Table/Structure Field list used by SAP ABAP Program LMEPOF6D (LMEPOF6D)
SAP ABAP Program
LMEPOF6D (LMEPOF6D) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BEKPO - REFPS | Item of reference document | |
2 | ![]() |
BEKPO - REFBS | Reference Document Number | |
3 | ![]() |
DD03D - FIELDNAME | Field name | |
4 | ![]() |
EBAN - BANFN | Purchase requisition number | |
5 | ![]() |
EBAN - BMEIN | Order unit | |
6 | ![]() |
EBAN - MATNR | Material Number | |
7 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | |
8 | ![]() |
EINA - INFNR | Number of purchasing info record | |
9 | ![]() |
EINA - MEINS | Order unit | |
10 | ![]() |
EINA - VABME | Variable Purchase Order Unit Active | |
11 | ![]() |
EKKO - EKORG | Purchasing organization | |
12 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
13 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
14 | ![]() |
EKKO - MSR_ID | EKKO-MSR_ID | |
15 | ![]() |
EKKO - MEMORY | EKKO-MEMORY | |
16 | ![]() |
EKKO - LOGSY | Logical System | |
17 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
18 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
19 | ![]() |
EKKODATA - STATU | Status of Purchasing Document | |
20 | ![]() |
EKKODATA - MSR_ID | EKKODATA-MSR_ID | |
21 | ![]() |
EKKODATA - LOGSY | Logical System | |
22 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
23 | ![]() |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
24 | ![]() |
EKPO - INFNR | Number of purchasing info record | |
25 | ![]() |
EKPO - UPVOR | Subitems Exist | |
26 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
27 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
28 | ![]() |
EKPO - SIKGR | Processing key for sub-items | |
29 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
30 | ![]() |
EKPO - MEINS | Order unit | |
31 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
32 | ![]() |
EKPO - KTPNR | Item number of principal purchase agreement | |
33 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
34 | ![]() |
EKPO - EMATN | Material number | |
35 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
36 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
37 | ![]() |
EKPO - BNFPO | Item number of purchase requisition | |
38 | ![]() |
EKPO - BANFN | Purchase requisition number | |
39 | ![]() |
EKPO - ANFPS | Item Number of RFQ | |
40 | ![]() |
EKPO - ANFNR | RFQ Number | |
41 | ![]() |
EKPOADD - REFPS | Item of reference document | |
42 | ![]() |
EKPOADD - REFBS | Reference Document Number | |
43 | ![]() |
EKPODATA - MEINS | Order unit | |
44 | ![]() |
EKPODATA - UPVOR | Subitems Exist | |
45 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
46 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
47 | ![]() |
EKPODATA - SIKGR | Processing key for sub-items | |
48 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
49 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
50 | ![]() |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
51 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
52 | ![]() |
EKPODATA - INFNR | Number of purchasing info record | |
53 | ![]() |
EKPODATA - EMATN | Material number | |
54 | ![]() |
EKPODATA - BNFPO | Item number of purchase requisition | |
55 | ![]() |
EKPODATA - BANFN | Purchase requisition number | |
56 | ![]() |
EKPODATA - ANFPS | Item Number of RFQ | |
57 | ![]() |
EKPODATA - ANFNR | RFQ Number | |
58 | ![]() |
MEPOITEMX - MENGE | Updated information in related user data field | |
59 | ![]() |
MEPOITEM_DATAX - MENGE | Updated information in related user data field | |
60 | ![]() |
MSR_S_POEXT_DATA_HEADER - MSR_PO_TYPE | Purchase Order Type for Advanced Returns | |
61 | ![]() |
MT06E - MEINS | Base Unit of Measure | |
62 | ![]() |
MT06E - VABME | Variable Purchase Order Unit Active | |
63 | ![]() |
MT06E - AUSME | Unit of issue | |
64 | ![]() |
MT06E - BSTME | Order unit | |
65 | ![]() |
POEXT - EBELN | Purchasing Document Number | |
66 | ![]() |
POEXT - EBELP | Item Number of Purchasing Document | |
67 | ![]() |
POEXT - MSR_PO_TYPE | Purchase Order Type for Advanced Returns | |
68 | ![]() |
POEXT_DATA_HEADER - MSR_PO_TYPE | Purchase Order Type for Advanced Returns | |
69 | ![]() |
POEXT_KEY - EBELN | Purchasing Document Number | |
70 | ![]() |
POEXT_KEY - EBELP | Item Number of Purchasing Document | |
71 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
72 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
73 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
74 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
75 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
76 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
77 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
78 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
79 | ![]() |
T161 - MSR_ACTIVE | Advanced Returns Management Active | |
80 | ![]() |
T165 - PUR_MEINS | Unit of Measure for Services in Purchasing Object | |
81 | ![]() |
UPOEXT - EBELN | Purchasing Document Number | |
82 | ![]() |
UPOEXT - EBELP | Item Number of Purchasing Document | |
83 | ![]() |
UPOEXT - MSR_PO_TYPE | Purchase Order Type for Advanced Returns |