Table/Structure Field list used by SAP ABAP Program LMEPOF6J (MEPO_ITEM_FILL_MATKL)
SAP ABAP Program
LMEPOF6J (MEPO_ITEM_FILL_MATKL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 - MATKL | Material Group | |
6 | ![]() |
EINA - INFNR | Number of purchasing info record | |
7 | ![]() |
EINA - MATKL | Material Group | |
8 | ![]() |
EKKO - EKORG | Purchasing organization | |
9 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
10 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
11 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
12 | ![]() |
EKPO - SIKGR | Processing key for sub-items | |
13 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
14 | ![]() |
EKPO - MATKL | Material Group | |
15 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
16 | ![]() |
EKPO - KTPNR | Item number of principal purchase agreement | |
17 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
18 | ![]() |
EKPO - EMATN | Material number | |
19 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
20 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
21 | ![]() |
EKPO - BNFPO | Item number of purchase requisition | |
22 | ![]() |
EKPO - BANFN | Purchase requisition number | |
23 | ![]() |
EKPO - ANFPS | Item Number of RFQ | |
24 | ![]() |
EKPO - ANFNR | RFQ Number | |
25 | ![]() |
EKPO - INFNR | Number of purchasing info record | |
26 | ![]() |
EKPOADD - REFBS | Reference Document Number | |
27 | ![]() |
EKPOADD - REFPS | Item of reference document | |
28 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
29 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
30 | ![]() |
EKPODATA - SIKGR | Processing key for sub-items | |
31 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
32 | ![]() |
EKPODATA - EMATN | Material number | |
33 | ![]() |
EKPODATA - MATKL | Material Group | |
34 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
35 | ![]() |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
36 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
37 | ![]() |
EKPODATA - INFNR | Number of purchasing info record | |
38 | ![]() |
EKPODATA - BNFPO | Item number of purchase requisition | |
39 | ![]() |
EKPODATA - BANFN | Purchase requisition number | |
40 | ![]() |
EKPODATA - ANFPS | Item Number of RFQ | |
41 | ![]() |
EKPODATA - ANFNR | RFQ Number | |
42 | ![]() |
MEPOITEMX - EMATN | Updated information in related user data field | |
43 | ![]() |
MEPOITEMX - MATKL | Updated information in related user data field | |
44 | ![]() |
MEPOITEM_DATAX - EMATN | Updated information in related user data field | |
45 | ![]() |
MEPOITEM_DATAX - MATKL | Updated information in related user data field | |
46 | ![]() |
MT06E - MATKL | Material Group |