Table/Structure Field list used by SAP ABAP Program LMEPOF99 (MEPO_TKOMV_GET)
SAP ABAP Program 
LMEPOF99 (MEPO_TKOMV_GET) is using
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Class (2)
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Data Element (1)
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Table/Structure Field (191)
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Function Module (5)
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Message Class (2)
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Message Number (3)
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Class Method (2)
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Program (1)
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Table (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
DD03D - FIELDNAME | Field name | |
| 2 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 3 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 4 | Table/Structure Field |
EBAN - BPUEB | Adopt requisition price in purchase order | |
| 5 | Table/Structure Field |
EBAN - MATNR | Material Number | |
| 6 | Table/Structure Field |
EBAN - MEINS | Purchase requisition unit of measure | |
| 7 | Table/Structure Field |
EBAN - PEINH | Price unit | |
| 8 | Table/Structure Field |
EBAN - PREIS | Price in Purchase Requisition | |
| 9 | Table/Structure Field |
EBAN - WAERS | Currency Key | |
| 10 | Table/Structure Field |
EKBES - EBELP | Item Number of Purchasing Document | |
| 11 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 12 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 13 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 14 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 15 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 16 | Table/Structure Field |
EKKO - INCO1 | Incoterms (part 1) | |
| 17 | Table/Structure Field |
EKKO - INCO2 | Incoterms (part 2) | |
| 18 | Table/Structure Field |
EKKO - MEMORY | EKKO-MEMORY | |
| 19 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 20 | Table/Structure Field |
EKKO - SPRAS | Language Key | |
| 21 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 22 | Table/Structure Field |
EKKO - TELF1 | Vendor's Telephone Number | |
| 23 | Table/Structure Field |
EKKO - VERKF | Responsible Salesperson at Vendor's Office | |
| 24 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 25 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 26 | Table/Structure Field |
EKKO - ZBD1P | Cash discount percentage 1 | |
| 27 | Table/Structure Field |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 28 | Table/Structure Field |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
| 29 | Table/Structure Field |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 30 | Table/Structure Field |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 31 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 32 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 33 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 34 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 35 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 36 | Table/Structure Field |
EKKODATA - INCO1 | Incoterms (part 1) | |
| 37 | Table/Structure Field |
EKKODATA - INCO2 | Incoterms (part 2) | |
| 38 | Table/Structure Field |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
| 39 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 40 | Table/Structure Field |
EKKODATA - SPRAS | Language Key | |
| 41 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 42 | Table/Structure Field |
EKKODATA - TELF1 | Vendor's Telephone Number | |
| 43 | Table/Structure Field |
EKKODATA - VERKF | Responsible Salesperson at Vendor's Office | |
| 44 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 45 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 46 | Table/Structure Field |
EKKODATA - ZBD1P | Cash discount percentage 1 | |
| 47 | Table/Structure Field |
EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 48 | Table/Structure Field |
EKKODATA - ZBD2P | Cash Discount Percentage 2 | |
| 49 | Table/Structure Field |
EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 50 | Table/Structure Field |
EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 51 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 52 | Table/Structure Field |
EKPO - ABMNG | Standard release order quantity | |
| 53 | Table/Structure Field |
EKPO - ANFNR | RFQ Number | |
| 54 | Table/Structure Field |
EKPO - ANFPS | Item Number of RFQ | |
| 55 | Table/Structure Field |
EKPO - BANFN | Purchase requisition number | |
| 56 | Table/Structure Field |
EKPO - BNFPO | Item number of purchase requisition | |
| 57 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 58 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 59 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 60 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 61 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 62 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 63 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 64 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 65 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 66 | Table/Structure Field |
EKPO - EMNFR | External manufacturer code name or number | |
| 67 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 68 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 69 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 70 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 71 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 72 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 73 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 74 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 75 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 76 | Table/Structure Field |
EKPO - MFRNR | Manufacturer number | |
| 77 | Table/Structure Field |
EKPO - MFRPN | Manufacturer Part Number | |
| 78 | Table/Structure Field |
EKPO - MPROF | Mfr part profile | |
| 79 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 80 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 81 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 82 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 83 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 84 | Table/Structure Field |
EKPO - REVLV | Revision level | |
| 85 | Table/Structure Field |
EKPO - SIKGR | Processing key for sub-items | |
| 86 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 87 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 88 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 89 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 90 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 91 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 92 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 93 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 94 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 95 | Table/Structure Field |
