Table/Structure Field list used by SAP ABAP Program LMEQRF1Q (MEPO_ITEM_FILL)
SAP ABAP Program 
LMEQRF1Q (MEPO_ITEM_FILL) is using
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Class (5)
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Data Element (3)
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Table/Structure Field (152)
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Function Module (11)
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Interface (2)
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Message Class (3)
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Message Number (42)
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Class Method (5)
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Program (1)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BBP_CTR_ITEM_MAP - BE_NUMBER_INT | Item Number of Purchasing Document | |
| 2 | Table/Structure Field |
BBP_CTR_ITEM_MAP - BE_OBJECT_ID | Contract Number | |
| 3 | Table/Structure Field |
BBP_CTR_ITEM_MAP - NUMBER_INT | Item Number | |
| 4 | Table/Structure Field |
BBP_CTR_ITEM_MAP - OBJECT_ID | Contract Number | |
| 5 | Table/Structure Field |
BQPEX - BESWK | Procuring Plant | |
| 6 | Table/Structure Field |
BQPEX - BEWRK | Plant from Which Material is Procured | |
| 7 | Table/Structure Field |
BQPEX - EKORG | Purchasing organization | |
| 8 | Table/Structure Field |
BQPEX - ESOKZ | Purchasing info record category | |
| 9 | Table/Structure Field |
BQPEX - FLIEF | Fixed vendor | |
| 10 | Table/Structure Field |
BQPEX - INFNR | Number of purchasing info record | |
| 11 | Table/Structure Field |
BQPEX - KONNR | Number of principal purchase agreement | |
| 12 | Table/Structure Field |
BQPEX - KTPNR | Item number of principal purchase agreement | |
| 13 | Table/Structure Field |
BQPEX - PLIFZ | Planned delivery time in days | |
| 14 | Table/Structure Field |
BQPEX - SRM_CONTRACT_ID | Central Contract | |
| 15 | Table/Structure Field |
BQPEX - SRM_CONTRACT_ITM | Central Contract Item Number | |
| 16 | Table/Structure Field |
BQPEX - VRTYP | Purchasing document category | |
| 17 | Table/Structure Field |
BQPIM - ATTYP | Material Category | |
| 18 | Table/Structure Field |
BQPIM - BESWK | Procuring Plant | |
| 19 | Table/Structure Field |
BQPIM - BEWRK | Plant from Which Material is Procured | |
| 20 | Table/Structure Field |
BQPIM - BPUEB | Adopt requisition price in purchase order | |
| 21 | Table/Structure Field |
BQPIM - BSTYP | Purchasing document category | |
| 22 | Table/Structure Field |
BQPIM - EBZKM | Source: Contract, Item Category M | |
| 23 | Table/Structure Field |
BQPIM - EBZKW | Source: Contract, Item Category W | |
| 24 | Table/Structure Field |
BQPIM - EKORG | Purchasing organization | |
| 25 | Table/Structure Field |
BQPIM - EMATN | Material number | |
| 26 | Table/Structure Field |
BQPIM - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 27 | Table/Structure Field |
BQPIM - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 28 | Table/Structure Field |
BQPIM - FLIEF | Fixed vendor | |
| 29 | Table/Structure Field |
BQPIM - FRGDT | Purchase Requisition Release Date | |
| 30 | Table/Structure Field |
BQPIM - INFNR | Number of purchasing info record | |
| 31 | Table/Structure Field |
BQPIM - KNTTP | Account assignment category | |
| 32 | Table/Structure Field |
BQPIM - KONNR | Number of principal purchase agreement | |
| 33 | Table/Structure Field |
BQPIM - KTPNR | Item number of principal purchase agreement | |
| 34 | Table/Structure Field |
BQPIM - KUNNR | Customer | |
| 35 | Table/Structure Field |
BQPIM - KZFME | Units of measure usage | |
| 36 | Table/Structure Field |
BQPIM - KZVBR | Consumption posting | |
| 37 | Table/Structure Field |
BQPIM - LBLKZ | Subcontracting vendor | |
| 38 | Table/Structure Field |
BQPIM - LGORT | Storage location | |
| 39 | Table/Structure Field |
BQPIM - LIFNR | Account Number of Vendor or Creditor | |
| 40 | Table/Structure Field |
BQPIM - LMEIN | Base Unit of Measure | |
| 41 | Table/Structure Field |
BQPIM - MATKL | Material Group | |
| 42 | Table/Structure Field |
BQPIM - MATNR | Material Number | |
| 43 | Table/Structure Field |
BQPIM - MEINS | Order unit | |
| 44 | Table/Structure Field |
BQPIM - MPROF | Mfr part profile | |
| 45 | Table/Structure Field |
BQPIM - NEDAT | Date | |
| 46 | Table/Structure Field |
BQPIM - OBEWR | Plant from Which Material is Procured | |
| 47 | Table/Structure Field |
BQPIM - OFLIE | Fixed vendor | |
| 48 | Table/Structure Field |
BQPIM - ORESL | Issuing Storage Location for Stock Transport Order | |
| 49 | Table/Structure Field |
BQPIM - PSTYP | Item category in purchasing document | |
| 50 | Table/Structure Field |
BQPIM - RESLO | Issuing Storage Location for Stock Transport Order | |
| 51 | Table/Structure Field |
BQPIM - SATNR | Cross-Plant Configurable Material | |
| 52 | Table/Structure Field |
BQPIM - SOBKZ | Special Stock Indicator | |
| 53 | Table/Structure Field |
BQPIM - SRM_CONTRACT_ID | Central Contract | |
| 54 | Table/Structure Field |
BQPIM - SRM_CONTRACT_ITM | Central Contract Item Number | |
| 55 | Table/Structure Field |
BQPIM - UMSOK | Special stock indicator for physical stock transfer | |
| 56 | Table/Structure Field |
BQPIM - VORGA | Transaction/event | |
| 57 | Table/Structure Field |
BQPIM - WERKS | Plant | |
| 58 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 59 | Table/Structure Field |
EINA - LIFNR | Vendor's account number | |
| 60 | Table/Structure Field |
EINA - LTSNR | Vendor Subrange | |
| 61 | Table/Structure Field |
EINA - MATNR | Material Number | |
| 62 | Table/Structure Field |
EINA - MEINS | Order unit | |
| 63 | Table/Structure Field |
EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 64 | Table/Structure Field |
EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 65 | Table/Structure Field |
EINE - APLFZ | Planned delivery time in days | |
