Table/Structure Field list used by SAP ABAP Program LMEREQF01 (Include LMEREQF01)
SAP ABAP Program 
LMEREQF01 (Include LMEREQF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ATPCS - TRTYP | Transaction type | |
| 2 | Table/Structure Field |
DRAD - DOKOB | Linked SAP Object | |
| 3 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 4 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 5 | Table/Structure Field |
EBAN_TECH - BANFN | Purchase requisition number | |
| 6 | Table/Structure Field |
EBAN_TECH - BNFPO | Item number of purchase requisition | |
| 7 | Table/Structure Field |
J_1BMATEXT - J_1BINDUST | Material CFOP category | |
| 8 | Table/Structure Field |
J_1BMATEXT - J_1BMATORG | Origin of the material | |
| 9 | Table/Structure Field |
J_1BMATEXT - J_1BMATUSE | Usage of the material | |
| 10 | Table/Structure Field |
J_1BMATEXT - J_1BNBM | Brazilian NCM Code | |
| 11 | Table/Structure Field |
J_1BMATEXT - J_1BOWNPRO | Produced in-house | |
| 12 | Table/Structure Field |
MDVE - DAT01 | Committed date | |
| 13 | Table/Structure Field |
MDVE - MNG02 | Committed quantity | |
| 14 | Table/Structure Field |
MEREQX - BANFN | Purchase requisition number | |
| 15 | Table/Structure Field |
MEREQX - BNFPO | Item number of purchase requisition | |
| 16 | Table/Structure Field |
MEREQ_HEADER - BANFN | Purchase requisition number | |
| 17 | Table/Structure Field |
MEREQ_ITEM - AKTNR | Promotion | |
| 18 | Table/Structure Field |
MEREQ_ITEM - ANZSN | Number of serial numbers | |
| 19 | Table/Structure Field |
MEREQ_ITEM - ATTYP | Material Category | |
| 20 | Table/Structure Field |
MEREQ_ITEM - BADAT | Requisition (request) date | |
| 21 | Table/Structure Field |
MEREQ_ITEM - BANPR | Requisition Processing State | |
| 22 | Table/Structure Field |
MEREQ_ITEM - BERID | MRP Area | |
| 23 | Table/Structure Field |
MEREQ_ITEM - BESWK | Procuring Plant | |
| 24 | Table/Structure Field |
MEREQ_ITEM - BLCKD | Purchase Requisition Blocked | |
| 25 | Table/Structure Field |
MEREQ_ITEM - BLCKT | Reason for Item Block | |
| 26 | Table/Structure Field |
MEREQ_ITEM - BMEIN | Order unit | |
| 27 | Table/Structure Field |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
| 28 | Table/Structure Field |
MEREQ_ITEM - BSAKZ | Control indicator for purchasing document type | |
| 29 | Table/Structure Field |
MEREQ_ITEM - BSART | Purchase Requisition Document Type | |
| 30 | Table/Structure Field |
MEREQ_ITEM - BSTYP | Purchasing document category | |
| 31 | Table/Structure Field |
MEREQ_ITEM - BUDGET_PD | FM: Budget Period | |
| 32 | Table/Structure Field |
MEREQ_ITEM - BWTAR | Valuation type | |
| 33 | Table/Structure Field |
MEREQ_ITEM - CHARG | Batch Number | |
| 34 | Table/Structure Field |
MEREQ_ITEM - CUOBJ | Configuration (internal object number) | |
| 35 | Table/Structure Field |
MEREQ_ITEM - DISPO | MRP controller | |
| 36 | Table/Structure Field |
MEREQ_ITEM - EKGRP | Purchasing group | |
| 37 | Table/Structure Field |
MEREQ_ITEM - EKORG | Purchasing organization | |
| 38 | Table/Structure Field |
MEREQ_ITEM - EMATN | Material number corresponding to manufacturer part number | |
| 39 | Table/Structure Field |
MEREQ_ITEM - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 40 | Table/Structure Field |
MEREQ_ITEM - EMNFR | External manufacturer code name or number | |
| 41 | Table/Structure Field |
MEREQ_ITEM - ERDAT | Last Changed On | |
| 42 | Table/Structure Field |
