Table/Structure Field list used by SAP ABAP Program LMEREQF36 (Include LMEREQF36)
SAP ABAP Program
LMEREQF36 (Include LMEREQF36) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKCPH - KNTTP | Account assignment category | |
2 | ![]() |
EKCPHDATA - KNTTP | Account assignment category | |
3 | ![]() |
MEPO_INITIATOR - INITIATOR | Character field of length 40 | |
4 | ![]() |
MEREQ_ITEM - BPUEB | Adopt requisition price in purchase order | |
5 | ![]() |
MEREQ_ITEM - STATU | Processing status of purchase requisition | |
6 | ![]() |
MEREQ_ITEM - SERNP | Serial Number Profile | |
7 | ![]() |
MEREQ_ITEM - PSTYP | Item category in purchasing document | |
8 | ![]() |
MEREQ_ITEM - PACKNO | Package number | |
9 | ![]() |
MEREQ_ITEM - MENGE | Purchase requisition quantity | |
10 | ![]() |
MEREQ_ITEM - MATNR | Material Number | |
11 | ![]() |
MEREQ_ITEM - LOEKZ | Deletion indicator in purchasing document | |
12 | ![]() |
MEREQ_ITEM - KZVBR | Consumption posting | |
13 | ![]() |
MEREQ_ITEM - KTPNR | Item number of principal purchase agreement | |
14 | ![]() |
MEREQ_ITEM - KONNR | Number of principal purchase agreement | |
15 | ![]() |
MEREQ_ITEM - KNTTP | Account assignment category | |
16 | ![]() |
MEREQ_ITEM - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
17 | ![]() |
MEREQ_ITEM - EBELN | Purchase order number | |
18 | ![]() |
MEREQ_ITEM - BSTYP | Purchasing document category | |
19 | ![]() |
MEREQ_ITEM - BSART | Purchase Requisition Document Type | |
20 | ![]() |
MEREQ_ITEM - BSAKZ | Control indicator for purchasing document type | |
21 | ![]() |
MEREQ_ITEMX - KNTTP | Updated information in related user data field | |
22 | ![]() |
MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | |
23 | ![]() |
MMPUR_FS - METAFIELD | Metafield | |
24 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
25 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
26 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
27 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
28 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
31 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
32 | ![]() |
T160D - EBPUEB | Order Price Adoption Indicator Ready for Input in Purch Req. | |
33 | ![]() |
T161SN - BSART | Purchasing Document Type | |
34 | ![]() |
T161SN - SERPFLICHT | Serial Number Usage | |
35 | ![]() |
T161SN - SERAIL | Serial Number Profile | |
36 | ![]() |
T161SN - PSTYP | Item category in purchasing document | |
37 | ![]() |
T161SN - BSTYP | Purchasing document category | |
38 | ![]() |
T163 - KNTZU | Indicator: Account assignment required | |
39 | ![]() |
T163 - PSTYP | Item category in purchasing document | |
40 | ![]() |
T163A - KNTTP | Account assignment category | |
41 | ![]() |
T163A - PSTYP | Item category in purchasing document | |
42 | ![]() |
T163K - KNTTP | Account assignment category |