Table/Structure Field list used by SAP ABAP Program LMEREQF06 (Include LMEREQF06)
SAP ABAP Program
LMEREQF06 (Include LMEREQF06) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - GJAHR | Fiscal Year | ||
| 2 | BORIDENT - OBJKEY | Object key | ||
| 3 | BORIDENT - OBJTYPE | Object Type | ||
| 4 | CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | ||
| 5 | CDHDR - UTIME | Time changed | ||
| 6 | CDHDR - USERNAME | User name of the person responsible in change document | ||
| 7 | CDHDR - UDATE | Creation date of the change document | ||
| 8 | CDHDR - TCODE | Transaction in which a change was made | ||
| 9 | CDHDR - PLANCHNGNR | Planned change number | ||
| 10 | CDHDR - OBJECTID | Object value | ||
| 11 | DRAD - DOKOB | Linked SAP Object | ||
| 12 | DRAD - OBJKY | Document management object key | ||
| 13 | EBAN - BADAT | Requisition (request) date | ||
| 14 | EBAN - BANFN | Purchase requisition number | ||
| 15 | EBAN - BNFPO | Item number of purchase requisition | ||
| 16 | EBAN - BSTYP | Purchasing document category | ||
| 17 | EBAN - FRGZU | Release status | ||
| 18 | EBAN - PACKNO | Package number | ||
| 19 | EBAN - WERKS | Plant | ||
| 20 | EBAN - XOBLR | Item affects commitments | ||
| 21 | EBANNUMALL - INTBANFN | Purchase requisition number | ||
| 22 | EBANNUMALL - ORGBANFN | Purchase requisition number | ||
| 23 | EBKN - ANLN1 | Main Asset Number | ||
| 24 | EBKN - BANFN | Purchase requisition number | ||
| 25 | EBKN - BNFPO | Item number of purchase requisition | ||
| 26 | EBKN - ZEBKN | Serial number for PReq account assignment segment | ||
| 27 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 28 | MEPO_DOCUMENT - DOC_KEY | Character field, length 32 | ||
| 29 | MEPO_DOCUMENT - PROCESS | Process | ||
| 30 | MEPO_DOCUMENT - TRTYP | Transaction type | ||
| 31 | MEPO_INITIATOR - INITIATOR | Character field of length 40 | ||
| 32 | MEREQX - BANFN | Purchase requisition number | ||
| 33 | MEREQX - BNFPO | Item number of purchase requisition | ||
| 34 | MEREQ_HEADER - BANFN | Purchase requisition number | ||
| 35 | MEREQ_S_RWIN - FUNCTION | Name of function module | ||
| 36 | MMPUR_REQUISITION_ITEM - ITEM | MMPUR_REQUISITION_ITEM-ITEM | ||
| 37 | PREXT - BANFN | Purchase requisition number | ||
| 38 | PREXT - BNFPO | Item number of purchase requisition | ||
| 39 | PREXT_KEY - BANFN | Purchase requisition number | ||
| 40 | PREXT_KEY - BNFPO | Item number of purchase requisition | ||
| 41 | RAIST06 - REAL_ANLN1 | Main Asset Number | ||
| 42 | RAIST06 - TEMP_ANLN1 | Main Asset Number | ||
| 43 | SBANFN - BANFN | Purchase requisition number | ||
| 44 | SERNO_MANAGER_DATA_MM - BSTYP | Purchasing document category | ||
| 45 | SERNO_MANAGER_DATA_MM - EDOKN | Object Number in Purchasing | ||
| 46 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 47 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 48 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 49 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 50 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 51 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 55 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 56 | SYST - MSGID | ABAP System Field: Message ID | ||
| 57 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 58 | SYSUUID - X | UUID in X form (binary) | ||
| 59 | T001 - PERIV | Fiscal Year Variant | ||
| 60 | T001K - BUKRS | Company Code | ||
| 61 | T001W - BWKEY | Valuation area | ||
| 62 | UEBAN - BANFN | Purchase requisition number | ||
| 63 | UEBAN - BNFPO | Item number of purchase requisition | ||
| 64 | UEBAN - BSTYP | Purchasing document category | ||
| 65 | UEBAN - FRGZU | Release status | ||
| 66 | UEBAN - KZ | Change type (U, I, E, D) | ||
| 67 | UEBAN - PACKNO | Package number | ||
| 68 | UEBKN - ANLN1 | Main Asset Number | ||
| 69 | UEBKN - ZEBKN | Serial number for PReq account assignment segment | ||
| 70 | UEBKN - KZ | Change type (U, I, E, D) | ||
| 71 | UEBKN - BNFPO | Item number of purchase requisition | ||
| 72 | UEBKN - BANFN | Purchase requisition number | ||
| 73 | UMEREQX - BANFN | Purchase requisition number | ||
| 74 | UMEREQX - BNFPO | Item number of purchase requisition | ||
| 75 | UPREXT - BANFN | Purchase requisition number | ||
| 76 | UPREXT - BNFPO | Item number of purchase requisition |