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