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