Table/Structure Field list used by SAP ABAP Program LMEPOF76 (LMEPOF76)
SAP ABAP Program 
LMEPOF76 (LMEPOF76) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
DD03D - FIELDNAME | Field name | |
| 2 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 3 | Table/Structure Field |
EBAN - SOBKZ | Special Stock Indicator | |
| 4 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 5 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 6 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 7 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 8 | Table/Structure Field |
EKPO - STATUS | EKPO-STATUS | |
| 9 | Table/Structure Field |
EKPO - SOBKZ | Special Stock Indicator | |
| 10 | Table/Structure Field |
EKPO - SIKGR | Processing key for sub-items | |
| 11 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 12 | Table/Structure Field |
EKPO - LBLKZ | Subcontracting vendor | |
| 13 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 14 | Table/Structure Field |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 15 | Table/Structure Field |
EKPO - BNFPO | Item number of purchase requisition | |
| 16 | Table/Structure Field |
EKPO - BANFN | Purchase requisition number | |
| 17 | Table/Structure Field |
EKPO - ARSNR | Settlement reservation number | |
| 18 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 19 | Table/Structure Field |
EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 20 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 21 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 22 | Table/Structure Field |
EKPODATA - STATUS | EKPODATA-STATUS | |
| 23 | Table/Structure Field |
EKPODATA - SOBKZ | Special Stock Indicator | |
| 24 | Table/Structure Field |
EKPODATA - SIKGR | Processing key for sub-items | |
| 25 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 26 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 27 | Table/Structure Field |
EKPODATA - LBLKZ | Subcontracting vendor | |
| 28 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 29 | Table/Structure Field |
EKPODATA - BNFPO | Item number of purchase requisition | |
| 30 | Table/Structure Field |
EKPODATA - BANFN | Purchase requisition number | |
| 31 | Table/Structure Field |
EKPODATA - ARSNR | Settlement reservation number | |
| 32 | Table/Structure Field |
T163K - SOBKZ | Special Stock Indicator |
