Table/Structure Field list used by SAP ABAP Program LMEQRF37 (LMEQRF37)
SAP ABAP Program
LMEQRF37 (LMEQRF37) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BQPIM - LMEIN | Base Unit of Measure | |
2 | ![]() |
BQPIM - MATNR | Material Number | |
3 | ![]() |
BQPIM - NOAUS | No box listing sources of supply | |
4 | ![]() |
BQPIM - CALCPR | Determine price | |
5 | ![]() |
EINA - LMEIN | Base Unit of Measure | |
6 | ![]() |
EINA - MEINS | Order unit | |
7 | ![]() |
EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
8 | ![]() |
EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
9 | ![]() |
EINE - EBELP | Item Number of Purchasing Document | |
10 | ![]() |
EINE - WERKS | Plant | |
11 | ![]() |
EINE - WAERS | Currency Key | |
12 | ![]() |
EINE - PEINH | Price unit | |
13 | ![]() |
EINE - NETPR | Net Price in Purchasing Info Record | |
14 | ![]() |
EINE - INFNR | Number of purchasing info record | |
15 | ![]() |
EINE - ESOKZ | Purchasing info record category | |
16 | ![]() |
EINE - EKORG | Purchasing organization | |
17 | ![]() |
EINE - EBELN | Purchasing Document Number | |
18 | ![]() |
EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
19 | ![]() |
EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
20 | ![]() |
EINE - BPRME | Order Price Unit (purchasing) | |
21 | ![]() |
EKKO - WAERS | Currency Key | |
22 | ![]() |
EKKODATA - WAERS | Currency Key | |
23 | ![]() |
SRC_DETERM - NETPR | Net price | |
24 | ![]() |
SRC_DETERM - WAERS | Currency Key | |
25 | ![]() |
SRC_DETERM - WERKS | Plant |