Table/Structure Field list used by SAP ABAP Program MM06EFST (MEPO: Statusinformationen)
SAP ABAP Program 
MM06EFST (MEPO: Statusinformationen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 2 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 3 | Table/Structure Field |
BEKPO - ELIKZ | "Delivery Completed" Indicator | |
| 4 | Table/Structure Field |
BEKPO - EREKZ | Final Invoice Indicator | |
| 5 | Table/Structure Field |
BEKPO - FPLNR | Invoicing plan number | |
| 6 | Table/Structure Field |
BEKPO - LOEKZ | Deletion indicator in purchasing document | |
| 7 | Table/Structure Field |
BEKPO - MANDT | Client | |
| 8 | Table/Structure Field |
BEKPO - MEINS | Order unit | |
| 9 | Table/Structure Field |
BEKPO - MENGE | Purchase Order Quantity | |
| 10 | Table/Structure Field |
BEKPO - NETWR | Net Order Value in PO Currency | |
| 11 | Table/Structure Field |
BEKPO - NOQUANTITY | No quantity logic (document item without quantity) | |
| 12 | Table/Structure Field |
BEKPO - PSTYP | Item category in purchasing document | |
| 13 | Table/Structure Field |
BEKPO - RETPO | Returns Item | |
| 14 | Table/Structure Field |
BEKPO - STAPO | Item is statistical | |
| 15 | Table/Structure Field |
BEKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 16 | Table/Structure Field |
BEKPO - WEPOS | Goods Receipt Indicator | |
| 17 | Table/Structure Field |
BEKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 18 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 19 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 20 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 21 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 22 | Table/Structure Field |
EKBES - ANZAL | Total Down Payments in Local Currency | |
| 23 | Table/Structure Field |
EKBES - EBELP | Item Number of Purchasing Document | |
| 24 | Table/Structure Field |
EKBES - REMNG | Quantity invoiced | |
| 25 | Table/Structure Field |
EKBES - REWAE | Currency Key | |
| 26 | Table/Structure Field |
EKBES - REWRB | Invoice Amount in PO Currency | |
| 27 | Table/Structure Field |
EKBES - REWRT | Invoice value in local currency | |
| 28 | Table/Structure Field |
EKBES - REWWR | Invoice Amount in Foreign Currency | |
| 29 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 30 | Table/Structure Field |
EKBES - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 31 | Table/Structure Field |
EKBES - WESBS | Goods receipt blocked stock in order unit | |
| 32 | Table/Structure Field |
EKBES - WEWRT | Value of goods received in local currency | |
| 33 | Table/Structure Field |
EKBES - WEWWR | Value of goods received in foreign currency | |
| 34 | Table/Structure Field |
EKBES - ZEKKN | Sequential Number of Account Assignment | |
| 35 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 36 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 37 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 38 | Table/Structure Field |
EKKO - FRGKE | Release Indicator: Purchasing Document | |
| 39 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 40 | Table/Structure Field |
EKKO - PROCSTAT | EKKO-PROCSTAT | |
| 41 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 42 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 43 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 44 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 45 | Table/Structure Field |
EKKODATA - FRGKE | Release Indicator: Purchasing Document | |
| 46 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 47 | Table/Structure Field |
EKKODATA - PROCSTAT | EKKODATA-PROCSTAT | |
| 48 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 49 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 50 | Table/Structure Field |
EKPO - BSTAE | Confirmation Control Key | |
| 51 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 52 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 53 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 54 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 55 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 56 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 57 | Table/Structure Field |
EKPO - MANDT | Client | |
| 58 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 59 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 60 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 61 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 62 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 63 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 64 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 65 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 66 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 67 | Table/Structure Field |
