Table/Structure Field list used by SAP ABAP Program LMEREQD03 (Include LMEREQD03)
SAP ABAP Program
LMEREQD03 (Include LMEREQD03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBKN - BNFPO | Item number of purchase requisition | ||
| 2 | EBKN - ZEBKN | Serial number for PReq account assignment segment | ||
| 3 | EBKN - BANFN | Purchase requisition number | ||
| 4 | EXKN - ZEXKN | Sequential Number of Account Assignment | ||
| 5 | EXKN - VPROZ | Distribution percentage in the case of multiple acct assgt | ||
| 6 | EXKN - VBELP | Sales Document Item | ||
| 7 | EXKN - VBELN | Sales and Distribution Document Number | ||
| 8 | EXKN - SAKTO | G/L Account Number | ||
| 9 | EXKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 10 | EXKN - NETWR | Net Order Value in PO Currency | ||
| 11 | EXKN - MENGE | Quantity | ||
| 12 | MEREQ_HEADER - BANFN | Purchase requisition number | ||
| 13 | MEREQ_ITEM - BNFPO | Item number of purchase requisition | ||
| 14 | MEREQ_ITEM - BSART | Purchase Requisition Document Type | ||
| 15 | MEREQ_ITEM - GSWRT | Total Value of Item | ||
| 16 | MEREQ_ITEM - KZBWS | Valuation of Special Stock | ||
| 17 | MEREQ_ITEM - MENGE | Purchase requisition quantity | ||
| 18 | MEREQ_ITEM - PSTYP | Item category in purchasing document | ||
| 19 | MEREQ_ITEM - TWRKZ | Partial invoice indicator | ||
| 20 | MEREQ_ITEM - VRTKZ | Distribution indicator for multiple account assignment | ||
| 21 | MEREQ_ITEM - XOBLR | Item affects commitments |