Table/Structure Field list used by SAP ABAP Program /ISDFPS/LME_MM_MEWQF10 (Include /ISDFPS/LME_MM_MEWQF10)
SAP ABAP Program 
/ISDFPS/LME_MM_MEWQF10 (Include /ISDFPS/LME_MM_MEWQF10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPIEBAN - C_AMT_BAPI | Price in purchase requisition | |
| 2 | Table/Structure Field |
BAPIEBANC - ACCTASSCAT | Account assignment category | |
| 3 | Table/Structure Field |
BAPIEBANC - AGMT_ITEM | Item number of principal purchase agreement | |
| 4 | Table/Structure Field |
BAPIEBANC - AGREEMENT | Number of principal purchase agreement | |
| 5 | Table/Structure Field |
BAPIEBANC - BATCH | Batch Number | |
| 6 | Table/Structure Field |
BAPIEBANC - BOMEXPL_NO | BOM explosion number | |
| 7 | Table/Structure Field |
BAPIEBANC - CREATED_BY | Name of Person who Created the Object | |
| 8 | Table/Structure Field |
BAPIEBANC - CURRENCY | Currency Key | |
| 9 | Table/Structure Field |
BAPIEBANC - CURRENCY_ISO | ISO Currency Code | |
| 10 | Table/Structure Field |
BAPIEBANC - C_AMT_BAPI | Price in purchase requisition | |
| 11 | Table/Structure Field |
BAPIEBANC - DELIV_DATE | Item delivery date | |
| 12 | Table/Structure Field |
BAPIEBANC - DEL_DATCAT | Date type (day, week, month, interval) | |
| 13 | Table/Structure Field |
BAPIEBANC - DEL_DATCAT_EXT | Category of delivery date | |
| 14 | Table/Structure Field |
BAPIEBANC - DES_VENDOR | Desired vendor | |
| 15 | Table/Structure Field |
BAPIEBANC - DISTRIB | Distribution indicator for multiple account assignment | |
| 16 | Table/Structure Field |
BAPIEBANC - DOC_TYPE | Purchase Requisition Document Type | |
| 17 | Table/Structure Field |
BAPIEBANC - FIXED_VEND | Fixed vendor | |
| 18 | Table/Structure Field |
BAPIEBANC - GENERAL_RELEASE | Overall release of purchase requisitions | |
| 19 | Table/Structure Field |
BAPIEBANC - GR_IND | Goods Receipt Indicator | |
| 20 | Table/Structure Field |
BAPIEBANC - GR_NON_VAL | Goods Receipt, Non-Valuated | |
| 21 | Table/Structure Field |
BAPIEBANC - GR_PR_TIME | Goods receipt processing time in days | |
| 22 | Table/Structure Field |
BAPIEBANC - INFO_REC | Number of purchasing info record | |
| 23 | Table/Structure Field |
BAPIEBANC - INT_OBJ_NO | Configuration (internal object number) | |
| 24 | Table/Structure Field |
BAPIEBANC - IR_IND | Invoice receipt indicator | |
| 25 | Table/Structure Field |
BAPIEBANC - ITEM_CAT | Item category in purchasing document | |
| 26 | Table/Structure Field |
BAPIEBANC - ITEM_CAT_EXT | Item category in purchasing document | |
| 27 | Table/Structure Field |
BAPIEBANC - KANBAN_IND | Kanban indicator | |
| 28 | Table/Structure Field |
BAPIEBANC - LAST_RESUB | Date of last resubmission | |
| 29 | Table/Structure Field |
BAPIEBANC - MATERIAL | Material Number | |
| 30 | Table/Structure Field |
BAPIEBANC - MAT_GRP | Material Group | |
| 31 | Table/Structure Field |
BAPIEBANC - MRP_CONTR | MRP controller | |
| 32 | Table/Structure Field |
BAPIEBANC - NO_RESUB | Number of resubmissions | |
| 33 | Table/Structure Field |
BAPIEBANC - ORDERED | Quantity ordered against this purchase requisition | |
| 34 | Table/Structure Field |
BAPIEBANC - PART_INV | Partial invoice indicator | |
| 35 | Table/Structure Field |
BAPIEBANC - PCKG_NO | Package number | |
| 36 | Table/Structure Field |
BAPIEBANC - PLANT | Plant | |
| 37 | Table/Structure Field |
BAPIEBANC - PO_PRICE | Adopt requisition price in purchase order | |
| 38 | Table/Structure Field |
BAPIEBANC - PO_UNIT | Order unit | |
| 39 | Table/Structure Field |
BAPIEBANC - PO_UNIT_ISO | Order unit in ISO code | |
| 40 | Table/Structure Field |
BAPIEBANC - PREQ_DATE | Requisition (request) date | |
| 41 | Table/Structure Field |
BAPIEBANC - PREQ_ITEM | Item number of purchase requisition | |
| 42 | Table/Structure Field |
BAPIEBANC - PREQ_NAME | Name of requisitioner/requester | |
| 43 | Table/Structure Field |
BAPIEBANC - PREQ_NO | Purchase requisition number | |
| 44 | Table/Structure Field |
BAPIEBANC - PREQ_UNIT_ISO | ISO code for unit of measure in purchase requisition | |
| 45 | Table/Structure Field |
BAPIEBANC - PRICE_UNIT | Price unit | |
| 46 | Table/Structure Field |
BAPIEBANC - PROMOTION | Promotion | |
| 47 | Table/Structure Field |
BAPIEBANC - PURCH_ORG | Purchasing organization | |
| 48 | Table/Structure Field |
BAPIEBANC - PUR_GROUP | Purchasing group | |
| 49 | Table/Structure Field |
BAPIEBANC - PUR_MAT | Material number corresponding to manufacturer part number | |
