Table/Structure Field list used by SAP ABAP Program LMEREQF10 (Include LMEREQF10)
SAP ABAP Program 
LMEREQF10 (Include LMEREQF10) is using
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Class (6)
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Data Element (3)
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Table/Structure Field (91)
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Function Module (10)
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Interface (23)
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Class Method (74)
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Table (32)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ADDR1_FSEL - FISEL | Field Selection Control Structure (Bus. Address Services) | |
| 2 | Table/Structure Field |
ANLA - ANLKL | Asset Class | |
| 3 | Table/Structure Field |
ANLA - BSTDT | Asset purchase order date | |
| 4 | Table/Structure Field |
ANLA - BUKRS | Company Code | |
| 5 | Table/Structure Field |
ANLA - LIFNR | Account number of vendor (other key word) | |
| 6 | Table/Structure Field |
ANLA - MEINS | Base Unit of Measure | |
| 7 | Table/Structure Field |
ANLA - TXT50 | Asset description | |
| 8 | Table/Structure Field |
ANLZ - WERKS | Plant | |
| 9 | Table/Structure Field |
DRAD - DOKOB | Linked SAP Object | |
| 10 | Table/Structure Field |
DRAD - OBJKY | Document management object key | |
| 11 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 12 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 13 | Table/Structure Field |
EBAN - MATNR | Material Number | |
| 14 | Table/Structure Field |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 15 | Table/Structure Field |
EBAN - ANZSN | EBAN-ANZSN | |
| 16 | Table/Structure Field |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
| 17 | Table/Structure Field |
EBKN - APLZL_ORD | General counter for order | |
| 18 | Table/Structure Field |
EBKN - AUFPL_ORD | Routing number of operations in the order | |
| 19 | Table/Structure Field |
EBKN - BANFN | Purchase requisition number | |
| 20 | Table/Structure Field |
EBKN - BNFPO | Item number of purchase requisition | |
| 21 | Table/Structure Field |
EBKN - MANDT | Client | |
| 22 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 23 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 24 | Table/Structure Field |
EMARC - SERNP | Serial Number Profile | |
| 25 | Table/Structure Field |
EMARC3 - SERNP | Serial Number Profile | |
| 26 | Table/Structure Field |
EREVHEADER - ACTIV | Version Management in Purchasing Active | |
| 27 | Table/Structure Field |
EXKN - ANLN2 | Asset Subnumber | |
| 28 | Table/Structure Field |
EXKN - ZEXKN | Sequential Number of Account Assignment | |
| 29 | Table/Structure Field |
EXKN - VETEN | Schedule line | |
| 30 | Table/Structure Field |
EXKN - VBELP | Sales Document Item | |
| 31 | Table/Structure Field |
EXKN - VBELN | Sales and Distribution Document Number | |
| 32 | Table/Structure Field |
EXKN - AUFPL_ORD | Routing number of operations in the order | |
| 33 | Table/Structure Field |
EXKN - APLZL_ORD | General counter for order | |
| 34 | Table/Structure Field |
EXKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 35 | Table/Structure Field |
EXKN - ANLN1 | Main Asset Number | |
| 36 | Table/Structure Field |
MARC - MATNR | Material Number | |
| 37 | Table/Structure Field |
MARC - SERNP | Serial Number Profile | |
| 38 | Table/Structure Field |
MARC - WERKS | Plant | |
| 39 | Table/Structure Field |
MEPO_INITIATOR - INITIATOR | Character field of length 40 | |
| 40 | Table/Structure Field |
MEPO_OBJDESC - VARKEY | Purchasing Documents: Key Fields | |
| 41 | Table/Structure Field |
MEPO_OBJDESC - OBJTYP | Object Type | |
| 42 | Table/Structure Field |
MEREQ_HEADER - BANFN | Purchase requisition number | |
| 43 | Table/Structure Field |
MEREQ_HEADER - GSFRG | Overall release of purchase requisitions | |
| 44 | Table/Structure Field |
MEREQ_ITEM - MATKL | Material Group | |
| 45 | Table/Structure Field |
