Table/Structure Field list used by SAP ABAP Program LMEWPTOP (Include LMEWPTOP)
SAP ABAP Program 
LMEWPTOP (Include LMEWPTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPIEKKOL - TARGET_VAL | Cumulative planned value | |
| 2 | Table/Structure Field |
BAPIEKPOTX - PO_ITEM | Item Number of Purchasing Document | |
| 3 | Table/Structure Field |
BAPIEKPOTX - PO_NUMBER | Purchasing Document Number | |
| 4 | Table/Structure Field |
BAPIEKPOTX - TEXT_ID | Text ID | |
| 5 | Table/Structure Field |
EBAN - BPUEB | Adopt requisition price in purchase order | |
| 6 | Table/Structure Field |
EBAN - FRGGR | Release group | |
| 7 | Table/Structure Field |
EBAN - FRGST | Release strategy in the purchase requisition | |
| 8 | Table/Structure Field |
EBAN - FRGZU | Release status | |
| 9 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 10 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 11 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 12 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 13 | Table/Structure Field |
EKKO - MANDT | Client | |
| 14 | Table/Structure Field |
EKKO - FRGRL | Release Not Yet Completely Effected | |
| 15 | Table/Structure Field |
EKKO - FRGGR | Release group | |
| 16 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 17 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 18 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 19 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 20 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 21 | Table/Structure Field |
EKKODATA - FRGGR | Release group | |
| 22 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 23 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 24 | Table/Structure Field |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
| 25 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 26 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 27 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 28 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 29 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 30 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 31 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 32 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 33 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 34 | Table/Structure Field |
EKPO - MANDT | Client | |
| 35 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 36 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 37 | Table/Structure Field |
EKPO - AFNAM | Name of requisitioner/requester | |
| 38 | Table/Structure Field |
EKPO - BEDNR | Requirement Tracking Number | |
| 39 | Table/Structure Field |
EKPO - BSTAE | Confirmation Control Key | |
| 40 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 41 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 42 | Table/Structure Field |
EKPODATA - AFNAM | Name of requisitioner/requester | |
| 43 | Table/Structure Field |
EKPODATA - BEDNR | Requirement Tracking Number | |
| 44 | Table/Structure Field |
EKPODATA - BSTAE | Confirmation Control Key | |
| 45 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 46 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 47 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 48 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 49 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 50 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 51 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 52 | Table/Structure Field |
MEPOHEADER - EBELN | Purchasing Document Number | |
| 53 | Table/Structure Field |
MEPOHEADER_DATA - EBELN | Purchasing Document Number | |
| 54 | Table/Structure Field |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
| 55 | Table/Structure Field |
MEPOITEM - EBELN | Purchasing Document Number | |
| 56 | Table/Structure Field |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
| 57 | Table/Structure Field |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 58 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 59 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 61 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 62 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 63 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 64 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 65 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 66 | Table/Structure Field |
T160D - EFUBU | Function Authorization: Purchase Order | |
| 67 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 68 | Table/Structure Field |
THEAD - TDID | Text ID | |
| 69 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 70 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 71 | Table/Structure Field |
THEAD - TDSPRAS | Language Key | |
| 72 | Table/Structure Field |
TMW01 - EKGRP | Purchasing group | |
| 73 | Table/Structure Field |
TMW01 - MANDT | Client | |
| 74 | Table/Structure Field |
TMW01 - MATKL | Material Group |
