Table/Structure Field list used by SAP ABAP Program LMEPOLDBF12 (SELPA_VFELD_WE/RE)
SAP ABAP Program
LMEPOLDBF12 (SELPA_VFELD_WE/RE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBES - REWRT | Invoice value in local currency | |
2 | ![]() |
EKBES - WEMNG | Quantity of goods received | |
3 | ![]() |
EKBES - WESBS | Goods receipt blocked stock in order unit | |
4 | ![]() |
EKBES - WEWRT | Value of goods received in local currency | |
5 | ![]() |
EKBES - REMNG | Quantity invoiced | |
6 | ![]() |
EKPO - REPOS | Invoice receipt indicator | |
7 | ![]() |
EKPO - WEPOS | Goods Receipt Indicator | |
8 | ![]() |
EKPO - UNTTO | Underdelivery Tolerance Limit | |
9 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
10 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
11 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
12 | ![]() |
EKPO - EREKZ | Final Invoice Indicator | |
13 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
14 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
15 | ![]() |
EKPODATA - EREKZ | Final Invoice Indicator | |
16 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
17 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
18 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
19 | ![]() |
EKPODATA - REPOS | Invoice receipt indicator | |
20 | ![]() |
EKPODATA - UNTTO | Underdelivery Tolerance Limit | |
21 | ![]() |
EKPODATA - WEPOS | Goods Receipt Indicator |