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