MEREQ_ITEM - ERNAM | Name of Person who Created the Object | |
| 43 | Table/Structure Field |
MEREQ_ITEM - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 44 | Table/Structure Field |
MEREQ_ITEM - FIPOS | Commitment Item | |
| 45 | Table/Structure Field |
MEREQ_ITEM - FISTL | Funds Center | |
| 46 | Table/Structure Field |
MEREQ_ITEM - FIXKZ | Purchase requisition is fixed | |
| 47 | Table/Structure Field |
MEREQ_ITEM - FKBER | Functional Area | |
| 48 | Table/Structure Field |
MEREQ_ITEM - FLIEF | Fixed vendor | |
| 49 | Table/Structure Field |
MEREQ_ITEM - FRGDT | Purchase Requisition Release Date | |
| 50 | Table/Structure Field |
MEREQ_ITEM - GEBER | Fund | |
| 51 | Table/Structure Field |
MEREQ_ITEM - GRANT_NBR | Grant | |
| 52 | Table/Structure Field |
MEREQ_ITEM - INFNR | Number of purchasing info record | |
| 53 | Table/Structure Field |
MEREQ_ITEM - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
| 54 | Table/Structure Field |
MEREQ_ITEM - J_1BINDUST | Material CFOP category | |
| 55 | Table/Structure Field |
MEREQ_ITEM - J_1BMATORG | Origin of the material | |
| 56 | Table/Structure Field |
MEREQ_ITEM - J_1BMATUSE | Usage of the material | |
| 57 | Table/Structure Field |
MEREQ_ITEM - J_1BNBM | Brazilian NCM Code | |
| 58 | Table/Structure Field |
MEREQ_ITEM - J_1BOWNPRO | Produced in-house | |
| 59 | Table/Structure Field |
MEREQ_ITEM - KBLNR | Document Number for Earmarked Funds | |
| 60 | Table/Structure Field |
MEREQ_ITEM - KBLPOS | Earmarked Funds: Document Item | |
| 61 | Table/Structure Field |
MEREQ_ITEM - KNTTP | Account assignment category | |
| 62 | Table/Structure Field |
MEREQ_ITEM - KONNR | Number of principal purchase agreement | |
| 63 | Table/Structure Field |
MEREQ_ITEM - KTPNR | Item number of principal purchase agreement | |
| 64 | Table/Structure Field |
MEREQ_ITEM - KZBWS | Valuation of Special Stock | |
| 65 | Table/Structure Field |
MEREQ_ITEM - KZFME | Units of measure usage | |
| 66 | Table/Structure Field |
MEREQ_ITEM - KZKFG | Origin of Configuration | |
| 67 | Table/Structure Field |
MEREQ_ITEM - KZVBR | Consumption posting | |
| 68 | Table/Structure Field |
MEREQ_ITEM - LBLKZ | Subcontracting vendor | |
| 69 | Table/Structure Field |
MEREQ_ITEM - LFDAT | Item delivery date | |
| 70 | Table/Structure Field |
MEREQ_ITEM - LGORT | Storage location | |
| 71 | Table/Structure Field |
MEREQ_ITEM - LIFNR | Desired vendor | |
| 72 | Table/Structure Field |
MEREQ_ITEM - LOEKZ | Deletion indicator in purchasing document | |
| 73 | Table/Structure Field |
MEREQ_ITEM - LPEIN | Category of delivery date | |
| 74 | Table/Structure Field |
MEREQ_ITEM - MATKL | Material Group | |
| 75 | Table/Structure Field |
MEREQ_ITEM - MATNR | Material Number | |
| 76 | Table/Structure Field |
MEREQ_ITEM - MEINS | Purchase requisition unit of measure | |
| 77 | Table/Structure Field |
MEREQ_ITEM - MENGE | Purchase requisition quantity | |
| 78 | Table/Structure Field |
MEREQ_ITEM - MFRNR | Manufacturer number | |
| 79 | Table/Structure Field |
MEREQ_ITEM - MFRPN | Manufacturer Part Number | |
| 80 | Table/Structure Field |
MEREQ_ITEM - MHDRZ | Minimum Remaining Shelf Life | |
| 81 | Table/Structure Field |
MEREQ_ITEM - MPROF | Mfr part profile | |
| 82 | Table/Structure Field |
MEREQ_ITEM - PACKNO | Package number | |
| 83 | Table/Structure Field |
MEREQ_ITEM - PEINH | Price unit | |
| 84 | Table/Structure Field |
MEREQ_ITEM - PLIFZ | Planned delivery time in days | |
