Table/Structure Field list used by SAP ABAP Program LMEPOF5B (MEPO_ITEM_FILL_EBONF)
SAP ABAP Program 
LMEPOF5B (MEPO_ITEM_FILL_EBONF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BEKPO - REFPS | Item of reference document | |
| 2 | Table/Structure Field |
BEKPO - REFBS | Reference Document Number | |
| 3 | Table/Structure Field |
DD03D - FIELDNAME | Field name | |
| 4 | Table/Structure Field |
EINE - EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | |
| 5 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 6 | Table/Structure Field |
EKKO - BSAKZ | Control indicator for purchasing document type | |
| 7 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 8 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 9 | Table/Structure Field |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
| 10 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 11 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 12 | Table/Structure Field |
EKPO - SIKGR | Processing key for sub-items | |
| 13 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 14 | Table/Structure Field |
EKPO - LTSNR | Vendor Subrange | |
| 15 | Table/Structure Field |
EKPO - MTART | Material type | |
| 16 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 17 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 18 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 19 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 20 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 21 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 22 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 23 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 24 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 25 | Table/Structure Field |
EKPO - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 26 | Table/Structure Field |
EKPO - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 27 | Table/Structure Field |
EKPO - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 28 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 29 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 30 | Table/Structure Field |
EKPO - BONUS | Settlement Group 1 (Purchasing) | |
| 31 | Table/Structure Field |
EKPO - ANFPS | Item Number of RFQ | |
| 32 | Table/Structure Field |
EKPO - ANFNR | RFQ Number | |
| 33 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 34 | Table/Structure Field |
EKPOADD - REFBS | Reference Document Number | |
| 35 | Table/Structure Field |
EKPOADD - REFPS | Item of reference document | |
| 36 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 37 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 38 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 39 | Table/Structure Field |
EKPODATA - STATU | RFQ status | |
| 40 | Table/Structure Field |
EKPODATA - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 41 | Table/Structure Field |
EKPODATA - SIKGR | Processing key for sub-items | |
| 42 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 43 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 44 | Table/Structure Field |
EKPODATA - MTART | Material type | |
| 45 | Table/Structure Field |
EKPODATA - LTSNR | Vendor Subrange | |
| 46 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 47 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 48 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 49 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record | |
| 50 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 51 | Table/Structure Field |
EKPODATA - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 52 | Table/Structure Field |
EKPODATA - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 53 | Table/Structure Field |
EKPODATA - BONUS | Settlement Group 1 (Purchasing) | |
| 54 | Table/Structure Field |
EKPODATA - ANFPS | Item Number of RFQ | |
| 55 | Table/Structure Field |
EKPODATA - ANFNR | RFQ Number | |
| 56 | Table/Structure Field |
LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
| 57 | Table/Structure Field |
T134 - WMAKG | Material type ID |
