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 |