Table/Structure Field list used by SAP ABAP Program LMEQRF2Z (LMEQRF2Z)
SAP ABAP Program
LMEQRF2Z (LMEQRF2Z) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINA - MATNR | Material Number | ||
| 2 | EINA - LMEIN | Base Unit of Measure | ||
| 3 | EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 4 | EINA - MEINS | Order unit | ||
| 5 | EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 6 | EINE - BPRME | Order Price Unit (purchasing) | ||
| 7 | EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 8 | EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 9 | EINE - DATLB | Date of Last PO or Sched. Agreement Document in Info Record | ||
| 10 | EINE - EBELN | Purchasing Document Number | ||
| 11 | EINE - EBELP | Item Number of Purchasing Document | ||
| 12 | EINE - NETPR | Net Price in Purchasing Info Record | ||
| 13 | EINE - NORBM | Standard Purchase Order Quantity | ||
| 14 | EINE - PEINH | Price unit | ||
| 15 | EINE - PRDAT | Price Valid Until | ||
| 16 | EINE - WAERS | Currency Key | ||
| 17 | EKKO - WAERS | Currency Key | ||
| 18 | EKKODATA - WAERS | Currency Key | ||
| 19 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 20 | EKPO - EBELN | Purchasing Document Number | ||
| 21 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 22 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 23 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 24 | EKPO - PEINH | Price unit | ||
| 25 | EKPO - STAPO | Item is statistical | ||
| 26 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 27 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 28 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 29 | EKPODATA - PEINH | Price unit | ||
| 30 | EKPODATA - STAPO | Item is statistical | ||
| 31 | KOMK - WAERK | SD document currency | ||
| 32 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 33 | KOMP - KMEIN | Condition Unit | ||
| 34 | KOMP - KPEIN | Condition pricing unit | ||
| 35 | KOMP - NETPR | Net price | ||
| 36 | KOMP - NETWR | Net Value in Document Currency | ||
| 37 | KOMP - PRSOK | Pricing is OK | ||
| 38 | KOMP - GRWRT | Statistical value for foreign trade | ||
| 39 | MEICO - WERKS | Plant | ||
| 40 | MEPRCK - SIMNG | Simulation quantity | ||
| 41 | MEPRCK - SIMME | Unit of measure of simulation quantity | ||
| 42 | MEPRCK - CHARG | Batch Number | ||
| 43 | MEPRI - PSBEL | Age (in days) up to which the next document will be accepted | ||
| 44 | MEPRI - PSHER | Price simulation via origin (product costing) | ||
| 45 | MEPRI - PSSTA | Age (in days) up to which static price will be accepted | ||
| 46 | MEPRI - SIMNG | Simulation quantity | ||
| 47 | MEPRO - GRWRT | Statistical value for foreign trade | ||
| 48 | MEPRO - WAERS | Currency Key | ||
| 49 | MEPRO - TXJCD | Tax Jurisdiction | ||
| 50 | MEPRO - PREIS | Net Price in Purchasing Info Record | ||
| 51 | MEPRO - PEINH | Price unit | ||
| 52 | MEPRO - NETWR | Net Value in Document Currency | ||
| 53 | MEPRO - NAVNW | Non-deductible input tax | ||
| 54 | MEPRO - MWSKZ | Tax on sales/purchases code | ||
| 55 | MEPRO - KZSTA | Static price adopted | ||
| 56 | MEPRO - BPRME | Order Price Unit (purchasing) | ||
| 57 | MEPRTAX - MWSKZ | Tax on sales/purchases code | ||
| 58 | MEPRTAX - NAVNW | Non-deductible input tax | ||
| 59 | MEPRTAX - TXJCD | Tax Jurisdiction | ||
| 60 | MT06E - KZWSM | Units of measure usage | ||
| 61 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 62 | SYST - DATUM | ABAP System Field: Current Date of Application Server |