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