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 |
|---|---|---|---|---|
| 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 |