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 |
|---|---|---|---|---|
| 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 |