Table/Structure Field list used by SAP ABAP Program LMEQRTOP (LMEQRTOP)
SAP ABAP Program
LMEQRTOP (LMEQRTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBAN - RESLO | EBAN-RESLO | ||
| 2 | EBAN - PREIS | Price in Purchase Requisition | ||
| 3 | EINA - INFNR | Number of purchasing info record | ||
| 4 | EINA - LIFNR | Vendor's account number | ||
| 5 | EINA - MATNR | Material Number | ||
| 6 | EINE - WERKS | Plant | ||
| 7 | EINE - MANDT | Client | ||
| 8 | EINE - INFNR | Number of purchasing info record | ||
| 9 | EINE - ESOKZ | Purchasing info record category | ||
| 10 | EINE - EKORG | Purchasing organization | ||
| 11 | EKKO - EKORG | Purchasing organization | ||
| 12 | EKKO - WAERS | Currency Key | ||
| 13 | EKKODATA - EKORG | Purchasing organization | ||
| 14 | EKKODATA - WAERS | Currency Key | ||
| 15 | EKPO - PLIFZ | Planned Delivery Time in Days | ||
| 16 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 17 | EKPO - REVLV | Revision level | ||
| 18 | EKPO - PSTYP | Item category in purchasing document | ||
| 19 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 20 | EKPO - MHDRZ | Minimum Remaining Shelf Life | ||
| 21 | EKPO - MATKL | Material Group | ||
| 22 | EKPO - IPRKZ | Period Indicator for Shelf Life Expiration Date | ||
| 23 | EKPO - EMATN | Material number | ||
| 24 | EKPODATA - MHDRZ | Minimum Remaining Shelf Life | ||
| 25 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 26 | EKPODATA - REVLV | Revision level | ||
| 27 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 28 | EKPODATA - PLIFZ | Planned Delivery Time in Days | ||
| 29 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 30 | EKPODATA - MATKL | Material Group | ||
| 31 | EKPODATA - IPRKZ | Period Indicator for Shelf Life Expiration Date | ||
| 32 | EKPODATA - EMATN | Material number | ||
| 33 | EMARA - SATNR | Cross-Plant Configurable Material | ||
| 34 | EORD - MATNR | Material Number | ||
| 35 | EORD - MEINS | Order unit | ||
| 36 | EORD - RESWK | Plant from Which Material is Procured | ||
| 37 | EORD - WERKS | Plant | ||
| 38 | EORD - ZEORD | Number of Source List Record | ||
| 39 | EORD - LIFNR | Vendor's account number | ||
| 40 | EORD - MANDT | Client | ||
| 41 | EORD - EBELN | Agreement Number | ||
| 42 | EORD - EBELP | Agreement Item | ||
| 43 | EORD - EMATN | Material number corresponding to manufacturer part number | ||
| 44 | EORD - EKORG | Purchasing organization | ||
| 45 | EQUK - BDATU | Quota arrangement period valid until | ||
| 46 | EQUK - MATNR | Material Number | ||
| 47 | EQUK - WERKS | Plant | ||
| 48 | EQUP - QUNUM | Number of quota arrangement | ||
| 49 | EQUP - VERID | Production Version | ||
| 50 | EQUP - SOBES | Special procurement type | ||
| 51 | EQUP - QUPOS | Quota arrangement item | ||
| 52 | EQUP - QUOTE | Quota | ||
| 53 | EQUP - QUMNG | Allocated Quantity of Quota Arrangement Item | ||
| 54 | EQUP - MANDT | Client | ||
| 55 | EQUP - LIFNR | Vendor's account number | ||
| 56 | EQUP - BEWRK | Plant from Which Material is Procured | ||
| 57 | EQUP - BESKZ | Procurement Type | ||
| 58 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 59 | LFM1 - EKORG | Purchasing organization | ||
| 60 | MARA - MATNR | Material Number | ||
| 61 | MARA - SATNR | Cross-Plant Configurable Material | ||
| 62 | MARC - WERKS | Plant | ||
| 63 | MT06E - MPROF | Mfr part profile | ||
| 64 | MTCOR - PSTAT | Maintenance status | ||
| 65 | RM06Q - RLFDT | Realistic Delivery Date | ||
| 66 | SRC_DETERM - UEKON | Number of principal purchase agreement | ||
| 67 | SRC_DETERM - WERKS | Plant | ||
| 68 | SRC_DETERM - VRTYP | Purchasing document category | ||
| 69 | SRC_DETERM - UEKTP | Item number of principal purchase agreement | ||
| 70 | SRC_DETERM - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 71 | SRC_DETERM - RESLO | Issuing Storage Location for Stock Transport Order | ||
| 72 | SRC_DETERM - PSTYP | Item category in purchasing document | ||
| 73 | SRC_DETERM - MEINS | Base Unit of Measure | ||
| 74 | SRC_DETERM - LIFNR | Account Number of Vendor or Creditor | ||
| 75 | SRC_DETERM - INFNR | Number of purchasing info record | ||
| 76 | SRC_DETERM - EMATN | Material Number | ||
| 77 | SRC_DETERM - EKORG | Purchasing organization | ||
| 78 | SRC_DETERM - EBELP | Item Number of Purchasing Document | ||
| 79 | SRC_DETERM - EBELN | Purchasing Document Number | ||
| 80 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 81 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 82 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 83 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 84 | SYST - WAERS | ABAP System Field: Obsolete | ||
| 85 | T001W - WERKS | Plant | ||
| 86 | T160M - MSGVS | Message control version: Purchasing/Sales | ||
| 87 | TQ08 - MSGART | Notification Type when Blocking Function Is Active |