Table/Structure Field list used by SAP ABAP Program LMEQRF2G (LMEQRF2G)
SAP ABAP Program
LMEQRF2G (LMEQRF2G) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BQPIM - EMATN | Material number | |
2 | ![]() |
BQPIM - MATNR | Material Number | |
3 | ![]() |
BQPIM - MPROF | Mfr part profile | |
4 | ![]() |
BQPIM - NEDAT | Date | |
5 | ![]() |
BQPIM - PLIFZ | Planned delivery time in days | |
6 | ![]() |
BQPIM - WERKS | Plant | |
7 | ![]() |
BQPIM - CDELT | Check Delivery Date in Source Determination | |
8 | ![]() |
EINE - APLFZ | Planned delivery time in days | |
9 | ![]() |
EKPO - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
10 | ![]() |
EKPO - MHDRZ | Minimum Remaining Shelf Life | |
11 | ![]() |
EKPO - PLIFZ | Planned Delivery Time in Days | |
12 | ![]() |
EKPODATA - MHDRZ | Minimum Remaining Shelf Life | |
13 | ![]() |
EKPODATA - PLIFZ | Planned Delivery Time in Days | |
14 | ![]() |
EKPODATA - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
15 | ![]() |
LFM1 - EKORG | Purchasing organization | |
16 | ![]() |
MEICO - EKORG | Purchasing organization | |
17 | ![]() |
MEICO - EMATN | Material number corresponding to manufacturer part number | |
18 | ![]() |
MEICO - ESOKZ | Purchasing info record category | |
19 | ![]() |
MEICO - LIFNR | Account Number of Vendor or Creditor | |
20 | ![]() |
MEICO - MATNR | Material Number | |
21 | ![]() |
MEICO - MPROF | Mfr part profile | |
22 | ![]() |
MEICO - WERKS | Plant | |
23 | ![]() |
MT06E - STPRS | Standard price | |
24 | ![]() |
MT06E - VPRSV | Price control indicator | |
25 | ![]() |
MT06E - VERPR | Moving Average Price/Periodic Unit Price | |
26 | ![]() |
RM06Q - RLFDT | Realistic Delivery Date | |
27 | ![]() |
SRC_DETERM - PSTYP | Item category in purchasing document | |
28 | ![]() |
SRC_DETERM - WERKS | Plant | |
29 | ![]() |
SRC_DETERM - WAERS | Currency Key | |
30 | ![]() |
SRC_DETERM - RLFDT | Realistic Delivery Date | |
31 | ![]() |
SRC_DETERM - RESWK | Supplying (issuing) plant in case of stock transport order | |
32 | ![]() |
SRC_DETERM - PLIFZ | Planned delivery time in days | |
33 | ![]() |
SRC_DETERM - NETPR | Net price | |
34 | ![]() |
SRC_DETERM - MHDRZ | Minimum Remaining Shelf Life | |
35 | ![]() |
SRC_DETERM - LIFNR | Account Number of Vendor or Creditor | |
36 | ![]() |
SRC_DETERM - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
37 | ![]() |
SRC_DETERM - EKORG | Purchasing organization | |
38 | ![]() |
SRC_DETERM - EBELP | Item Number of Purchasing Document | |
39 | ![]() |
SRC_DETERM - EBELN | Purchasing Document Number | |
40 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
41 | ![]() |
T001 - WAERS | Currency Key | |
42 | ![]() |
T001W - FABKL | Factory calendar key | |
43 | ![]() |
T001W - LIFNR | Vendor number of plant | |
44 | ![]() |
T001W - WERKS | Plant |