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