-items | ||
| 20 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 21 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 22 | SYST - DATLO | ABAP System Field: Local Date of Current User |