| 66 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 67 | Table/Structure Field |
EINE - ESOKZ | Purchasing info record category | |
| 68 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 69 | Table/Structure Field |
EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | |
| 70 | Table/Structure Field |
EINE - WERKS | Plant | |
| 71 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 72 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 73 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 74 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 75 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 76 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 77 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 78 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 79 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 80 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 81 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 82 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 83 | Table/Structure Field |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 84 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 85 | Table/Structure Field |
EKPO - KUNNR | Customer | |
| 86 | Table/Structure Field |
EKPO - LBLKZ | Subcontracting vendor | |
| 87 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 88 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 89 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 90 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 91 | Table/Structure Field |
EKPO - PLIFZ | Planned Delivery Time in Days | |
| 92 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 93 | Table/Structure Field |
EKPO - RESLO | EKPO-RESLO | |
| 94 | Table/Structure Field |
EKPO - SRM_CONTRACT_ID | EKPO-SRM_CONTRACT_ID | |
| 95 | Table/Structure Field |
EKPO - SRM_CONTRACT_ITM | EKPO-SRM_CONTRACT_ITM | |
| 96 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 97 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 98 | Table/Structure Field |
EKPO - UPVOR | Subitems Exist | |
| 99 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 100 | Table/Structure Field |
EKPODATA - BSTYP | Purchasing document category | |
| 101 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 102 | Table/Structure Field |
EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 103 | Table/Structure Field |
EKPODATA - EREKZ | Final Invoice Indicator | |
| 104 | Table/Structure Field |
EKPODATA - KUNNR | Customer | |
| 105 | Table/Structure Field |
EKPODATA - LBLKZ | Subcontracting vendor | |
| 106 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 107 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 108 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 109 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 110 | Table/Structure Field |
EKPODATA - PLIFZ | Planned Delivery Time in Days | |
| 111 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 112 | Table/Structure Field |
EKPODATA - RESLO | EKPODATA-RESLO | |
| 113 | Table/Structure Field |
EKPODATA - SRM_CONTRACT_ID | EKPODATA-SRM_CONTRACT_ID | |
| 114 | Table/Structure Field |
EKPODATA - SRM_CONTRACT_ITM | EKPODATA-SRM_CONTRACT_ITM | |
| 115 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 116 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 117 | Table/Structure Field |
EKPODATA - UPVOR | Subitems Exist | |
| 118 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 119 | Table/Structure Field |
LFA1 - WERKS | Plant | |
| 120 | Table/Structure Field |
MEICO - ATTYP | Material Category | |
| 121 | Table/Structure Field |
MEICO - EKORG | Purchasing organization | |
| 122 | Table/Structure Field |
MEICO - EMATN | Material number corresponding to manufacturer part number | |
| 123 | Table/Structure Field |
MEICO - ESOKZ | Purchasing info record category | |
| 124 | Table/Structure Field |
MEICO - INFNR | Number of purchasing info record | |
| 125 | Table/Structure Field |
MEICO - INFSA | Read info record with generic article (+,-, ) | |
| 126 | Table/Structure Field |
MEICO - LIFNR | Account Number of Vendor or Creditor | |
| 127 | Table/Structure Field |
MEICO - MATKL | Material Group | |
| 128 | Table/Structure Field |
MEICO - MATNR | Material Number | |
| 129 | Table/Structure Field |
MEICO - MPROF | Mfr part profile | |
| 130 | Table/Structure Field |
MEICO - SATNR | Cross-Plant Configurable Material | |
| 131 | Table/Structure Field |
MEICO - WERKS | Plant | |
| 132 | Table/Structure Field |
MEICR - LOEKZ | Deletion indicator in purchasing info record | |
| 133 | Table/Structure Field |
SI_LFA1 - WERKS | Plant (Own or External) | |
| 134 | Table/Structure Field |
SI_T001W - KKOWK | Indicator: Conditions at plant level | |
| 135 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 136 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 137 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 138 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 139 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 140 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 141 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 142 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 143 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 144 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 145 | Table/Structure Field |
T001W - KKOWK | Indicator: Conditions at plant level | |
| 146 | Table/Structure Field |
T001W - LIFNR | Vendor number of plant | |
| 147 | Table/Structure Field |
T001W - WERKS | Plant | |
| 148 | Table/Structure Field |
T160M - MSGVS | Message control version: Purchasing/Sales | |
| 149 | Table/Structure Field |
T163Y - PTEXT | Text for Item Category | |
| 150 | Table/Structure Field |
TCURM - KONSI | Consignment processing via consignment info record | |
| 151 | Table/Structure Field |
TMPPF - MPINF | Indicator: Info Records for MPN Material | |
| 152 | Table/Structure Field |
TSTC - CINFO | HEX01 data element for SYST |