EKPO - XCONDITIONS | EKPO-XCONDITIONS | |
| 96 | Table/Structure Field |
EKPODATA - ABMNG | Standard release order quantity | |
| 97 | Table/Structure Field |
EKPODATA - ANFNR | RFQ Number | |
| 98 | Table/Structure Field |
EKPODATA - ANFPS | Item Number of RFQ | |
| 99 | Table/Structure Field |
EKPODATA - BANFN | Purchase requisition number | |
| 100 | Table/Structure Field |
EKPODATA - BNFPO | Item number of purchase requisition | |
| 101 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 102 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 103 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 104 | Table/Structure Field |
EKPODATA - BSTYP | Purchasing document category | |
| 105 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 106 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 107 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 108 | Table/Structure Field |
EKPODATA - EMNFR | External manufacturer code name or number | |
| 109 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 110 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 111 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 112 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 113 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 114 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 115 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 116 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 117 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 118 | Table/Structure Field |
EKPODATA - MFRNR | Manufacturer number | |
| 119 | Table/Structure Field |
EKPODATA - MFRPN | Manufacturer Part Number | |
| 120 | Table/Structure Field |
EKPODATA - MPROF | Mfr part profile | |
| 121 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 122 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 123 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 124 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 125 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 126 | Table/Structure Field |
EKPODATA - REVLV | Revision level | |
| 127 | Table/Structure Field |
EKPODATA - SIKGR | Processing key for sub-items | |
| 128 | Table/Structure Field |
EKPODATA - STATU | RFQ status | |
| 129 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 130 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 131 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 132 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 133 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 134 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 135 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 136 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 137 | Table/Structure Field |
EKPODATA - XCONDITIONS | EKPODATA-XCONDITIONS | |
| 138 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 139 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 140 | Table/Structure Field |
KOMV - KKURS | Condition exchange rate for conversion to local currency | |
| 141 | Table/Structure Field |
KOMV - KMEIN | Condition unit in the document | |
| 142 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 143 | Table/Structure Field |
KOMV - KPEIN | Condition pricing unit | |
| 144 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 145 | Table/Structure Field |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 146 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 147 | Table/Structure Field |
KOMV - KSTEU | Condition control | |
| 148 | Table/Structure Field |
KOMV - KUMNE | Denominator for converting condition units to base units | |
| 149 | Table/Structure Field |
KOMV - KUMZA | Numerator for converting condition units to base units | |
| 150 | Table/Structure Field |
KOMV - WAERS | Currency Key | |
| 151 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 152 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 153 | Table/Structure Field |
KONV - KKURS | Condition exchange rate for conversion to local currency | |
| 154 | Table/Structure Field |
KONV - KMEIN | Condition unit in the document | |
| 155 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 156 | Table/Structure Field |
KONV - KPEIN | Condition pricing unit | |
| 157 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 158 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 159 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 160 | Table/Structure Field |
KONV - KSTEU | Condition control | |
| 161 | Table/Structure Field |
KONV - KUMNE | Denominator for converting condition units to base units | |
| 162 | Table/Structure Field |
KONV - KUMZA | Numerator for converting condition units to base units | |
| 163 | Table/Structure Field |
KONV - WAERS | Currency Key | |
| 164 | Table/Structure Field |
LFA1 - SPRAS | Language Key | |
| 165 | Table/Structure Field |
LFA1 - WERKS | Plant | |
| 166 | Table/Structure Field |
LFM1 - INCO1 | Incoterms (part 1) | |
| 167 | Table/Structure Field |
LFM1 - INCO2 | Incoterms (part 2) | |
| 168 | Table/Structure Field |
LFM1 - TELF1 | Vendor's telephone number | |
| 169 | Table/Structure Field |
LFM1 - VERKF | Responsible Salesperson at Vendor's Office | |
| 170 | Table/Structure Field |
LFM1 - WAERS | Purchase order currency | |
| 171 | Table/Structure Field |
LFM1 - ZTERM | Terms of payment key | |
| 172 | Table/Structure Field |
LFM2I1 - INCO1 | Incoterms (part 1) | |
| 173 | Table/Structure Field |
LFM2I1 - INCO2 | Incoterms (part 2) | |
| 174 | Table/Structure Field |
LFM2I1 - TELF1 | Vendor's telephone number | |
| 175 | Table/Structure Field |
LFM2I1 - VERKF | Responsible Salesperson at Vendor's Office | |
| 176 | Table/Structure Field |
LFM2I1 - WAERS | Purchase order currency | |
| 177 | Table/Structure Field |
LFM2I1 - ZTERM | Terms of payment key | |
| 178 | Table/Structure Field |
RM06E - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 179 | Table/Structure Field |
SI_LFA1 - SPRAS | Language Key | |
| 180 | Table/Structure Field |
SI_LFA1 - WERKS | Plant (Own or External) | |
| 181 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 182 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 183 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 184 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 185 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 186 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 187 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 188 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 189 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 190 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 191 | Table/Structure Field |
T001 - WAERS | Currency Key |
