Table/Structure Field list used by SAP ABAP Program LMEREQF04 (Include LMEREQF04)
SAP ABAP Program
LMEREQF04 (Include LMEREQF04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBAN - BANFN | Purchase requisition number | ||
| 2 | EMARA - BMATN | Number of firm's own (internal) inventory-managed material | ||
| 3 | IBOBJREF_RT - OBJKEY | IB: Key of a Referencing Object | ||
| 4 | IBOBJREF_RT - OBJTYP | IB: External Type of a (Referencing) Object | ||
| 5 | J_1BMATEXT - J_1BMATORG | Origin of the material | ||
| 6 | J_1BMATEXT - J_1BNBM | Brazilian NCM Code | ||
| 7 | J_1BMATEXTX - J_1BMATORG | Updated information in related user data field | ||
| 8 | J_1BMATEXTX - J_1BNBM | Updated information in related user data field | ||
| 9 | MARA - BMATN | Number of firm's own (internal) inventory-managed material | ||
| 10 | MEPO_OBJDESC - OBJTYP | Object Type | ||
| 11 | MEREQ_HEADER - BANFN | Purchase requisition number | ||
| 12 | MEREQ_HEADER - BSART | Order Type (Purchasing) | ||
| 13 | MEREQ_HEADER - BSTYP | Purchasing document category | ||
| 14 | MEREQ_ITEM - BNFPO | Item number of purchase requisition | ||
| 15 | MEREQ_ITEM - BPUEB | Adopt requisition price in purchase order | ||
| 16 | MEREQ_ITEM - BSAKZ | Control indicator for purchasing document type | ||
| 17 | MEREQ_ITEM - BSART | Purchase Requisition Document Type | ||
| 18 | MEREQ_ITEM - BSTYP | Purchasing document category | ||
| 19 | MEREQ_ITEM - BWTAR | Valuation type | ||
| 20 | MEREQ_ITEM - CUOBJ | Configuration (internal object number) | ||
| 21 | MEREQ_ITEM - EBAKZ | Purchase requisition closed | ||
| 22 | MEREQ_ITEM - EMATN | Material number corresponding to manufacturer part number | ||
| 23 | MEREQ_ITEM - EMNFR | External manufacturer code name or number | ||
| 24 | MEREQ_ITEM - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 25 | MEREQ_ITEM - J_1BMATORG | Origin of the material | ||
| 26 | MEREQ_ITEM - J_1BNBM | Brazilian NCM Code | ||
| 27 | MEREQ_ITEM - LGORT | Storage location | ||
| 28 | MEREQ_ITEM - LOEKZ | Deletion indicator in purchasing document | ||
| 29 | MEREQ_ITEM - MATNR | Material Number | ||
| 30 | MEREQ_ITEM - MEINS | Purchase requisition unit of measure | ||
| 31 | MEREQ_ITEM - MFRNR | Manufacturer number | ||
| 32 | MEREQ_ITEM - MFRPN | Manufacturer Part Number | ||
| 33 | MEREQ_ITEM - MPROF | Mfr part profile | ||
| 34 | MEREQ_ITEM - PACKNO | Package number | ||
| 35 | MEREQ_ITEM - PSTYP | Item category in purchasing document | ||
| 36 | MEREQ_ITEM - REVLV | Revision level | ||
| 37 | MEREQ_ITEM - SERNP | Serial Number Profile | ||
| 38 | MEREQ_ITEM - STATU | Processing status of purchase requisition | ||
| 39 | MEREQ_ITEM - TXZ01 | Short Text | ||
| 40 | MEREQ_ITEM - WERKS | Plant | ||
| 41 | MEREQ_ITEM - WRTKZ | Value-Based Commitment Reduction for Service Purchase Reqs | ||
| 42 | MEREQ_ITEMX - CUOBJ | Updated information in related user data field | ||
| 43 | MEREQ_ITEMX - DISPO | Updated information in related user data field | ||
| 44 | MEREQ_ITEMX - EKGRP | Updated information in related user data field | ||
| 45 | MEREQ_ITEMX - J_1BMATORG | Updated information in related user data field | ||
| 46 | MEREQ_ITEMX - J_1BNBM | Updated information in related user data field | ||
| 47 | MEREQ_ITEMX - LGORT | Updated information in related user data field | ||
| 48 | MEREQ_ITEMX - MATKL | Updated information in related user data field | ||
| 49 | MEREQ_ITEMX - MEINS | Updated information in related user data field | ||
