Table/Structure Field list used by SAP ABAP Program LMEREQF46 (Include LMEREQF46)
SAP ABAP Program 
LMEREQF46 (Include LMEREQF46) is using
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Class (19)
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Data Element (4)
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Table/Structure Field (129)
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Function Module (3)
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Interface (8)
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Message Class (2)
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Message Number (2)
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Class Method (30)
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Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAL_S_CONT - VALUE | Application Log: Context data | |
| 2 | Table/Structure Field |
BAL_S_MSG - CONTEXT | BAL_S_MSG-CONTEXT | |
| 3 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 4 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 5 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 6 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 7 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 8 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 9 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 10 | Table/Structure Field |
BAL_S_MSG - PARAMS | BAL_S_MSG-PARAMS | |
| 11 | Table/Structure Field |
BAL_S_PAR - PARVALUE | Application log: Parameter value | |
| 12 | Table/Structure Field |
BAL_S_PARM - ALTEXT | Application log: Standard text | |
| 13 | Table/Structure Field |
BAL_S_PARM - T_PAR | BAL_S_PARM-T_PAR | |
| 14 | Table/Structure Field |
COMSRV - REF_BSTYP | Purchasing document category | |
| 15 | Table/Structure Field |
COMSRV - REF_EBELN | Purchasing Document Number | |
| 16 | Table/Structure Field |
COMSRV - REF_EBELP | Item Number of Purchasing Document | |
| 17 | Table/Structure Field |
COMSRV - REF_PACKNO | Reference package number | |
| 18 | Table/Structure Field |
EBAN - PSTYP | Item category in purchasing document | |
| 19 | Table/Structure Field |
MEPOCOMSRV - DIRTY | Checkbox | |
| 20 | Table/Structure Field |
MEPOCOMSRV - EDIT | Checkbox | |
| 21 | Table/Structure Field |
MEPOCOMSRV - ORIGIN | Checkbox | |
| 22 | Table/Structure Field |
MEPOCOMSRV - REF_BSTYP | Purchasing document category | |
| 23 | Table/Structure Field |
MEPOCOMSRV - REF_EBELN | Purchasing Document Number | |
| 24 | Table/Structure Field |
MEPOCOMSRV - REF_EBELP | Item Number of Purchasing Document | |
| 25 | Table/Structure Field |
MEPOCOMSRV - REF_PACKNO | Reference package number | |
| 26 | Table/Structure Field |
MEPO_S_FIELDCATALOG - FIELDNAME | Field Name | |
| 27 | Table/Structure Field |
MEPO_S_FIELDCATALOG - METAFIELD | Metafield | |
| 28 | Table/Structure Field |
MEPO_S_FIELDCATALOG - TABNAME | Table Name | |
| 29 | Table/Structure Field |
MEREQ_HEADER - BANFN | Purchase requisition number | |
| 30 | Table/Structure Field |
MEREQ_HEADER - BSTYP | Purchasing document category | |
| 31 | Table/Structure Field |
MEREQ_ITEM - BADAT | Requisition (request) date | |
| 32 | Table/Structure Field |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
| 33 | Table/Structure Field |
MEREQ_ITEM - BSART | Purchase Requisition Document Type | |
| 34 | Table/Structure Field |
MEREQ_ITEM - BSTYP | Purchasing document category | |
| 35 | Table/Structure Field |
MEREQ_ITEM - BUDGET_PD | FM: Budget Period | |
| 36 | Table/Structure Field |
MEREQ_ITEM - EKORG | Purchasing organization | |
| 37 | Table/Structure Field |
MEREQ_ITEM - FIPOS | Commitment Item | |
| 38 | Table/Structure Field |
MEREQ_ITEM - FISTL | Funds Center | |
| 39 | Table/Structure Field |
