Table/Structure Field list used by SAP ABAP Program LMEPOF64 (MEPO_ITEM_FILL_REPOS)
SAP ABAP Program
LMEPOF64 (MEPO_ITEM_FILL_REPOS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BEKPO - REFPS | Item of reference document | |
2 | ![]() |
BEKPO - UMSON | Free Item | |
3 | ![]() |
BEKPO - REFBS | Reference Document Number | |
4 | ![]() |
BEKPO_MEPO - UMSON | Free Item | |
5 | ![]() |
DD03D - FIELDNAME | Field name | |
6 | ![]() |
EBAN - BANFN | Purchase requisition number | |
7 | ![]() |
EBAN - BPUEB | Adopt requisition price in purchase order | |
8 | ![]() |
EBAN - REPOS | Invoice receipt indicator | |
9 | ![]() |
EKKO - RETPC | EKKO-RETPC | |
10 | ![]() |
EKKO - RETTP | EKKO-RETTP | |
11 | ![]() |
EKKODATA - RETTP | EKKODATA-RETTP | |
12 | ![]() |
EKKODATA - RETPC | EKKODATA-RETPC | |
13 | ![]() |
EKPO - RETPO | Returns Item | |
14 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
15 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
16 | ![]() |
EKPO - SIKGR | Processing key for sub-items | |
17 | ![]() |
EKPO - RETPC | EKPO-RETPC | |
18 | ![]() |
EKPO - REPOS | Invoice receipt indicator | |
19 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
20 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
21 | ![]() |
EKPO - KTPNR | Item number of principal purchase agreement | |
22 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
23 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
24 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
25 | ![]() |
EKPO - DPTYP | EKPO-DPTYP | |
26 | ![]() |
EKPO - DPPCT | EKPO-DPPCT | |
27 | ![]() |
EKPO - DPDAT | EKPO-DPDAT | |
28 | ![]() |
EKPO - DPAMT | EKPO-DPAMT | |
29 | ![]() |
EKPO - CCOMP | EKPO-CCOMP | |
30 | ![]() |
EKPO - BNFPO | Item number of purchase requisition | |
31 | ![]() |
EKPO - BANFN | Purchase requisition number | |
32 | ![]() |
EKPO - KNTTP | Account assignment category | |
33 | ![]() |
EKPOADD - REFPS | Item of reference document | |
34 | ![]() |
EKPOADD - UMSON | Free Item | |
35 | ![]() |
EKPOADD - REFBS | Reference Document Number | |
36 | ![]() |
EKPODATA - DPDAT | EKPODATA-DPDAT | |
37 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
38 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
39 | ![]() |
EKPODATA - SIKGR | Processing key for sub-items | |
40 | ![]() |
EKPODATA - RETPO | Returns Item | |
41 | ![]() |
EKPODATA - RETPC | EKPODATA-RETPC | |
42 | ![]() |
EKPODATA - REPOS | Invoice receipt indicator | |
43 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
44 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
45 | ![]() |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
46 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
47 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
48 | ![]() |
EKPODATA - DPTYP | EKPODATA-DPTYP | |
49 | ![]() |
EKPODATA - DPPCT | EKPODATA-DPPCT | |
50 | ![]() |
EKPODATA - DPAMT | EKPODATA-DPAMT | |
51 | ![]() |
EKPODATA - CCOMP | EKPODATA-CCOMP | |
52 | ![]() |
EKPODATA - BNFPO | Item number of purchase requisition | |
53 | ![]() |
EKPODATA - BANFN | Purchase requisition number | |
54 | ![]() |
T163 - REPOS | Invoice receipt indicator | |
55 | ![]() |
T163 - REPOV | Invoice receipt indicator binding | |
56 | ![]() |
T163K - REPOS | Invoice receipt indicator | |
57 | ![]() |
T163K - REPOV | Invoice receipt indicator binding |