Table/Structure Field list used by SAP ABAP Program LMEREQF05 (Include LMEREQF05)
SAP ABAP Program 
LMEREQF05 (Include LMEREQF05) is using
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Class (27)
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Data Element (10)
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Table/Structure Field (315)
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Function Module (18)
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Interface (16)
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Message Class (4)
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Message Number (4)
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Class Method (49)
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Table (44)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 2 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 3 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 4 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 5 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 6 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 7 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 8 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 10 | Table/Structure Field |
D021S - GRP1 | Modification group 1 | |
| 11 | Table/Structure Field |
DRAD - DOKAR | Document Type | |
| 12 | Table/Structure Field |
DRAD - DOKNR | Document number | |
| 13 | Table/Structure Field |
DRAD - DOKOB | Linked SAP Object | |
| 14 | Table/Structure Field |
DRAD - DOKTL | Document part | |
| 15 | Table/Structure Field |
DRAD - DOKVR | Document version | |
| 16 | Table/Structure Field |
DRAD - OBJKY | Document management object key | |
| 17 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 18 | Table/Structure Field |
EBAN - BANPR | EBAN-BANPR | |
| 19 | Table/Structure Field |
EBAN - BESWK | EBAN-BESWK | |
| 20 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 21 | Table/Structure Field |
EBAN - BSART | Purchase Requisition Document Type | |
| 22 | Table/Structure Field |
EBAN - EKGRP | Purchasing group | |
| 23 | Table/Structure Field |
EBAN - EKORG | Purchasing organization | |
| 24 | Table/Structure Field |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 25 | Table/Structure Field |
EBAN - FRGGR | Release group | |
| 26 | Table/Structure Field |
EBAN - FRGKZ | Release Indicator | |
| 27 | Table/Structure Field |
EBAN - FRGRL | Release Not Yet Completely Effected | |
| 28 | Table/Structure Field |
EBAN - FRGST | Release strategy in the purchase requisition | |
| 29 | Table/Structure Field |
EBAN - FRGZU | Release status | |
| 30 | Table/Structure Field |
EBAN - GSFRG | Overall release of purchase requisitions | |
| 31 | Table/Structure Field |
EBAN - LFDAT | Item delivery date | |
| 32 | Table/Structure Field |
EBAN - MANDT | Client | |
| 33 | Table/Structure Field |
EBAN - PSTYP | Item category in purchasing document | |
| 34 | Table/Structure Field |
EBAN - RSNUM | Number of reservation/dependent requirements | |
| 35 | Table/Structure Field |
EBAN - WAERS | Currency Key | |
| 36 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 37 | Table/Structure Field |
EBKN - BANFN | Purchase requisition number | |
| 38 | Table/Structure Field |
EBKN - BNFPO | Item number of purchase requisition | |
| 39 | Table/Structure Field |
EBKN - MANDT | Client | |
| 40 | Table/Structure Field |
EMARC - SERNP | Serial Number Profile | |
| 41 | Table/Structure Field |
EMARC3 - SERNP | Serial Number Profile | |
| 42 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 43 | Table/Structure Field |
J_1BMATEXT - J_1BINDUST | Material CFOP category | |
| 44 | Table/Structure Field |
J_1BMATEXT - J_1BMATORG | Origin of the material | |
| 45 | Table/Structure Field |
J_1BMATEXT - J_1BMATUSE | Usage of the material | |
