Table/Structure Field list used by SAP ABAP Program LMEREPTOP (LMEREPTOP)
SAP ABAP Program
LMEREPTOP (LMEREPTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - NAME1 | Name 1 | ||
| 2 | ADDR1_VAL - NAME1 | Name 1 | ||
| 3 | ADNM_STRUC - NAME1 | Name 1 | ||
| 4 | EBAN - BANFN | Purchase requisition number | ||
| 5 | EBAN - BESWK | EBAN-BESWK | ||
| 6 | EBAN - BNFPO | Item number of purchase requisition | ||
| 7 | EBAN - EKORG | Purchasing organization | ||
| 8 | EBAN - FLIEF | Fixed vendor | ||
| 9 | EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 10 | EBKN - BANFN | Purchase requisition number | ||
| 11 | EBKN - BNFPO | Item number of purchase requisition | ||
| 12 | EBKN - ZEBKN | Serial number for PReq account assignment segment | ||
| 13 | EINA - INFNR | Number of purchasing info record | ||
| 14 | EINE - EKORG | Purchasing organization | ||
| 15 | EINE - ESOKZ | Purchasing info record category | ||
| 16 | EINE - INFNR | Number of purchasing info record | ||
| 17 | EINE - WERKS | Plant | ||
| 18 | EIPA - BEDAT | Purchase Order Date | ||
| 19 | EIPA - EBELN | Purchasing Document Number | ||
| 20 | EIPA - EBELP | Item Number of Purchasing Document | ||
| 21 | EIPA - EKORG | Purchasing organization | ||
| 22 | EIPA - ESOKZ | Purchasing info record category | ||
| 23 | EIPA - INFNR | Number of purchasing info record | ||
| 24 | EIPA - WERKS | Plant | ||
| 25 | EKAB - EBELN | Purchasing Document Number | ||
| 26 | EKAB - EBELP | Item Number of Purchasing Document | ||
| 27 | EKAB - KONNR | Number of principal purchase agreement | ||
| 28 | EKAB - KTPNR | Item number of principal purchase agreement | ||
| 29 | EKABF - NETWF | Order value in foreign currency | ||
| 30 | EKBE - BELNR | Number of Material Document | ||
| 31 | EKBE - BUZEI | Item in material document | ||
| 32 | EKBE - EBELN | Purchasing Document Number | ||
| 33 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 34 | EKBE - GJAHR | Year of material document | ||
| 35 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 36 | EKBE - ZEKKN | Sequential Number of Account Assignment | ||
| 37 | EKBEL - EBELN | Purchasing Document Number | ||
| 38 | EKBEL - EBELP | Item Number of Purchasing Document | ||
| 39 | EKBE_SC - BELNR | Number of Material Document | ||
| 40 | EKBE_SC - BUZEI | Item in material document | ||
| 41 | EKBE_SC - EBELN | Purchasing Document Number | ||
| 42 | EKBE_SC - EBELP | Item Number of Purchasing Document | ||
| 43 | EKBE_SC - GJAHR | Year of material document | ||
| 44 | EKBE_SC - LINE_ID | Unique identification of document line | ||
| 45 | EKET - EBELN | Purchasing Document Number | ||
| 46 | EKET - EBELP | Item Number of Purchasing Document | ||
| 47 | EKET - EINDT | Item delivery date | ||
| 48 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 49 | EKET - UZEIT | Delivery Date Time-Spot | ||
| 50 | EKETDATA - EINDT | Item delivery date | ||
| 51 | EKETDATA - UZEIT | Delivery Date Time-Spot | ||
| 52 | EKKN - EBELN | Purchasing Document Number | ||
| 53 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 54 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 55 | EKKO - EBELN | Purchasing Document Number | ||
| 56 | EKPO - EBELN | Purchasing Document Number | ||
| 57 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 58 | EKPO - GEWEI | Unit of Weight | ||
| 59 | EKPO - MATNR | Material Number | ||
| 60 | EKPO - TXZ01 | Short Text | ||
| 61 | EKPO - VOLEH | Volume unit | ||
| 62 | EKPO - WERKS | Plant | ||
