Table/Structure Field list used by SAP ABAP Program LMEPOF8R (read free goods)
SAP ABAP Program
LMEPOF8R (read free goods) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKPO - NRMNG | Purchase Order Quantity | |
2 | ![]() |
BEKPO - UPVOR | Subitems Exist | |
3 | ![]() |
BEKPO - EBELP | Item Number of Purchasing Document | |
4 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
5 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
6 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
7 | ![]() |
EKKODATA - STATU | Status of Purchasing Document | |
8 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
9 | ![]() |
EKPO - UPVOR | Subitems Exist | |
10 | ![]() |
EKPOADD - NRMNG | Purchase Order Quantity | |
11 | ![]() |
EKPODATA - UPVOR | Subitems Exist | |
12 | ![]() |
KOMK - PRSDT | Date for pricing and exchange rate | |
13 | ![]() |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
14 | ![]() |
KOMP - KPOSN | Condition Item Number | |
15 | ![]() |
KONDN_MAT - KNRDD | Free goods category | |
16 | ![]() |
KONDN_MAT - NRMENGE | Quantity | |
17 | ![]() |
KONDN_MAT - MGLME | Quantity | |
18 | ![]() |
KONDN_MAT - MGEINHEIT | Base Unit of Measure | |
19 | ![]() |
KONDN_MAT - MATNR | Material Number | |
20 | ![]() |
KONDN_MAT - KPOSN | Condition Item Number | |
21 | ![]() |
KONDN_MAT - KNRMAT | Additional material for free goods | |
22 | ![]() |
KONDN_MAT - KNREZ | Quantity unit for free goods additional quantity | |
23 | ![]() |
LFM1 - KALSK | Group for Calculation Schema (Vendor) | |
24 | ![]() |
LFM1 - NRGEW | Indicator whether discount in kind granted | |
25 | ![]() |
LFM2I1 - KALSK | Group for Calculation Schema (Vendor) | |
26 | ![]() |
MEPOITEM - ATTYP | Material Category | |
27 | ![]() |
MEPOITEM - UPTYP | Subitem Category, Purchasing Document | |
28 | ![]() |
MEPOITEM - RETPO | Returns Item | |
29 | ![]() |
MEPOITEM - NRFHG | Material qualifies for discount in kind | |
30 | ![]() |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
31 | ![]() |
MEPOITEM - PSTYP | Item category in purchasing document | |
32 | ![]() |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
33 | ![]() |
MEPOITEM_DATA - PSTYP | Item category in purchasing document | |
34 | ![]() |
MEPOITEM_DATA - RETPO | Returns Item | |
35 | ![]() |
MEPOITEM_DATA - UPTYP | Subitem Category, Purchasing Document | |
36 | ![]() |
MEPOITEM_TECH - ATTYP | Material Category | |
37 | ![]() |
MEPOITEM_TECH - NRFHG | Material qualifies for discount in kind | |
38 | ![]() |
MESIFIELDS - MENGE | Quantity | |
39 | ![]() |
MESIFIELDS - UPTYP | Subitem Category, Purchasing Document | |
40 | ![]() |
MESIFIELDS - MEINS | Base Unit of Measure | |
41 | ![]() |
MESIFIELDS - EMATN | Material number | |
42 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
43 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
44 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
45 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
50 | ![]() |
T024E - KALSE | Group for Calculation Schema (Purchasing Organization) | |
51 | ![]() |
T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) |