| 46 | Table/Structure Field |
J_1BMATEXT - J_1BNBM | Brazilian NCM Code | |
| 47 | Table/Structure Field |
J_1BMATEXT - J_1BOWNPRO | Produced in-house | |
| 48 | Table/Structure Field |
MARC - SERNP | Serial Number Profile | |
| 49 | Table/Structure Field |
MEPO_INITIATOR - INITIATOR | Character field of length 40 | |
| 50 | Table/Structure Field |
MEPO_OBJDESC - OBJTYP | Object Type | |
| 51 | Table/Structure Field |
MEPO_S_FIELDCATALOG - FIELDNAME | Field Name | |
| 52 | Table/Structure Field |
MEPO_S_METAFIELD_MAPPING - FIELDNAME | Field Name | |
| 53 | Table/Structure Field |
MEPO_S_METAFIELD_MAPPING - METAFIELD | Metafield | |
| 54 | Table/Structure Field |
MEREQX - BANFN | Purchase requisition number | |
| 55 | Table/Structure Field |
MEREQX - BNFPO | Item number of purchase requisition | |
| 56 | Table/Structure Field |
MEREQX - MANDT | Client | |
| 57 | Table/Structure Field |
MEREQ_HEADER - BANFN | Purchase requisition number | |
| 58 | Table/Structure Field |
MEREQ_HEADER - BSAKZ | Control indicator for purchasing document type | |
| 59 | Table/Structure Field |
MEREQ_HEADER - BSART | Order Type (Purchasing) | |
| 60 | Table/Structure Field |
MEREQ_HEADER - GSFRG | Overall release of purchase requisitions | |
| 61 | Table/Structure Field |
MEREQ_HEADER - LPONR | Last Item Number | |
| 62 | Table/Structure Field |
MEREQ_HEADER - MEMORY | Purchase Requisition not yet Complete | |
| 63 | Table/Structure Field |
MEREQ_HEADER - MEMORYTYPE | Category of Incompleteness | |
| 64 | Table/Structure Field |
MEREQ_ITEM - AFNAM | Name of requisitioner/requester | |
| 65 | Table/Structure Field |
MEREQ_ITEM - AKTNR | Promotion | |
| 66 | Table/Structure Field |
MEREQ_ITEM - ANZSN | Number of serial numbers | |
| 67 | Table/Structure Field |
MEREQ_ITEM - ATTYP | Material Category | |
| 68 | Table/Structure Field |
MEREQ_ITEM - BADAT | Requisition (request) date | |
| 69 | Table/Structure Field |
MEREQ_ITEM - BANPR | Requisition Processing State | |
| 70 | Table/Structure Field |
MEREQ_ITEM - BEDNR | Requirement Tracking Number | |
| 71 | Table/Structure Field |
MEREQ_ITEM - BERID | MRP Area | |
| 72 | Table/Structure Field |
MEREQ_ITEM - BESWK | Procuring Plant | |
| 73 | Table/Structure Field |
MEREQ_ITEM - BLCKD | Purchase Requisition Blocked | |
| 74 | Table/Structure Field |
MEREQ_ITEM - BLCKT | Reason for Item Block | |
| 75 | Table/Structure Field |
MEREQ_ITEM - BMEIN | Order unit | |
| 76 | Table/Structure Field |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
| 77 | Table/Structure Field |
MEREQ_ITEM - BPUEB | Adopt requisition price in purchase order | |
| 78 | Table/Structure Field |
MEREQ_ITEM - BSAKZ | Control indicator for purchasing document type | |
| 79 | Table/Structure Field |
MEREQ_ITEM - BSART | Purchase Requisition Document Type | |
| 80 | Table/Structure Field |
MEREQ_ITEM - BSMNG | Quantity ordered against this purchase requisition | |
| 81 | Table/Structure Field |
MEREQ_ITEM - BSTYP | Purchasing document category | |
| 82 | Table/Structure Field |
MEREQ_ITEM - BUDGET_PD | FM: Budget Period | |
| 83 | Table/Structure Field |
MEREQ_ITEM - BWTAR | Valuation type | |
| 84 | Table/Structure Field |
MEREQ_ITEM - CHARG | Batch Number | |
| 85 | Table/Structure Field |
MEREQ_ITEM - CUOBJ | Configuration (internal object number) | |
| 86 | Table/Structure Field |
MEREQ_ITEM - DISPO | MRP controller | |
| 87 | Table/Structure Field |
MEREQ_ITEM - EKGRP | Purchasing group | |
| 88 | Table/Structure Field |
MEREQ_ITEM - EKORG | Purchasing organization | |
| 89 | Table/Structure Field |
MEREQ_ITEM - EMATN | Material number corresponding to manufacturer part number | |
| 90 | Table/Structure Field |
MEREQ_ITEM - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 91 | Table/Structure Field |
MEREQ_ITEM - EMNFR | External manufacturer code name or number | |