| 50 | Table/Structure Field |
BAPIEBANC - QUANTITY | Purchase requisition quantity | |
| 51 | Table/Structure Field |
BAPIEBANC - QUOTARRITM | Quota arrangement item | |
| 52 | Table/Structure Field |
BAPIEBANC - QUOTA_ARR | Number of quota arrangement | |
| 53 | Table/Structure Field |
BAPIEBANC - REL_DATE | Purchase Requisition Release Date | |
| 54 | Table/Structure Field |
BAPIEBANC - RESUBMIS | Resubmission interval of purchase requisition | |
| 55 | Table/Structure Field |
BAPIEBANC - REV_LEV | Revision level | |
| 56 | Table/Structure Field |
BAPIEBANC - SHORT_TEXT | Short Text | |
| 57 | Table/Structure Field |
BAPIEBANC - SPEC_STOCK | Special Stock Indicator | |
| 58 | Table/Structure Field |
BAPIEBANC - STORE_LOC | Storage location | |
| 59 | Table/Structure Field |
BAPIEBANC - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
| 60 | Table/Structure Field |
BAPIEBANC - TRACKINGNO | Requirement Tracking Number | |
| 61 | Table/Structure Field |
BAPIEBANC - UNIT | Purchase requisition unit of measure | |
| 62 | Table/Structure Field |
BAPIEBANC - VAL_TYPE | Valuation type | |
| 63 | Table/Structure Field |
BAPIEBANTX - PREQ_ITEM | Item number of purchase requisition | |
| 64 | Table/Structure Field |
BAPIEBANTX - PREQ_NO | Purchase requisition number | |
| 65 | Table/Structure Field |
BAPIEBANTX - TEXT_FORM | Tag column | |
| 66 | Table/Structure Field |
BAPIEBANTX - TEXT_ID | Text ID | |
| 67 | Table/Structure Field |
BAPIEBANTX - TEXT_LINE | Text Line | |
| 68 | Table/Structure Field |
BAPIESLLTX - FORMAT_COL | Tag column | |
| 69 | Table/Structure Field |
BAPIESLLTX - LINE_NO | Internal line number | |
| 70 | Table/Structure Field |
BAPIESLLTX - PCKG_NO | Package number | |
| 71 | Table/Structure Field |
BAPIESLLTX - TEXT_ID | Text ID | |
| 72 | Table/Structure Field |
BAPIESLLTX - TEXT_LINE | Text Line | |
| 73 | Table/Structure Field |
BAPIRET2 - LOG_MSG_NO | Application log: Internal message serial number | |
| 74 | Table/Structure Field |
BAPIRET2 - LOG_NO | Application log: log number | |
| 75 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 76 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 77 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 78 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 79 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 80 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 81 | Table/Structure Field |
BAPIRETURN - CODE | Message code | |
| 82 | Table/Structure Field |
BAPIRETURN - LOG_MSG_NO | Application log: Internal message serial number | |
| 83 | Table/Structure Field |
BAPIRETURN - LOG_NO | Application log: log number | |
| 84 | Table/Structure Field |
BAPIRETURN - MESSAGE | Message Text | |
| 85 | Table/Structure Field |
BAPIRETURN - MESSAGE_V1 | Message Variable | |
| 86 | Table/Structure Field |
BAPIRETURN - MESSAGE_V2 | Message Variable | |
| 87 | Table/Structure Field |
BAPIRETURN - MESSAGE_V3 | Message Variable | |
| 88 | Table/Structure Field |
BAPIRETURN - MESSAGE_V4 | Message Variable | |
| 89 | Table/Structure Field |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 90 | Table/Structure Field |
EBAN - AFNAM | Name of requisitioner/requester | |
| 91 | Table/Structure Field |
EBAN - AKTNR | Promotion | |
| 92 | Table/Structure Field |
EBAN - BADAT | Requisition (request) date | |
| 93 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 94 | Table/Structure Field |
EBAN - BATOL | Resubmission interval of purchase requisition | |
| 95 | Table/Structure Field |
EBAN - BEDNR | Requirement Tracking Number | |
| 96 | Table/Structure Field |
EBAN - BMEIN | Order unit | |
| 97 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 98 | Table/Structure Field |
EBAN - BPUEB | Adopt requisition price in purchase order | |
| 99 | Table/Structure Field |
EBAN - BSART | Purchase Requisition Document Type | |
| 100 | Table/Structure Field |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
| 101 | Table/Structure Field |
EBAN - BVDAT | Date of last resubmission | |
| 102 | Table/Structure Field |
EBAN - BVDRK | Number of resubmissions | |
| 103 | Table/Structure Field |
EBAN - BWTAR | Valuation type | |
| 104 | Table/Structure Field |
EBAN - CHARG | Batch Number | |
| 105 | Table/Structure Field |
EBAN - CUOBJ | Configuration (internal object number) | |
| 106 | Table/Structure Field |
EBAN - DISPO | MRP controller | |
| 107 | Table/Structure Field |
EBAN - EKGRP | Purchasing group | |
