Table/Structure Field list used by SAP ABAP Program LMEGUICJP (Include LMEGUICJP)
SAP ABAP Program
LMEGUICJP (Include LMEGUICJP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
2 | ![]() |
EBAN - CHARG | Batch Number | |
3 | ![]() |
EBAN - CUOBJ | Configuration (internal object number) | |
4 | ![]() |
EBAN - KZKFG | Origin of Configuration | |
5 | ![]() |
EBAN - MANDT | Client | |
6 | ![]() |
EBAN - REVLV | Revision level | |
7 | ![]() |
EBAN - SATNR | Cross-Plant Configurable Material | |
8 | ![]() |
EBAN - BANFN | Purchase requisition number | |
9 | ![]() |
MCHA - CHARG | Batch Number | |
10 | ![]() |
MCHA - MATNR | Material Number | |
11 | ![]() |
MCHA - WERKS | Plant | |
12 | ![]() |
MEPO_DOCUMENT - TRTYP | Transaction type | |
13 | ![]() |
MEREQ3319 - MPROF | Mfr part profile | |
14 | ![]() |
MEREQ3319 - WGBEZ | Material Group | |
15 | ![]() |
MEREQ3319 - SN_BUTTON_TOGG | Status icon | |
16 | ![]() |
MEREQ3319 - REVLV | Revision level | |
17 | ![]() |
MEREQ3319 - MPNPT | Text for Control Profile | |
18 | ![]() |
MEREQ3319 - MATKL | Material Group | |
19 | ![]() |
MEREQ3319 - BWTAR | Valuation type | |
20 | ![]() |
MEREQ_HEADER - BANFN | Purchase requisition number | |
21 | ![]() |
MEREQ_HEADER - BANFN_EXT | Purchase requisition number | |
22 | ![]() |
MEREQ_HEADER - MANDT | Client | |
23 | ![]() |
MEREQ_ITEM - PSTYP | Item category in purchasing document | |
24 | ![]() |
MEREQ_ITEM - WERKS | Plant | |
25 | ![]() |
MEREQ_ITEM - SERNP | Serial Number Profile | |
26 | ![]() |
MEREQ_ITEM - SATNR | Cross-Plant Configurable Material | |
27 | ![]() |
MEREQ_ITEM - MPROF | Mfr part profile | |
28 | ![]() |
MEREQ_ITEM - MENGE | Purchase requisition quantity | |
29 | ![]() |
MEREQ_ITEM - MEINS | Purchase requisition unit of measure | |
30 | ![]() |
MEREQ_ITEM - MATNR | Material Number | |
31 | ![]() |
MEREQ_ITEM - LOEKZ | Deletion indicator in purchasing document | |
32 | ![]() |
MEREQ_ITEM - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
33 | ![]() |
MEREQ_ITEM - KZKFG | Origin of Configuration | |
34 | ![]() |
MEREQ_ITEM - ANZSN | Number of serial numbers | |
35 | ![]() |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
36 | ![]() |
MEREQ_ITEM - BSART | Purchase Requisition Document Type | |
37 | ![]() |
MEREQ_ITEM - BSTYP | Purchasing document category | |
38 | ![]() |
MEREQ_ITEM - BWTAR | Valuation type | |
39 | ![]() |
MEREQ_ITEM - CHARG | Batch Number | |
40 | ![]() |
MEREQ_ITEM - CUOBJ | Configuration (internal object number) | |
41 | ![]() |
MEREQ_ITEM - EMATN | Material number corresponding to manufacturer part number | |
42 | ![]() |
MEREQ_ITEMX - ANZSN | Updated information in related user data field | |
43 | ![]() |
RSEROB - BANFN | Purchase requisition number | |
44 | ![]() |
RSEROB - BNFPO | Item number of purchase requisition | |
45 | ![]() |
RSEROB - ETENR | Delivery Schedule Line Counter | |
46 | ![]() |
RSEROB - TASER | Table for Serial Numbers | |
47 | ![]() |
SERNO_ERRORS_MM - MY_PARENT | SERNO_ERRORS_MM-MY_PARENT | |
48 | ![]() |
SERNO_MANAGER_DATA_MM - UMREZ | Numerator for Conversion to Base Units of Measure | |
49 | ![]() |
SERNO_MANAGER_DATA_MM - UMREN | Denominator for conversion to base units of measure | |
50 | ![]() |
SERNO_MANAGER_DATA_MM - EXTERN | Externally Generated Purchase Requisition | |
51 | ![]() |
SERNO_MANAGER_DATA_MM - EDOKN | Object Number in Purchasing | |
52 | ![]() |
SERNO_MANAGER_DATA_MM - CUOBJ | Configuration (internal object number) | |
53 | ![]() |
SERNO_MANAGER_DATA_MM - ACTIVITY | Activity category in SAP transaction | |
54 | ![]() |
SERNO_MANAGER_DATA_MM - EDOKP | Item Number of Purchasing Document | |
55 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
57 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
58 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
59 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
60 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
62 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
63 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
64 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
65 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
66 | ![]() |
T161SN - BSART | Purchasing Document Type | |
67 | ![]() |
T161SN - BSTYP | Purchasing document category | |
68 | ![]() |
T161SN - PSTYP | Item category in purchasing document | |
69 | ![]() |
T161SN - SERAIL | Serial Number Profile | |
70 | ![]() |
T161SN - SNBWG | Movement Type Group for Serial Number Profile | |
71 | ![]() |
TMPPF - MPREV | Revision level from MPN material | |
72 | ![]() |
TMPPFT - MPNPT | Text for Control Profile | |
73 | ![]() |
TMPPFT - MPROF | Mfr part profile | |
74 | ![]() |
TMPPFT - SPRAS | Language Key |