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