Table/Structure Field list used by SAP ABAP Program LMEPOF7Y (EKPO-ANZPU_FS)
SAP ABAP Program
LMEPOF7Y (EKPO-ANZPU_FS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKET - EBELN | Purchasing Document Number | ||
| 2 | BEKET - EBELP | Item Number of Purchasing Document | ||
| 3 | BEKET - LICHA | Vendor Batch Number | ||
| 4 | BEKET - CHARG | Batch Number | ||
| 5 | DFIES - SCRTEXT_M | Medium Field Label | ||
| 6 | EKBE - DMBTR | Amount in local currency | ||
| 7 | EKBEDATA - DMBTR | Amount in local currency | ||
| 8 | EKET - CHARG | Batch Number | ||
| 9 | EKET - EBELN | Purchasing Document Number | ||
| 10 | EKET - EBELP | Item Number of Purchasing Document | ||
| 11 | EKET - LICHA | Vendor Batch Number | ||
| 12 | EKETDATA - CHARG | Batch Number | ||
| 13 | EKETDATA - LICHA | Vendor Batch Number | ||
| 14 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 15 | EKKO - MEMORY | EKKO-MEMORY | ||
| 16 | EKKO - EBELN | Purchasing Document Number | ||
| 17 | EKKO - LIFNR | Vendor's account number | ||
| 18 | EKKO - BSTYP | Purchasing Document Category | ||
| 19 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 20 | EKKODATA - LIFNR | Vendor's account number | ||
| 21 | EKKODATA - MEMORY | EKKODATA-MEMORY | ||
| 22 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 23 | EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 24 | EKPO - LBLKZ | Subcontracting vendor | ||
| 25 | EKPO - LGORT | Storage location | ||
| 26 | EKPO - MATNR | Material Number | ||
| 27 | EKPO - MENGE | Purchase Order Quantity | ||
| 28 | EKPO - PSTYP | Item category in purchasing document | ||
| 29 | EKPO - RETPO | Returns Item | ||
| 30 | EKPO - REVLV | Revision level | ||
| 31 | EKPO - WABWE | EKPO-WABWE | ||
| 32 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 33 | EKPO - WERKS | Plant | ||
| 34 | EKPO - XERSY | Evaluated Receipt Settlement (ERS) | ||
| 35 | EKPO - EGLKZ | "Outward Delivery Completed" Indicator | ||
| 36 | EKPO - EMATN | Material number | ||
| 37 | EKPO - AKTNR | Promotion | ||
| 38 | EKPO - ANZPU | Number of Points | ||
| 39 | EKPO - ATTYP | Material Category | ||
| 40 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 41 | EKPO - BSTAE | Confirmation Control Key | ||
| 42 | EKPO - BWTAR | Valuation type | ||
| 43 | EKPO - BWTTY | Valuation Category | ||
| 44 | EKPO - EBELN | Purchasing Document Number | ||
| 45 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 46 | EKPO - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
| 47 | EKPODATA - XERSY | Evaluated Receipt Settlement (ERS) | ||
| 48 | EKPODATA - WERKS | Plant | ||
| 49 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 50 | EKPODATA - WABWE | EKPODATA-WABWE | ||
| 51 | EKPODATA - REVLV | Revision level | ||
| 52 | EKPODATA - RETPO | Returns Item | ||
| 53 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 54 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 55 | EKPODATA - MATNR | Material Number | ||
| 56 | EKPODATA - LGORT | Storage location | ||
| 57 | EKPODATA - LBLKZ | Subcontracting vendor | ||
| 58 | EKPODATA - ATTYP | Material Category | ||
| 59 | EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 60 | EKPODATA - AKTNR | Promotion | ||
| 61 | EKPODATA - ANZPU | Number of Points | ||
| 62 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 63 | EKPODATA - BSTAE | Confirmation Control Key | ||
| 64 | EKPODATA - BWTAR | Valuation type | ||
| 65 | EKPODATA - BWTTY | Valuation Category | ||
| 66 | EKPODATA - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
| 67 | EKPODATA - EGLKZ | "Outward Delivery Completed" Indicator | ||
| 68 | EKPODATA - EMATN | Material number | ||
| 69 | LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | ||
| 70 | LFM1 - XERSR | Automatic evaluated receipt settlement for return items | ||
| 71 | LFM1 - XERSY | Evaluated Receipt Settlement (ERS) | ||
| 72 | LFM2I1 - XERSY | Evaluated Receipt Settlement (ERS) | ||
| 73 | MEPO_OBJDESC - OBJTYP | Object Type | ||
| 74 | MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | ||
| 75 | MMPUR_FS - METAFIELD | Metafield | ||
| 76 | MT06E - XCHPF | Batch management requirement indicator | ||
| 77 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 78 | SYST - MSGID | ABAP System Field: Message ID | ||
| 79 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 80 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 81 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 82 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 83 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 84 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 85 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 86 | T001W - BWKEY | Valuation area | ||
| 87 | T161W - BSTYP | Purchasing document category | ||
| 88 | T161W - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 89 | T161W - UML1S | Stock Transfer According to One-Step Procedure | ||
| 90 | T161W - WERKS | Plant |