Table/Structure Field list used by SAP ABAP Program LMEPOF5Q (LMEPOF5Q)
SAP ABAP Program 
LMEPOF5Q (LMEPOF5Q) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
DD03D - FIELDNAME | Field name | |
| 2 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 3 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 4 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 5 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 6 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 7 | Table/Structure Field |
EKPO - SIKGR | Processing key for sub-items | |
| 8 | Table/Structure Field |
EKPO - SSQSS | Control Key for Quality Management in Procurement | |
| 9 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 10 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 11 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 12 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 13 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 14 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 15 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 16 | Table/Structure Field |
EKPODATA - SSQSS | Control Key for Quality Management in Procurement | |
| 17 | Table/Structure Field |
EKPODATA - SIKGR | Processing key for sub-items | |
| 18 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 19 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 20 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 21 | Table/Structure Field |
MT06E - QMPUR | QM in procurement is active | |
| 22 | Table/Structure Field |
MT06E - SSQSS | Control Key for Quality Management in Procurement |
