Table/Structure Field list used by SAP ABAP Program LMEPOF8Y (check1 sub items given by user due to table control)
SAP ABAP Program
LMEPOF8Y (check1 sub items given by user due to table control) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKPO - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
3 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
4 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
5 | ![]() |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
6 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
7 | ![]() |
EKKODATA - STATU | Status of Purchasing Document | |
8 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
9 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
10 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
11 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
12 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
13 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
14 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
15 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
16 | ![]() |
MEPOITEM - UPTYP | Subitem Category, Purchasing Document | |
17 | ![]() |
MEPOITEM - UEBPO | Higher-Level Item in Purchasing Documents | |
18 | ![]() |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
19 | ![]() |
MEPOITEM - EBELN | Purchasing Document Number | |
20 | ![]() |
MEPOITEM - LOEKZ | Deletion indicator in purchasing document | |
21 | ![]() |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
22 | ![]() |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
23 | ![]() |
MEPOITEM_DATA - LOEKZ | Deletion indicator in purchasing document | |
24 | ![]() |
MEPOITEM_DATA - UEBPO | Higher-Level Item in Purchasing Documents | |
25 | ![]() |
MEPOITEM_DATA - UPTYP | Subitem Category, Purchasing Document | |
26 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
27 | ![]() |
RBKP - RBSTAT | Invoice document status | |
28 | ![]() |
RSEG - BUZEI | Document Item in Invoice Document | |
29 | ![]() |
RSEG - GJAHR | Fiscal Year | |
30 | ![]() |
RSEG - EBELP | Item Number of Purchasing Document | |
31 | ![]() |
RSEG - EBELN | Purchasing Document Number | |
32 | ![]() |
RSEG - BELNR | Accounting Document Number | |
33 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
34 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
35 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
36 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
37 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |