Table/Structure Field list used by SAP ABAP Program LMEREPI11 (Include LMEREPI11)
SAP ABAP Program
LMEREPI11 (Include LMEREPI11) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
2 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
3 | ![]() |
ALV_S_FCAT - TECH | ALV control: Technical field | |
4 | ![]() |
DD02L - TABNAME | Table Name | |
5 | ![]() |
EINA - INFNR | Number of purchasing info record | |
6 | ![]() |
EINA - LOEKZ | Purchasing info: General data flagged for deletion | |
7 | ![]() |
EINA - MATKL | Material Group | |
8 | ![]() |
EINA - MATNR | Material Number | |
9 | ![]() |
EINA - TXZ01 | Short Text for Purchasing Info Record | |
10 | ![]() |
EINE - ANFNR | RFQ Number | |
11 | ![]() |
EINE - ANFPS | Item Number of RFQ | |
12 | ![]() |
EINE - BPRME | Order Price Unit (purchasing) | |
13 | ![]() |
EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
14 | ![]() |
EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
15 | ![]() |
EINE - BSTYP | Purchasing document category | |
16 | ![]() |
EINE - EBELN | Purchasing Document Number | |
17 | ![]() |
EINE - EBELP | Item Number of Purchasing Document | |
18 | ![]() |
EINE - EKORG | Purchasing organization | |
19 | ![]() |
EINE - ESOKZ | Purchasing info record category | |
20 | ![]() |
EINE - INFNR | Number of purchasing info record | |
21 | ![]() |
EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | |
22 | ![]() |
EINE - NETPR | Net Price in Purchasing Info Record | |
23 | ![]() |
EINE - PEINH | Price unit | |
24 | ![]() |
EINE - WAERS | Currency Key | |
25 | ![]() |
EINE - WERKS | Plant | |
26 | ![]() |
EIPA - BPRME | Order Price Unit (purchasing) | |
27 | ![]() |
EIPA - BWAER | Currency Key | |
28 | ![]() |
EIPA - EBELN | Purchasing Document Number | |
29 | ![]() |
EIPA - EBELP | Item Number of Purchasing Document | |
30 | ![]() |
EIPA - INFNR | Number of purchasing info record | |
31 | ![]() |
EIPA - PEINH | Price unit | |
32 | ![]() |
EIPA - PREIS | Net Price in Purchasing Document (in Document Currency) | |
33 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
34 | ![]() |
EKKO - WAERS | Currency Key | |
35 | ![]() |
EKKODATA - WAERS | Currency Key | |
36 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
37 | ![]() |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
38 | ![]() |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
39 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
40 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
41 | ![]() |
EKPO - EFFWR | Effective value of item | |
42 | ![]() |
EKPO - KTMNG | Target Quantity | |
43 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
44 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
45 | ![]() |
EKPO - PEINH | Price unit | |
46 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
47 | ![]() |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
48 | ![]() |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
49 | ![]() |
EKPODATA - EFFWR | Effective value of item | |
50 | ![]() |
EKPODATA - KTMNG | Target Quantity | |
51 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
52 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
53 | ![]() |
EKPODATA - PEINH | Price unit | |
54 | ![]() |
GLEINE - EKORG | Purchasing organization | |
55 | ![]() |
GLEINE - ESOKZ | Purchasing info record category | |
56 | ![]() |
GLEINE - INFNR | Number of purchasing info record | |
57 | ![]() |
GLEINE - WERKS | Plant | |
58 | ![]() |
KOMK - WAERK | SD document currency | |
59 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
60 | ![]() |
KOMP - EFFWR | Effective value of item | |
61 | ![]() |
KOMP - KMEIN | Condition Unit | |
62 | ![]() |
KOMP - KPEIN | Condition pricing unit | |
