Table/Structure Field list used by SAP ABAP Program MM06EFPO_POT_FUELLEN (MEPO_ITEM_FILL)
SAP ABAP Program 
MM06EFPO_POT_FUELLEN (MEPO_ITEM_FILL) is using
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Class (6)
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Table/Structure Field (208)
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Function Module (4)
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Interface (1)
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Message Class (1)
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Message Number (1)
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Class Method (4)
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Program (1)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ATPCA - AZERG | ATP Server: Result Display Control Indicator | |
| 2 | Table/Structure Field |
ATPCA - XENQMD | ATP Server: mode for exclusive locking | |
| 3 | Table/Structure Field |
ATPCS - BDMNG | Requirement Quantity | |
| 4 | Table/Structure Field |
ATPCS - CHKFLG | ATP Server: Flag - check requirement (yes/no) | |
| 5 | Table/Structure Field |
ATPCS - CORFLG | ATP Server: Flag for creating correction records (yes/no) | |
| 6 | Table/Structure Field |
ATPCS - DELKZ | MRP element | |
| 7 | Table/Structure Field |
ATPCS - DELNR | MRP element number | |
| 8 | Table/Structure Field |
ATPCS - DELPS | MRP element item | |
| 9 | Table/Structure Field |
ATPCS - ENQFLG | ATP Server: Flag for creating reqmts lock records (yes/no) | |
| 10 | Table/Structure Field |
ATPCS - MATNR | Material Number | |
| 11 | Table/Structure Field |
ATPCS - POSGUID | ATP: Encryption of DELNR and DELPS | |
| 12 | Table/Structure Field |
ATPCS - PRREG | Checking rule for the availability check | |
| 13 | Table/Structure Field |
ATPCS - UPDFLG | ATP: Flag for updating lock records | |
| 14 | Table/Structure Field |
ATPCS - WERKS | Plant | |
| 15 | Table/Structure Field |
ATPCS - XLINE | Line index for internal table processing | |
| 16 | Table/Structure Field |
BEKET - EBELN | Purchasing Document Number | |
| 17 | Table/Structure Field |
BEKET - EBELP | Item Number of Purchasing Document | |
| 18 | Table/Structure Field |
BEKPO - AEDAT | Purchasing Document Item Change Date | |
| 19 | Table/Structure Field |
BEKPO - ATTYP | Material Category | |
| 20 | Table/Structure Field |
BEKPO - BANME | Unit of measure for base quantity | |
| 21 | Table/Structure Field |
BEKPO - BNKEXI | Checkbox | |
| 22 | Table/Structure Field |
BEKPO - BONEXI | Checkbox | |
| 23 | Table/Structure Field |
BEKPO - BPRME | Order Price Unit (purchasing) | |
| 24 | Table/Structure Field |
BEKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 25 | Table/Structure Field |
BEKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 26 | Table/Structure Field |
BEKPO - BSTYP | Purchasing document category | |
| 27 | Table/Structure Field |
BEKPO - CHECKKNTTP | Account assignment category | |
| 28 | Table/Structure Field |
BEKPO - CONFUPD | Change type (U, I, E, D) | |
| 29 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 30 | Table/Structure Field |
BEKPO - ENQ_ERR_MAT | Checkbox | |
| 31 | Table/Structure Field |
BEKPO - ID | Natural number | |
| 32 | Table/Structure Field |
BEKPO - ITEM_WITH_ERROR | Checkbox | |
| 33 | Table/Structure Field |
BEKPO - KONDCH | Checkbox | |
| 34 | Table/Structure Field |
BEKPO - MEINS | Order unit | |
| 35 | Table/Structure Field |
BEKPO - MLMAA | Material ledger activated at material level | |
| 36 | Table/Structure Field |
BEKPO - MMAHN1 | Number of Days for First Reminder/Expediter | |
| 37 | Table/Structure Field |
BEKPO - MMAHN2 | Number of Days for Second Reminder/Expediter | |
| 38 | Table/Structure Field |
BEKPO - MMAHN3 | Number of Days for Third Reminder/Expediter | |
| 39 | Table/Structure Field |
BEKPO - MMAHNX | Checkbox | |
| 40 | Table/Structure Field |
BEKPO - MMEINS | Order unit | |
| 41 | Table/Structure Field |
BEKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 42 | Table/Structure Field |
BEKPO - NETZU | Price can only be changed on condition screen | |
| 43 | Table/Structure Field |
BEKPO - NOQUANTITY | No quantity logic (document item without quantity) | |
| 44 | Table/Structure Field |
BEKPO - PACKNO | Package number | |
| 45 | Table/Structure Field |
BEKPO - PEINH | Price unit | |
| 46 | Table/Structure Field |
BEKPO - PO_PRICE | Price Adoption: 1 = Gross, 2 = Net | |
| 47 | Table/Structure Field |
BEKPO - PSTYP | Item category in purchasing document | |
| 48 | Table/Structure Field |
BEKPO - REFBS | Reference Document Number | |
| 49 | Table/Structure Field |
BEKPO - REFPS | Item of reference document | |
| 50 | Table/Structure Field |
BEKPO - REPOS | Invoice receipt indicator | |
| 51 | Table/Structure Field |
BEKPO - STATU | RFQ status | |
| 52 | Table/Structure Field |
BEKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 53 | Table/Structure Field |
BEKPO - UMSON | Free Item | |
| 54 | Table/Structure Field |
BEKPO - UPDKZ | Change type (U, I, E, D) | |
| 55 | Table/Structure Field |
BEKPO - UPTYP | Subitem Category, Purchasing Document | |
| 56 | Table/Structure Field |
BEKPO - WPB00 | Value of gross price | |
| 57 | Table/Structure Field |
BEKPO_MEPO - ENQ_ERR_MAT | Checkbox | |
| 58 | Table/Structure Field |
BEKPO_MEPO - ID | Natural number | |
