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