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