| 92 | Table/Structure Field |
MEREQ_ITEM - ERDAT | Last Changed On | |
| 93 | Table/Structure Field |
MEREQ_ITEM - ERNAM | Name of Person who Created the Object | |
| 94 | Table/Structure Field |
MEREQ_ITEM - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 95 | Table/Structure Field |
MEREQ_ITEM - FIPOS | Commitment Item | |
| 96 | Table/Structure Field |
MEREQ_ITEM - FISTL | Funds Center | |
| 97 | Table/Structure Field |
MEREQ_ITEM - FIXKZ | Purchase requisition is fixed | |
| 98 | Table/Structure Field |
MEREQ_ITEM - FKBER | Functional Area | |
| 99 | Table/Structure Field |
MEREQ_ITEM - FLIEF | Fixed vendor | |
| 100 | Table/Structure Field |
MEREQ_ITEM - FRGDT | Purchase Requisition Release Date | |
| 101 | Table/Structure Field |
MEREQ_ITEM - FRGKZ | Release Indicator | |
| 102 | Table/Structure Field |
MEREQ_ITEM - FRGRL | Release Not Yet Completely Effected | |
| 103 | Table/Structure Field |
MEREQ_ITEM - FRGST | Release strategy in the purchase requisition | |
| 104 | Table/Structure Field |
MEREQ_ITEM - GEBER | Fund | |
| 105 | Table/Structure Field |
MEREQ_ITEM - GRANT_NBR | Grant | |
| 106 | Table/Structure Field |
MEREQ_ITEM - GSFRG | Overall release of purchase requisitions | |
| 107 | Table/Structure Field |
MEREQ_ITEM - GSWRT | Total Value of Item | |
| 108 | Table/Structure Field |
MEREQ_ITEM - IDNLF | Material Number Used by Vendor | |
| 109 | Table/Structure Field |
MEREQ_ITEM - INFNR | Number of purchasing info record | |
| 110 | Table/Structure Field |
MEREQ_ITEM - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
| 111 | Table/Structure Field |
MEREQ_ITEM - J_1BINDUST | Material CFOP category | |
| 112 | Table/Structure Field |
MEREQ_ITEM - J_1BMATORG | Origin of the material | |
| 113 | Table/Structure Field |
MEREQ_ITEM - J_1BMATUSE | Usage of the material | |
| 114 | Table/Structure Field |
MEREQ_ITEM - J_1BNBM | Brazilian NCM Code | |
| 115 | Table/Structure Field |
MEREQ_ITEM - J_1BOWNPRO | Produced in-house | |
| 116 | Table/Structure Field |
MEREQ_ITEM - KBLNR | Document Number for Earmarked Funds | |
| 117 | Table/Structure Field |
MEREQ_ITEM - KBLPOS | Earmarked Funds: Document Item | |
| 118 | Table/Structure Field |
MEREQ_ITEM - KNTTP | Account assignment category | |
| 119 | Table/Structure Field |
MEREQ_ITEM - KONNR | Number of principal purchase agreement | |
| 120 | Table/Structure Field |
MEREQ_ITEM - KTPNR | Item number of principal purchase agreement | |
| 121 | Table/Structure Field |
MEREQ_ITEM - KZBWS | Valuation of Special Stock | |
| 122 | Table/Structure Field |
MEREQ_ITEM - KZFME | Units of measure usage | |
| 123 | Table/Structure Field |
MEREQ_ITEM - KZKFG | Origin of Configuration | |
| 124 | Table/Structure Field |
MEREQ_ITEM - KZVBR | Consumption posting | |
| 125 | Table/Structure Field |
MEREQ_ITEM - LBLKZ | Subcontracting vendor | |
| 126 | Table/Structure Field |
MEREQ_ITEM - LFDAT | Item delivery date | |
| 127 | Table/Structure Field |
MEREQ_ITEM - LGORT | Storage location | |
| 128 | Table/Structure Field |
MEREQ_ITEM - LIFNR | Desired vendor | |
| 129 | Table/Structure Field |
MEREQ_ITEM - LOEKZ | Deletion indicator in purchasing document | |
| 130 | Table/Structure Field |
MEREQ_ITEM - LPEIN | Category of delivery date | |
| 131 | Table/Structure Field |
MEREQ_ITEM - MATKL | Material Group | |
| 132 | Table/Structure Field |
MEREQ_ITEM - MATNR | Material Number | |
| 133 | Table/Structure Field |
MEREQ_ITEM - MEINS | Purchase requisition unit of measure | |
| 134 | Table/Structure Field |
MEREQ_ITEM - MEMORY | Purchase Requisition not yet Complete | |
| 135 | Table/Structure Field |
MEREQ_ITEM - MEMORYTYPE | Category of Incompleteness | |
| 136 | Table/Structure Field |
MEREQ_ITEM - MENGE | Purchase requisition quantity | |
| 137 | Table/Structure Field |
