Table/Structure Field list used by SAP ABAP Program LMEPOF4M (MEPO_ITEM_FILL_LEBRE)
SAP ABAP Program
LMEPOF4M (MEPO_ITEM_FILL_LEBRE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO - REFPS | Item of reference document | ||
| 2 | BEKPO - UPDKZ | Change type (U, I, E, D) | ||
| 3 | BEKPO - XOBLR | Item affects commitments | ||
| 4 | BEKPO - REFBS | Reference Document Number | ||
| 5 | DD03D - FIELDNAME | Field name | ||
| 6 | EKKO - EKORG | Purchasing organization | ||
| 7 | EKKO - LIFNR | Vendor's account number | ||
| 8 | EKKODATA - EKORG | Purchasing organization | ||
| 9 | EKKODATA - LIFNR | Vendor's account number | ||
| 10 | EKPO - PSTYP | Item category in purchasing document | ||
| 11 | EKPO - XOBLR | Item affects commitments | ||
| 12 | EKPO - WERKS | Plant | ||
| 13 | EKPO - SRV_BAS_COM | EKPO-SRV_BAS_COM | ||
| 14 | EKPO - LEBRE | EKPO-LEBRE | ||
| 15 | EKPO - KTPNR | Item number of principal purchase agreement | ||
| 16 | EKPO - KONNR | Number of principal purchase agreement | ||
| 17 | EKPO - KNTTP | Account assignment category | ||
| 18 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 19 | EKPO - EBELN | Purchasing Document Number | ||
| 20 | EKPOADD - REFBS | Reference Document Number | ||
| 21 | EKPOADD - REFPS | Item of reference document | ||
| 22 | EKPODATA - KNTTP | Account assignment category | ||
| 23 | EKPODATA - KONNR | Number of principal purchase agreement | ||
| 24 | EKPODATA - KTPNR | Item number of principal purchase agreement | ||
| 25 | EKPODATA - LEBRE | EKPODATA-LEBRE | ||
| 26 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 27 | EKPODATA - SRV_BAS_COM | EKPODATA-SRV_BAS_COM | ||
| 28 | EKPODATA - WERKS | Plant | ||
| 29 | EKPODATA - XOBLR | Item affects commitments | ||
| 30 | LFM1 - LEBRE | Indicator for Service-Based Invoice Verification |