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