Table/Structure Field list used by SAP ABAP Program LMEPOF61 (MEPO_ITEM_FILL_WEBRE)
SAP ABAP Program LMEPOF61 (MEPO_ITEM_FILL_WEBRE) 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 - INFNR | Number of purchasing info record | |
5 | Table/Structure Field | EINE - WEBRE | Indicator: GR-Based Invoice Verification | |
6 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
7 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
8 | Table/Structure Field | EKKO - STATU | Status of Purchasing Document | |
9 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
10 | Table/Structure Field | EKKODATA - STATU | Status of Purchasing Document | |
11 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
12 | Table/Structure Field | EKPO - UPTYP | Subitem Category, Purchasing Document | |
13 | Table/Structure Field | EKPO - WERKS | Plant | |
14 | Table/Structure Field | EKPO - WEPOS | Goods Receipt Indicator | |
15 | Table/Structure Field | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
16 | Table/Structure Field | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
17 | Table/Structure Field | EKPO - SIKGR | Processing key for sub-items | |
18 | Table/Structure Field | EKPO - REPOS | Invoice receipt indicator | |
19 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
20 | Table/Structure Field | EKPO - LOEKZ | Deletion indicator in purchasing document | |
21 | Table/Structure Field | EKPO - KZVBR | Consumption posting | |
22 | Table/Structure Field | EKPO - KZFME | Units of measure usage | |
23 | Table/Structure Field | EKPO - KTPNR | Item number of principal purchase agreement | |
24 | Table/Structure Field | EKPO - KONNR | Number of principal purchase agreement | |
25 | Table/Structure Field | EKPO - INFNR | Number of purchasing info record | |
26 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
27 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
28 | Table/Structure Field | EKPO - LTSNR | Vendor Subrange | |
29 | Table/Structure Field | EKPOADD - REFBS | Reference Document Number | |
30 | Table/Structure Field | EKPOADD - REFPS | Item of reference document | |
31 | Table/Structure Field | EKPODATA - WERKS | Plant | |
32 | Table/Structure Field | EKPODATA - WEPOS | Goods Receipt Indicator | |
33 | Table/Structure Field | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
34 | Table/Structure Field | EKPODATA - KZFME | Units of measure usage | |
35 | Table/Structure Field | EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
36 | Table/Structure Field | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
37 | Table/Structure Field | EKPODATA - SIKGR | Processing key for sub-items | |
38 | Table/Structure Field | EKPODATA - REPOS | Invoice receipt indicator | |
39 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
40 | Table/Structure Field | EKPODATA - LTSNR | Vendor Subrange | |
41 | Table/Structure Field | EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
42 | Table/Structure Field | EKPODATA - KZVBR | Consumption posting | |
43 | Table/Structure Field | EKPODATA - KTPNR | Item number of principal purchase agreement | |
44 | Table/Structure Field | EKPODATA - KONNR | Number of principal purchase agreement | |
45 | Table/Structure Field | EKPODATA - INFNR | Number of purchasing info record | |
46 | Table/Structure Field | LFM1 - WEBRE | Indicator: GR-Based Invoice Verification | |
47 | Table/Structure Field | LFM2I1 - WEBRE | Indicator: GR-Based Invoice Verification | |
48 | Table/Structure Field | MT06E - XBEWM | Valuation based on the batch-specific unit of measure |