Table/Structure Field list used by SAP ABAP Program LMEPOF8U (Change main item)
SAP ABAP Program 
LMEPOF8U (Change main item) is using
Class Method (5)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BEKPO - CONFUPD | Change type (U, I, E, D) | |
| 2 | Table/Structure Field |
BEKPO - CHECKKNTTP | Account assignment category | |
| 3 | Table/Structure Field |
BEKPO - UPTYP | Subitem Category, Purchasing Document | |
| 4 | Table/Structure Field |
BEKPO - UPDKZ | Change type (U, I, E, D) | |
| 5 | Table/Structure Field |
BEKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 6 | Table/Structure Field |
BEKPO - STATU | RFQ status | |
| 7 | Table/Structure Field |
BEKPO - REFPS | Item of reference document | |
| 8 | Table/Structure Field |
BEKPO - REFBS | Reference Document Number | |
| 9 | Table/Structure Field |
BEKPO - PO_PRICE | Price Adoption: 1 = Gross, 2 = Net | |
| 10 | Table/Structure Field |
BEKPO - MANDT | Client | |
| 11 | Table/Structure Field |
BEKPO - ITEM_WITH_ERROR | Checkbox | |
| 12 | Table/Structure Field |
BEKPO - ID | Natural number | |
| 13 | Table/Structure Field |
BEKPO - ENQ_ERR_MAT | Checkbox | |
| 14 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 15 | Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 16 | Table/Structure Field |
BEKPO_MEPO - ENQ_ERR_MAT | Checkbox | |
| 17 | Table/Structure Field |
BEKPO_MEPO - ITEM_WITH_ERROR | Checkbox | |
| 18 | Table/Structure Field |
BEKPO_MEPO - ID | Natural number | |
| 19 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 20 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 21 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 22 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 23 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 24 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 25 | Table/Structure Field |
EKPO - MANDT | Client | |
| 26 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 27 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 28 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 29 | Table/Structure Field |
EKPOADD - CHECKKNTTP | Account assignment category | |
| 30 | Table/Structure Field |
EKPOADD - REFPS | Item of reference document | |
| 31 | Table/Structure Field |
EKPOADD - REFBS | Reference Document Number | |
| 32 | Table/Structure Field |
EKPOADD - ID | Natural number | |
| 33 | Table/Structure Field |
EKPOADD - ENQ_ERR_MAT | Checkbox | |
| 34 | Table/Structure Field |
EKPOADD - ITEM_WITH_ERROR | Checkbox | |
| 35 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 36 | Table/Structure Field |
EKPODATA - STATU | RFQ status | |
| 37 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 38 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 39 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 40 | Table/Structure Field |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
| 41 | Table/Structure Field |
MEPOITEM - ID | Natural number | |
| 42 | Table/Structure Field |
MEPOITEM - UEBPO | Higher-Level Item in Purchasing Documents | |
| 43 | Table/Structure Field |
MEPOITEM - UPTYP | Subitem Category, Purchasing Document | |
| 44 | Table/Structure Field |
MEPOITEM_DATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 45 | Table/Structure Field |
MEPOITEM_DATA - UPTYP | Subitem Category, Purchasing Document | |
| 46 | Table/Structure Field |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 47 | Table/Structure Field |
MEPOITEM_TECH - ID | Natural number | |
| 48 | Table/Structure Field |
MEPO_OBJDESC - OBJTYP | Object Type | |
| 49 | Table/Structure Field |
MEPO_OBJDESC - VARKEY | Purchasing Documents: Key Fields | |
| 50 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 51 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 52 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 53 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 54 | Table/Structure Field |
UEKPO - EBELP | Item Number of Purchasing Document | |
| 55 | Table/Structure Field |
UEKPO - EKKOWAERS | Currency Key | |
| 56 | Table/Structure Field |
UEKPO - KZ | Change type (U, I, E, D) | |
| 57 | Table/Structure Field |
WEKPO - EKKOWAERS | Currency Key |
