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 | 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 |