Table/Structure Field list used by SAP ABAP Program LMEAPF01 (Form Routinen für MEAP)
SAP ABAP Program
LMEAPF01 (Form Routinen für MEAP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - CITY1 | City | ||
| 2 | ADDR1_DATA - COUNTRY | Country Key | ||
| 3 | ADDR1_DATA - NAME1 | Name 1 | ||
| 4 | ADDR1_DATA - NAME2 | Name 2 | ||
| 5 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 6 | ADDR1_VAL - CITY1 | City | ||
| 7 | ADDR1_VAL - COUNTRY | Country Key | ||
| 8 | ADDR1_VAL - NAME1 | Name 1 | ||
| 9 | ADDR1_VAL - NAME2 | Name 2 | ||
| 10 | ADNM_STRUC - NAME1 | Name 1 | ||
| 11 | ADNM_STRUC - NAME2 | Name 2 | ||
| 12 | ADRC_STRUC - CITY1 | City | ||
| 13 | ADRC_STRUC - COUNTRY | Country Key | ||
| 14 | ATP00 - XFELD | Checkbox | ||
| 15 | BAPIRET2 - ID | Message Class | ||
| 16 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 17 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 18 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 19 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 20 | BAPIRET2 - NUMBER | Message Number | ||
| 21 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 22 | CIFCTRLPAR - CIFTRIGGER | Trigger of Data Transfer Using CIF | ||
| 23 | CIFPUDOCNR - OBJECTTYPE | Object Type in OLTP System | ||
| 24 | CIFPUOROUT - DOC | Document Number (Purchasing/Sales...) | ||
| 25 | CIFPUOROUT - ITEM | Item Number of Document (Purchasing, Sales...) | ||
| 26 | CIFPUOROUT - MATERIAL | Material Number | ||
| 27 | CIFPUOROUT - PLANT | Plant | ||
| 28 | CIFPUOROUT - SCHED | Schedule Line Number | ||
| 29 | CIFPUOROUT - VENDOR | Location | ||
| 30 | CIFPUOROUT - VEN_CITY1 | City | ||
| 31 | CIFPUOROUT - VEN_COUNTRY | Country Key | ||
| 32 | CIFPUOROUT - VEN_NAME1 | Vendor Name | ||
| 33 | CIFPUOROUT - VEN_NAME2 | Vendor Name | ||
| 34 | CIFPUOROUX - DOC | Document Number (Purchasing/Sales...) | ||
| 35 | CIFPUOROUX - ITEM | Item Number of Document (Purchasing, Sales...) | ||
| 36 | CIFPUOROUX - SCHED | Schedule Line Number | ||
| 37 | CIFSRCIN - INFNR | Number of purchasing info record | ||
| 38 | CIF_DEST - LOGSYS | Logical system | ||
| 39 | CIF_DRS_DATES - FCST_DATE | Material Staging/Availability Date | ||
| 40 | CIF_DRS_DATES - MBDAT | Material Availability Date Third-Party Order Planning | ||
| 41 | CIF_FLTMAT - MATNR | Material Number | ||
| 42 | CIF_FLTMAT - WERKS | Plant | ||
| 43 | CIF_IMORDK - MATNR | Material Number | ||
| 44 | CIF_IMORDK - WERKS | Plant | ||
| 45 | CIF_IMPOK - MATNR | Material Number | ||
| 46 | CIF_IMPOK - WERKS | Plant | ||
| 47 | CIF_I_BOM - CUOBJ | Configuration (internal object number) | ||
| 48 | CIF_PO_POSGUID - EBELN | Purchasing Document Number | ||
| 49 | CIF_PO_POSGUID - EBELP | Item Number of Purchasing Document | ||
| 50 | CIF_PO_POSGUID - POSGUID | Generic Data Element for GUID Fields (C22) | ||
| 51 | CIF_PU_K - DOC | Document Number (Purchasing/Sales...) | ||
| 52 | CIF_PU_K - ITEM | Item Number of Document (Purchasing, Sales...) | ||
| 53 | CIF_PU_K - SCHED | Schedule Line Number | ||
| 54 | CIF_TMRPDS - DIRECPROC_TRANS | MRP DS: Transfer Direct Procurement Orders | ||
| 55 | EBAN - BANFN | Purchase requisition number | ||
| 56 | EBAN - BNFPO | Item number of purchase requisition | ||
| 57 | EBAN - BSART | Purchase Requisition Document Type | ||
| 58 | EBAN - BSMNG | Quantity ordered against this purchase requisition | ||
