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