Table/Structure Field list used by SAP ABAP Program LME57NF03 (Include LME57NF02)
SAP ABAP Program 
LME57NF03 (Include LME57NF02) is using
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Class (11)
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Data Element (3)
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Table/Structure Field (105)
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Function Module (10)
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Interface (5)
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Message Class (3)
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Message Number (4)
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Class Method (24)
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Table (25)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ALV_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
| 2 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 3 | Table/Structure Field |
ALV_S_FCAT - ICON | ALV control: Output as icon | |
| 4 | Table/Structure Field |
ALV_S_FCAT - TECH | ALV control: Technical field | |
| 5 | Table/Structure Field |
BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | |
| 6 | Table/Structure Field |
BAL_S_PROF - TITLE | Application Log: Screen title | |
| 7 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 8 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 9 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 10 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 11 | Table/Structure Field |
EBAN - MANDT | Client | |
| 12 | Table/Structure Field |
EBAN_MEM - BANFN | Purchase requisition number | |
| 13 | Table/Structure Field |
EBAN_MEM - BNFPO | Item number of purchase requisition | |
| 14 | Table/Structure Field |
EBAN_MEM - MANDT | Client | |
| 15 | Table/Structure Field |
EBAN_MEM - UPDKZ | Change type (U, I, E, D) | |
| 16 | Table/Structure Field |
EKKO - ANGDT | Deadline for Submission of Bid/Quotation | |
| 17 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 18 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 19 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 20 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 21 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 22 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 23 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 24 | Table/Structure Field |
EKKO - SPRAS | Language Key | |
| 25 | Table/Structure Field |
EKKODATA - ANGDT | Deadline for Submission of Bid/Quotation | |
| 26 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 27 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 28 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 29 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 30 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 31 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 32 | Table/Structure Field |
EKKODATA - SPRAS | Language Key | |
| 33 | Table/Structure Field |
ICONT - QUICKINFO | Quickinfo for an icon | |
| 34 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 35 | Table/Structure Field |
LFA1 - SPRAS | Language Key | |
| 36 | Table/Structure Field |
LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | |
| 37 | Table/Structure Field |
LVC_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
| 38 | Table/Structure Field |
LVC_S_FCAT - EDIT | ALV control: Ready for input | |
| 39 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 40 | Table/Structure Field |
LVC_S_FCAT - ICON | ALV control: Output as icon | |
| 41 | Table/Structure Field |
LVC_S_FCAT - TECH | ALV control: Technical field | |
| 42 | Table/Structure Field |
LVC_S_L002 - NO_ROWMARK | ALV control: Disable row selections | |
| 43 | Table/Structure Field |
LVC_S_LAYO - NO_ROWMARK | ALV control: Disable row selections | |
| 44 | Table/Structure Field |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
| 45 | Table/Structure Field |
LVC_S_ROW - ROWTYPE | ALV Control: Row type | |
| 46 | Table/Structure Field |
LVC_S_STXT - CRITERIA | ALV control: Subtotals criterion | |
| 47 | Table/Structure Field |
LVC_S_STYL - FIELDNAME | ALV control: Field name of internal table field | |
| 48 | Table/Structure Field |
LVC_S_STYL - STYLE | ALV control: Style | |
| 49 | Table/Structure Field |
MEPO_DOCUMENT - INITIATOR | MEPO_DOCUMENT-INITIATOR | |
| 50 | Table/Structure Field |
