Table/Structure Field list used by SAP ABAP Program LMEPOF5O (LMEPOF5O)
SAP ABAP Program 
LMEPOF5O (LMEPOF5O) 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 |
EINA - INFNR | Number of purchasing info record | |
| 5 | Table/Structure Field |
EINA - KOLIF | Prior Vendor | |
| 6 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 7 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 8 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 9 | Table/Structure Field |
EKPO - SIKGR | Processing key for sub-items | |
| 10 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 11 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 12 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 13 | Table/Structure Field |
EKPO - KOLIF | Prior Vendor | |
| 14 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 15 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 16 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 17 | Table/Structure Field |
EKPO - ANFPS | Item Number of RFQ | |
| 18 | Table/Structure Field |
EKPO - ANFNR | RFQ Number | |
| 19 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 20 | Table/Structure Field |
EKPOADD - REFBS | Reference Document Number | |
| 21 | Table/Structure Field |
EKPOADD - REFPS | Item of reference document | |
| 22 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 23 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 24 | Table/Structure Field |
EKPODATA - STATU | RFQ status | |
| 25 | Table/Structure Field |
EKPODATA - SIKGR | Processing key for sub-items | |
| 26 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 27 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 28 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 29 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 30 | Table/Structure Field |
EKPODATA - KOLIF | Prior Vendor | |
| 31 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record | |
| 32 | Table/Structure Field |
EKPODATA - ANFPS | Item Number of RFQ | |
| 33 | Table/Structure Field |
EKPODATA - ANFNR | RFQ Number |
