Table/Structure Field list used by SAP ABAP Program LMEPRTOP (MEPO_ITEM_FILL_READ_MPN)
SAP ABAP Program
LMEPRTOP (MEPO_ITEM_FILL_READ_MPN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EBEFU - PRERR | Price determination error at time of goods receipt | |
2 | ![]() |
EINA - MATKL | Material Group | |
3 | ![]() |
EINA - MATNR | Material Number | |
4 | ![]() |
EINA - MEINS | Order unit | |
5 | ![]() |
EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
6 | ![]() |
EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
7 | ![]() |
EINE - WERKS | Plant | |
8 | ![]() |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
9 | ![]() |
EKBE - MENGE | Quantity | |
10 | ![]() |
EKBE - LFPOS | Item of a reference document | |
11 | ![]() |
EKBE - LFBNR | Document number of a reference document | |
12 | ![]() |
EKBE - BUZEI | Item in material document | |
13 | ![]() |
EKBE - BPMNG | Quantity in purchase order price unit | |
14 | ![]() |
EKBE - BELNR | Number of Material Document | |
15 | ![]() |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
16 | ![]() |
EKBEDATA - LFBNR | Document number of a reference document | |
17 | ![]() |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
18 | ![]() |
EKBEDATA - LFPOS | Item of a reference document | |
19 | ![]() |
EKBEDATA - MENGE | Quantity | |
20 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
21 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
22 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
23 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
24 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
25 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
26 | ![]() |
EKPO - NAVNW | Non-deductible input tax | |
27 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
28 | ![]() |
EKPODATA - NAVNW | Non-deductible input tax | |
29 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
30 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
31 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
32 | ![]() |
KOMK - PRSDT | Date for pricing and exchange rate | |
33 | ![]() |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
34 | ![]() |
KOMP - KPOSN | Condition Item Number | |
35 | ![]() |
KOMP - LAGME | Base Unit of Measure | |
36 | ![]() |
KOMP - MGLME | Quantity | |
37 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
38 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
39 | ![]() |
KONV - KNUMV | Number of the document condition | |
40 | ![]() |
MEPRI - CHARG | Batch Number | |
41 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
42 | ![]() |
RBKP - GJAHR | Fiscal Year | |
43 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
44 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
45 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
46 | ![]() |
SYST - WAERS | ABAP System Field: Obsolete | |
47 | ![]() |
T185F - TRTYP | Transaction type | |
48 | ![]() |
T681 - KOTABNR | Condition table | |
49 | ![]() |
T681 - KVEWE | Usage of the Condition Table | |
50 | ![]() |
T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
51 | ![]() |
T685 - KAPPL | Application |