Table/Structure Field list used by SAP ABAP Program LMLSRF4P (MEPO_ITEM_FILL_ZGTYP)
SAP ABAP Program 
LMLSRF4P (MEPO_ITEM_FILL_ZGTYP) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (28)
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Function Module (4)
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Message Number (1)
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Class Method (1)
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Table (10)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
ADDR1_DATA - NAME1 | Name 1 | |
| 2 | Table/Structure Field |
ADDR1_VAL - NAME1 | Name 1 | |
| 3 | Table/Structure Field |
ADNM_STRUC - NAME1 | Name 1 | |
| 4 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 5 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 6 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 7 | Table/Structure Field |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
| 8 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 9 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 10 | Table/Structure Field |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
| 11 | Table/Structure Field |
EKKO_KEY - EBELN | Purchasing Document Number | |
| 12 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 13 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 15 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 16 | Table/Structure Field |
ESDUS - ACTIVE | Setting for element | |
| 17 | Table/Structure Field |
ESLH - BSTYP | Purchasing document category | |
| 18 | Table/Structure Field |
ESLH - EBELN | Purchasing Document Number | |
| 19 | Table/Structure Field |
ESRUOCOM - OBJECT_ID | Object ID | |
| 20 | Table/Structure Field |
ESRUO_S - OBJECT_ID | Object ID | |
| 21 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 22 | Table/Structure Field |
SRV_MDRV - BSTYP | Purchasing document category | |
| 23 | Table/Structure Field |
SRV_MDRV - EBELN | Purchasing Document Number | |
| 24 | Table/Structure Field |
SRV_MDRV - LIFNR | Vendor's account number | |
| 25 | Table/Structure Field |
SRV_MDRV - PSTYP | Item category in purchasing document | |
| 26 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 27 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 28 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
