Table/Structure Field list used by SAP ABAP Program MM08AFM0 (MEPO_ITEM_FILL_ADDR)
SAP ABAP Program 
MM08AFM0 (MEPO_ITEM_FILL_ADDR) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 2 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 4 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 5 | Table/Structure Field |
EK08G - BSMNG | Quantity ordered against this purchase requisition | |
| 6 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 7 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 8 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 9 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 10 | Table/Structure Field |
EK08G - WEPOS | Goods Receipt Indicator | |
| 11 | Table/Structure Field |
EK08R - BSMNG | Quantity ordered against this purchase requisition | |
| 12 | Table/Structure Field |
EK08R - REMNG | Quantity invoiced | |
| 13 | Table/Structure Field |
EK08R - WEMNG | Quantity of goods received | |
| 14 | Table/Structure Field |
EK08RN - EBELP | Item Number of Purchasing Document | |
| 15 | Table/Structure Field |
EK08RN - WEPOS | Goods Receipt Indicator | |
| 16 | Table/Structure Field |
EK08RN - WEMNG | Quantity of goods received | |
| 17 | Table/Structure Field |
EK08RN - REMNG | Quantity invoiced | |
| 18 | Table/Structure Field |
EK08RN - LFPOS | Item of a reference document | |
| 19 | Table/Structure Field |
EK08RN - LFGJA | Fiscal Year of Current Period | |
| 20 | Table/Structure Field |
EK08RN - LFBNR | Document number of a reference document | |
| 21 | Table/Structure Field |
EK08RN - EBELN | Purchase order number | |
| 22 | Table/Structure Field |
EK08RN - BSMNG | Quantity ordered against this purchase requisition | |
| 23 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 24 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 25 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 26 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 27 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 28 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 29 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 30 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 31 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 32 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 33 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 34 | Table/Structure Field |
LFA1 - BEGRU | Authorization Group | |
| 35 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 36 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 37 | Table/Structure Field |
LFB1 - BEGRU | Authorization Group | |
| 38 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 39 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 40 | Table/Structure Field |
RBKP_BLOCKED - LIFNR | Account Number of Vendor or Creditor | |
| 41 | Table/Structure Field |
RBKP_BLOCKED - GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
RBKP_BLOCKED - BUKRS | Company Code | |
| 43 | Table/Structure Field |
RM08A - DMENG | Difference Quantity | |
| 44 | Table/Structure Field |
RM08X - BUKRS | Company Code | |
| 45 | Table/Structure Field |
RM08X - GJAHR | Fiscal Year | |
| 46 | Table/Structure Field |
RM08X - LIFNR | Account Number of Vendor or Creditor | |
| 47 | Table/Structure Field |
RM08X - ZLSPR | Payment Block Key | |
| 48 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 49 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 50 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 51 | Table/Structure Field |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
| 52 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 53 | Table/Structure Field |
SI_LFA1 - BEGRU | Authorization Group | |
| 54 | Table/Structure Field |
SI_LFB1 - BEGRU | Authorization Group | |
| 55 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active |
