Table/Structure Field list used by SAP ABAP Program LMEPOF95 (Include LMEPOF95)
SAP ABAP Program 
LMEPOF95 (Include LMEPOF95) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BEKPO - REFPS | Item of reference document | |
| 2 | Table/Structure Field |
BEKPO - REFBS | Reference Document Number | |
| 3 | Table/Structure Field |
DD03D - FIELDNAME | Field name | |
| 4 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 5 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 6 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 7 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 8 | Table/Structure Field |
EKPO - WEORA | EKPO-WEORA | |
| 9 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 10 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 11 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 12 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 13 | Table/Structure Field |
EKPO - SIKGR | Processing key for sub-items | |
| 14 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 15 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 16 | Table/Structure Field |
EKPO - LTSNR | Vendor Subrange | |
| 17 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 18 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 19 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 20 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 21 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 22 | Table/Structure Field |
EKPO - REASON_CODE | EKPO-REASON_CODE | |
| 23 | Table/Structure Field |
EKPOADD - REFBS | Reference Document Number | |
| 24 | Table/Structure Field |
EKPOADD - REFPS | Item of reference document | |
| 25 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 26 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 27 | Table/Structure Field |
EKPODATA - WEORA | EKPODATA-WEORA | |
| 28 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 29 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 30 | Table/Structure Field |
EKPODATA - SIKGR | Processing key for sub-items | |
| 31 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 32 | Table/Structure Field |
EKPODATA - REASON_CODE | EKPODATA-REASON_CODE | |
| 33 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 34 | Table/Structure Field |
EKPODATA - LTSNR | Vendor Subrange | |
| 35 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 36 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 37 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 38 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record |
