Table/Structure Field list used by SAP ABAP Program LMEQRO04 (LMEQRO04)
SAP ABAP Program LMEQRO04 (LMEQRO04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | CCP_SRC_DETERM - BESWK | Procuring Plant | |
2 | Table/Structure Field | EINA - INFNR | Number of purchasing info record | |
3 | Table/Structure Field | EINE - WAERS | Currency Key | |
4 | Table/Structure Field | EINE - WERKS | Plant | |
5 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
6 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
7 | Table/Structure Field | EORD - EBELN | Agreement Number | |
8 | Table/Structure Field | EORD - EBELP | Agreement Item | |
9 | Table/Structure Field | EORD - EKORG | Purchasing organization | |
10 | Table/Structure Field | EORD - EMATN | Material number corresponding to manufacturer part number | |
11 | Table/Structure Field | EORD - LIFNR | Vendor's account number | |
12 | Table/Structure Field | EORD - MEINS | Order unit | |
13 | Table/Structure Field | EORD - RESWK | Plant from Which Material is Procured | |
14 | Table/Structure Field | EORD - SRM_CONTRACT_ID | Central Contract | |
15 | Table/Structure Field | EORD - SRM_CONTRACT_ITM | Central Contract Item Number | |
16 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
17 | Table/Structure Field | RM06I - SRCSU | Source of supply (info record/outline agreement) | |
18 | Table/Structure Field | RM06Q - MNG02 | Committed quantity | |
19 | Table/Structure Field | RM06Q - NETPR | Net price of source of supply | |
20 | Table/Structure Field | RM06Q - RLFDT | Realistic Delivery Date | |
21 | Table/Structure Field | RM06Q - RMATN | Material Number | |
22 | Table/Structure Field | SRC_DETERM - WERKS | Plant | |
23 | Table/Structure Field | SRC_DETERM - EBELN | Purchasing Document Number | |
24 | Table/Structure Field | SRC_DETERM - WAERS | Currency Key | |
25 | Table/Structure Field | SRC_DETERM - SRM_CONTRACT_ITM | Central Contract Item Number | |
26 | Table/Structure Field | SRC_DETERM - SRM_CONTRACT_ID | Central Contract | |
27 | Table/Structure Field | SRC_DETERM - RLFDT | Realistic Delivery Date | |
28 | Table/Structure Field | SRC_DETERM - RESWK | Supplying (issuing) plant in case of stock transport order | |
29 | Table/Structure Field | SRC_DETERM - PSTYP | Item category in purchasing document | |
30 | Table/Structure Field | SRC_DETERM - NETPR | Net price | |
31 | Table/Structure Field | SRC_DETERM - MNG02 | Committed quantity | |
32 | Table/Structure Field | SRC_DETERM - MEINS | Base Unit of Measure | |
33 | Table/Structure Field | SRC_DETERM - LIFNR | Account Number of Vendor or Creditor | |
34 | Table/Structure Field | SRC_DETERM - INFNR | Number of purchasing info record | |
35 | Table/Structure Field | SRC_DETERM - EMATN | Material Number | |
36 | Table/Structure Field | SRC_DETERM - EKORG | Purchasing organization | |
37 | Table/Structure Field | SRC_DETERM - EBELP | Item Number of Purchasing Document | |
38 | Table/Structure Field | SRC_DETERM - BESWK | Procuring Plant | |
39 | Table/Structure Field | SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
40 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
41 | Table/Structure Field | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
42 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
43 | Table/Structure Field | T001W - NAME1 | Name | |
44 | Table/Structure Field | T001W - WERKS | Plant | |
45 | Table/Structure Field | T163Y - PTEXT | Text for Item Category |