Table/Structure Field list used by SAP ABAP Program LMLSRF10 (MEPO_KOPFTEXT_UEBERNAHME)
SAP ABAP Program
LMLSRF10 (MEPO_KOPFTEXT_UEBERNAHME) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
2 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
3 | ![]() |
EKBE - GJAHR | Year of material document | |
4 | ![]() |
EKBE - LFBNR | Document number of a reference document | |
5 | ![]() |
EKBE - MENGE | Quantity | |
6 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
7 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
8 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
9 | ![]() |
EKBE - BELNR | Number of Material Document | |
10 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
11 | ![]() |
EKBEDATA - MENGE | Quantity | |
12 | ![]() |
EKBEDATA - LFBNR | Document number of a reference document | |
13 | ![]() |
EKBEZ - LFBNR | Document number of a reference document | |
14 | ![]() |
EKBEZ - REMNG | Quantity invoiced | |
15 | ![]() |
EKBEZ - WEMNG | Quantity of goods received | |
16 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
17 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
18 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
19 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
20 | ![]() |
ESSR - KZABN | Acceptance indicator | |
21 | ![]() |
ESSR - LBLNI | Entry Sheet Number | |
22 | ![]() |
ESSR_DATA - KZABN | Acceptance indicator | |
23 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |