Table/Structure Field list used by SAP ABAP Program LMR1MO2S (MEPO_ITEM_WERE_SETZEN)
SAP ABAP Program 
LMR1MO2S (MEPO_ITEM_WERE_SETZEN) is using
-
Class (5)
-
Data Element (1)
-
Table/Structure Field (78)
-
Function Module (4)
-
Interface (2)
-
Class Method (7)
-
Program (2)
-
Table (6)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DRSEG - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
DRSEG - XHISTMA | DRSEG-XHISTMA | |
| 4 | Table/Structure Field |
DRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 5 | Table/Structure Field |
DRSEG - XDINV | DRSEG-XDINV | |
| 6 | Table/Structure Field |
DRSEG - XCONTRACT_PO | DRSEG-XCONTRACT_PO | |
| 7 | Table/Structure Field |
DRSEG - WEMNG | Quantity of goods received | |
| 8 | Table/Structure Field |
DRSEG - UPVOR | Subitems Exist | |
| 9 | Table/Structure Field |
DRSEG - UPTYP | Subitem Category, Purchasing Document | |
| 10 | Table/Structure Field |
DRSEG - STATU | RFQ status | |
| 11 | Table/Structure Field |
DRSEG - SRM_CONTRACT_ID | DRSEG-SRM_CONTRACT_ID | |
| 12 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 13 | Table/Structure Field |
DRSEG - REUPD | Account assignment can be changed at time of invoice receipt | |
| 14 | Table/Structure Field |
DRSEG - PSTYP | Item category in purchasing document | |
| 15 | Table/Structure Field |
DRSEG - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 16 | Table/Structure Field |
DRSEG - NOQUANTITY | No quantity logic (document item without quantity) | |
| 17 | Table/Structure Field |
DRSEG - LEBRE | DRSEG-LEBRE | |
| 18 | Table/Structure Field |
DRSEG - BPRME | Order Price Unit (purchasing) | |
| 19 | Table/Structure Field |
DRSEG - BPWEM | Goods receipt quantity in order unit | |
| 20 | Table/Structure Field |
DRSEG - BUKRS | Company Code | |
| 21 | Table/Structure Field |
DRSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 22 | Table/Structure Field |
DRSEG - CONT_PSTYP | DRSEG-CONT_PSTYP | |
| 23 | Table/Structure Field |
DRSEG - ERP_CONTRACT_ID | DRSEG-ERP_CONTRACT_ID | |
| 24 | Table/Structure Field |
DRSEG - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
DRSEG - IMKEY | Internal Key for Real Estate Object | |
| 26 | Table/Structure Field |
DRSEG - INTROW | DRSEG-INTROW | |
| 27 | Table/Structure Field |
DRSEG - INV_ITM_ORIGIN | DRSEG-INV_ITM_ORIGIN | |
| 28 | Table/Structure Field |
DRSEG - KNTTP | Account assignment category | |
| 29 | Table/Structure Field |
DRSEG - KZMEK | Correction indicator | |
| 30 | Table/Structure Field |
DRSEG - MEINS | Order unit | |
| 31 | Table/Structure Field |
EK08G - XHISTMA | EK08G-XHISTMA | |
| 32 | Table/Structure Field |
EK08G - XDINV | EK08G-XDINV | |
| 33 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 34 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 35 | Table/Structure Field |
EK08G - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 36 | Table/Structure Field |
EK08G - NOQUANTITY | No quantity logic (document item without quantity) | |
| 37 | Table/Structure Field |
EK08G - KNTTP | Account assignment category | |
| 38 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 39 | Table/Structure Field |
EK08G - BPRME | EK08G-BPRME | |
| 40 | Table/Structure Field |
EK08G - BPWEM | Goods receipt quantity in order unit | |
| 41 | Table/Structure Field |
EK08G - IMKEY | Internal Key for Real Estate Object | |
| 42 | Table/Structure Field |
EK08G - BUKRS | Company Code | |
| 43 | Table/Structure Field |
EK08RBB - KZMEK | Correction indicator | |
| 44 | Table/Structure Field |
EK08RBZ - INTROW | EK08RBZ-INTROW | |
| 45 | Table/Structure Field |
EK08RBZ - LEBRE | EK08RBZ-LEBRE | |
| 46 | Table/Structure Field |
EK08RBZ - UPTYP | Subitem Category, Purchasing Document | |
| 47 | Table/Structure Field |
EK08RBZ - UPVOR | Subitems Exist | |
| 48 | Table/Structure Field |
EK08RZ - STATU | RFQ status | |
| 49 | Table/Structure Field |
EK08Z - BUZEI | Number of Line Item Within Accounting Document | |
| 50 | Table/Structure Field |
EK08Z - REUPD | Account assignment can be changed at time of invoice receipt | |
| 51 | Table/Structure Field |
EK08Z - GJAHR | Fiscal Year | |
| 52 | Table/Structure Field |
EK08Z - BELNR | Accounting Document Number | |
| 53 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 54 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 55 | Table/Structure Field |
ICONS - TEXT | Carrier field for icons | |
| 56 | Table/Structure Field |
IVEXT - BUZEI | Document Item in Invoice Document | |
| 57 | Table/Structure Field |
MRMIVEXT_KEY - BUZEI | Document Item in Invoice Document | |
| 58 | Table/Structure Field |
RBDRSEG - KZMEK | Correction indicator | |
| 59 | Table/Structure Field |
RBDRSEG_DT - KZMEK | Correction indicator | |
| 60 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 61 | Table/Structure Field |
RBKP_V - INV_TRAN | RBKP_V-INV_TRAN | |
| 62 | Table/Structure Field |
RBKP_V - KNUMVE | Document condition - own conditions | |
| 63 | Table/Structure Field |
RBKP_V - KNUMVL | Document condition - vendor error | |
| 64 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 65 | Table/Structure Field |
RBKP_V - XRECH | Indicator: post invoice | |
| 66 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 67 | Table/Structure Field |
SCREEN - VALUE_HELP | SCREEN-VALUE_HELP | |
| 68 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 69 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 70 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 71 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 72 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 73 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 74 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 75 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 76 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 77 | Table/Structure Field |
T169 - TRTYP | Transaction type | |
| 78 | Table/Structure Field |
TTXD - KALSM | Costing Sheet |