MEREQ_ITEM - MEREQITEMDUMMY | Checkbox | |
| 138 | Table/Structure Field |
MEREQ_ITEM - MFRNR | Manufacturer number | |
| 139 | Table/Structure Field |
MEREQ_ITEM - MFRPN | Manufacturer Part Number | |
| 140 | Table/Structure Field |
MEREQ_ITEM - MHDRZ | Minimum Remaining Shelf Life | |
| 141 | Table/Structure Field |
MEREQ_ITEM - MPROF | Mfr part profile | |
| 142 | Table/Structure Field |
MEREQ_ITEM - PACKNO | Package number | |
| 143 | Table/Structure Field |
MEREQ_ITEM - PEINH | Price unit | |
| 144 | Table/Structure Field |
MEREQ_ITEM - PLIFZ | Planned delivery time in days | |
| 145 | Table/Structure Field |
MEREQ_ITEM - PREIS | Price in Purchase Requisition | |
| 146 | Table/Structure Field |
MEREQ_ITEM - PRIO_REQ | Requirement Priority | |
| 147 | Table/Structure Field |
MEREQ_ITEM - PRIO_URG | Requirement Urgency | |
| 148 | Table/Structure Field |
MEREQ_ITEM - PSTYP | Item category in purchasing document | |
| 149 | Table/Structure Field |
MEREQ_ITEM - QUNUM | Number of quota arrangement | |
| 150 | Table/Structure Field |
MEREQ_ITEM - QUPOS | Quota arrangement item | |
| 151 | Table/Structure Field |
MEREQ_ITEM - REF_BANFN | Number of Reference Purchase Requisition | |
| 152 | Table/Structure Field |
MEREQ_ITEM - REF_BNFPO | Item of Reference Purchase Requisition | |
| 153 | Table/Structure Field |
MEREQ_ITEM - REPOS | Invoice receipt indicator | |
| 154 | Table/Structure Field |
MEREQ_ITEM - RESLO | Issuing Storage Location for Stock Transport Order | |
| 155 | Table/Structure Field |
MEREQ_ITEM - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 156 | Table/Structure Field |
MEREQ_ITEM - REVLV | Revision level | |
| 157 | Table/Structure Field |
MEREQ_ITEM - REVNO | Version number in Purchasing | |
| 158 | Table/Structure Field |
MEREQ_ITEM - RSNUM | Number of reservation/dependent requirements | |
| 159 | Table/Structure Field |
MEREQ_ITEM - SATNR | Cross-Plant Configurable Material | |
| 160 | Table/Structure Field |
MEREQ_ITEM - SERNP | Serial Number Profile | |
| 161 | Table/Structure Field |
MEREQ_ITEM - SOBKZ | Special Stock Indicator | |
| 162 | Table/Structure Field |
MEREQ_ITEM - SPRAS | Language Key | |
| 163 | Table/Structure Field |
MEREQ_ITEM - SRM_CONTRACT_ID | Central Contract | |
| 164 | Table/Structure Field |
MEREQ_ITEM - SRM_CONTRACT_ITM | Central Contract Item Number | |
| 165 | Table/Structure Field |
MEREQ_ITEM - STATU | Processing status of purchase requisition | |
| 166 | Table/Structure Field |
MEREQ_ITEM - TWRKZ | Partial invoice indicator | |
| 167 | Table/Structure Field |
MEREQ_ITEM - TXZ01 | Short Text | |
| 168 | Table/Structure Field |
MEREQ_ITEM - UMSOK | Special stock indicator for physical stock transfer | |
| 169 | Table/Structure Field |
MEREQ_ITEM - UZEIT | Delivery Date Time-Spot | |
| 170 | Table/Structure Field |
MEREQ_ITEM - VERID | Production Version | |
| 171 | Table/Structure Field |
MEREQ_ITEM - VRTKZ | Distribution indicator for multiple account assignment | |
| 172 | Table/Structure Field |
MEREQ_ITEM - VRTYP | Purchasing document category | |
| 173 | Table/Structure Field |
MEREQ_ITEM - WAERS | Currency Key | |
| 174 | Table/Structure Field |
MEREQ_ITEM - WEBAZ | Goods receipt processing time in days | |
| 175 | Table/Structure Field |
MEREQ_ITEM - WEPOS | Goods Receipt Indicator | |
| 176 | Table/Structure Field |
MEREQ_ITEM - WERKS | Plant | |
| 177 | Table/Structure Field |
MEREQ_ITEM - WEUNB | Goods Receipt, Non-Valuated | |
| 178 | Table/Structure Field |
MEREQ_ITEM - XOBLR | Item affects commitments | |
| 179 | Table/Structure Field |
MEREQ_ITEM - ZUGBA | Assigned Source of Supply | |
| 180 | Table/Structure Field |
MEREQ_ITEMX - AFNAM | Updated information in related user data field | |
| 181 | Table/Structure Field |
MEREQ_ITEMX - ANZSN | Updated information in related user data field | |