| 59 | Table/Structure Field |
BEKPO_MEPO - ITEM_WITH_ERROR | Checkbox | |
| 60 | Table/Structure Field |
BEKPO_MEPO - UMSON | Free Item | |
| 61 | Table/Structure Field |
EKAB - KONNR | Number of principal purchase agreement | |
| 62 | Table/Structure Field |
EKAB - KTPNR | Item number of principal purchase agreement | |
| 63 | Table/Structure Field |
EKAB - MANDT | Client | |
| 64 | Table/Structure Field |
EKABF - KONNR | Number of principal purchase agreement | |
| 65 | Table/Structure Field |
EKABF - KTPNR | Item number of principal purchase agreement | |
| 66 | Table/Structure Field |
EKABF - MANDT | Client | |
| 67 | Table/Structure Field |
EKBES - BPMNG | Quantity in order price quantity unit | |
| 68 | Table/Structure Field |
EKBES - BPREM | Invoice receipt quantity in order price unit | |
| 69 | Table/Structure Field |
EKBES - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 70 | Table/Structure Field |
EKBES - BPWES | Quantity in GR blocked stock in order price unit | |
| 71 | Table/Structure Field |
EKBES - GLMNG | Quantity Delivered (Stock Transfer) | |
| 72 | Table/Structure Field |
EKBES - REMNG | Quantity invoiced | |
| 73 | Table/Structure Field |
EKBES - WAMNG | Issued quantity | |
| 74 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 75 | Table/Structure Field |
EKBES - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 76 | Table/Structure Field |
EKBES - WESBS | Goods receipt blocked stock in order unit | |
| 77 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 78 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 79 | Table/Structure Field |
EKET - GLMNG | Quantity Delivered (Stock Transfer) | |
| 80 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 81 | Table/Structure Field |
EKET - WAMNG | Issued quantity | |
| 82 | Table/Structure Field |
EKETDATA - GLMNG | Quantity Delivered (Stock Transfer) | |
| 83 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 84 | Table/Structure Field |
EKETDATA - WAMNG | Issued quantity | |
| 85 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 86 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 87 | Table/Structure Field |
EKKO - LPONR | Last Item Number | |
| 88 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 89 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 90 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 91 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 92 | Table/Structure Field |
EKKODATA - LPONR | Last Item Number | |
| 93 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 94 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 95 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 96 | Table/Structure Field |
EKPO - AEDAT | Purchasing Document Item Change Date | |
| 97 | Table/Structure Field |
EKPO - ATTYP | Material Category | |
| 98 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 99 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 100 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 101 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 102 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 103 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 104 | Table/Structure Field |
EKPO - EGLKZ | "Outward Delivery Completed" Indicator | |
| 105 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 106 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 107 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 108 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 109 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 110 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 111 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 112 | Table/Structure Field |
EKPO - MLMAA | Material ledger activated at material level | |
| 113 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 114 | Table/Structure Field |
EKPO - PACKNO | Package number | |
| 115 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 116 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 117 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 118 | Table/Structure Field |
EKPO - SRM_CONTRACT_ID | EKPO-SRM_CONTRACT_ID | |
| 119 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 120 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 121 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 122 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 123 | Table/Structure Field |
EKPO - UPVOR | Subitems Exist | |
| 124 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 125 | Table/Structure Field |
EKPOADD - BANME | Unit of measure for base quantity | |
| 126 | Table/Structure Field |
EKPOADD - BNKEXI | Checkbox | |
| 127 | Table/Structure Field |
EKPOADD - BONEXI | Checkbox | |
| 128 | Table/Structure Field |
EKPOADD - CHECKKNTTP | Account assignment category | |
| 129 | Table/Structure Field |
EKPOADD - ENQ_ERR_MAT | Checkbox | |
| 130 | Table/Structure Field |
EKPOADD - ID | Natural number | |
| 131 | Table/Structure Field |
EKPOADD - ITEM_WITH_ERROR | Checkbox | |
| 132 | Table/Structure Field |
EKPOADD - KONDCH | Checkbox | |
| 133 | Table/Structure Field |
EKPOADD - MMAHN1 | Number of Days for First Reminder/Expediter | |
| 134 | Table/Structure Field |
EKPOADD - MMAHN2 | Number of Days for Second Reminder/Expediter | |
| 135 | Table/Structure Field |
