Table/Structure Field list used by SAP ABAP Program LMLPRTOP (MEPO_ITEM_FILL_BWTAR)
SAP ABAP Program
LMLPRTOP (MEPO_ITEM_FILL_BWTAR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CDHDR - UDATE | Creation date of the change document | ||
| 2 | CDHDR - CHANGENR | Document change number | ||
| 3 | CDHDR - UTIME | Time changed | ||
| 4 | CDHDR - USERNAME | User name of the person responsible in change document | ||
| 5 | DISVARIANT - VARIANT | Layout | ||
| 6 | EBAN - BSART | Purchase Requisition Document Type | ||
| 7 | EBAN - EKGRP | Purchasing group | ||
| 8 | EBAN - EKORG | Purchasing organization | ||
| 9 | EBAN - FLIEF | Fixed vendor | ||
| 10 | EBAN - LFDAT | Item delivery date | ||
| 11 | EBAN - LIFNR | Desired vendor | ||
| 12 | EBAN - MATKL | Material Group | ||
| 13 | EBAN - WERKS | Plant | ||
| 14 | EKKO - EKORG | Purchasing organization | ||
| 15 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 16 | EKKO - LIFNR | Vendor's account number | ||
| 17 | EKKO - EKGRP | Purchasing Group | ||
| 18 | EKKO - EBELN | Purchasing Document Number | ||
| 19 | EKKO - BSTYP | Purchasing Document Category | ||
| 20 | EKKO - BSART | Purchasing Document Type | ||
| 21 | EKKO - BEDAT | Purchasing Document Date | ||
| 22 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 23 | EKKODATA - BSART | Purchasing Document Type | ||
| 24 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 25 | EKKODATA - EKGRP | Purchasing Group | ||
| 26 | EKKODATA - EKORG | Purchasing organization | ||
| 27 | EKKODATA - LIFNR | Vendor's account number | ||
| 28 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 29 | EKPO - EBELN | Purchasing Document Number | ||
| 30 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 31 | EKPO - MATKL | Material Group | ||
| 32 | EKPO - WERKS | Plant | ||
| 33 | EKPODATA - MATKL | Material Group | ||
| 34 | EKPODATA - WERKS | Plant | ||
| 35 | ESKL - NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 36 | ESLH - PACKNO | Package number | ||
| 37 | ESLL - EXTGROUP | Outline Level | ||
| 38 | ESLL - EXTROW | Line Number | ||
| 39 | ESLL - INTROW | Line Number | ||
| 40 | ESLL - MANDT | Client | ||
| 41 | ESLL - PACKNO | Package number | ||
| 42 | ESLL - SRVPOS | Activity Number | ||
| 43 | ESSR - ERDAT | Date on which the record was created | ||
| 44 | ESSR - LBLNI | Entry Sheet Number | ||
| 45 | ESSR - TXZ01 | Short Text of Service Entry Sheet | ||
| 46 | ESSR_DATA - ERDAT | Date on which the record was created | ||
| 47 | ESSR_DATA - TXZ01 | Short Text of Service Entry Sheet | ||
| 48 | ESSR_REL - ERDAT | Date on which the record was created | ||
| 49 | ESSR_REL - BEDAT | Purchasing Document Date | ||
| 50 | KONVC_SRV - KSCHL | Condition Type | ||
| 51 | KONVC_SRV - STUNR | Level Number | ||
| 52 | KONVC_SRV - ZAEHK | Condition counter | ||
| 53 | LFA1 - NAME1 | Name 1 | ||
| 54 | MPOS - PSTXT | Item Short Text | ||
| 55 | MPOS - WAPOS | Maintenance item | ||
| 56 | MPOS - WARPL | Maintenance Plan | ||
| 57 | RM11P - PLN_GRP | Entry: Outline Level of Planned Purchase Order Line | ||
| 58 | SRV_CONT - EBELN | Purchasing Document Number | ||
| 59 | SRV_CONT - EBELP | Item Number of Purchasing Document | ||
| 60 | SRV_DATA - EXTGROUP | Outline Level | ||
| 61 | SRV_DATA - SRVPOS | Activity Number | ||
| 62 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 63 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 64 | T16SA - LHEAD | Text Element for Line Heading |