| 63 | EKPODATA - GEWEI | Unit of Weight | ||
| 64 | EKPODATA - MATNR | Material Number | ||
| 65 | EKPODATA - TXZ01 | Short Text | ||
| 66 | EKPODATA - VOLEH | Volume unit | ||
| 67 | EKPODATA - WERKS | Plant | ||
| 68 | EORD - MATNR | Material Number | ||
| 69 | EORD - WERKS | Plant | ||
| 70 | EORD - ZEORD | Number of Source List Record | ||
| 71 | EQUK - BDATU | Quota arrangement period valid until | ||
| 72 | EQUK - MATNR | Material Number | ||
| 73 | EQUK - WERKS | Plant | ||
| 74 | EQUP - QUNUM | Number of quota arrangement | ||
| 75 | EQUP - QUPOS | Quota arrangement item | ||
| 76 | ESSR - LBLNI | Entry Sheet Number | ||
| 77 | GLEINE - EKORG | Purchasing organization | ||
| 78 | GLEINE - ESOKZ | Purchasing info record category | ||
| 79 | GLEINE - INFNR | Number of purchasing info record | ||
| 80 | GLEINE - WERKS | Plant | ||
| 81 | LFA1 - LAND1 | Country Key | ||
| 82 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 83 | LFA1 - NAME1 | Name 1 | ||
| 84 | LFA1 - TELFX | Fax Number | ||
| 85 | LFA1 - TELTX | Teletex number | ||
| 86 | LFA1 - TELX1 | Telex number | ||
| 87 | LFM1 - EKORG | Purchasing organization | ||
| 88 | LFM1 - LIFNR | Vendor's account number | ||
| 89 | MEREP_AUTHORITY - EBELN | Purchasing Document Number | ||
| 90 | MEREP_AUTHORITY - EBELP | Item Number of Purchasing Document | ||
| 91 | MEREP_EKBES - EBELN | Purchasing Document Number | ||
| 92 | MEREP_EKBES - EBELP | Item Number of Purchasing Document | ||
| 93 | MEREP_FRGADD - EBELN | Purchasing Document Number | ||
| 94 | MEREP_FRGADD - EBELP | Item Number of Purchasing Document | ||
| 95 | MEREP_OUTTAB_DOWNPAY - EBELN | Purchasing Document Number | ||
| 96 | MEREP_OUTTAB_DOWNPAY - EBELP | Item Number of Purchasing Document | ||
| 97 | MEREP_OUTTAB_MESSAGES - EBELN | Purchasing Document Number | ||
| 98 | MEREP_OUTTAB_MESSAGES - EBELP | Item Number of Purchasing Document | ||
| 99 | MEREP_OUTTAB_MESSAGES - ETENR | Delivery Schedule Line Counter | ||
| 100 | MEREP_OUTTAB_PRHIS - BEDAT | Purchase Order Date | ||
| 101 | MEREP_OUTTAB_PRHIS - EBELN | Purchasing Document Number | ||
| 102 | MEREP_OUTTAB_PRHIS - EBELP | Item Number of Purchasing Document | ||
| 103 | MEREP_OUTTAB_PRHIS - EKORG | Purchasing organization | ||
| 104 | MEREP_OUTTAB_PRHIS - ESOKZ | Purchasing info record category | ||
| 105 | MEREP_OUTTAB_PRHIS - INFNR | Number of purchasing info record | ||
| 106 | MEREP_OUTTAB_PRHIS - WERKS | Plant | ||
| 107 | MEREP_OUTTAB_PURCHDOC - EBELN | Purchasing Document Number | ||
| 108 | MEREP_OUTTAB_PURCHDOC - EBELP | Item Number of Purchasing Document | ||
| 109 | MEREP_OUTTAB_QUOTA_AN - MATNR | Material Number | ||
| 110 | MEREP_OUTTAB_QUOTA_AN - WERKS | Plant | ||
| 111 | MEREP_OUTTAB_SOURCE_LIST - MATNR | Material Number | ||
| 112 | MEREP_OUTTAB_SOURCE_LIST - WERKS | Plant | ||
| 113 | MEREP_OUTTAB_SRVDOC - EBELN | Purchasing Document Number | ||
| 114 | MEREP_OUTTAB_SRVDOC - EBELP | Item Number of Purchasing Document | ||
| 115 | MEREP_OUTTAB_SRVDOC - EXTROW | Line Number | ||
| 116 | MEREP_OUTTAB_SRVDOC - INTROW | Line Number | ||
| 117 | MEREP_OUTTAB_SRVDOC - PACKNO | Package number | ||
| 118 | SI_LFA1 - TELFX | Fax Number | ||
| 119 | SI_LFA1 - TELTX | Teletex number | ||
| 120 | SI_LFA1 - TELX1 | Telex number | ||
| 121 | T023T - MATKL | Material Group | ||
| 122 | T023T - WGBEZ | Material Group Description | ||
| 123 | TUPEL - MATNR | Material Number | ||
| 124 | TUPEL - WERKS | Plant |