Table/Structure Field list used by SAP ABAP Program LMEPOF53 (MEPO_ITEM_FILL_BSTAE)
SAP ABAP Program
LMEPOF53 (MEPO_ITEM_FILL_BSTAE) 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 | ![]() |
EINE - BSTAE | Confirmation Control Key | |
5 | ![]() |
EINE - INFNR | Number of purchasing info record | |
6 | ![]() |
EKKO - BSART | Purchasing Document Type | |
7 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
8 | ![]() |
EKKO - EKORG | Purchasing organization | |
9 | ![]() |
EKKO - LIFNR | Vendor's account number | |
10 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
11 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
12 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
13 | ![]() |
EKKODATA - STATU | Status of Purchasing Document | |
14 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
15 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
16 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
17 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
18 | ![]() |
EKPO - SIKGR | Processing key for sub-items | |
19 | ![]() |
EKPO - WERKS | Plant | |
20 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
21 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
22 | ![]() |
EKPO - RETPO | Returns Item | |
23 | ![]() |
EKPO - RESLO | EKPO-RESLO | |
24 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
25 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
26 | ![]() |
EKPO - KTPNR | Item number of principal purchase agreement | |
27 | ![]() |
EKPO - LGORT | Storage location | |
28 | ![]() |
EKPO - ABSKZ | Rejection Indicator | |
29 | ![]() |
EKPO - BSTAE | Confirmation Control Key | |
30 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
31 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
32 | ![]() |
EKPO - FLS_RSTO | EKPO-FLS_RSTO | |
33 | ![]() |
EKPO - INFNR | Number of purchasing info record | |
34 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
35 | ![]() |
EKPOADD - REFBS | Reference Document Number | |
36 | ![]() |
EKPOADD - REFPS | Item of reference document | |
37 | ![]() |
EKPODATA - WERKS | Plant | |
38 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
39 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
40 | ![]() |
EKPODATA - SIKGR | Processing key for sub-items | |
41 | ![]() |
EKPODATA - RETPO | Returns Item | |
42 | ![]() |
EKPODATA - RESLO | EKPODATA-RESLO | |
43 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
44 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
45 | ![]() |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
46 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
47 | ![]() |
EKPODATA - INFNR | Number of purchasing info record | |
48 | ![]() |
EKPODATA - FLS_RSTO | EKPODATA-FLS_RSTO | |
49 | ![]() |
EKPODATA - BSTAE | Confirmation Control Key | |
50 | ![]() |
EKPODATA - ABSKZ | Rejection Indicator | |
51 | ![]() |
EKPODATA - LGORT | Storage location | |
52 | ![]() |
LFM1 - BSTAE | Confirmation Control Key | |
53 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
54 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
55 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
57 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
58 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
59 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
60 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
61 | ![]() |
T163L - BSTAE | Confirmation Control Key |