| 59 | EBAN - BSTYP | Purchasing document category | ||
| 60 | EBAN - CUOBJ | Configuration (internal object number) | ||
| 61 | EBAN - EKORG | Purchasing organization | ||
| 62 | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 63 | EBAN - FIXKZ | Purchase requisition is fixed | ||
| 64 | EBAN - FLIEF | Fixed vendor | ||
| 65 | EBAN - FRGKZ | Release Indicator | ||
| 66 | EBAN - FRGZU | Release status | ||
| 67 | EBAN - INFNR | Number of purchasing info record | ||
| 68 | EBAN - IPRKZ | EBAN-IPRKZ | ||
| 69 | EBAN - KNTTP | Account assignment category | ||
| 70 | EBAN - KONNR | Number of principal purchase agreement | ||
| 71 | EBAN - KTPNR | Item number of principal purchase agreement | ||
| 72 | EBAN - KZVBR | Consumption posting | ||
| 73 | EBAN - LFDAT | Item delivery date | ||
| 74 | EBAN - LIFNR | Desired vendor | ||
| 75 | EBAN - LOEKZ | Deletion indicator in purchasing document | ||
| 76 | EBAN - MATNR | Material Number | ||
| 77 | EBAN - MHDRZ | EBAN-MHDRZ | ||
| 78 | EBAN - PLIFZ | Planned delivery time in days | ||
| 79 | EBAN - PRIO_REQ | EBAN-PRIO_REQ | ||
| 80 | EBAN - PSTYP | Item category in purchasing document | ||
| 81 | EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 82 | EBAN - SOBKZ | Special Stock Indicator | ||
| 83 | EBAN - STATU | Processing status of purchase requisition | ||
| 84 | EBAN - VERID | Production Version | ||
| 85 | EBAN - VORAB | Advance procurement: project stock | ||
| 86 | EBAN - VRTYP | Purchasing document category | ||
| 87 | EBAN - WERKS | Plant | ||
| 88 | EBAN - ZUGBA | Assigned Source of Supply | ||
| 89 | EBANAPO - ADVCODE | Version Number Component | ||
| 90 | EBANAPO - BSART | Purchase Requisition Document Type | ||
| 91 | EBANAPO - CIF_PROC | CIF Process indicator | ||
| 92 | EBANAPO - CUOBJ | Configuration (internal object number) | ||
| 93 | EBANAPO - EBAKZ | Purchase requisition closed | ||
| 94 | EBANAPO - EKORG | Purchasing organization | ||
| 95 | EBANAPO - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 96 | EBANAPO - FIXKZ | Purchase requisition is fixed | ||
| 97 | EBANAPO - FRGZU | Release status | ||
| 98 | EBANAPO - INFNR | Number of purchasing info record | ||
| 99 | EBANAPO - INFO_ONLY | Element Not Relevant for Requirements | ||
| 100 | EBANAPO - KONNR | Number of principal purchase agreement | ||
| 101 | EBANAPO - KTPNR | Item number of principal purchase agreement | ||
| 102 | EBANAPO - LBLKZ | Subcontracting vendor | ||
| 103 | EBANAPO - LFDAT | Item delivery date | ||
| 104 | EBANAPO - LGORT | Storage location | ||
| 105 | EBANAPO - LOEKZ | Deletion indicator in purchasing document | ||
| 106 | EBANAPO - MATWRK_CH | Checkbox | ||
| 107 | EBANAPO - MBDAT | Material Staging/Availability Date | ||
| 108 | EBANAPO - MENGE | Purchase requisition quantity | ||
| 109 | EBANAPO - MENGE_ORD | Purchase requisition quantity | ||
| 110 | EBANAPO - MENGE_RED | Purchase requisition quantity | ||
| 111 | EBANAPO - MNG02 | Committed quantity | ||
| 112 | EBANAPO - PLUMI | Receipt/issue indicator | ||
| 113 | EBANAPO - POSGUID | Generic Data Element for GUID Fields (C22) | ||
| 114 | EBANAPO - PRIO_REQ | Requirement Priority | ||
| 115 | EBANAPO - PROCESS_TYPE | 2 byte integer (signed) | ||
| 116 | EBANAPO - PRREG | Checking rule for the availability check | ||
| 117 | EBANAPO - PSTYP | Item category in purchasing document | ||
