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