MEPO_INITIATOR - INITIATOR | Character field of length 40 | |
| 51 | Table/Structure Field |
MEREQ3211SOURCE - ANFDT | Date of Request for Quotation | |
| 52 | Table/Structure Field |
MEREQ3211SOURCE - ANFNR | RFQ Number | |
| 53 | Table/Structure Field |
MEREQ3211SOURCE - ANGDT | Deadline for Submission of Bid/Quotation | |
| 54 | Table/Structure Field |
MEREQ3211SOURCE - ASART | Type of Request for Quotation | |
| 55 | Table/Structure Field |
MEREQ3211SOURCE - BESWK | Procuring Plant | |
| 56 | Table/Structure Field |
MEREQ3211SOURCE - CELL_LAYOUT | MEREQ3211SOURCE-CELL_LAYOUT | |
| 57 | Table/Structure Field |
MEREQ3211SOURCE - CHANGED | Boolean type | |
| 58 | Table/Structure Field |
MEREQ3211SOURCE - EKGRP | Purchasing group | |
| 59 | Table/Structure Field |
MEREQ3211SOURCE - EKORG | Purchasing organization | |
| 60 | Table/Structure Field |
MEREQ3211SOURCE - FLIEF | Fixed vendor | |
| 61 | Table/Structure Field |
MEREQ3211SOURCE - ICON_ASSIGNMENTS | PReqs per Assignment | |
| 62 | Table/Structure Field |
MEREQ3211SOURCE - REQS | Number of Items | |
| 63 | Table/Structure Field |
MEREQ3211SOURCE - REQUISITIONS | MEREQ3211SOURCE-REQUISITIONS | |
| 64 | Table/Structure Field |
MEREQ3211SOURCE - RFQS | Number of Requests for Quotations | |
| 65 | Table/Structure Field |
MEREQ3211SOURCE - SELKZ | Selection flag | |
| 66 | Table/Structure Field |
MEREQ3211SOURCE - SOURCE_EXT | Supply source in external format | |
| 67 | Table/Structure Field |
MEREQ3211SOURCE - SPRAS | Language Key | |
| 68 | Table/Structure Field |
MEREQ3211SOURCE - STATUSICON | Status icon | |
| 69 | Table/Structure Field |
MEREQ_HEADER - BANFN | Purchase requisition number | |
| 70 | Table/Structure Field |
MEREQ_ITEM - BANPR | Requisition Processing State | |
| 71 | Table/Structure Field |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
| 72 | Table/Structure Field |
MEREQ_ITEM - EKGRP | Purchasing group | |
| 73 | Table/Structure Field |
MEREQ_ITEM - FRGKZ | Release Indicator | |
| 74 | Table/Structure Field |
MEREQ_S_ALF - BESWK | Procuring Plant | |
| 75 | Table/Structure Field |
MEREQ_S_ALF - EKORG | Purchasing organization | |
| 76 | Table/Structure Field |
MEREQ_S_ALF - LIFNR | Vendor's account number | |
| 77 | Table/Structure Field |
MEREQ_S_ALF - NAME1 | Name 1 | |
| 78 | Table/Structure Field |
MEREQ_S_ALF - SELECTED | Selection flag | |
| 79 | Table/Structure Field |
MEREQ_S_ASSIGNED_REQUISITIONS - ITEM | MEREQ_S_ASSIGNED_REQUISITIONS-ITEM | |
| 80 | Table/Structure Field |
MEREQ_S_ASSIGNED_REQUISITIONS - MSGID | Message Class | |
| 81 | Table/Structure Field |
MEREQ_S_ASSIGNED_REQUISITIONS - MSGNO | Message Number | |
| 82 | Table/Structure Field |
MEREQ_S_ASSIGNED_REQUISITIONS - MSGTY | Message Type | |
| 83 | Table/Structure Field |
MEREQ_S_ASSIGNED_REQUISITIONS - MSGV1 | Message Variable | |
| 84 | Table/Structure Field |
MEREQ_S_ASSIGNED_REQUISITIONS - MSGV2 | Message Variable | |
| 85 | Table/Structure Field |
MEREQ_S_ASSIGNED_REQUISITIONS - MSGV3 | Message Variable | |
| 86 | Table/Structure Field |
MEREQ_S_ASSIGNED_REQUISITIONS - MSGV4 | Message Variable | |
| 87 | Table/Structure Field |
MEREQ_S_ASSIGNED_RFQS - ITEM | MEREQ_S_ASSIGNED_RFQS-ITEM | |
| 88 | Table/Structure Field |
MEREQ_S_ASSIGNED_RFQS - RFQS | MEREQ_S_ASSIGNED_RFQS-RFQS | |
| 89 | Table/Structure Field |
SI_LFA1 - SPRAS | Language Key | |
| 90 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 91 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 92 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 93 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 94 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 95 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 96 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 97 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 98 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 99 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 100 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 101 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 102 | Table/Structure Field |
T160 - BSART | Purchasing Document Type | |
| 103 | Table/Structure Field |
T160 - TCODE | Transaction Code | |
| 104 | Table/Structure Field |
T161S - FRANG | Indicator: Released for RFQ/quotation processing | |
| 105 | Table/Structure Field |
T161S - FRGKZ | Release Indicator |
