Table/Structure Field list used by SAP ABAP Program LMRMNF2I (MEPO_ITEM_FILL_MATNR)
SAP ABAP Program
LMRMNF2I (MEPO_ITEM_FILL_MATNR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BORIDENT - OBJKEY | Object key | ||
| 2 | EKBE - LFGJA | Fiscal Year of a Reference Document | ||
| 3 | EKBE - ZEKKN | Sequential Number of Account Assignment | ||
| 4 | EKBE - XBLNR | Reference Document Number | ||
| 5 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 6 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 7 | EKBE - MENGE | Quantity | ||
| 8 | EKBE - LFPOS | Item of a reference document | ||
| 9 | EKBE - LFBNR | Document number of a reference document | ||
| 10 | EKBE - GRUND | Reason for movement | ||
| 11 | EKBE - GJAHR | Year of material document | ||
| 12 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 13 | EKBE - EBELN | Purchasing Document Number | ||
| 14 | EKBE - CPUTM | Time of data entry | ||
| 15 | EKBE - CPUDT | Accounting document entry date | ||
| 16 | EKBE - BWART | Movement type (inventory management) | ||
| 17 | EKBE - BLDAT | Document Date in Document | ||
| 18 | EKBE - BELNR | Number of Material Document | ||
| 19 | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | ||
| 20 | EKBEDATA - XBLNR | Reference Document Number | ||
| 21 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 22 | EKBEDATA - MENGE | Quantity | ||
| 23 | EKBEDATA - LFPOS | Item of a reference document | ||
| 24 | EKBEDATA - GRUND | Reason for movement | ||
| 25 | EKBEDATA - CPUTM | Time of data entry | ||
| 26 | EKBEDATA - CPUDT | Accounting document entry date | ||
| 27 | EKBEDATA - BWART | Movement type (inventory management) | ||
| 28 | EKBEDATA - BLDAT | Document Date in Document | ||
| 29 | EKBEDATA - LFBNR | Document number of a reference document | ||
| 30 | ITCCE - TDWINDOW | Window | ||
| 31 | NAST - SPRAS | Message language | ||
| 32 | PRINT_MRM - MENGE_BACK | Quantity | ||
| 33 | PRINT_MRM - MENGE_UR | Quantity | ||
| 34 | PRINT_MRM - RINFA | Identifies a key field of a table | ||
| 35 | PRINT_MRM - XBLNR_UR | Reference Document Number | ||
| 36 | QMEL - QMNUM | Message Number | ||
| 37 | QMEL - QMDAT | Date of Notification | ||
| 38 | QMIH - AUSVN | Start of Malfunction (Date) | ||
| 39 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 40 | RBKP - BLDAT | Document Date in Document | ||
| 41 | RBKP - CPUDT | Accounting document entry date | ||
| 42 | RBKP - CPUTM | Time of data entry | ||
| 43 | RBKP_V - BELNR | Document Number of an Invoice Document | ||
| 44 | RBKP_V - XBLNR | Reference Document Number | ||
| 45 | T157E - BWART | Movement type (inventory management) | ||
| 46 | T157E - GRUND | Reason for movement | ||
| 47 | T157E - SPRAS | Language Key | ||
| 48 | TBDLS - LOGSYS | Logical system | ||
| 49 | TOJTB - NAME | Object type |