Table/Structure Field list used by SAP ABAP Program LMEPOF7E (MEPO_ITEM_FILL_PSTYP)
SAP ABAP Program
LMEPOF7E (MEPO_ITEM_FILL_PSTYP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO - REFPS | Item of reference document | ||
| 2 | BEKPO - REFBS | Reference Document Number | ||
| 3 | EBAN - BANFN | Purchase requisition number | ||
| 4 | EBAN - PSTYP | Item category in purchasing document | ||
| 5 | EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 6 | EKKO - BSAKZ | Control indicator for purchasing document type | ||
| 7 | EKKO - BSART | Purchasing Document Type | ||
| 8 | EKKO - BSTYP | Purchasing Document Category | ||
| 9 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 10 | EKKODATA - BSART | Purchasing Document Type | ||
| 11 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 12 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 13 | EKKODATA - BSAKZ | Control indicator for purchasing document type | ||
| 14 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 15 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 16 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 17 | EKPO - SIKGR | Processing key for sub-items | ||
| 18 | EKPO - PSTYP | Item category in purchasing document | ||
| 19 | EKPO - KTPNR | Item number of principal purchase agreement | ||
| 20 | EKPO - KONNR | Number of principal purchase agreement | ||
| 21 | EKPO - EBELN | Purchasing Document Number | ||
| 22 | EKPO - CCOMP | EKPO-CCOMP | ||
| 23 | EKPO - BNFPO | Item number of purchase requisition | ||
| 24 | EKPO - BANFN | Purchase requisition number | ||
| 25 | EKPO - ANFPS | Item Number of RFQ | ||
| 26 | EKPO - ANFNR | RFQ Number | ||
| 27 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 28 | EKPOADD - REFBS | Reference Document Number | ||
| 29 | EKPOADD - REFPS | Item of reference document | ||
| 30 | EKPODATA - BNFPO | Item number of purchase requisition | ||
| 31 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 32 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 33 | EKPODATA - SIKGR | Processing key for sub-items | ||
| 34 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 35 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 36 | EKPODATA - KTPNR | Item number of principal purchase agreement | ||
| 37 | EKPODATA - KONNR | Number of principal purchase agreement | ||
| 38 | EKPODATA - CCOMP | EKPODATA-CCOMP | ||
| 39 | EKPODATA - BANFN | Purchase requisition number | ||
| 40 | EKPODATA - ANFPS | Item Number of RFQ | ||
| 41 | EKPODATA - ANFNR | RFQ Number | ||
| 42 | MEPOITEMX - PSTYP | Updated information in related user data field | ||
| 43 | MEPOITEM_DATAX - PSTYP | Updated information in related user data field | ||
| 44 | T163Y - EPSTP | Item category in purchasing document |