63 | ![]() |
KOMP - KUMNE | Denominator for converting condition units to base units | |
64 | ![]() |
KOMP - KUMZA | Numerator for converting condition units to base units | |
65 | ![]() |
KOMP - NETPR | Net price | |
66 | ![]() |
KOMP - NETWR | Net Value in Document Currency | |
67 | ![]() |
LVC_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
68 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
69 | ![]() |
LVC_S_FCAT - TECH | ALV control: Technical field | |
70 | ![]() |
MEREP_OUTTAB_INFREC - ANZPOS | Natural number | |
71 | ![]() |
MEREP_OUTTAB_INFREC - BPRME | Order Price Unit (purchasing) | |
72 | ![]() |
MEREP_OUTTAB_INFREC - BPRME_EIPA | Order Price Unit (purchasing) | |
73 | ![]() |
MEREP_OUTTAB_INFREC - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
74 | ![]() |
MEREP_OUTTAB_INFREC - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
75 | ![]() |
MEREP_OUTTAB_INFREC - BSTYP | Purchasing document category | |
76 | ![]() |
MEREP_OUTTAB_INFREC - BWAER | Currency Key | |
77 | ![]() |
MEREP_OUTTAB_INFREC - DATKZ | Date of Last Purchase Order | |
78 | ![]() |
MEREP_OUTTAB_INFREC - EINAKZ | Non-Existent Purchasing Organization Data | |
79 | ![]() |
MEREP_OUTTAB_INFREC - EKORG | Purchasing organization | |
80 | ![]() |
MEREP_OUTTAB_INFREC - ERDKZ | Date Created | |
81 | ![]() |
MEREP_OUTTAB_INFREC - ESOKZ | Purchasing info record category | |
82 | ![]() |
MEREP_OUTTAB_INFREC - INFNR | Number of purchasing info record | |
83 | ![]() |
MEREP_OUTTAB_INFREC - LIFNR | Vendor's account number | |
84 | ![]() |
MEREP_OUTTAB_INFREC - LOEKZ | Purch. info: Purch. organization data flagged for deletion | |
85 | ![]() |
MEREP_OUTTAB_INFREC - LOEKZ_EINA | Purchasing info: General data flagged for deletion | |
86 | ![]() |
MEREP_OUTTAB_INFREC - MATNR | Material Number | |
87 | ![]() |
MEREP_OUTTAB_INFREC - NETPR | Net Price in Purchasing Info Record | |
88 | ![]() |
MEREP_OUTTAB_INFREC - PEINH | Price unit | |
89 | ![]() |
MEREP_OUTTAB_INFREC - PEINH_EIPA | Price unit | |
90 | ![]() |
MEREP_OUTTAB_INFREC - PREIS | Net Price in Purchasing Document (in Document Currency) | |
91 | ![]() |
MEREP_OUTTAB_INFREC - PREISB | Price Calculation | |
92 | ![]() |
MEREP_OUTTAB_INFREC - PREISH | Price Origin | |
93 | ![]() |
MEREP_OUTTAB_INFREC - PREISH_KON | Price Origin | |
94 | ![]() |
MEREP_OUTTAB_INFREC - PTEXT | Text for Item Category | |
95 | ![]() |
MEREP_OUTTAB_INFREC - SUPERFIELD_M | Material/Material Group | |
96 | ![]() |
MEREP_OUTTAB_INFREC - TABKZ | Table Setting T001W+T024W | |
97 | ![]() |
MEREP_OUTTAB_INFREC - TEXT_L | Text for Deletion Proposals for Purchasing Info | |
98 | ![]() |
MEREP_OUTTAB_INFREC - WAERS | Currency Key | |
99 | ![]() |
MEREP_OUTTAB_INFREC - WERKS | Plant | |
100 | ![]() |
MT06E - MAKTX | Material description | |
101 | ![]() |
MTCOM - KENNG | View ID | |
102 | ![]() |
MTCOM - MATNR | Material Number | |
103 | ![]() |
MTCOM - SPRAS | Language Key | |
104 | ![]() |
PRSIM - EKORG | Purchasing organization | |
105 | ![]() |
PRSIM - ESOKZ | Purchasing info record category | |
106 | ![]() |
PRSIM - INFNR | Number of purchasing info record | |
107 | ![]() |
PRSIM - WERKS | Plant | |
108 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
109 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
110 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
111 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
112 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
113 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
114 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
115 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
116 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |