Table/Structure Field list used by SAP ABAP Program LMEPOF65 (MEPO_ITEM_FILL_MENGE)
SAP ABAP Program 
LMEPOF65 (MEPO_ITEM_FILL_MENGE) is using
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Class (3)
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Data Element (1)
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Table/Structure Field (152)
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Function Module (6)
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Interface (1)
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Message Class (1)
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Message Number (1)
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Class Method (3)
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Program (1)
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Table (17)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BEKPO - CHARG | Batch Number | |
| 2 | Table/Structure Field |
BEKPO - MANMEINS | Order unit | |
| 3 | Table/Structure Field |
BEKPO - MANMENGE | Purchase Order Quantity | |
| 4 | Table/Structure Field |
BEKPO - REFBS | Reference Document Number | |
| 5 | Table/Structure Field |
BEKPO - REFPS | Item of reference document | |
| 6 | Table/Structure Field |
BEKPO_MEPO - CHARG | Batch Number | |
| 7 | Table/Structure Field |
BEKPO_MEPO - MANMEINS | Order unit | |
| 8 | Table/Structure Field |
BEKPO_MEPO - MANMENGE | Purchase Order Quantity | |
| 9 | Table/Structure Field |
DD03D - FIELDNAME | Field name | |
| 10 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 11 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 12 | Table/Structure Field |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
| 13 | Table/Structure Field |
EBAN - MEINS | Purchase requisition unit of measure | |
| 14 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 15 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 16 | Table/Structure Field |
EINA - LMEIN | Base Unit of Measure | |
| 17 | Table/Structure Field |
EINA - MEINS | Order unit | |
| 18 | Table/Structure Field |
EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 19 | Table/Structure Field |
EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 20 | Table/Structure Field |
EINA - VABME | Variable Purchase Order Unit Active | |
| 21 | Table/Structure Field |
EKKO - BSAKZ | Control indicator for purchasing document type | |
| 22 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 23 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 24 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 25 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 26 | Table/Structure Field |
EKKO - LOGSY | Logical System | |
| 27 | Table/Structure Field |
EKKO - MEMORY | EKKO-MEMORY | |
| 28 | Table/Structure Field |
EKKO - MSR_ID | EKKO-MSR_ID | |
| 29 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 30 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 31 | Table/Structure Field |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
| 32 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 33 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 34 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 35 | Table/Structure Field |
EKKODATA - LOGSY | Logical System | |
| 36 | Table/Structure Field |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
| 37 | Table/Structure Field |
EKKODATA - MSR_ID | EKKODATA-MSR_ID | |
| 38 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 39 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 40 | Table/Structure Field |
EKPO - ANFNR | RFQ Number | |
| 41 | Table/Structure Field |
EKPO - ANFPS | Item Number of RFQ | |
| 42 | Table/Structure Field |
EKPO - ATTYP | Material Category | |
| 43 | Table/Structure Field |
EKPO - BANFN | Purchase requisition number | |
| 44 | Table/Structure Field |
EKPO - BNFPO | Item number of purchase requisition | |
| 45 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 46 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 47 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 48 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 49 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 50 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 51 | Table/Structure Field |
EKPO - LMEIN | Base Unit of Measure | |
| 52 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 53 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 54 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 55 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 56 | Table/Structure Field |
EKPO - MPROF | Mfr part profile | |
| 57 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 58 | Table/Structure Field |
EKPO - RDPRF | Rounding Profile | |
| 59 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 60 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 61 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 62 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 63 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 64 | Table/Structure Field |
EKPOADD - CHARG | Batch Number | |
| 65 | Table/Structure Field |
EKPOADD - MANMEINS | Order unit | |
| 66 | Table/Structure Field |
EKPOADD - MANMENGE | Purchase Order Quantity | |
| 67 | Table/Structure Field |
EKPOADD - REFBS | Reference Document Number | |
| 68 | Table/Structure Field |
EKPOADD - REFPS | Item of reference document | |
| 69 | Table/Structure Field |
EKPODATA - ANFNR | RFQ Number | |
| 70 | Table/Structure Field |
EKPODATA - ANFPS | Item Number of RFQ | |
| 71 | Table/Structure Field |
EKPODATA - ATTYP | Material Category | |
| 72 | Table/Structure Field |
EKPODATA - BANFN | Purchase requisition number | |
| 73 | Table/Structure Field |
EKPODATA - BNFPO | Item number of purchase requisition | |
| 74 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 75 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record | |
| 76 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 77 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 78 | Table/Structure Field |
EKPODATA - LMEIN | Base Unit of Measure | |
