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 |
---|---|---|---|---|
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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 |