| 182 | Table/Structure Field |
MEREQ_ITEMX - BEDNR | Updated information in related user data field | |
| 183 | Table/Structure Field |
MEREQ_ITEMX - BESWK | Updated information in related user data field | |
| 184 | Table/Structure Field |
MEREQ_ITEMX - BMEIN | Updated information in related user data field | |
| 185 | Table/Structure Field |
MEREQ_ITEMX - BNFPO | Updated information in related user data field | |
| 186 | Table/Structure Field |
MEREQ_ITEMX - BPUEB | Updated information in related user data field | |
| 187 | Table/Structure Field |
MEREQ_ITEMX - BWTAR | Updated information in related user data field | |
| 188 | Table/Structure Field |
MEREQ_ITEMX - DISPO | Updated information in related user data field | |
| 189 | Table/Structure Field |
MEREQ_ITEMX - EKGRP | Updated information in related user data field | |
| 190 | Table/Structure Field |
MEREQ_ITEMX - EKORG | Updated information in related user data field | |
| 191 | Table/Structure Field |
MEREQ_ITEMX - EMATN | Updated information in related user data field | |
| 192 | Table/Structure Field |
MEREQ_ITEMX - EMNFR | Updated information in related user data field | |
| 193 | Table/Structure Field |
MEREQ_ITEMX - FLIEF | Updated information in related user data field | |
| 194 | Table/Structure Field |
MEREQ_ITEMX - IDNLF | Updated information in related user data field | |
| 195 | Table/Structure Field |
MEREQ_ITEMX - INFNR | Updated information in related user data field | |
| 196 | Table/Structure Field |
MEREQ_ITEMX - KNTTP | Updated information in related user data field | |
| 197 | Table/Structure Field |
MEREQ_ITEMX - KONNR | Updated information in related user data field | |
| 198 | Table/Structure Field |
MEREQ_ITEMX - KTPNR | Updated information in related user data field | |
| 199 | Table/Structure Field |
MEREQ_ITEMX - KZBWS | Updated information in related user data field | |
| 200 | Table/Structure Field |
MEREQ_ITEMX - KZFME | Updated information in related user data field | |
| 201 | Table/Structure Field |
MEREQ_ITEMX - LFDAT | Updated information in related user data field | |
| 202 | Table/Structure Field |
MEREQ_ITEMX - LGORT | Updated information in related user data field | |
| 203 | Table/Structure Field |
MEREQ_ITEMX - LIFNR | Updated information in related user data field | |
| 204 | Table/Structure Field |
MEREQ_ITEMX - LPEIN | Updated information in related user data field | |
| 205 | Table/Structure Field |
MEREQ_ITEMX - MATKL | Updated information in related user data field | |
| 206 | Table/Structure Field |
MEREQ_ITEMX - MATNR | Updated information in related user data field | |
| 207 | Table/Structure Field |
MEREQ_ITEMX - MEINS | Updated information in related user data field | |
| 208 | Table/Structure Field |
MEREQ_ITEMX - MENGE | Updated information in related user data field | |
| 209 | Table/Structure Field |
MEREQ_ITEMX - MFRNR | Updated information in related user data field | |
| 210 | Table/Structure Field |
MEREQ_ITEMX - MFRPN | Updated information in related user data field | |
| 211 | Table/Structure Field |
MEREQ_ITEMX - MPROF | Updated information in related user data field | |
| 212 | Table/Structure Field |
MEREQ_ITEMX - PEINH | Updated information in related user data field | |
| 213 | Table/Structure Field |
MEREQ_ITEMX - PREIS | Updated information in related user data field | |
| 214 | Table/Structure Field |
MEREQ_ITEMX - PRIO_REQ | Updated information in related user data field | |
| 215 | Table/Structure Field |
MEREQ_ITEMX - PRIO_URG | Updated information in related user data field | |
| 216 | Table/Structure Field |
MEREQ_ITEMX - PSTYP | Updated information in related user data field | |
| 217 | Table/Structure Field |
MEREQ_ITEMX - REPOS | Updated information in related user data field | |
| 218 | Table/Structure Field |
