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