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