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