Table/Structure Field list used by SAP ABAP Program LMEREPI08 (Include LMEREPI08)
SAP ABAP Program 
LMEREPI08 (Include LMEREPI08) is using
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Class (4)
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Data Element (2)
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Table/Structure Field (66)
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Function Module (9)
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Interface (6)
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Class Method (7)
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Table (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ALV_S_FCAT - F4AVAILABL | Does the field have an input help | |
| 2 | Table/Structure Field |
ALV_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
| 3 | Table/Structure Field |
ALV_S_FCAT - TECH | ALV control: Technical field | |
| 4 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 5 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 6 | Table/Structure Field |
EBAN - PSTYP | Item category in purchasing document | |
| 7 | Table/Structure Field |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 8 | Table/Structure Field |
EBAN - PREIS | Price in Purchase Requisition | |
| 9 | Table/Structure Field |
EBAN - PEINH | Price unit | |
| 10 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 11 | Table/Structure Field |
EBAN - LPEIN | Category of delivery date | |
| 12 | Table/Structure Field |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
| 13 | Table/Structure Field |
EBAN - LFDAT | Item delivery date | |
| 14 | Table/Structure Field |
EBAN - KZVBR | Consumption posting | |
| 15 | Table/Structure Field |
EBAN - KNTTP | Account assignment category | |
| 16 | Table/Structure Field |
EBAN - FLIEF | Fixed vendor | |
| 17 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 18 | Table/Structure Field |
EBAN - BESWK | EBAN-BESWK | |
| 19 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 20 | Table/Structure Field |
EBAN - LIFNR | Desired vendor | |
| 21 | Table/Structure Field |
EBKN - BANFN | Purchase requisition number | |
| 22 | Table/Structure Field |
EBKN - BNFPO | Item number of purchase requisition | |
| 23 | Table/Structure Field |
EBKN - ZEBKN | Serial number for PReq account assignment segment | |
| 24 | Table/Structure Field |
EXKN - APLZL | Internal counter | |
| 25 | Table/Structure Field |
EXKN - ZEXKN | Sequential Number of Account Assignment | |
| 26 | Table/Structure Field |
EXKN - VORNR | Operation/Activity Number | |
| 27 | Table/Structure Field |
EXKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 28 | Table/Structure Field |
EXKN - PSP_PNR | Work breakdown structure element (WBS element) | |
| 29 | Table/Structure Field |
EXKN - IMKEY | Internal Key for Real Estate Object | |
| 30 | Table/Structure Field |
EXKN - DABRZ | Reference date for settlement | |
| 31 | Table/Structure Field |
EXKN - AUFPL | Routing number of operations in the order | |
| 32 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 33 | Table/Structure Field |
LVC_S_FCAT - TECH | ALV control: Technical field | |
| 34 | Table/Structure Field |
LVC_S_FCAT - F4AVAILABL | Does the field have an input help | |
| 35 | Table/Structure Field |
LVC_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
| 36 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 37 | Table/Structure Field |
MEREP_OUTTAB_EBAN - LOEKZ | Deletion indicator in purchasing document | |
| 38 | Table/Structure Field |
MEREP_OUTTAB_EBAN - SOURCE_EXT | Supply source in external format | |
| 39 | Table/Structure Field |
MEREP_OUTTAB_EBAN - N_REQS | Number of Purchase Requisitions | |
| 40 | Table/Structure Field |
MEREP_OUTTAB_EBAN - MENGE | Purchase requisition quantity | |
| 41 | Table/Structure Field |
MEREP_OUTTAB_EBAN - LNAME1 | Name of Desired Vendor | |
| 42 | Table/Structure Field |
MEREP_OUTTAB_EBAN - LFDAT | Delivery date | |
| 43 | Table/Structure Field |
MEREP_OUTTAB_EBAN - GSWRT | Total Value of Item | |
| 44 | Table/Structure Field |
MEREP_OUTTAB_EBAN - FNAME1 | Name of Vendor | |
| 45 | Table/Structure Field |
MEREP_OUTTAB_EBAN - EPSTP | Item category in purchasing document | |
| 46 | Table/Structure Field |
MEREP_OUTTAB_EBAN - ELPEI | Category of delivery date | |
| 47 | Table/Structure Field |
MEREP_OUTTAB_EBAN - EEIND | Delivery Date | |
| 48 | Table/Structure Field |
MEREP_OUTTAB_EBANACC - IMKEY | Internal Key for Real Estate Object | |
| 49 | Table/Structure Field |
MEREP_OUTTAB_EBANACC - ZEXKN | Sequential Number of Account Assignment | |
| 50 | Table/Structure Field |
MEREP_OUTTAB_EBANACC - VORNR | Operation/Activity Number | |
| 51 | Table/Structure Field |
MEREP_OUTTAB_EBANACC - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 52 | Table/Structure Field |
MEREP_OUTTAB_EBANACC - PSP_PNR | Work breakdown structure element (WBS element) | |
| 53 | Table/Structure Field |
MEREP_OUTTAB_EBANACC - MENGE_M | Purchase requisition quantity | |
| 54 | Table/Structure Field |
MEREP_OUTTAB_EBANACC - LOEKZ_M | Deletion indicator in purchasing document | |
| 55 | Table/Structure Field |
MEREP_OUTTAB_EBANACC - DABRZ | Reference date for settlement | |
| 56 | Table/Structure Field |
MEREP_OUTTAB_EBANACC - AUFPL | Routing number of operations in the order | |
| 57 | Table/Structure Field |
MEREP_OUTTAB_EBANACC - APLZL | Internal counter | |
| 58 | Table/Structure Field |
MEREQ3211GRID_DATA - EEIND | Delivery Date | |
| 59 | Table/Structure Field |
MEREQ3211GRID_DATA - ELPEI | Category of delivery date | |
| 60 | Table/Structure Field |
MEREQ3211GRID_DATA - EPSTP | Item category in purchasing document | |
| 61 | Table/Structure Field |
MEREQ3211GRID_DATA - GSWRT | Total Value of Item | |
| 62 | Table/Structure Field |
MEREQ3211GRID_DATA - LFDAT | Delivery date | |
| 63 | Table/Structure Field |
MEREQ3211GRID_DATA - LOEKZ | Deletion indicator in purchasing document | |
| 64 | Table/Structure Field |
MEREQ3211GRID_DATA - MENGE | Purchase requisition quantity | |
| 65 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 66 | Table/Structure Field |
T001W - NAME1 | Name |
