Table/Structure Field list used by SAP ABAP Program LMEQRF2M (LMEQRF2M)
SAP ABAP Program
LMEQRF2M (LMEQRF2M) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BQPIM - VORGA | Transaction/event | |
2 | ![]() |
EINA - INFNR | Number of purchasing info record | |
3 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
4 | ![]() |
EKPO - KTPNR | Item number of principal purchase agreement | |
5 | ![]() |
EKPO - MHDRZ | Minimum Remaining Shelf Life | |
6 | ![]() |
EKPO - PLIFZ | Planned Delivery Time in Days | |
7 | ![]() |
EKPO - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
8 | ![]() |
EKPODATA - MHDRZ | Minimum Remaining Shelf Life | |
9 | ![]() |
EKPODATA - PLIFZ | Planned Delivery Time in Days | |
10 | ![]() |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
11 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
12 | ![]() |
EKPODATA - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
13 | ![]() |
EORD - EBELN | Agreement Number | |
14 | ![]() |
EORD - EBELP | Agreement Item | |
15 | ![]() |
EORD - EKORG | Purchasing organization | |
16 | ![]() |
EORD - EMATN | Material number corresponding to manufacturer part number | |
17 | ![]() |
EORD - MEINS | Order unit | |
18 | ![]() |
EQUP - SOBES | Special procurement type | |
19 | ![]() |
EQUP - LIFNR | Vendor's account number | |
20 | ![]() |
EQUP - BEWRK | Plant from Which Material is Procured | |
21 | ![]() |
RM06Q - RLFDT | Realistic Delivery Date | |
22 | ![]() |
SRC_DETERM - MEINS | Base Unit of Measure | |
23 | ![]() |
SRC_DETERM - UEKTP | Item number of principal purchase agreement | |
24 | ![]() |
SRC_DETERM - UEKON | Number of principal purchase agreement | |
25 | ![]() |
SRC_DETERM - RLFDT | Realistic Delivery Date | |
26 | ![]() |
SRC_DETERM - RESWK | Supplying (issuing) plant in case of stock transport order | |
27 | ![]() |
SRC_DETERM - PSTYP | Item category in purchasing document | |
28 | ![]() |
SRC_DETERM - PLIFZ | Planned delivery time in days | |
29 | ![]() |
SRC_DETERM - MHDRZ | Minimum Remaining Shelf Life | |
30 | ![]() |
SRC_DETERM - LIFNR | Account Number of Vendor or Creditor | |
31 | ![]() |
SRC_DETERM - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
32 | ![]() |
SRC_DETERM - INFNR | Number of purchasing info record | |
33 | ![]() |
SRC_DETERM - EMATN | Material Number | |
34 | ![]() |
SRC_DETERM - EKORG | Purchasing organization | |
35 | ![]() |
SRC_DETERM - EBELP | Item Number of Purchasing Document | |
36 | ![]() |
SRC_DETERM - EBELN | Purchasing Document Number | |
37 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |