Table/Structure Field list used by SAP ABAP Program LMEPOF69 (MEPO_ITEM_FILL_CHARG)
SAP ABAP Program
LMEPOF69 (MEPO_ITEM_FILL_CHARG) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKET - EBELN | Purchasing Document Number | |
2 | ![]() |
BEKET - CHARG | Batch Number | |
3 | ![]() |
BEKET - MANDT | Client | |
4 | ![]() |
BEKET - EBELP | Item Number of Purchasing Document | |
5 | ![]() |
BEKET - LICHA | Vendor Batch Number | |
6 | ![]() |
BEKPO - CHARG | Batch Number | |
7 | ![]() |
BEKPO - LICHA | Vendor Batch Number | |
8 | ![]() |
BEKPO - REFBS | Reference Document Number | |
9 | ![]() |
BEKPO - REFPS | Item of reference document | |
10 | ![]() |
BEKPO_MEPO - CHARG | Batch Number | |
11 | ![]() |
BEKPO_MEPO - LICHA | Vendor Batch Number | |
12 | ![]() |
CHARG - LICHA | Vendor Batch Number | |
13 | ![]() |
DD03D - FIELDNAME | Field name | |
14 | ![]() |
EBAN - BANFN | Purchase requisition number | |
15 | ![]() |
EBAN - CHARG | Batch Number | |
16 | ![]() |
EKET - CHARG | Batch Number | |
17 | ![]() |
EKET - MANDT | Client | |
18 | ![]() |
EKET - LICHA | Vendor Batch Number | |
19 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
20 | ![]() |
EKET - EBELN | Purchasing Document Number | |
21 | ![]() |
EKETDATA - CHARG | Batch Number | |
22 | ![]() |
EKETDATA - LICHA | Vendor Batch Number | |
23 | ![]() |
EKPO - WERKS | Plant | |
24 | ![]() |
EKPO - MATNR | Material Number | |
25 | ![]() |
EKPO - LGORT | Storage location | |
26 | ![]() |
EKPO - EMATN | Material number | |
27 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
28 | ![]() |
EKPO - BNFPO | Item number of purchase requisition | |
29 | ![]() |
EKPO - BANFN | Purchase requisition number | |
30 | ![]() |
EKPO - ANFPS | Item Number of RFQ | |
31 | ![]() |
EKPO - ANFNR | RFQ Number | |
32 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
33 | ![]() |
EKPOADD - CHARG | Batch Number | |
34 | ![]() |
EKPOADD - LICHA | Vendor Batch Number | |
35 | ![]() |
EKPOADD - REFBS | Reference Document Number | |
36 | ![]() |
EKPOADD - REFPS | Item of reference document | |
37 | ![]() |
EKPODATA - EMATN | Material number | |
38 | ![]() |
EKPODATA - WERKS | Plant | |
39 | ![]() |
EKPODATA - MATNR | Material Number | |
40 | ![]() |
EKPODATA - LGORT | Storage location | |
41 | ![]() |
EKPODATA - BNFPO | Item number of purchase requisition | |
42 | ![]() |
EKPODATA - BANFN | Purchase requisition number | |
43 | ![]() |
EKPODATA - ANFPS | Item Number of RFQ | |
44 | ![]() |
EKPODATA - ANFNR | RFQ Number | |
45 | ![]() |
MCHAR - LICHA | Vendor Batch Number | |
46 | ![]() |
MEPOITEMSCHEDX - LICHA | Updated information in related user data field | |
47 | ![]() |
MEPOITEMX - LICHA | Updated information in related user data field | |
48 | ![]() |
MEPOITEM_DATAX - LICHA | Updated information in related user data field | |
49 | ![]() |
MTCOM - CHARG | Batch Number | |
50 | ![]() |
MTCOM - KENNG | View ID | |
51 | ![]() |
MTCOM - LGORT | Storage location | |
52 | ![]() |
MTCOM - MATNR | Material Number | |
53 | ![]() |
MTCOM - WERKS | Plant | |
54 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User |