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 |