EKPOADD - NOQUANTITY | No quantity logic (document item without quantity) | |
| 68 | Table/Structure Field |
EKPODATA - BSTAE | Confirmation Control Key | |
| 69 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 70 | Table/Structure Field |
EKPODATA - EREKZ | Final Invoice Indicator | |
| 71 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | |
| 72 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 73 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 74 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 75 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 76 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 77 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 78 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 79 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 80 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 81 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 82 | Table/Structure Field |
ESSR - KZABN | Acceptance indicator | |
| 83 | Table/Structure Field |
ESSR - LBLNI | Entry Sheet Number | |
| 84 | Table/Structure Field |
ESSR - LWERT | Value of Services | |
| 85 | Table/Structure Field |
ESSR_DATA - KZABN | Acceptance indicator | |
| 86 | Table/Structure Field |
ESSR_DATA - LWERT | Value of Services | |
| 87 | Table/Structure Field |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 88 | Table/Structure Field |
FPLT - FAREG | Rule in billing plan/invoice plan | |
| 89 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 90 | Table/Structure Field |
MEPO_STATUS - PRICE_DISPLAY | Checkbox | |
| 91 | Table/Structure Field |
MEPO_STATUS - QUANTITY_CONFIRMED | Quantity as Per Vendor Confirmation | |
| 92 | Table/Structure Field |
MEPO_STATUS - QUANTITY_CONFIRMED_UOM | Order unit | |
| 93 | Table/Structure Field |
MEPO_STATUS - QUANTITY_DELIVERED | Quantity of goods received | |
| 94 | Table/Structure Field |
MEPO_STATUS - QUANTITY_DELIVERED_UOM | Order unit | |
| 95 | Table/Structure Field |
MEPO_STATUS - QUANTITY_INVOICED | Quantity invoiced | |
| 96 | Table/Structure Field |
MEPO_STATUS - QUANTITY_INVOICED_UOM | Order unit | |
| 97 | Table/Structure Field |
MEPO_STATUS - QUANTITY_OPEN | Open Quantity | |
| 98 | Table/Structure Field |
MEPO_STATUS - QUANTITY_OPEN_UOM | Order unit | |
| 99 | Table/Structure Field |
MEPO_STATUS - QUANTITY_ORDERED | Purchase Order Quantity | |
| 100 | Table/Structure Field |
MEPO_STATUS - QUANTITY_ORDERED_UOM | Order unit | |
| 101 | Table/Structure Field |
MEPO_STATUS - QUANTITY_RESTR_STOCK | Goods receipt blocked stock in order unit | |
| 102 | Table/Structure Field |
MEPO_STATUS - QUANTITY_RESTR_STOCK_UOM | Order unit | |
| 103 | Table/Structure Field |
MEPO_STATUS - VALUE_DELIVERED | Value of goods received in local currency | |
| 104 | Table/Structure Field |
MEPO_STATUS - VALUE_DELIVERED_CURRENCY | Currency Key | |
| 105 | Table/Structure Field |
MEPO_STATUS - VALUE_DOWN_PAYMENTS | Total Down Payments in Local Currency | |
| 106 | Table/Structure Field |
MEPO_STATUS - VALUE_DOWN_PAYMENTS_CURRENCY | Currency Key | |
| 107 | Table/Structure Field |
MEPO_STATUS - VALUE_INVOICED | Invoice value in local currency | |
| 108 | Table/Structure Field |
MEPO_STATUS - VALUE_INVOICED_CURRENCY | Currency Key | |
| 109 | Table/Structure Field |
MEPO_STATUS - VALUE_OPEN | Net Value in Document Currency | |
| 110 | Table/Structure Field |
MEPO_STATUS - VALUE_OPEN_CURRENCY | Currency Key | |
| 111 | Table/Structure Field |
MEPO_STATUS - VALUE_ORDERED | Net Order Value in PO Currency | |
| 112 | Table/Structure Field |
MEPO_STATUS - VALUE_ORDERED_CURRENCY | Currency Key | |
| 113 | Table/Structure Field |
NAST - VSTAT | Processing status of message | |
| 114 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 115 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 116 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 117 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 118 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 119 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 120 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 121 | Table/Structure Field |
T16FE - FRGET | Description of Release Indicator | |
| 122 | Table/Structure Field |
T16FE - FRGKE | Release Indicator: Purchasing Document | |
| 123 | Table/Structure Field |
T16FE - SPRAS | Language Key | |
| 124 | Table/Structure Field |
VNAST - VSTAT | Processing status of message |
