Table/Structure Field list used by SAP ABAP Program LMEREQF13 (Include LMEREQF13)
SAP ABAP Program
LMEREQF13 (Include LMEREQF13) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
COBL - AFPOS | Order item number | |
2 | ![]() |
COBL - ANLN1 | Main Asset Number | |
3 | ![]() |
COBL - ANLN2 | Asset Subnumber | |
4 | ![]() |
COBL - APLZL | Internal counter | |
5 | ![]() |
COBL - AUFNR | Order Number | |
6 | ![]() |
COBL - AUFPL | Routing number of operations in the order | |
7 | ![]() |
COBL - BUDGET_PD | FM: Budget Period | |
8 | ![]() |
COBL - DABRZ | Reference date for settlement | |
9 | ![]() |
COBL - FIPOS | Commitment Item | |
10 | ![]() |
COBL - FISTL | Funds Center | |
11 | ![]() |
COBL - FKBER | Functional Area | |
12 | ![]() |
COBL - GEBER | Fund | |
13 | ![]() |
COBL - GRANT_NBR | Grant | |
14 | ![]() |
COBL - GSBER | Business Area | |
15 | ![]() |
COBL - HKONT | General Ledger Account | |
16 | ![]() |
COBL - IMKEY | Internal Key for Real Estate Object | |
17 | ![]() |
COBL - KDAUF | Sales Order Number | |
18 | ![]() |
COBL - KDEIN | Delivery schedule for sales order | |
19 | ![]() |
COBL - KDPOS | Item number in Sales Order | |
20 | ![]() |
COBL - KOKRS | Controlling Area | |
21 | ![]() |
COBL - KOSTL | Cost Center | |
22 | ![]() |
COBL - KSTRG | Cost Object | |
23 | ![]() |
COBL - NPLNR | Network Number for Account Assignment | |
24 | ![]() |
COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
25 | ![]() |
COBL - PRCTR | Profit Center | |
26 | ![]() |
COBL - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
27 | ![]() |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
28 | ![]() |
COBL - RECID | Recovery Indicator | |
29 | ![]() |
COBL - SAKNR | G/L Account Number | |
30 | ![]() |
COBL - VORNR | Operation/Activity Number | |
31 | ![]() |
COBL - VPTNR | Partner account number | |
32 | ![]() |
COBL - WERKS | Plant | |
33 | ![]() |
COBL - ZEKKN | Sequential Number of Account Assignment | |
34 | ![]() |
COBLF - ACTIVE | The field and its attributes are active | |
35 | ![]() |
COBLF - FDNAM | Coding block field name | |
36 | ![]() |
COBLF - INPUT | Set as Ready for Input | |
37 | ![]() |
COBLF - INTENS | The field is displayed as highlighted | |
38 | ![]() |
COBLF - INVISIBLE | The field is invisible | |
39 | ![]() |
COBLF - OUTPUT | Output type | |
40 | ![]() |
COBLF - REQUIRED | Required entry field | |
41 | ![]() |
COBL_EX - AFPOS | Order item number | |
42 | ![]() |
COBL_EX - ANLN1 | Main Asset Number | |
43 | ![]() |
COBL_EX - ANLN2 | Asset Subnumber | |
44 | ![]() |
COBL_EX - AUFNR | Order Number | |
45 | ![]() |
COBL_EX - BUDGET_PD | FM: Budget Period | |
46 | ![]() |
COBL_EX - FIPOS | Commitment Item | |
47 | ![]() |
COBL_EX - FISTL | Funds Center | |
48 | ![]() |
COBL_EX - FKBER | Functional Area | |
49 | ![]() |
COBL_EX - GEBER | Fund | |
50 | ![]() |
COBL_EX - GRANT_NBR | Grant | |
51 | ![]() |
COBL_EX - GSBER | Business Area | |
52 | ![]() |
COBL_EX - HKONT | General Ledger Account | |
53 | ![]() |
COBL_EX - KDAUF | Sales Order Number | |
54 | ![]() |
COBL_EX - KDEIN | Delivery schedule for sales order | |
55 | ![]() |
COBL_EX - KDPOS | Item number in Sales Order | |
56 | ![]() |
COBL_EX - KOKRS | Controlling Area | |
57 | ![]() |
COBL_EX - KOSTL | Cost Center | |
58 | ![]() |
COBL_EX - KSTRG | Cost Object | |
59 | ![]() |
COBL_EX - NPLNR | Network Number for Account Assignment | |
60 | ![]() |
COBL_EX - PRCTR | Profit Center | |
61 | ![]() |
COBL_EX - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
62 | ![]() |
COBL_EX - RECID | Recovery Indicator | |
63 | ![]() |
COBL_EX - VORNR | Operation/Activity Number | |
64 | ![]() |
COBL_EX - VPTNR | Partner account number | |
65 | ![]() |
COBL_EX - WERKS | Plant | |
66 | ![]() |
EBAN - BANFN | Purchase requisition number | |
67 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