| 118 | EBANAPO - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 119 | EBANAPO - RSNUM | Number of reservation/dependent requirements | ||
| 120 | EBANAPO - SHLF_MIN | Minimum remaining shelf life in seconds | ||
| 121 | EBANAPO - SOBKZ | Special Stock Indicator | ||
| 122 | EBANAPO - UZEIT | Delivery Date Time-Spot | ||
| 123 | EBANAPO - VBELN | Sales and Distribution Document Number | ||
| 124 | EBANAPO - VBELP | Sales Document Item | ||
| 125 | EBANAPO - VENDOR | Location | ||
| 126 | EBANAPO - VERID | Production Version | ||
| 127 | EBANAPO - VRTYP | Purchasing document category | ||
| 128 | EBANAPO - WERKS | Plant | ||
| 129 | EBANAPO1 - BSMNG | Quantity ordered against this purchase requisition | ||
| 130 | EBANAPO1 - EBAKZ | Purchase requisition closed | ||
| 131 | EBANAPO1 - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 132 | EBANAPO1 - LBLKZ | Subcontracting vendor | ||
| 133 | EBANAPO1 - LOEKZ | Deletion indicator in purchasing document | ||
| 134 | EBANAPO1 - MENGE | Purchase requisition quantity | ||
| 135 | EBANAPO1 - MNG02 | Committed quantity | ||
| 136 | EBANAPO1 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 137 | EBANAPO1 - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 138 | EBANAPO1 - UMSOK | Special stock indicator for physical stock transfer | ||
| 139 | EBANAPO1 - VBELN | Sales and Distribution Document Number | ||
| 140 | EBANAPO1 - VBELP | Sales Document Item | ||
| 141 | EBKN - LOEKZ | Deletion indicator in purchasing document | ||
| 142 | EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 143 | EBKN - VBELN | Sales and Distribution Document Number | ||
| 144 | EBKN - VBELP | Sales Document Item | ||
| 145 | EKPO - STATU | RFQ status | ||
| 146 | EKPODATA - STATU | RFQ status | ||
| 147 | EMARA - CUOBF | Internal object number | ||
| 148 | EMARC - CUOBJ | Internal object number | ||
| 149 | EMARC3 - CUOBJ | Internal object number | ||
| 150 | LFA1 - ADRNR | Address | ||
| 151 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 152 | MARA - CUOBF | Internal object number | ||
| 153 | MARC - CUOBJ | Internal object number | ||
| 154 | MT06E - WERTU | Value Updating in Material Master Record | ||
| 155 | MTCOM - KENNG | View ID | ||
| 156 | MTCOM - MATNR | Material Number | ||
| 157 | MTCOM - NOVOR | Indicator: no default val. for valuation area and sales org. | ||
| 158 | MTCOM - SPRAS | Language Key | ||
| 159 | MTCOM - WERKS | Plant | ||
| 160 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 161 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 162 | SYST - MSGID | ABAP System Field: Message ID | ||
| 163 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 164 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 165 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 166 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 167 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 168 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 169 | T001W - WERKS | Plant | ||
| 170 | T161S - FIXBP | Indicator: Fixed for requirements planning | ||
| 171 | T161S - FRGKZ | Release Indicator | ||
| 172 | T161V - BSART | Purchasing Document Type | ||
| 173 | T161V - BSTYP | Purchasing document category | ||
| 174 | T161V - PRREG | Checking rule for the availability check | ||
| 175 | T161V - RESWK | Supplying (issuing) plant in case of stock transport order |