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