MEREQ_ITEM - FLIEF | Fixed vendor | |
| 40 | Table/Structure Field |
MEREQ_ITEM - GEBER | Fund | |
| 41 | Table/Structure Field |
MEREQ_ITEM - GRANT_NBR | Grant | |
| 42 | Table/Structure Field |
MEREQ_ITEM - KNTTP | Account assignment category | |
| 43 | Table/Structure Field |
MEREQ_ITEM - KZVBR | Consumption posting | |
| 44 | Table/Structure Field |
MEREQ_ITEM - LOEKZ | Deletion indicator in purchasing document | |
| 45 | Table/Structure Field |
MEREQ_ITEM - MATKL | Material Group | |
| 46 | Table/Structure Field |
MEREQ_ITEM - PACKNO | Package number | |
| 47 | Table/Structure Field |
MEREQ_ITEM - PREIS | Price in Purchase Requisition | |
| 48 | Table/Structure Field |
MEREQ_ITEM - PSTYP | Item category in purchasing document | |
| 49 | Table/Structure Field |
MEREQ_ITEM - SPRAS | Language Key | |
| 50 | Table/Structure Field |
MEREQ_ITEM - TWRKZ | Partial invoice indicator | |
| 51 | Table/Structure Field |
MEREQ_ITEM - TXZ01 | Short Text | |
| 52 | Table/Structure Field |
MEREQ_ITEM - VRTKZ | Distribution indicator for multiple account assignment | |
| 53 | Table/Structure Field |
MEREQ_ITEM - WAERS | Currency Key | |
| 54 | Table/Structure Field |
MEREQ_ITEM - WERKS | Plant | |
| 55 | Table/Structure Field |
MEREQ_ITEM - WRTKZ | Value-Based Commitment Reduction for Service Purchase Reqs | |
| 56 | Table/Structure Field |
MEREQ_ITEM - XOBLR | Item affects commitments | |
| 57 | Table/Structure Field |
OCI_SRV_MAP_INFO - PACKNO | Package number | |
| 58 | Table/Structure Field |
PEROP_EXT_HEADER_STY - PER_EDATE | Period of Performance End Date | |
| 59 | Table/Structure Field |
PEROP_EXT_HEADER_STY - PER_SDATE | Period of Performance Start Date | |
| 60 | Table/Structure Field |
SERVICE_ERROR_ENTRY - MSGID | Message Class | |
| 61 | Table/Structure Field |
SERVICE_ERROR_ENTRY - MSGNO | Message Number | |
| 62 | Table/Structure Field |
SERVICE_ERROR_ENTRY - MSGTY | Message Type | |
| 63 | Table/Structure Field |
SERVICE_ERROR_ENTRY - MSGV1 | Message Variable | |
| 64 | Table/Structure Field |
SERVICE_ERROR_ENTRY - MSGV2 | Message Variable | |
| 65 | Table/Structure Field |
SERVICE_ERROR_ENTRY - MSGV3 | Message Variable | |
| 66 | Table/Structure Field |
SERVICE_ERROR_ENTRY - MSGV4 | Message Variable | |
| 67 | Table/Structure Field |
SRV_ERROR_ENTRY_PH - MSGID | Message Class | |
| 68 | Table/Structure Field |
SRV_ERROR_ENTRY_PH - MSGNO | Message Number | |
| 69 | Table/Structure Field |
SRV_ERROR_ENTRY_PH - MSGTY | Message Type | |
| 70 | Table/Structure Field |
SRV_ERROR_ENTRY_PH - MSGV1 | Message Variable | |
| 71 | Table/Structure Field |
SRV_ERROR_ENTRY_PH - MSGV2 | Message Variable | |
| 72 | Table/Structure Field |
SRV_ERROR_ENTRY_PH - MSGV3 | Message Variable | |
| 73 | Table/Structure Field |
SRV_ERROR_ENTRY_PH - MSGV4 | Message Variable | |
| 74 | Table/Structure Field |
SRV_EXT_HEADER - ACCTASSCAT | Account assignment category | |
| 75 | Table/Structure Field |
SRV_EXT_HEADER - APPL_USAGE | R/2 table | |
| 76 | Table/Structure Field |
SRV_EXT_HEADER - BUDGET_PD | FM: Budget Period | |
| 77 | Table/Structure Field |
SRV_EXT_HEADER - CMMT_ITEM | Commitment Item | |
| 78 | Table/Structure Field |
SRV_EXT_HEADER - COMMITMENT | Item affects commitments | |
| 79 | Table/Structure Field |
SRV_EXT_HEADER - COMP_CODE | Company Code | |
| 80 | Table/Structure Field |
SRV_EXT_HEADER - CURRENCY | Currency Key | |
| 81 | Table/Structure Field |
SRV_EXT_HEADER - DEL_IND | Deletion Indicator | |
| 82 | Table/Structure Field |
SRV_EXT_HEADER - DOC_CAT | Purchasing document category | |
| 83 | Table/Structure Field |
SRV_EXT_HEADER - DOC_DATE | Purchasing Document Date | |
| 84 | Table/Structure Field |
SRV_EXT_HEADER - DOC_ITEM | Item Number of Purchasing Document | |
