Table/Structure Field list used by SAP ABAP Program LMEPOF9O (Include LMEPOF9O)
SAP ABAP Program
LMEPOF9O (Include LMEPOF9O) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKET - ETENR | Delivery Schedule Line Counter | ||
| 2 | BEKET - EBELP | Item Number of Purchasing Document | ||
| 3 | BEKET - UPDKZ | Change type (U, I, E, D) | ||
| 4 | BEKET - ITEM_WITH_ERROR | Checkbox | ||
| 5 | BEKET_MEPO - ITEM_WITH_ERROR | Checkbox | ||
| 6 | BEKKN_MEPO - ITEM_WITH_ERROR | Checkbox | ||
| 7 | BEKPO - EBELP | Item Number of Purchasing Document | ||
| 8 | BEKPO - ITEM_WITH_ERROR | Checkbox | ||
| 9 | BEKPO - REFBS | Reference Document Number | ||
| 10 | BEKPO - REFPS | Item of reference document | ||
| 11 | BEKPO - UPDKZ | Change type (U, I, E, D) | ||
| 12 | BEKPO - VRTKZ | Distribution indicator for multiple account assignment | ||
| 13 | BEKPO_MEPO - ITEM_WITH_ERROR | Checkbox | ||
| 14 | EKET - EBELP | Item Number of Purchasing Document | ||
| 15 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 16 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 17 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 18 | EKKNU - ZEKKN | Sequential Number of Account Assignment | ||
| 19 | EKKNU - UPDKZ | Change type (U, I, E, D) | ||
| 20 | EKKNU - EBELP | Item Number of Purchasing Document | ||
| 21 | EKKNU - ITEM_WITH_ERROR | Checkbox | ||
| 22 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 23 | EKPO - VRTKZ | Distribution indicator for multiple account assignment | ||
| 24 | EKPOADD - ITEM_WITH_ERROR | Checkbox | ||
| 25 | EKPOADD - REFBS | Reference Document Number | ||
| 26 | EKPOADD - REFPS | Item of reference document | ||
| 27 | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | ||
| 28 | EXKN - NETWR | Net Order Value in PO Currency | ||
| 29 | EXKN - VPROZ | Distribution percentage in the case of multiple acct assgt | ||
| 30 | KOMV - KPOSN | Condition Item Number | ||
| 31 | KONV - KPOSN | Condition Item Number | ||
| 32 | MEPOACCOUNTING - NETWR | Net Order Value in PO Currency | ||
| 33 | MEPOACCOUNTING - VPROZ | Distribution percentage in the case of multiple acct assgt | ||
| 34 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 35 | UEKET - EBELP | Item Number of Purchasing Document | ||
| 36 | UEKET - ETENR | Delivery Schedule Line Counter | ||
| 37 | UEKKN - EBELP | Item Number of Purchasing Document | ||
| 38 | UEKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 39 | UEKPO - EBELP | Item Number of Purchasing Document |