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 |