Table/Structure Field list used by SAP ABAP Program LMEPOF54 (MEPO_ITEM_FILL_KZABS)
SAP ABAP Program
LMEPOF54 (MEPO_ITEM_FILL_KZABS) 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 - INFNR | Number of purchasing info record | |
5 | ![]() |
EINE - KZABS | Order Acknowledgment Requirement | |
6 | ![]() |
EKKO - EKORG | Purchasing organization | |
7 | ![]() |
EKKO - LIFNR | Vendor's account number | |
8 | ![]() |
EKKO - MSR_ID | EKKO-MSR_ID | |
9 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
10 | ![]() |
EKKODATA - MSR_ID | EKKODATA-MSR_ID | |
11 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
12 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
13 | ![]() |
EKPO - WERKS | Plant | |
14 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
15 | ![]() |
EKPO - SIKGR | Processing key for sub-items | |
16 | ![]() |
EKPO - RETPO | Returns Item | |
17 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
18 | ![]() |
EKPO - MATKL | Material Group | |
19 | ![]() |
EKPO - LTSNR | Vendor Subrange | |
20 | ![]() |
EKPO - KZABS | Order Acknowledgment Requirement | |
21 | ![]() |
EKPO - KTPNR | Item number of principal purchase agreement | |
22 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
23 | ![]() |
EKPO - INFNR | Number of purchasing info record | |
24 | ![]() |
EKPO - EMATN | Material number | |
25 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
26 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
27 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
28 | ![]() |
EKPOADD - REFBS | Reference Document Number | |
29 | ![]() |
EKPOADD - REFPS | Item of reference document | |
30 | ![]() |
EKPODATA - WERKS | Plant | |
31 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
32 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
33 | ![]() |
EKPODATA - SIKGR | Processing key for sub-items | |
34 | ![]() |
EKPODATA - RETPO | Returns Item | |
35 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
36 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
37 | ![]() |
EKPODATA - MATKL | Material Group | |
38 | ![]() |
EKPODATA - LTSNR | Vendor Subrange | |
39 | ![]() |
EKPODATA - KZABS | Order Acknowledgment Requirement | |
40 | ![]() |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
41 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
42 | ![]() |
EKPODATA - INFNR | Number of purchasing info record | |
43 | ![]() |
EKPODATA - EMATN | Material number | |
44 | ![]() |
LFM1 - KZABS | Order Acknowledgment Requirement | |
45 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
46 | ![]() |
LFM2I1 - KZABS | Order Acknowledgment Requirement | |
47 | ![]() |
MT06E - KZABS | Order Acknowledgment Requirement | |
48 | ![]() |
T160V - ELABB | Indicator: Set Acknowledgment Requirement Automatically | |
49 | ![]() |
T161 - MSR_ACTIVE | Advanced Returns Management Active | |
50 | ![]() |
T405 - KZABS | Order Acknowledgment Requirement |