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