Table/Structure Field list used by SAP ABAP Program LMEQRF31 (LMEQRF31)
SAP ABAP Program 
LMEQRF31 (LMEQRF31) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BQPIM - WAERS | Currency Key | |
| 2 | Table/Structure Field |
BQPIM - BQPRA | Selection of source of supply according to price | |
| 3 | Table/Structure Field |
BQPIM - NEMNG | Quantity | |
| 4 | Table/Structure Field |
BQPIM - NEDAT | Date | |
| 5 | Table/Structure Field |
BQPIM - MPROF | Mfr part profile | |
| 6 | Table/Structure Field |
BQPIM - MATNR | Material Number | |
| 7 | Table/Structure Field |
BQPIM - MATKL | Material Group | |
| 8 | Table/Structure Field |
BQPIM - LMEIN | Base Unit of Measure | |
| 9 | Table/Structure Field |
BQPIM - FRGDT | Purchase Requisition Release Date | |
| 10 | Table/Structure Field |
BQPIM - EMATN | Material number | |
| 11 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 12 | Table/Structure Field |
EINA - LMEIN | Base Unit of Measure | |
| 13 | Table/Structure Field |
EINA - MATKL | Material Group | |
| 14 | Table/Structure Field |
EINA - MATNR | Material Number | |
| 15 | Table/Structure Field |
EINA - MEINS | Order unit | |
| 16 | Table/Structure Field |
EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 17 | Table/Structure Field |
EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 18 | Table/Structure Field |
EORD - EMATN | Material number corresponding to manufacturer part number | |
| 19 | Table/Structure Field |
EORD - MEINS | Order unit | |
| 20 | Table/Structure Field |
EORD - EBELP | Agreement Item | |
| 21 | Table/Structure Field |
EORD - EBELN | Agreement Number | |
| 22 | Table/Structure Field |
EORD - EKORG | Purchasing organization | |
| 23 | Table/Structure Field |
EQUP - BEWRK | Plant from Which Material is Procured | |
| 24 | Table/Structure Field |
EQUP - LIFNR | Vendor's account number | |
| 25 | Table/Structure Field |
EQUP - SOBES | Special procurement type | |
| 26 | Table/Structure Field |
MEPRO - BPRME | Order Price Unit (purchasing) | |
| 27 | Table/Structure Field |
MEPRO - PEINH | Price unit | |
| 28 | Table/Structure Field |
MEPRO - PREIS | Net Price in Purchasing Info Record | |
| 29 | Table/Structure Field |
MEPRO - WAERS | Currency Key | |
| 30 | Table/Structure Field |
PRSIM - EBELN | Purchasing Document Number | |
| 31 | Table/Structure Field |
PRSIM - WAERK | Currency Key | |
| 32 | Table/Structure Field |
PRSIM - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 33 | Table/Structure Field |
PRSIM - LIFNR | Vendor's account number | |
| 34 | Table/Structure Field |
PRSIM - LAGME | Order unit | |
| 35 | Table/Structure Field |
PRSIM - INFNR | Number of purchasing info record | |
| 36 | Table/Structure Field |
PRSIM - ESOKZ | Purchasing info record category | |
| 37 | Table/Structure Field |
PRSIM - EKORG | Purchasing organization | |
| 38 | Table/Structure Field |
PRSIM - EBELP | Item Number of Purchasing Document | |
| 39 | Table/Structure Field |
PRSIM - BPRME | Order Price Unit (purchasing) | |
| 40 | Table/Structure Field |
SRC_DETERM - LIFNR | Account Number of Vendor or Creditor | |
| 41 | Table/Structure Field |
SRC_DETERM - RESWK | Supplying (issuing) plant in case of stock transport order |
