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 |
|---|---|---|---|---|
| 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,...) |