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