MEREQ_ITEM - MATNR | Material Number | |
| 46 | Table/Structure Field |
MEREQ_ITEM - MEINS | Purchase requisition unit of measure | |
| 47 | Table/Structure Field |
MEREQ_ITEM - MENGE | Purchase requisition quantity | |
| 48 | Table/Structure Field |
MEREQ_ITEM - MPROF | Mfr part profile | |
| 49 | Table/Structure Field |
MEREQ_ITEM - PSTYP | Item category in purchasing document | |
| 50 | Table/Structure Field |
MEREQ_ITEM - SERNP | Serial Number Profile | |
| 51 | Table/Structure Field |
MEREQ_ITEM - TWRKZ | Partial invoice indicator | |
| 52 | Table/Structure Field |
MEREQ_ITEM - TXZ01 | Short Text | |
| 53 | Table/Structure Field |
MEREQ_ITEM - VRTKZ | Distribution indicator for multiple account assignment | |
| 54 | Table/Structure Field |
MEREQ_ITEM - WERKS | Plant | |
| 55 | Table/Structure Field |
MEREQ_ITEM - EBELN | Purchase order number | |
| 56 | Table/Structure Field |
MEREQ_ITEM - EBELP | Purchase order item number | |
| 57 | Table/Structure Field |
MEREQ_ITEM - LOEKZ | Deletion indicator in purchasing document | |
| 58 | Table/Structure Field |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
| 59 | Table/Structure Field |
MEREQ_ITEM - CUOBJ | Configuration (internal object number) | |
| 60 | Table/Structure Field |
MEREQ_ITEM - EMATN | Material number corresponding to manufacturer part number | |
| 61 | Table/Structure Field |
MEREQ_ITEM - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 62 | Table/Structure Field |
MEREQ_ITEM - FRGDT | Purchase Requisition Release Date | |
| 63 | Table/Structure Field |
MEREQ_ITEM - GSFRG | Overall release of purchase requisitions | |
| 64 | Table/Structure Field |
MEREQ_ITEM - KNTTP | Account assignment category | |
| 65 | Table/Structure Field |
MEREQ_ITEM - KZKFG | Origin of Configuration | |
| 66 | Table/Structure Field |
MEREQ_ITEM - KZVBR | Consumption posting | |
| 67 | Table/Structure Field |
MEREQ_SOURCE - FLIEF | Fixed vendor | |
| 68 | Table/Structure Field |
MMPUR_ACCOUNTING_TYPE - MODEL | MMPUR_ACCOUNTING_TYPE-MODEL | |
| 69 | Table/Structure Field |
MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | |
| 70 | Table/Structure Field |
MMPUR_FS - METAFIELD | Metafield | |
| 71 | Table/Structure Field |
RA02S - NASSETS | Number of similar assets | |
| 72 | Table/Structure Field |
RAIST06 - TEMP_ANLN1 | Main Asset Number | |
| 73 | Table/Structure Field |
RAIST06 - ANLN2 | Asset Subnumber | |
| 74 | Table/Structure Field |
RAIST06 - REAL_ANLN1 | Main Asset Number | |
| 75 | Table/Structure Field |
SERNO_MANAGER_DATA_MM - SERNP | Serial Number Profile | |
| 76 | Table/Structure Field |
SERNO_MANAGER_DATA_MM - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 77 | Table/Structure Field |
SERNO_MANAGER_DATA_MM - UMREN | Denominator for conversion to base units of measure | |
| 78 | Table/Structure Field |
SERNO_MANAGER_DATA_MM - PSTYP | Item category in purchasing document | |
| 79 | Table/Structure Field |
SERNO_MANAGER_DATA_MM - EXTERN | Externally Generated Purchase Requisition | |
| 80 | Table/Structure Field |
SERNO_MANAGER_DATA_MM - EDOKP | Item Number of Purchasing Document | |
| 81 | Table/Structure Field |
SERNO_MANAGER_DATA_MM - EDOKN | Object Number in Purchasing | |
| 82 | Table/Structure Field |
SERNO_MANAGER_DATA_MM - BSTYP | Purchasing document category | |
| 83 | Table/Structure Field |
SERNO_MANAGER_DATA_MM - BSART | Purchasing Document Type | |
| 84 | Table/Structure Field |
SERNO_MANAGER_DATA_MM - ACTIVITY | Activity category in SAP transaction | |
| 85 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 86 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 87 | Table/Structure Field |
T023 - ANLKL | Default: Asset Class for Creation of Asset | |
| 88 | Table/Structure Field |
T163K - KNTDY | Indicator: Account assignment screen | |
| 89 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 90 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 91 | Table/Structure Field |
TMPPF - MPBTX | Indicator: Purchase Order Text for MPN Material |
