Table/Structure Field list used by SAP ABAP Program LMEREQF08 (Include LMEREQF08)
SAP ABAP Program LMEREQF08 (Include LMEREQF08) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ADDR_ERROR - MSG_ID | Message Class | |
2 | Table/Structure Field | ADDR_ERROR - MSG_NUMBER | Message Number | |
3 | Table/Structure Field | ADDR_ERROR - MSG_TYPE | Message Type | |
4 | Table/Structure Field | ADDR_ERROR - MSG_VAR1 | Message Variable | |
5 | Table/Structure Field | ADDR_ERROR - MSG_VAR2 | Message Variable | |
6 | Table/Structure Field | ADDR_ERROR - MSG_VAR3 | Message Variable | |
7 | Table/Structure Field | ADDR_ERROR - MSG_VAR4 | Message Variable | |
8 | Table/Structure Field | BAL_S_CONT - VALUE | Application Log: Context data | |
9 | Table/Structure Field | BAL_S_MSG - CONTEXT | BAL_S_MSG-CONTEXT | |
10 | Table/Structure Field | BAL_S_MSG - MSGID | Message Class | |
11 | Table/Structure Field | BAL_S_MSG - MSGNO | Message Number | |
12 | Table/Structure Field | BAL_S_MSG - MSGTY | Message Type | |
13 | Table/Structure Field | BAL_S_MSG - MSGV1 | Message Variable | |
14 | Table/Structure Field | BAL_S_MSG - MSGV2 | Message Variable | |
15 | Table/Structure Field | BAL_S_MSG - MSGV3 | Message Variable | |
16 | Table/Structure Field | BAL_S_MSG - MSGV4 | Message Variable | |
17 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
18 | Table/Structure Field | CMMDA - ADDRNUMBER | Address number | |
19 | Table/Structure Field | CMMDA - ADDR_HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
20 | Table/Structure Field | CMMDA - ADRN2 | Number of delivery address | |
21 | Table/Structure Field | CMMDA - ADRNR | Number of delivery address | |
22 | Table/Structure Field | CMMDA - EBELN | Purchasing Document Number | |
23 | Table/Structure Field | CMMDA - EBELP | Item Number of Purchasing Document | |
24 | Table/Structure Field | CMMDA - EMLIF | Vendor to be supplied/who is to receive delivery | |
25 | Table/Structure Field | CMMDA - KUNNR | Customer | |
26 | Table/Structure Field | CMMDA - LBLKZ | Subcontracting vendor | |
27 | Table/Structure Field | CMMDA - PSTYP | Item category in purchasing document | |
28 | Table/Structure Field | D021S - GRP1 | Modification group 1 | |
29 | Table/Structure Field | EBAN - ADRN2 | Number of delivery address | |
30 | Table/Structure Field | EBAN - ADRNR | Manual address number in purchasing document item | |
31 | Table/Structure Field | EBAN - BANFN | Purchase requisition number | |
32 | Table/Structure Field | EBAN - BNFPO | Item number of purchase requisition | |
33 | Table/Structure Field | EBAN - EMLIF | Vendor to be supplied/who is to receive delivery | |
34 | Table/Structure Field | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
35 | Table/Structure Field | EBAN - GSFRG | Overall release of purchase requisitions | |
36 | Table/Structure Field | EBAN - KUNNR | Customer | |
37 | Table/Structure Field | EBAN - LGORT | Storage location | |
38 | Table/Structure Field | EBAN - MANDT | Client | |
39 | Table/Structure Field | EBAN - MEMORY | EBAN-MEMORY | |
40 | Table/Structure Field | EBAN - MEMORYTYPE | EBAN-MEMORYTYPE | |
41 | Table/Structure Field | EBAN - WERKS | Plant | |
42 | Table/Structure Field | EBAN - XOBLR | Item affects commitments | |
43 | Table/Structure Field | EBKN - BANFN | Purchase requisition number | |
44 | Table/Structure Field | EBKN - BNFPO | Item number of purchase requisition | |
45 | Table/Structure Field | EBKN - MANDT | Client | |
46 | Table/Structure Field | EBKN - ZEBKN | Serial number for PReq account assignment segment | |
47 | Table/Structure Field | EXKN - VBELN | Sales and Distribution Document Number | |