MEREQ_ITEMX - RESLO | Updated information in related user data field | |
| 219 | Table/Structure Field |
MEREQ_ITEMX - RESWK | Updated information in related user data field | |
| 220 | Table/Structure Field |
MEREQ_ITEMX - SOBKZ | Updated information in related user data field | |
| 221 | Table/Structure Field |
MEREQ_ITEMX - TWRKZ | Updated information in related user data field | |
| 222 | Table/Structure Field |
MEREQ_ITEMX - TXZ01 | Updated information in related user data field | |
| 223 | Table/Structure Field |
MEREQ_ITEMX - VRTKZ | Updated information in related user data field | |
| 224 | Table/Structure Field |
MEREQ_ITEMX - VRTYP | Updated information in related user data field | |
| 225 | Table/Structure Field |
MEREQ_ITEMX - WAERS | Updated information in related user data field | |
| 226 | Table/Structure Field |
MEREQ_ITEMX - WEPOS | Updated information in related user data field | |
| 227 | Table/Structure Field |
MEREQ_ITEMX - WERKS | Updated information in related user data field | |
| 228 | Table/Structure Field |
MEREQ_ITEMX - WEUNB | Updated information in related user data field | |
| 229 | Table/Structure Field |
MEREQ_ITEMX - XOBLR | Updated information in related user data field | |
| 230 | Table/Structure Field |
MEREQ_ITEM_S_CUST_DATA - MEREQITEMDUMMY | Checkbox | |
| 231 | Table/Structure Field |
MEREQ_ITEM_S_CUST_DATA_MEM - MEREQITEMDUMMY | Checkbox | |
| 232 | Table/Structure Field |
MEREQ_PROP - AFNAM | Name of requisitioner/requester | |
| 233 | Table/Structure Field |
MEREQ_PROP - AKTNR | Promotion | |
| 234 | Table/Structure Field |
MEREQ_PROP - BEDNR | Requirement Tracking Number | |
| 235 | Table/Structure Field |
MEREQ_PROP - BPUEB | Adopt requisition price in purchase order | |
| 236 | Table/Structure Field |
MEREQ_PROP - DISPO | MRP controller | |
| 237 | Table/Structure Field |
MEREQ_PROP - EEIND | Delivery Date | |
| 238 | Table/Structure Field |
MEREQ_PROP - EKGRP | Purchasing Group | |
| 239 | Table/Structure Field |
MEREQ_PROP - ELPEI | Category of delivery date | |
| 240 | Table/Structure Field |
MEREQ_PROP - KNTTP | Account assignment category | |
| 241 | Table/Structure Field |
MEREQ_PROP - LGORT | Storage location | |
| 242 | Table/Structure Field |
MEREQ_PROP - MATKL | Material Group | |
| 243 | Table/Structure Field |
MEREQ_PROP - PSTYP | Item category in purchasing document | |
| 244 | Table/Structure Field |
MEREQ_PROP - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 245 | Table/Structure Field |
MEREQ_PROP - WAERS | Currency Key | |
| 246 | Table/Structure Field |
MEREQ_PROP - WERKS | Plant | |
| 247 | Table/Structure Field |
MEREQ_S_RWIN - FUNCTION | Name of function module | |
| 248 | Table/Structure Field |
MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | |
| 249 | Table/Structure Field |
MMPUR_FS - METAFIELD | Metafield | |
| 250 | Table/Structure Field |
MMPUR_FS_DDIC - DDICFIELD | Field name from data dictionary | |
| 251 | Table/Structure Field |
MMPUR_FS_DDIC - METAFIELD | Metafield | |
| 252 | Table/Structure Field |
MMPUR_S_METAFIELD_MODIF - METAFIELD | Metafield | |
| 253 | Table/Structure Field |
MMPUR_S_METAFIELD_MODIF - MODIF | Modification group 1 | |
| 254 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 255 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 256 | Table/Structure Field |
MTCOM - WERKS | Plant | |
| 257 | Table/Structure Field |
PREXT - BANFN | Purchase requisition number | |
| 258 | Table/Structure Field |
PREXT - BNFPO | Item number of purchase requisition | |
| 259 | Table/Structure Field |
PREXT - MANDT | Client | |
| 260 | Table/Structure Field |
PREXT_DATA - J_1BINDUST | Material CFOP category | |
| 261 | Table/Structure Field |
PREXT_DATA - J_1BMATORG | Origin of the material | |
| 262 | Table/Structure Field |
PREXT_DATA - J_1BMATUSE | Usage of the material | |
