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