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 | 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 |