| 108 | Table/Structure Field |
EBAN - EKORG | Purchasing organization | |
| 109 | Table/Structure Field |
EBAN - EMATN | Material number corresponding to manufacturer part number | |
| 110 | Table/Structure Field |
EBAN - ERNAM | Name of Person who Created the Object | |
| 111 | Table/Structure Field |
EBAN - FLIEF | Fixed vendor | |
| 112 | Table/Structure Field |
EBAN - FRGDT | Purchase Requisition Release Date | |
| 113 | Table/Structure Field |
EBAN - GSFRG | Overall release of purchase requisitions | |
| 114 | Table/Structure Field |
EBAN - INFNR | Number of purchasing info record | |
| 115 | Table/Structure Field |
EBAN - KANBA | Kanban Indicator | |
| 116 | Table/Structure Field |
EBAN - KNTTP | Account assignment category | |
| 117 | Table/Structure Field |
EBAN - KONNR | Number of principal purchase agreement | |
| 118 | Table/Structure Field |
EBAN - KTPNR | Item number of principal purchase agreement | |
| 119 | Table/Structure Field |
EBAN - LFDAT | Item delivery date | |
| 120 | Table/Structure Field |
EBAN - LGORT | Storage location | |
| 121 | Table/Structure Field |
EBAN - LIFNR | Desired vendor | |
| 122 | Table/Structure Field |
EBAN - LPEIN | Category of delivery date | |
| 123 | Table/Structure Field |
EBAN - MATKL | Material Group | |
| 124 | Table/Structure Field |
EBAN - MATNR | Material Number | |
| 125 | Table/Structure Field |
EBAN - MEINS | Purchase requisition unit of measure | |
| 126 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 127 | Table/Structure Field |
EBAN - PACKNO | Package number | |
| 128 | Table/Structure Field |
EBAN - PEINH | Price unit | |
| 129 | Table/Structure Field |
EBAN - PREIS | Price in Purchase Requisition | |
| 130 | Table/Structure Field |
EBAN - PSTYP | Item category in purchasing document | |
| 131 | Table/Structure Field |
EBAN - QUNUM | Number of quota arrangement | |
| 132 | Table/Structure Field |
EBAN - QUPOS | Quota arrangement item | |
| 133 | Table/Structure Field |
EBAN - REPOS | Invoice receipt indicator | |
| 134 | Table/Structure Field |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 135 | Table/Structure Field |
EBAN - REVLV | Revision level | |
| 136 | Table/Structure Field |
EBAN - SERNR | BOM explosion number | |
| 137 | Table/Structure Field |
EBAN - SOBKZ | Special Stock Indicator | |
| 138 | Table/Structure Field |
EBAN - TWRKZ | Partial invoice indicator | |
| 139 | Table/Structure Field |
EBAN - TXZ01 | Short Text | |
| 140 | Table/Structure Field |
EBAN - UMSOK | Special stock indicator for physical stock transfer | |
| 141 | Table/Structure Field |
EBAN - VRTKZ | Distribution indicator for multiple account assignment | |
| 142 | Table/Structure Field |
EBAN - WAERS | Currency Key | |
| 143 | Table/Structure Field |
EBAN - WEBAZ | Goods receipt processing time in days | |
| 144 | Table/Structure Field |
EBAN - WEPOS | Goods Receipt Indicator | |
| 145 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 146 | Table/Structure Field |
EBAN - WEUNB | Goods Receipt, Non-Valuated | |
| 147 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 148 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 149 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 150 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 151 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 152 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 153 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 154 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 155 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 156 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 157 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 158 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 159 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 160 | Table/Structure Field |
T001W - WERKS | Plant | |
| 161 | Table/Structure Field |
THEAD - TDID | Text ID | |
| 162 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 163 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 164 | Table/Structure Field |
THEAD - TDSPRAS | Language Key | |
| 165 | Table/Structure Field |
TLINE - TDFORMAT | Tag column | |
| 166 | Table/Structure Field |
TLINE - TDLINE | Text Line | |
| 167 | Table/Structure Field |
TPRG - PRGBZ | External date type | |
| 168 | Table/Structure Field |
TPRG - PRGRS | Date type (day, week, month, interval) | |
| 169 | Table/Structure Field |
TPRG - SPRAS | Language Key |