| 263 | Table/Structure Field |
PREXT_DATA - J_1BNBM | Brazilian NCM Code | |
| 264 | Table/Structure Field |
PREXT_DATA - J_1BOWNPRO | Produced in-house | |
| 265 | Table/Structure Field |
PREXT_KEY - BANFN | Purchase requisition number | |
| 266 | Table/Structure Field |
PREXT_KEY - BNFPO | Item number of purchase requisition | |
| 267 | Table/Structure Field |
PREXT_KEY - MANDT | Client | |
| 268 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 269 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 270 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 271 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 272 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 273 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 274 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 275 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 276 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 277 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 278 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 279 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 280 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 281 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 282 | Table/Structure Field |
T160 - VORGA | Transaction/event | |
| 283 | Table/Structure Field |
T160D - FBREFN | Field Selection Control for Purchase Requisition | |
| 284 | Table/Structure Field |
T161 - BREFN | Field Selection Key | |
| 285 | Table/Structure Field |
T161 - BSART | Purchasing Document Type | |
| 286 | Table/Structure Field |
T161S - KZFAE | Changeability of Purchasing Document During/After Release | |
| 287 | Table/Structure Field |
T162 - FLREF | Field Selection Key | |
| 288 | Table/Structure Field |
T162K - FAUS1 | Field selection string | |
| 289 | Table/Structure Field |
T162K - FAUS2 | Field selection string | |
| 290 | Table/Structure Field |
T162K - KNTTP | Account assignment category | |
| 291 | Table/Structure Field |
T163K - KNTTP | Account assignment category | |
| 292 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 293 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 294 | Table/Structure Field |
TPRG - PRGBZ | External date type | |
| 295 | Table/Structure Field |
TPRG - PRGRS | Date type (day, week, month, interval) | |
| 296 | Table/Structure Field |
TPRG - SPRAS | Language Key | |
| 297 | Table/Structure Field |
UEBAN - BANFN | Purchase requisition number | |
| 298 | Table/Structure Field |
UEBAN - KZ | Change type (U, I, E, D) | |
| 299 | Table/Structure Field |
UEBAN - MANDT | Client | |
| 300 | Table/Structure Field |
UEBAN - T001WAERS | Currency Key | |
| 301 | Table/Structure Field |
UEBAN - WAERS | Currency Key | |
| 302 | Table/Structure Field |
UEBKN - BANFN | Purchase requisition number | |
| 303 | Table/Structure Field |
UEBKN - BNFPO | Item number of purchase requisition | |
| 304 | Table/Structure Field |
UEBKN - EBANMEINS | Purchase requisition unit of measure | |
| 305 | Table/Structure Field |
UEBKN - MANDT | Client | |
| 306 | Table/Structure Field |
UMEREQX - BANFN | Purchase requisition number | |
| 307 | Table/Structure Field |
UMEREQX - BNFPO | Item number of purchase requisition | |
| 308 | Table/Structure Field |
UMEREQX - KZ | Change type (U, I, E, D) | |
| 309 | Table/Structure Field |
UMEREQX - MANDT | Client | |
| 310 | Table/Structure Field |
UPREXT - BANFN | Purchase requisition number | |
| 311 | Table/Structure Field |
UPREXT - BNFPO | Item number of purchase requisition | |
| 312 | Table/Structure Field |
UPREXT - KZ | Change type (U, I, E, D) | |
| 313 | Table/Structure Field |
UPREXT - MANDT | Client | |
| 314 | Table/Structure Field |
WEBAN - EBANMEINS | Purchase requisition unit of measure | |
| 315 | Table/Structure Field |
WEBAN - T001WAERS | Currency Key |
