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 |