Table/Structure Field list used by SAP ABAP Program LMEQRF3A (LMEQRF3A)
SAP ABAP Program
LMEQRF3A (LMEQRF3A) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BQPIM - FRGDT | Purchase Requisition Release Date | ||
| 2 | BQPIM - CUOBJ | Configuration (internal object number) | ||
| 3 | BQPIM - WERKS | Plant | ||
| 4 | BQPIM - NEMNG | Quantity | ||
| 5 | BQPIM - MATKL | Material Group | ||
| 6 | BQPIM - LMEIN | Base Unit of Measure | ||
| 7 | BQPIM - MATNR | Material Number | ||
| 8 | EINA - INFNR | Number of purchasing info record | ||
| 9 | EINA - LIFNR | Vendor's account number | ||
| 10 | EINA - LTSNR | Vendor Subrange | ||
| 11 | EINA - MATKL | Material Group | ||
| 12 | EINA - MEINS | Order unit | ||
| 13 | EINA - VABME | Variable Purchase Order Unit Active | ||
| 14 | EINE - INFNR | Number of purchasing info record | ||
| 15 | EINE - WERKS | Plant | ||
| 16 | EINE - NORBM | Standard Purchase Order Quantity | ||
| 17 | EINE - ESOKZ | Purchasing info record category | ||
| 18 | EINE - EKORG | Purchasing organization | ||
| 19 | EINE - EBELP | Item Number of Purchasing Document | ||
| 20 | EINE - EBELN | Purchasing Document Number | ||
| 21 | EINE - BSTYP | Purchasing document category | ||
| 22 | EKKO - BSTYP | Purchasing Document Category | ||
| 23 | EKKO - EBELN | Purchasing Document Number | ||
| 24 | EKKO - STAKO | Document with time-dependent conditions | ||
| 25 | EKKO - STATU | Status of Purchasing Document | ||
| 26 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 27 | EKKODATA - STAKO | Document with time-dependent conditions | ||
| 28 | EKKODATA - STATU | Status of Purchasing Document | ||
| 29 | EKPO - XCONDITIONS | EKPO-XCONDITIONS | ||
| 30 | EKPO - WERKS | Plant | ||
| 31 | EKPO - REPOS | Invoice receipt indicator | ||
| 32 | EKPO - MENGE | Purchase Order Quantity | ||
| 33 | EKPO - MEINS | Order unit | ||
| 34 | EKPO - EBELN | Purchasing Document Number | ||
| 35 | EKPO - ABMNG | Standard release order quantity | ||
| 36 | EKPO - PSTYP | Item category in purchasing document | ||
| 37 | EKPODATA - REPOS | Invoice receipt indicator | ||
| 38 | EKPODATA - XCONDITIONS | EKPODATA-XCONDITIONS | ||
| 39 | EKPODATA - WERKS | Plant | ||
| 40 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 41 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 42 | EKPODATA - MEINS | Order unit | ||
| 43 | EKPODATA - ABMNG | Standard release order quantity | ||
| 44 | KOMP - NETPR | Net price | ||
| 45 | MEMEI - MEINH | Unit of Measure for Display | ||
| 46 | MEMEI - UMREN | Denominator for conversion to base units of measure | ||
| 47 | MEMEI - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 48 | MEPRI - PSBEZ | Include delivery costs | ||
| 49 | MEPRI - PSSKO | Indicator: Include cash discount | ||
| 50 | MEPRI - PSEFF | Effective price | ||
| 51 | SRC_DETERM - EBELN | Purchasing Document Number | ||
| 52 | SRC_DETERM - EBELP | Item Number of Purchasing Document | ||
| 53 | SRC_DETERM - EKORG | Purchasing organization | ||
| 54 | SRC_DETERM - INFNR | Number of purchasing info record | ||
| 55 | SRC_DETERM - INF_EKORG | Reference Purchasing Organization | ||
| 56 | SRC_DETERM - MEINS | Base Unit of Measure | ||
| 57 | SRC_DETERM - PSTYP | Item category in purchasing document | ||
| 58 | SRC_DETERM - UMREN | Denominator for conversion to base units of measure | ||
| 59 | SRC_DETERM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 60 | SRC_DETERM - WERKS | Plant | ||
| 61 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 62 | SYST - DATUM | ABAP System Field: Current Date of Application Server |