48 | Table/Structure Field | EXKN - VBELP | Sales Document Item | |
49 | Table/Structure Field | EXKN - ZEXKN | Sequential Number of Account Assignment | |
50 | Table/Structure Field | MDLB - EBELN | Purchasing Document Number | |
51 | Table/Structure Field | MEPO_DOCUMENT - DOC_KEY | Character field, length 32 | |
52 | Table/Structure Field | MEPO_DOCUMENT - INITIATOR | MEPO_DOCUMENT-INITIATOR | |
53 | Table/Structure Field | MEPO_DOCUMENT - PROCESS | Process | |
54 | Table/Structure Field | MEPO_DOCUMENT - TRTYP | Transaction type | |
55 | Table/Structure Field | MEPO_INITIATOR - INITIATOR | Character field of length 40 | |
56 | Table/Structure Field | MEPO_OBJDESC - OBJTYP | Object Type | |
57 | Table/Structure Field | MEREQX - BANFN | Purchase requisition number | |
58 | Table/Structure Field | MEREQX - BNFPO | Item number of purchase requisition | |
59 | Table/Structure Field | MEREQX - MANDT | Client | |
60 | Table/Structure Field | MEREQ_HEADER - BANFN | Purchase requisition number | |
61 | Table/Structure Field | MEREQ_HEADER - BANFN_EXT | Purchase requisition number | |
62 | Table/Structure Field | MEREQ_HEADER - BSAKZ | Control indicator for purchasing document type | |
63 | Table/Structure Field | MEREQ_HEADER - BSART | Order Type (Purchasing) | |
64 | Table/Structure Field | MEREQ_HEADER - BSTYP | Purchasing document category | |
65 | Table/Structure Field | MEREQ_HEADER - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
66 | Table/Structure Field | MEREQ_HEADER - GSFRG | Overall release of purchase requisitions | |
67 | Table/Structure Field | MEREQ_HEADER - KZZUO | Automatic Source Determination | |
68 | Table/Structure Field | MEREQ_HEADER - LPONR | Last Item Number | |
69 | Table/Structure Field | MEREQ_HEADER - MANDT | Client | |
70 | Table/Structure Field | MEREQ_HEADER - MEMORY | Purchase Requisition not yet Complete | |
71 | Table/Structure Field | MEREQ_HEADER - MEMORYTYPE | Category of Incompleteness | |
72 | Table/Structure Field | MEREQ_HEADER - PINCR | Item Number Interval | |
73 | Table/Structure Field | MEREQ_ITEM - ADRN2 | Number of delivery address | |
74 | Table/Structure Field | MEREQ_ITEM - ADRNR | Manual address number in purchasing document item | |
75 | Table/Structure Field | MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
76 | Table/Structure Field | MEREQ_ITEM - BSAKZ | Control indicator for purchasing document type | |
77 | Table/Structure Field | MEREQ_ITEM - BSART | Purchase Requisition Document Type | |
78 | Table/Structure Field | MEREQ_ITEM - BSTYP | Purchasing document category | |
79 | Table/Structure Field | MEREQ_ITEM - EMLIF | Vendor to be supplied/who is to receive delivery | |
80 | Table/Structure Field | MEREQ_ITEM - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
81 | Table/Structure Field | MEREQ_ITEM - FRGGR | Release group | |
82 | Table/Structure Field | MEREQ_ITEM - FRGKZ | Release Indicator | |
83 | Table/Structure Field | MEREQ_ITEM - FRGRL | Release Not Yet Completely Effected | |
84 | Table/Structure Field | MEREQ_ITEM - FRGST | Release strategy in the purchase requisition | |
85 | Table/Structure Field | MEREQ_ITEM - FRGZU | Release status | |
86 | Table/Structure Field | MEREQ_ITEM - GSFRG | Overall release of purchase requisitions | |
87 | Table/Structure Field | MEREQ_ITEM - KNTTP | Account assignment category | |
88 | Table/Structure Field | MEREQ_ITEM - KUNNR | Customer | |
89 | Table/Structure Field | MEREQ_ITEM - KZVBR | Consumption posting | |
90 | Table/Structure Field | MEREQ_ITEM - LBLKZ | Subcontracting vendor | |
91 | Table/Structure Field | MEREQ_ITEM - PSTYP | Item category in purchasing document | |
92 | Table/Structure Field | MEREQ_ITEM - XOBLR | Item affects commitments | |