| 85 | Table/Structure Field |
MEREQ_ITEM - PREIS | Price in Purchase Requisition | |
| 86 | Table/Structure Field |
MEREQ_ITEM - PRIO_REQ | Requirement Priority | |
| 87 | Table/Structure Field |
MEREQ_ITEM - PRIO_URG | Requirement Urgency | |
| 88 | Table/Structure Field |
MEREQ_ITEM - PSTYP | Item category in purchasing document | |
| 89 | Table/Structure Field |
MEREQ_ITEM - QUNUM | Number of quota arrangement | |
| 90 | Table/Structure Field |
MEREQ_ITEM - QUPOS | Quota arrangement item | |
| 91 | Table/Structure Field |
MEREQ_ITEM - REPOS | Invoice receipt indicator | |
| 92 | Table/Structure Field |
MEREQ_ITEM - RESLO | Issuing Storage Location for Stock Transport Order | |
| 93 | Table/Structure Field |
MEREQ_ITEM - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 94 | Table/Structure Field |
MEREQ_ITEM - REVLV | Revision level | |
| 95 | Table/Structure Field |
MEREQ_ITEM - REVNO | Version number in Purchasing | |
| 96 | Table/Structure Field |
MEREQ_ITEM - SATNR | Cross-Plant Configurable Material | |
| 97 | Table/Structure Field |
MEREQ_ITEM - SERNP | Serial Number Profile | |
| 98 | Table/Structure Field |
MEREQ_ITEM - SOBKZ | Special Stock Indicator | |
| 99 | Table/Structure Field |
MEREQ_ITEM - SPRAS | Language Key | |
| 100 | Table/Structure Field |
MEREQ_ITEM - SRM_CONTRACT_ID | Central Contract | |
| 101 | Table/Structure Field |
MEREQ_ITEM - SRM_CONTRACT_ITM | Central Contract Item Number | |
| 102 | Table/Structure Field |
MEREQ_ITEM - STATU | Processing status of purchase requisition | |
| 103 | Table/Structure Field |
MEREQ_ITEM - TWRKZ | Partial invoice indicator | |
| 104 | Table/Structure Field |
MEREQ_ITEM - TXZ01 | Short Text | |
| 105 | Table/Structure Field |
MEREQ_ITEM - UMSOK | Special stock indicator for physical stock transfer | |
| 106 | Table/Structure Field |
MEREQ_ITEM - VERID | Production Version | |
| 107 | Table/Structure Field |
MEREQ_ITEM - VRTKZ | Distribution indicator for multiple account assignment | |
| 108 | Table/Structure Field |
MEREQ_ITEM - VRTYP | Purchasing document category | |
| 109 | Table/Structure Field |
MEREQ_ITEM - WAERS | Currency Key | |
| 110 | Table/Structure Field |
MEREQ_ITEM - WEBAZ | Goods receipt processing time in days | |
| 111 | Table/Structure Field |
MEREQ_ITEM - WEPOS | Goods Receipt Indicator | |
| 112 | Table/Structure Field |
MEREQ_ITEM - WERKS | Plant | |
| 113 | Table/Structure Field |
MEREQ_ITEM - WEUNB | Goods Receipt, Non-Valuated | |
| 114 | Table/Structure Field |
MEREQ_ITEM - XOBLR | Item affects commitments | |
| 115 | Table/Structure Field |
MEREQ_ITEM - ZUGBA | Assigned Source of Supply | |
| 116 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 117 | Table/Structure Field |
PREXT - BANFN | Purchase requisition number | |
| 118 | Table/Structure Field |
PREXT - BNFPO | Item number of purchase requisition | |
| 119 | Table/Structure Field |
PREXT_DATA - J_1BINDUST | Material CFOP category | |
| 120 | Table/Structure Field |
PREXT_DATA - J_1BMATORG | Origin of the material | |
| 121 | Table/Structure Field |
PREXT_DATA - J_1BMATUSE | Usage of the material | |
| 122 | Table/Structure Field |
PREXT_DATA - J_1BNBM | Brazilian NCM Code | |
| 123 | Table/Structure Field |
PREXT_DATA - J_1BOWNPRO | Produced in-house | |
| 124 | Table/Structure Field |
PREXT_KEY - BANFN | Purchase requisition number | |
| 125 | Table/Structure Field |
PREXT_KEY - BNFPO | Item number of purchase requisition |
