Table/Structure Field list used by SAP ABAP Program LMEPOF4I (MEPO_ITEM_FILL_REVLV)
SAP ABAP Program
LMEPOF4I (MEPO_ITEM_FILL_REVLV) 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 | ![]() |
EBAN - BANFN | Purchase requisition number | |
5 | ![]() |
EBAN - BUDGET_PD | EBAN-BUDGET_PD | |
6 | ![]() |
EBAN - FIPOS | Commitment Item | |
7 | ![]() |
EBAN - FISTL | Funds Center | |
8 | ![]() |
EBAN - FKBER | EBAN-FKBER | |
9 | ![]() |
EBAN - GEBER | Fund | |
10 | ![]() |
EBAN - GRANT_NBR | EBAN-GRANT_NBR | |
11 | ![]() |
EBAN - KBLNR | EBAN-KBLNR | |
12 | ![]() |
EBAN - KBLPOS | EBAN-KBLPOS | |
13 | ![]() |
EBAN - REVLV | Revision level | |
14 | ![]() |
EHP4_EKPODATA_BUDGET_PD - BUDGET_PD | FM: Budget Period | |
15 | ![]() |
EKCPA - KBLPOS | Earmarked Funds: Document Item | |
16 | ![]() |
EKCPA - KBLNR | Document Number for Earmarked Funds | |
17 | ![]() |
EKCPADATA - KBLNR | Document Number for Earmarked Funds | |
18 | ![]() |
EKCPADATA - KBLPOS | Earmarked Funds: Document Item | |
19 | ![]() |
EKCPAU - KBLNR | Document Number for Earmarked Funds | |
20 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
21 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
22 | ![]() |
EKPO - GEBER | Fund | |
23 | ![]() |
EKPO - REVLV | Revision level | |
24 | ![]() |
EKPO - MATNR | Material Number | |
25 | ![]() |
EKPO - KTPNR | Item number of principal purchase agreement | |
26 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
27 | ![]() |
EKPO - KNTTP | Account assignment category | |
28 | ![]() |
EKPO - KBLPOS | EKPO-KBLPOS | |
29 | ![]() |
EKPO - KBLNR | EKPO-KBLNR | |
30 | ![]() |
EKPO - GRANT_NBR | EKPO-GRANT_NBR | |
31 | ![]() |
EKPO - FKBER | EKPO-FKBER | |
32 | ![]() |
EKPO - FIPOS | Commitment Item | |
33 | ![]() |
EKPO - EMATN | Material number | |
34 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
35 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
36 | ![]() |
EKPO - BUDGET_PD | EKPO-BUDGET_PD | |
37 | ![]() |
EKPO - BNFPO | Item number of purchase requisition | |
38 | ![]() |
EKPO - BANFN | Purchase requisition number | |
39 | ![]() |
EKPO - ANFPS | Item Number of RFQ | |
40 | ![]() |
EKPO - ANFNR | RFQ Number | |
41 | ![]() |
EKPO - FISTL | Funds Center | |
42 | ![]() |
EKPOADD - REFBS | Reference Document Number | |
43 | ![]() |
EKPOADD - REFPS | Item of reference document | |
44 | ![]() |
EKPODATA - REVLV | Revision level | |
45 | ![]() |
EKPODATA - MATNR | Material Number | |
46 | ![]() |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
47 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
48 | ![]() |
EKPODATA - BUDGET_PD | EKPODATA-BUDGET_PD | |
49 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
50 | ![]() |
EKPODATA - KBLPOS | EKPODATA-KBLPOS | |
51 | ![]() |
EKPODATA - KBLNR | EKPODATA-KBLNR | |
52 | ![]() |
EKPODATA - GRANT_NBR | EKPODATA-GRANT_NBR | |
53 | ![]() |
EKPODATA - GEBER | Fund | |
54 | ![]() |
EKPODATA - FKBER | EKPODATA-FKBER | |
55 | ![]() |
EKPODATA - FISTL | Funds Center | |
56 | ![]() |
EKPODATA - FIPOS | Commitment Item | |
57 | ![]() |
EKPODATA - EMATN | Material number | |
58 | ![]() |
EKPODATA - BNFPO | Item number of purchase requisition | |
59 | ![]() |
EKPODATA - BANFN | Purchase requisition number | |
60 | ![]() |
EKPODATA - ANFPS | Item Number of RFQ | |
61 | ![]() |
EKPODATA - ANFNR | RFQ Number | |
62 | ![]() |
FMMRESERV - KBLNR | Document Number for Earmarked Funds | |
63 | ![]() |
FMMRESERV - KBLPOS | Earmarked Funds: Document Item | |
64 | ![]() |
MT06E - KZREV | Indicator: revision level has been assigned to the material |