93 | Table/Structure Field | MEREQ_PROP - KZZUO | Automatic Source Determination | |
94 | Table/Structure Field | MEREQ_S_RWIN - FUNCTION | Name of function module | |
95 | Table/Structure Field | MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | |
96 | Table/Structure Field | MMPUR_FS - METAFIELD | Metafield | |
97 | Table/Structure Field | MMPUR_FS_DDIC - DDICFIELD | Field name from data dictionary | |
98 | Table/Structure Field | MMPUR_FS_DDIC - METAFIELD | Metafield | |
99 | Table/Structure Field | MMPUR_S_METAFIELD_MODIF - METAFIELD | Metafield | |
100 | Table/Structure Field | MMPUR_S_METAFIELD_MODIF - MODIF | Modification group 1 | |
101 | Table/Structure Field | PREXT - BANFN | Purchase requisition number | |
102 | Table/Structure Field | PREXT - MANDT | Client | |
103 | Table/Structure Field | PREXT_KEY - BANFN | Purchase requisition number | |
104 | Table/Structure Field | PREXT_KEY - MANDT | Client | |
105 | Table/Structure Field | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
106 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
107 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
108 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
109 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
110 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
111 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
112 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
113 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
114 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
115 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
116 | Table/Structure Field | T160 - VORGA | Transaction/event | |
117 | Table/Structure Field | T160D - FBREFN | Field Selection Control for Purchase Requisition | |
118 | Table/Structure Field | T161 - AR_OBJECT | Document type | |
119 | Table/Structure Field | T161 - BREFN | Field Selection Key | |
120 | Table/Structure Field | T161 - BSART | Purchasing Document Type | |
121 | Table/Structure Field | T161 - BSTYP | Purchasing document category | |
122 | Table/Structure Field | T161 - NUMKI | Number range in the case of internal number assignment | |
123 | Table/Structure Field | T161 - PINCR | Item Number Interval | |
124 | Table/Structure Field | T161S - KZFAE | Changeability of Purchasing Document During/After Release | |
125 | Table/Structure Field | T162 - FLREF | Field Selection Key | |
126 | Table/Structure Field | T162K - FAUS2 | Field selection string | |
127 | Table/Structure Field | THEAD - TDNAME | Name | |
128 | Table/Structure Field | UEBAN - ADRN2 | Number of delivery address | |
129 | Table/Structure Field | UEBAN - ADRNR | Manual address number in purchasing document item | |
130 | Table/Structure Field | UEBAN - BANFN | Purchase requisition number | |
131 | Table/Structure Field | UEBAN - BNFPO | Item number of purchase requisition | |
132 | Table/Structure Field | UEBAN - EMLIF | Vendor to be supplied/who is to receive delivery | |
133 | Table/Structure Field | UEBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
134 | Table/Structure Field | UEBAN - KUNNR | Customer | |
135 | Table/Structure Field | UEBAN - LGORT | Storage location | |
136 | Table/Structure Field | UEBAN - MANDT | Client | |
137 | Table/Structure Field | UEBAN - WERKS | Plant | |
138 | Table/Structure Field | VBPA - ABLAD | Unloading Point | |
139 | Table/Structure Field | VBPA - ADRNR | Address | |
140 | Table/Structure Field | VBPA - KUNNR | Customer Number | |
141 | Table/Structure Field | VBUK - VBELN | Sales and Distribution Document Number | |
142 | Table/Structure Field | VBUP - POSNR | Item number of the SD document |