68 | ![]() |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
69 | ![]() |
EBAN - KZBWS | Valuation of Special Stock | |
70 | ![]() |
EBKN - BANFN | Purchase requisition number | |
71 | ![]() |
EBKN - BNFPO | Item number of purchase requisition | |
72 | ![]() |
EBKN - ZEBKN | Serial number for PReq account assignment segment | |
73 | ![]() |
EXKN - ANLN1 | Main Asset Number | |
74 | ![]() |
EXKN - ANLN2 | Asset Subnumber | |
75 | ![]() |
EXKN - APLZL | Internal counter | |
76 | ![]() |
EXKN - APLZL_ORD | General counter for order | |
77 | ![]() |
EXKN - AUFNR | Order Number | |
78 | ![]() |
EXKN - AUFPL | Routing number of operations in the order | |
79 | ![]() |
EXKN - AUFPL_ORD | Routing number of operations in the order | |
80 | ![]() |
EXKN - BUDGET_PD | FM: Budget Period | |
81 | ![]() |
EXKN - DABRZ | Reference date for settlement | |
82 | ![]() |
EXKN - FIPOS | Commitment Item | |
83 | ![]() |
EXKN - FISTL | Funds Center | |
84 | ![]() |
EXKN - FKBER | Functional Area | |
85 | ![]() |
EXKN - GEBER | Fund | |
86 | ![]() |
EXKN - GRANT_NBR | Grant | |
87 | ![]() |
EXKN - GSBER | Business Area | |
88 | ![]() |
EXKN - IMKEY | Internal Key for Real Estate Object | |
89 | ![]() |
EXKN - KBLNR | Document Number for Earmarked Funds | |
90 | ![]() |
EXKN - KOKRS | Controlling Area | |
91 | ![]() |
EXKN - KOSTL | Cost Center | |
92 | ![]() |
EXKN - KSTRG | Cost Object | |
93 | ![]() |
EXKN - NPLNR | Network Number for Account Assignment | |
94 | ![]() |
EXKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
95 | ![]() |
EXKN - PRCTR | Profit Center | |
96 | ![]() |
EXKN - PSP_PNR | Work breakdown structure element (WBS element) | |
97 | ![]() |
EXKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
98 | ![]() |
EXKN - RECID | Recovery Indicator | |
99 | ![]() |
EXKN - SAKTO | G/L Account Number | |
100 | ![]() |
EXKN - VBELN | Sales and Distribution Document Number | |
101 | ![]() |
EXKN - VBELP | Sales Document Item | |
102 | ![]() |
EXKN - VETEN | Schedule line | |
103 | ![]() |
EXKN - VORNR | Operation/Activity Number | |
104 | ![]() |
EXKN - VPTNR | Partner account number | |
105 | ![]() |
EXKN - ZEXKN | Sequential Number of Account Assignment | |
106 | ![]() |
FMMRESERV - KBLNR | Document Number for Earmarked Funds | |
107 | ![]() |
MEACCDATA - KZVBR | Consumption posting | |
108 | ![]() |
MEPO_INITIATOR - INITIATOR | Character field of length 40 | |
109 | ![]() |
MEPO_OBJDESC - OBJTYP | Object Type | |
110 | ![]() |
MEPO_OBJDESC - VARKEY | Purchasing Documents: Key Fields | |
111 | ![]() |
MEPO_S_METAFIELD_MAPPING - APPLICATION | Metafield server application | |
112 | ![]() |
MEPO_S_METAFIELD_MAPPING - FIELDNAME | Field Name | |
113 | ![]() |
MEPO_S_METAFIELD_MAPPING - METAFIELD | Metafield | |
114 | ![]() |
MEPO_S_METAFIELD_MAPPING - TABNAME | Table Name | |
115 | ![]() |
MEREQ_HEADER - BANFN | Purchase requisition number | |
116 | ![]() |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
117 | ![]() |
MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | |
118 | ![]() |
MMPUR_FS - METAFIELD | Metafield | |
119 | ![]() |
SI_COBL - APLZL | Internal counter | |
120 | ![]() |
SI_COBL - AUFPL | Routing number of operations in the order | |
121 | ![]() |
SI_COBL - DABRZ | Reference date for settlement | |
122 | ![]() |
SI_COBL - IMKEY | Internal Key for Real Estate Object | |
123 | ![]() |
SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
124 | ![]() |
SI_COBL - SAKNR | G/L Account Number | |
125 | ![]() |
SI_COBL - ZEKKN | Sequential Number of Account Assignment | |
126 | ![]() |
SI_T001 - XJVAA | Indicator: JVA Active | |
127 | ![]() |
SMESG - ZEILE | Line number | |
128 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
129 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
130 | ![]() |
T001 - XJVAA | Indicator: JVA Active | |
131 | ![]() |
TCOBL - DYNNR | Subscreen for Coding Block |