EKPOADD - MMAHN3 | Number of Days for Third Reminder/Expediter | |
| 136 | Table/Structure Field |
EKPOADD - MMAHNX | Checkbox | |
| 137 | Table/Structure Field |
EKPOADD - MMEINS | Order unit | |
| 138 | Table/Structure Field |
EKPOADD - NETZU | Price can only be changed on condition screen | |
| 139 | Table/Structure Field |
EKPOADD - NOQUANTITY | No quantity logic (document item without quantity) | |
| 140 | Table/Structure Field |
EKPOADD - REFBS | Reference Document Number | |
| 141 | Table/Structure Field |
EKPOADD - REFPS | Item of reference document | |
| 142 | Table/Structure Field |
EKPOADD - UMSON | Free Item | |
| 143 | Table/Structure Field |
EKPOADD - WPB00 | Value of gross price | |
| 144 | Table/Structure Field |
EKPODATA - AEDAT | Purchasing Document Item Change Date | |
| 145 | Table/Structure Field |
EKPODATA - ATTYP | Material Category | |
| 146 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 147 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 148 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 149 | Table/Structure Field |
EKPODATA - BSTYP | Purchasing document category | |
| 150 | Table/Structure Field |
EKPODATA - EGLKZ | "Outward Delivery Completed" Indicator | |
| 151 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 152 | Table/Structure Field |
EKPODATA - EREKZ | Final Invoice Indicator | |
| 153 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | |
| 154 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 155 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 156 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 157 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 158 | Table/Structure Field |
EKPODATA - MLMAA | Material ledger activated at material level | |
| 159 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 160 | Table/Structure Field |
EKPODATA - PACKNO | Package number | |
| 161 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 162 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 163 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 164 | Table/Structure Field |
EKPODATA - SRM_CONTRACT_ID | EKPODATA-SRM_CONTRACT_ID | |
| 165 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 166 | Table/Structure Field |
EKPODATA - STATU | RFQ status | |
| 167 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 168 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 169 | Table/Structure Field |
EKPODATA - UPVOR | Subitems Exist | |
| 170 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 171 | Table/Structure Field |
EORD - EBELN | Agreement Number | |
| 172 | Table/Structure Field |
EORD - EBELP | Agreement Item | |
| 173 | Table/Structure Field |
EORD - MANDT | Client | |
| 174 | Table/Structure Field |
EORD - MATNR | Material Number | |
| 175 | Table/Structure Field |
EORD - WERKS | Plant | |
| 176 | Table/Structure Field |
EORD - ZEORD | Number of Source List Record | |
| 177 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 178 | Table/Structure Field |
MEPOITEM - EBELN | Purchasing Document Number | |
| 179 | Table/Structure Field |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
| 180 | Table/Structure Field |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
| 181 | Table/Structure Field |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 182 | Table/Structure Field |
MEPO_POSGUID - EBELN | Purchasing Document Number | |
| 183 | Table/Structure Field |
MEPO_POSGUID - EBELP | Item Number of Purchasing Document | |
| 184 | Table/Structure Field |
MEPO_POSGUID - METHOD | Single-Character Flag | |
| 185 | Table/Structure Field |
MEPO_POSGUID - POSGUID | ATP: Encryption of DELNR and DELPS | |
| 186 | Table/Structure Field |
PIC_ITEM_CHANGE_STY - EBELN | Purchasing Document Number | |
| 187 | Table/Structure Field |
PIC_ITEM_CHANGE_STY - EBELP | Item Number of Purchasing Document | |
| 188 | Table/Structure Field |
PIC_ITEM_CHANGE_STY - UPDKZ | Change Indicator for Material Replacement | |
| 189 | Table/Structure Field |
RM06E - ANFRP | Item Number of RFQ | |
| 190 | Table/Structure Field |
RM06E - OLDZL | Indicator: Old item | |
| 191 | Table/Structure Field |
RM06E - REFPS | Item of reference document | |
| 192 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 193 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 194 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 195 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 196 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 197 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 198 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 199 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 200 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 201 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 202 | Table/Structure Field |
T161 - CP_AKTIVE | Commitment Plan is Active | |
| 203 | Table/Structure Field |
T161V - PRREG | Checking rule for the availability check | |
| 204 | Table/Structure Field |
TMSI1 - SIKGR | Processing key for sub-items | |
| 205 | Table/Structure Field |
TMSI2 - STAPO | Item is statistical | |
| 206 | Table/Structure Field |
UEKPO - EKKOWAERS | Currency Key | |
| 207 | Table/Structure Field |
UEKPO - KZ | Change type (U, I, E, D) | |
| 208 | Table/Structure Field |
WEKPO - EKKOWAERS | Currency Key |
