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