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