| 85 | Table/Structure Field |
SRV_EXT_HEADER - DOC_NO | Purchasing Document Number | |
| 86 | Table/Structure Field |
SRV_EXT_HEADER - DOC_TYPE | Purchasing Document Type | |
| 87 | Table/Structure Field |
SRV_EXT_HEADER - FUND | Fund | |
| 88 | Table/Structure Field |
SRV_EXT_HEADER - FUNDS_CTR | Funds Center | |
| 89 | Table/Structure Field |
SRV_EXT_HEADER - GRANT_NBR | Grant | |
| 90 | Table/Structure Field |
SRV_EXT_HEADER - ITEM_CAT | Item category in purchasing document | |
| 91 | Table/Structure Field |
SRV_EXT_HEADER - LANGUAGE | Language Key | |
| 92 | Table/Structure Field |
SRV_EXT_HEADER - MATL_GROUP | Material Group | |
| 93 | Table/Structure Field |
SRV_EXT_HEADER - NET_VALUE | Net Value in Document Currency | |
| 94 | Table/Structure Field |
SRV_EXT_HEADER - PACKNO | Package number | |
| 95 | Table/Structure Field |
SRV_EXT_HEADER - PER_EDATE | Period of Performance End Date | |
| 96 | Table/Structure Field |
SRV_EXT_HEADER - PER_SDATE | Period of Performance Start Date | |
| 97 | Table/Structure Field |
SRV_EXT_HEADER - PLANT | Plant | |
| 98 | Table/Structure Field |
SRV_EXT_HEADER - PUR_ORG | Purchasing organization | |
| 99 | Table/Structure Field |
SRV_EXT_HEADER - SHORT_TEXT | Short Text | |
| 100 | Table/Structure Field |
SRV_EXT_HEADER - SRV_BAS_COM | Value-Based Commitment Reduction for Service Purchase Reqs | |
| 101 | Table/Structure Field |
SRV_EXT_HEADER - VENDOR | Vendor's account number | |
| 102 | Table/Structure Field |
SRV_EXT_HEADER - VRTKZ | Distribution indicator for multiple account assignment | |
| 103 | Table/Structure Field |
SRV_EXT_HEADERX - DOC_ITEM | Item Number of Purchasing Document | |
| 104 | Table/Structure Field |
SRV_EXT_HEADERX - DOC_NO | Purchasing Document Number | |
| 105 | Table/Structure Field |
SRV_KEY - SRV_CONTRACT | Purchasing Document Number | |
| 106 | Table/Structure Field |
SRV_KEY - SRV_CONTRACT_ITEM | Item Number of Purchasing Document | |
| 107 | Table/Structure Field |
SRV_KEY - SRV_ITEMNO | Item Number of Purchasing Document | |
| 108 | Table/Structure Field |
SRV_KEY - SRV_LINE | Line Number | |
| 109 | Table/Structure Field |
SRV_KEY - SRV_OUTLINE | Outline Number | |
| 110 | Table/Structure Field |
SRV_KEY - SRV_SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | |
| 111 | Table/Structure Field |
SRV_KEY - SRV_TEXT_TYPE | Text Type for Line or Service Long Text | |
| 112 | Table/Structure Field |
SRV_MESSAGES - MESSAGE | SRV_MESSAGES-MESSAGE | |
| 113 | Table/Structure Field |
SRV_MESSAGES - SRV_CONTRACT | Purchasing Document Number | |
| 114 | Table/Structure Field |
SRV_MESSAGES - SRV_CONTRACT_ITEM | Item Number of Purchasing Document | |
| 115 | Table/Structure Field |
SRV_MESSAGES - SRV_ITEMNO | Item Number of Purchasing Document | |
| 116 | Table/Structure Field |
SRV_MESSAGES - SRV_LINE | Line Number | |
| 117 | Table/Structure Field |
SRV_MESSAGES - SRV_OUTLINE | Outline Number | |
| 118 | Table/Structure Field |
SRV_MESSAGES - SRV_SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | |
| 119 | Table/Structure Field |
SRV_MESSAGES - SRV_TEXT_TYPE | Text Type for Line or Service Long Text | |
| 120 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 121 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 122 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 123 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 124 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 125 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 126 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 127 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 128 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 129 | Table/Structure Field |
T001 - BUKRS | Company Code |
