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 |
---|---|---|---|---|
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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 |