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