Table/Structure Field list used by SAP ABAP Program MM08RCOM (MEPO_ITEM_FILL_WEPOS)
SAP ABAP Program
MM08RCOM (MEPO_ITEM_FILL_WEPOS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - AWORG | Reference organisational units | |
2 | ![]() |
ACCHD - AWREF | Reference document number | |
3 | ![]() |
ACCHD - AWSYS | Logical System | |
4 | ![]() |
ACCHD - AWTYP | Reference procedure | |
5 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
6 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
7 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
8 | ![]() |
BKPF - AWKEY | Object key | |
9 | ![]() |
BKPF - BELNR | Accounting Document Number | |
10 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
11 | ![]() |
BKPF - BUKRS | Company Code | |
12 | ![]() |
BKPF - GJAHR | Fiscal Year | |
13 | ![]() |
BKPF - KURS2 | Exchange Rate for the Second Local Currency | |
14 | ![]() |
BKPF - KURS3 | Exchange Rate for the Third Local Currency | |
15 | ![]() |
BKPF - MONAT | Fiscal period | |
16 | ![]() |
BKPF - STBLG | Reverse Document Number | |
17 | ![]() |
BKPF - STGRD | Reason for Reversal | |
18 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
19 | ![]() |
BSEG - BPMNG | Quantity in order price quantity unit | |
20 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
21 | ![]() |
BSEG - DMB21 | Amount in Second Local Currency for Tax Breakdown | |
22 | ![]() |
BSEG - DMB22 | Amount in Second Local Currency for Tax Breakdown | |
23 | ![]() |
BSEG - DMB23 | Amount in Second Local Currency for Tax Breakdown | |
24 | ![]() |
BSEG - DMB31 | Amount in Third Local Currency for Tax Breakdown | |
25 | ![]() |
BSEG - DMB32 | Amount in Third Local Currency for Tax Breakdown | |
26 | ![]() |
BSEG - DMB33 | Amount in Third Local Currency for Tax Breakdown | |
27 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
28 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
29 | ![]() |
BSEG - DMBT1 | Amount in Local Currency for Tax Distribution | |
30 | ![]() |
BSEG - DMBT2 | Amount in Local Currency for Tax Distribution | |
31 | ![]() |
BSEG - DMBT3 | Amount in Local Currency for Tax Distribution | |
32 | ![]() |
BSEG - DMBTR | Amount in local currency | |
33 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
34 | ![]() |
BSEG - GSBER | Business Area | |
35 | ![]() |
BSEG - HKONT | General Ledger Account | |
36 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
37 | ![]() |
BSEG - MEINS | Base Unit of Measure | |
38 | ![]() |
BSEG - MENGE | Quantity | |
39 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
40 | ![]() |
BSEG - PPRCT | Partner Profit Center | |
41 | ![]() |
BSEG - PRCTR | Profit Center | |
42 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
43 | ![]() |
BSEG - VPRSV | Price control indicator | |
44 | ![]() |
BSEG - WRBTR | Amount in document currency | |
45 | ![]() |
BSEG - XNEGP | Indicator: Negative posting | |
46 | ![]() |
BSEG - ZUONR | Assignment number | |
47 | ![]() |
BSEU - VOZEI | Line item in parked document | |
48 | ![]() |
COBL - TXJCD | Tax Jurisdiction | |
49 | ![]() |
EK08B - BWTAR | Valuation type | |
50 | ![]() |
EK08B - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
51 | ![]() |
EK08B - STUNR | Level Number | |
52 | ![]() |
EK08B - ZAEHK | Condition counter | |
53 | ![]() |
EK08BZ - FRBNR | Number of bill of lading at time of goods receipt | |
54 | ![]() |
EK08BZ - STUNR | Level Number | |
55 | ![]() |
EK08BZ - ZAEHK | Condition counter | |
56 | ![]() |
EK08G - BWTAR | Valuation type | |
57 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
58 | ![]() |
EKBE - LFBNR | Document number of a reference document | |
59 | ![]() |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
60 | ![]() |
EKBE - LFPOS | Item of a reference document | |
61 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
62 | ![]() |
EKBEDATA - LFBNR | Document number of a reference document | |
63 | ![]() |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
64 | ![]() |
EKBEDATA - LFPOS | Item of a reference document | |
65 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
66 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
67 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
68 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
69 | ![]() |
KOMV - KPOSN | Condition Item Number | |
70 | ![]() |
KONV - KPOSN | Condition Item Number | |
71 | ![]() |
LFB1 - LNRZE | Head office account number | |
72 | ![]() |
MESG - ZEILE | Line number | |
73 | ![]() |
RM08R - EBELN | Purchase order number | |
74 | ![]() |
RM08R - EBELP | Item Number of Purchasing Document | |
75 | ![]() |
RM08R - LFBNR | Number of goods receipt document | |
76 | ![]() |
RM08R - LFPOS | Item in material document | |
77 | ![]() |
RM08R - XBLNR | Number of External Delivery Note | |
78 | ![]() |
SAPB - SAPOBJID | SAP ArchiveLink: Object ID (object identifier) | |
79 | ![]() |
SI_COBL - TXJCD | Tax Jurisdiction | |
80 | ![]() |
SI_LFB1 - LNRZE | Head office account number | |
81 | ![]() |
SI_T003 - XNETB | Indicator: Document posted net ? | |
82 | ![]() |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
83 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
84 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
85 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
86 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
87 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
88 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
89 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
90 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
91 | ![]() |
T001 - WAERS | Currency Key | |
92 | ![]() |
T003 - BLART | Document type | |
93 | ![]() |
T003 - XNETB | Indicator: Document posted net ? | |
94 | ![]() |
T030 - KTOSL | Transaction Key | |
95 | ![]() |
T066 - AKTYP | Activity category in SAP transaction | |
96 | ![]() |
T066 - BEVAR | Processing variant (screen control RM) | |
97 | ![]() |
T066 - DYNNR | Screen number | |
98 | ![]() |
T066 - FCODE_NEU | Function code | |
99 | ![]() |
T066 - TITEL | Title for CUA interface | |
100 | ![]() |
T169 - FUNCL | Function Class | |
101 | ![]() |
T169E - TOLSL | Tolerance key | |
102 | ![]() |
THEAD - TDNAME | Name | |
103 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
104 | ![]() |
TOAOM - AR_OBJECT | Document type | |
105 | ![]() |
TOAOM - SAP_OBJECT | SAP ArchiveLink: Object type of business object | |
106 | ![]() |
VBKPF - AUSBK | Source Company Code | |
107 | ![]() |
VBKPF - BELNR | Accounting Document Number | |
108 | ![]() |
VBKPF - BUKRS | Company Code | |
109 | ![]() |
VBKPF - GJAHR | Fiscal Year | |
110 | ![]() |
VBKPF - MANDT | Client |