Table/Structure Field list used by SAP ABAP Program LMEPOF6F (LMEPOF6F)
SAP ABAP Program
LMEPOF6F (LMEPOF6F) 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 - MATNR | Material Number | ||
| 6 | EBAN - SPRAS | Language Key | ||
| 7 | EBAN - TXZ01 | Short Text | ||
| 8 | EINA - INFNR | Number of purchasing info record | ||
| 9 | EINA - TXZ01 | Short Text for Purchasing Info Record | ||
| 10 | EKKO - SPRAS | Language Key | ||
| 11 | EKKODATA - SPRAS | Language Key | ||
| 12 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 13 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 14 | EKPO - TXZ01 | Short Text | ||
| 15 | EKPO - SIKGR | Processing key for sub-items | ||
| 16 | EKPO - PSTYP | Item category in purchasing document | ||
| 17 | EKPO - MATNR | Material Number | ||
| 18 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 19 | EKPO - KTPNR | Item number of principal purchase agreement | ||
| 20 | EKPO - KONNR | Number of principal purchase agreement | ||
| 21 | EKPO - INFNR | Number of purchasing info record | ||
| 22 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 23 | EKPO - EBELN | Purchasing Document Number | ||
| 24 | EKPO - BNFPO | Item number of purchase requisition | ||
| 25 | EKPO - BLK_REASON_TXT | EKPO-BLK_REASON_TXT | ||
| 26 | EKPO - BLK_REASON_ID | EKPO-BLK_REASON_ID | ||
| 27 | EKPO - BANFN | Purchase requisition number | ||
| 28 | EKPO - ATTYP | Material Category | ||
| 29 | EKPO - ANFPS | Item Number of RFQ | ||
| 30 | EKPO - ANFNR | RFQ Number | ||
| 31 | EKPO - EMATN | Material number | ||
| 32 | EKPOADD - REFBS | Reference Document Number | ||
| 33 | EKPOADD - REFPS | Item of reference document | ||
| 34 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 35 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 36 | EKPODATA - TXZ01 | Short Text | ||
| 37 | EKPODATA - SIKGR | Processing key for sub-items | ||
| 38 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 39 | EKPODATA - MATNR | Material Number | ||
| 40 | EKPODATA - BNFPO | Item number of purchase requisition | ||
| 41 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 42 | EKPODATA - KTPNR | Item number of principal purchase agreement | ||
| 43 | EKPODATA - KONNR | Number of principal purchase agreement | ||
| 44 | EKPODATA - INFNR | Number of purchasing info record | ||
| 45 | EKPODATA - EMATN | Material number | ||
| 46 | EKPODATA - BLK_REASON_TXT | EKPODATA-BLK_REASON_TXT | ||
| 47 | EKPODATA - BLK_REASON_ID | EKPODATA-BLK_REASON_ID | ||
| 48 | EKPODATA - BANFN | Purchase requisition number | ||
| 49 | EKPODATA - ATTYP | Material Category | ||
| 50 | EKPODATA - ANFPS | Item Number of RFQ | ||
| 51 | EKPODATA - ANFNR | RFQ Number | ||
| 52 | MAKT - MAKTX | Material description | ||
| 53 | MT06E - MAKTX | Material description | ||
| 54 | MTCOM - KENNG | View ID | ||
| 55 | MTCOM - MATNR | Material Number | ||
| 56 | MTCOM - SPRAS | Language Key | ||
| 57 | SYST - LANGU | ABAP System Field: Language Key of Text Environment |