Table/Structure Field list used by SAP ABAP Program LMEREPI01 (Include LMEREPI01)
SAP ABAP Program
LMEREPI01 (Include LMEREPI01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
2 | ![]() |
EBAN - BANFN | Purchase requisition number | |
3 | ![]() |
EBKN - BNFPO | Item number of purchase requisition | |
4 | ![]() |
EBKN - ZEBKN | Serial number for PReq account assignment segment | |
5 | ![]() |
EBKN - BANFN | Purchase requisition number | |
6 | ![]() |
EINA - INFNR | Number of purchasing info record | |
7 | ![]() |
EINE - EKORG | Purchasing organization | |
8 | ![]() |
EINE - ESOKZ | Purchasing info record category | |
9 | ![]() |
EINE - INFNR | Number of purchasing info record | |
10 | ![]() |
EINE - WERKS | Plant | |
11 | ![]() |
EIPA - EKORG | Purchasing organization | |
12 | ![]() |
EIPA - WERKS | Plant | |
13 | ![]() |
EIPA - INFNR | Number of purchasing info record | |
14 | ![]() |
EIPA - ESOKZ | Purchasing info record category | |
15 | ![]() |
EIPA - EBELP | Item Number of Purchasing Document | |
16 | ![]() |
EIPA - EBELN | Purchasing Document Number | |
17 | ![]() |
EIPA - BEDAT | Purchase Order Date | |
18 | ![]() |
EKAB - EBELN | Purchasing Document Number | |
19 | ![]() |
EKAB - EBELP | Item Number of Purchasing Document | |
20 | ![]() |
EKAB - KONNR | Number of principal purchase agreement | |
21 | ![]() |
EKAB - KTPNR | Item number of principal purchase agreement | |
22 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
23 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
24 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
25 | ![]() |
EKBE - GJAHR | Year of material document | |
26 | ![]() |
EKBE - BUZEI | Item in material document | |
27 | ![]() |
EKBE - BELNR | Number of Material Document | |
28 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
29 | ![]() |
EKBE_SC - BELNR | Number of Material Document | |
30 | ![]() |
EKBE_SC - BUZEI | Item in material document | |
31 | ![]() |
EKBE_SC - EBELN | Purchasing Document Number | |
32 | ![]() |
EKBE_SC - EBELP | Item Number of Purchasing Document | |
33 | ![]() |
EKBE_SC - GJAHR | Year of material document | |
34 | ![]() |
EKBE_SC - LINE_ID | Unique identification of document line | |
35 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
36 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
37 | ![]() |
EKET - EBELN | Purchasing Document Number | |
38 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
39 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
40 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
41 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
42 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
43 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
44 | ![]() |
EORD - ZEORD | Number of Source List Record | |
45 | ![]() |
EORD - WERKS | Plant | |
46 | ![]() |
EORD - MATNR | Material Number | |
47 | ![]() |
EQUK - BDATU | Quota arrangement period valid until | |
48 | ![]() |
EQUK - MATNR | Material Number | |
49 | ![]() |
EQUK - WERKS | Plant | |
50 | ![]() |
EQUP - QUNUM | Number of quota arrangement | |
51 | ![]() |
EQUP - QUPOS | Quota arrangement item | |
52 | ![]() |
ESSR - LBLNI | Entry Sheet Number | |
53 | ![]() |
GLEINE - EKORG | Purchasing organization | |
54 | ![]() |
GLEINE - ESOKZ | Purchasing info record category | |
55 | ![]() |
GLEINE - INFNR | Number of purchasing info record | |
56 | ![]() |
GLEINE - WERKS | Plant | |
57 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
58 | ![]() |
LFM1 - EKORG | Purchasing organization | |
59 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
60 | ![]() |
MEREP_AUTHORITY - EBELN | Purchasing Document Number | |
61 | ![]() |
MEREP_AUTHORITY - EBELP | Item Number of Purchasing Document | |
62 | ![]() |
MEREP_EKBES - EBELN | Purchasing Document Number | |
63 | ![]() |
MEREP_EKBES - EBELP | Item Number of Purchasing Document | |
64 | ![]() |
MEREP_FRGADD - EBELN | Purchasing Document Number | |
65 | ![]() |
MEREP_FRGADD - EBELP | Item Number of Purchasing Document | |
66 | ![]() |
MEREP_OUTTAB_DOWNPAY - EBELN | Purchasing Document Number | |
67 | ![]() |
MEREP_OUTTAB_DOWNPAY - EBELP | Item Number of Purchasing Document | |
68 | ![]() |
MEREP_OUTTAB_MESSAGES - EBELN | Purchasing Document Number | |
69 | ![]() |
MEREP_OUTTAB_MESSAGES - ETENR | Delivery Schedule Line Counter | |
70 | ![]() |
MEREP_OUTTAB_MESSAGES - EBELP | Item Number of Purchasing Document | |
71 | ![]() |
MEREP_OUTTAB_PRHIS - BEDAT | Purchase Order Date | |
72 | ![]() |
MEREP_OUTTAB_PRHIS - EBELN | Purchasing Document Number | |
73 | ![]() |
MEREP_OUTTAB_PRHIS - EBELP | Item Number of Purchasing Document | |
74 | ![]() |
MEREP_OUTTAB_PRHIS - EKORG | Purchasing organization | |
75 | ![]() |
MEREP_OUTTAB_PRHIS - ESOKZ | Purchasing info record category | |
76 | ![]() |
MEREP_OUTTAB_PRHIS - INFNR | Number of purchasing info record | |
77 | ![]() |
MEREP_OUTTAB_PRHIS - WERKS | Plant | |
78 | ![]() |
MEREP_OUTTAB_PURCHDOC - EBELN | Purchasing Document Number | |
79 | ![]() |
MEREP_OUTTAB_PURCHDOC - EBELP | Item Number of Purchasing Document | |
80 | ![]() |
MEREP_OUTTAB_QUOTA_AN - MATNR | Material Number | |
81 | ![]() |
MEREP_OUTTAB_QUOTA_AN - WERKS | Plant | |
82 | ![]() |
MEREP_OUTTAB_SRVDOC - EBELN | Purchasing Document Number | |
83 | ![]() |
MEREP_OUTTAB_SRVDOC - EBELP | Item Number of Purchasing Document | |
84 | ![]() |
MEREP_OUTTAB_SRVDOC - EXTROW | Line Number | |
85 | ![]() |
MEREP_OUTTAB_SRVDOC - INTROW | Line Number | |
86 | ![]() |
MEREP_OUTTAB_SRVDOC - PACKNO | Package number | |
87 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
88 | ![]() |
TUPEL - MATNR | Material Number | |
89 | ![]() |
TUPEL - WERKS | Plant |