Table/Structure Field list used by SAP ABAP Program MM08AFO0 (MEPO_ITEM_FILL_WEPOS)
SAP ABAP Program
MM08AFO0 (MEPO_ITEM_FILL_WEPOS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BUKRS | Company Code | ||
| 2 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 3 | BSEG - GJAHR | Fiscal Year | ||
| 4 | BSEG - BELNR | Accounting Document Number | ||
| 5 | EKKO - EBELN | Purchasing Document Number | ||
| 6 | EKPO - LEBRE | EKPO-LEBRE | ||
| 7 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 8 | EKPODATA - LEBRE | EKPODATA-LEBRE | ||
| 9 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 10 | LFA1 - BEGRU | Authorization Group | ||
| 11 | RKAB1 - TEXT1 | Text | ||
| 12 | RKAB1 - TEXT2 | Text | ||
| 13 | RKAB1 - TEXT3 | Text | ||
| 14 | RKAFT - KTEXT | Field Name | ||
| 15 | RKAFT - OUTPUTLEN | Output Length | ||
| 16 | RKAKY - RNAME | ABAP Program Name | ||
| 17 | RKAKY - VARNR | Layout | ||
| 18 | RKAKY - TRVOG | Transaction group | ||
| 19 | RKAKY - EVENT | Event | ||
| 20 | RKAKY - ANZGR | Display group | ||
| 21 | RKASF - KTEXT | Field Name | ||
| 22 | RKASF - SLINE | Row number | ||
| 23 | RKAST - KTEXT | Field Name | ||
| 24 | RKAWT - KTEXT | Field Name | ||
| 25 | RM08A - SPGRM | Blocking Reason: Quantity | ||
| 26 | RM08A - XAEND | Indicator: invoice released | ||
| 27 | RM08A - SPGRV | Blocking Reason: Project Budget | ||
| 28 | RM08A - SPGRT | Blocking Reason: Date | ||
| 29 | RM08A - SPGRS | Blocking Reason: Item Amount | ||
| 30 | RM08A - SPGRQ | Manual Blocking Reason | ||
| 31 | RM08A - SPGRP | Blocking Reason: Price | ||
| 32 | RM08A - SPGRG | Blocking Reason: Order Price Quantity | ||
| 33 | RM08A - SPGRC | Blocking Reason: Quality | ||
| 34 | RM08A - LIFNR | Account Number of Vendor or Creditor | ||
| 35 | RM08A - GJAHR | Fiscal Year | ||
| 36 | RM08A - EBELP | Item Number of Purchasing Document | ||
| 37 | RM08A - EBELN | Purchasing Document Number | ||
| 38 | RM08A - BUZEI | Number of Line Item Within Accounting Document | ||
| 39 | RM08A - BUKRS | Company Code | ||
| 40 | RM08A - BPRME | Order Price Unit (purchasing) | ||
| 41 | RM08A - BELNR | Accounting Document Number | ||
| 42 | RM08A - BBELNR | Accounting Document Number | ||
| 43 | RM08A - ACTIV | List Level in which the Line Item is Active | ||
| 44 | RM08A - KBUZEI | Number of Line Item Within Accounting Document | ||
| 45 | RM08X - SUVAR | Totals Variant | ||
| 46 | RM08X - XSUMA | Indicator: Display totals ? | ||
| 47 | RM08X - XDESC | Indicator: Sort in descending order | ||
| 48 | RM08X - TPAGE | Number of Display Pages | ||
| 49 | RM08X - LIFNR | Account Number of Vendor or Creditor | ||
| 50 | RM08X - CPAGE | Current Page Number | ||
| 51 | RM08X - BUKRS | Company Code | ||
| 52 | SI_LFA1 - BEGRU | Authorization Group | ||
| 53 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 54 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 55 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 56 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 57 | SYST - SROWS | ABAP System Field: Number of Screen Rows | ||
| 58 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 63 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 64 | SYST - MSGID | ABAP System Field: Message ID | ||
| 65 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 66 | SYST - LILLI | ABAP System Field: Selected List Line | ||
| 67 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 68 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 69 | T180P - ANZGR | Display group | ||
| 70 | T180P - EVENT | Event | ||
| 71 | T180P - FELDN | Name of field | ||
| 72 | T180P - RNAME | ABAP Program Name | ||
| 73 | T180P - TRVOG | Transaction group | ||
| 74 | T180P - VARNR | Layout | ||
| 75 | T180S - FNAME | Field Name |