| 50 | MEREQ_ITEMX - PLIFZ | Updated information in related user data field | ||
| 51 | MEREQ_ITEMX - SATNR | Updated information in related user data field | ||
| 52 | MEREQ_ITEMX - TXZ01 | Updated information in related user data field | ||
| 53 | MEREQ_PROP - DISPO | MRP controller | ||
| 54 | MEREQ_PROP - WERKS | Plant | ||
| 55 | MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | ||
| 56 | MT06E - ATTYP | Material Category | ||
| 57 | MT06E - BMATN | Number of firm's own (internal) inventory-managed material | ||
| 58 | MT06E - CUOBF | Internal object number | ||
| 59 | MT06E - CUOBJ | Internal object number | ||
| 60 | MT06E - DISPO | MRP controller | ||
| 61 | MT06E - EKGRP | Purchasing group | ||
| 62 | MT06E - INDUS | Material CFOP category | ||
| 63 | MT06E - KZKFG | Configurable Material | ||
| 64 | MT06E - LGFSB | Default storage location for external procurement | ||
| 65 | MT06E - MAKTX | Material description | ||
| 66 | MT06E - MATKL | Material Group | ||
| 67 | MT06E - MEINS | Base Unit of Measure | ||
| 68 | MT06E - MFRNR | Manufacturer number | ||
| 69 | MT06E - MFRPN | Manufacturer Part Number | ||
| 70 | MT06E - MPROF | Mfr part profile | ||
| 71 | MT06E - MTORG | Origin of the material | ||
| 72 | MT06E - MTUSE | Usage of the material | ||
| 73 | MT06E - OWNPR | Produced in-house | ||
| 74 | MT06E - PLIFZ | Planned delivery time in days | ||
| 75 | MT06E - SATNR | Cross-Plant Configurable Material | ||
| 76 | MT06E - SERNP | Serial Number Profile | ||
| 77 | MT06E - STDPD | Configurable material | ||
| 78 | MT06E - STEUC | Control code for consumption taxes in foreign trade | ||
| 79 | MT06E - WEBAZ | Goods receipt processing time in days | ||
| 80 | MTCOM - KENNG | View ID | ||
| 81 | MTCOM - KZMPN | Indicator: Use manufacturer part numbers | ||
| 82 | MTCOM - KZSPR | Indicator: Lock | ||
| 83 | MTCOM - MATNR | Material Number | ||
| 84 | MTCOM - PSTAT | Maintenance status | ||
| 85 | MTCOM - SPRAS | Language Key | ||
| 86 | MTCOM - SPR_MEINS | Indicator: Lock base unit of measure instead of MARA segment | ||
| 87 | MTCOM - WERKS | Plant | ||
| 88 | MTCOM - XVKBW | Sales price valuation active | ||
| 89 | PREXT_DATA - J_1BMATORG | Origin of the material | ||
| 90 | PREXT_DATA - J_1BNBM | Brazilian NCM Code | ||
| 91 | PREXT_DATAX - J_1BMATORG | Updated information in related user data field | ||
| 92 | PREXT_DATAX - J_1BNBM | Updated information in related user data field | ||
| 93 | SI_T001K - XVKBW | Sales price valuation active | ||
| 94 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 95 | SYST - MSGID | ABAP System Field: Message ID | ||
| 96 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 97 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 98 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 99 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 100 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 101 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 102 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 103 | T001 - BUKRS | Company Code | ||
| 104 | T001K - XVKBW | Sales price valuation active | ||
| 105 | T160 - VORGA | Transaction/event | ||
| 106 | T160D - EBPUEB | Order Price Adoption Indicator Ready for Input in Purch Req. | ||
| 107 | T160D - EOHNM | Indicator: Items Without Material | ||
| 108 | T161P - BSART | Purchasing Document Type | ||
| 109 | T161P - BSTYP | Purchasing document category | ||
| 110 | T161P - PSTYP | Item category in purchasing document | ||
| 111 | TACT - ACTVT | Activity |