| 79 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 80 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 81 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 82 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 83 | Table/Structure Field |
EKPODATA - MPROF | Mfr part profile | |
| 84 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 85 | Table/Structure Field |
EKPODATA - RDPRF | Rounding Profile | |
| 86 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 87 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 88 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 89 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 90 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 91 | Table/Structure Field |
EMARM - KZWSO | Units of measure usage | |
| 92 | Table/Structure Field |
MARM - KZWSO | Units of measure usage | |
| 93 | Table/Structure Field |
MDR1CONTROLPUR - BANFN | Purchase requisition number | |
| 94 | Table/Structure Field |
MDR1CONTROLPUR - BNFPO | Item number of purchase requisition | |
| 95 | Table/Structure Field |
MDR1CONTROLPUR - EKORG | Purchasing organization | |
| 96 | Table/Structure Field |
MDR1CONTROLPUR - INFNR | Number of purchasing info record | |
| 97 | Table/Structure Field |
MDR1CONTROLPUR - KMEINH | Contract UoM | |
| 98 | Table/Structure Field |
MDR1CONTROLPUR - KONNR | Number of principal purchase agreement | |
| 99 | Table/Structure Field |
MDR1CONTROLPUR - LIFNR | Account Number of Vendor or Creditor | |
| 100 | Table/Structure Field |
MDR1CONTROLPUR - PSTYP | Item category in purchasing document | |
| 101 | Table/Structure Field |
MDR1CONTROLPUR - WERKS | Plant | |
| 102 | Table/Structure Field |
MDR1CONTROLPUR - WERKS_KRED | Supplying (issuing) plant in case of stock transport order | |
| 103 | Table/Structure Field |
MDR1INSINGLEROUND - BANFN | Purchase requisition number | |
| 104 | Table/Structure Field |
MDR1INSINGLEROUND - BNFPO | Item number of purchase requisition | |
| 105 | Table/Structure Field |
MDR1INSINGLEROUND - EKORG | Purchasing organization | |
| 106 | Table/Structure Field |
MDR1INSINGLEROUND - INFNR | Number of purchasing info record | |
| 107 | Table/Structure Field |
MDR1INSINGLEROUND - KMEINH | Contract UoM | |
| 108 | Table/Structure Field |
MDR1INSINGLEROUND - KONNR | Number of principal purchase agreement | |
| 109 | Table/Structure Field |
MDR1INSINGLEROUND - LIFNR | Account Number of Vendor or Creditor | |
| 110 | Table/Structure Field |
MDR1INSINGLEROUND - MATNR | Material Number | |
| 111 | Table/Structure Field |
MDR1INSINGLEROUND - MEINH | Unit of Measure for Unrounded Input Quantity | |
| 112 | Table/Structure Field |
MDR1INSINGLEROUND - MENGE | Unrounded Input Quantity | |
| 113 | Table/Structure Field |
MDR1INSINGLEROUND - NO_MIN_MAX_CHECK | No Min. or Max. Check | |
| 114 | Table/Structure Field |
MDR1INSINGLEROUND - OPCODE | Internal Data Element | |
| 115 | Table/Structure Field |
MDR1INSINGLEROUND - PSTYP | Item category in purchasing document | |
| 116 | Table/Structure Field |
MDR1INSINGLEROUND - WERKS | Plant | |
| 117 | Table/Structure Field |
MDR1INSINGLEROUND - WERKS_KRED | Supplying (issuing) plant in case of stock transport order | |
| 118 | Table/Structure Field |
MDR1INSINGLEROUND_MPN - EMATN | Material number | |
| 119 | Table/Structure Field |
MDR1INSINGLEROUND_MPN - MPROF | Mfr part profile | |
| 120 | Table/Structure Field |
MDR1OUTSINGLEROUND - LMENGE | Rounded Quantity in Rounding Unit | |
| 121 | Table/Structure Field |
MDR1OUTSINGLEROUND - LOGME | Unit of Measure for Rounded Quantity | |
| 122 | Table/Structure Field |
MDR1OUTSINGLEROUND - MENGE | Rounded Quantity in Input Unit | |
| 123 | Table/Structure Field |
MDR1ROUNDPARAMS - WERKS | Plant | |
| 124 | Table/Structure Field |
MDR1RUNDUNGSGRUND - KZGRUND | Indicator for the Reason for Rounding | |
| 125 | Table/Structure Field |
MSR_S_POEXT_DATA_HEADER - MSR_PO_TYPE | Purchase Order Type for Advanced Returns | |
| 126 | Table/Structure Field |
MT06E - BSTME | Order unit | |
| 127 | Table/Structure Field |
MT06E - MEINS | Base Unit of Measure | |
| 128 | Table/Structure Field |
MT06E - VABME | Variable Purchase Order Unit Active | |
| 129 | Table/Structure Field |
POEXT - EBELN | Purchasing Document Number | |
| 130 | Table/Structure Field |
POEXT - EBELP | Item Number of Purchasing Document | |
| 131 | Table/Structure Field |
POEXT - MSR_PO_TYPE | Purchase Order Type for Advanced Returns | |
| 132 | Table/Structure Field |
POEXT_DATA_HEADER - MSR_PO_TYPE | Purchase Order Type for Advanced Returns | |
| 133 | Table/Structure Field |
POEXT_KEY - EBELN | Purchasing Document Number | |
| 134 | Table/Structure Field |
POEXT_KEY - EBELP | Item Number of Purchasing Document | |
| 135 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 136 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 137 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 138 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 139 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 140 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 141 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 142 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 143 | Table/Structure Field |
T161 - MSR_ACTIVE | Advanced Returns Management Active | |
| 144 | Table/Structure Field |
UPOEXT - EBELN | Purchasing Document Number | |
| 145 | Table/Structure Field |
UPOEXT - EBELP | Item Number of Purchasing Document | |
| 146 | Table/Structure Field |
UPOEXT - MSR_PO_TYPE | Purchase Order Type for Advanced Returns | |
| 147 | Table/Structure Field |
VBAP - KZFME | ID: Leading unit of measure for completing a transaction | |
| 148 | Table/Structure Field |
VBAP - MEINS | Base Unit of Measure | |
| 149 | Table/Structure Field |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 150 | Table/Structure Field |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 151 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 152 | Table/Structure Field |
VBAP - VRKME | Sales unit |
