Table/Structure Field list used by SAP ABAP Program LMEREQF55 (Include LMEREQF55)
SAP ABAP Program 
LMEREQF55 (Include LMEREQF55) is using
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Class (3)
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Data Element (6)
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Table/Structure Field (61)
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Function Module (6)
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Interface (3)
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Message Class (1)
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Message Number (2)
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Class Method (9)
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Table (12)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 2 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
EKCPA - KBLNR | Document Number for Earmarked Funds | |
| 4 | Table/Structure Field |
EKCPA - KBLPOS | Earmarked Funds: Document Item | |
| 5 | Table/Structure Field |
EKCPA - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 6 | Table/Structure Field |
EKCPADATA - KBLNR | Document Number for Earmarked Funds | |
| 7 | Table/Structure Field |
EKCPADATA - KBLPOS | Earmarked Funds: Document Item | |
| 8 | Table/Structure Field |
EKCPADATA - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 9 | Table/Structure Field |
EXKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 10 | Table/Structure Field |
EXKN - ZEXKN | Sequential Number of Account Assignment | |
| 11 | Table/Structure Field |
EXKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 12 | Table/Structure Field |
EXKN - SAKTO | G/L Account Number | |
| 13 | Table/Structure Field |
EXKN - PSP_PNR | Work breakdown structure element (WBS element) | |
| 14 | Table/Structure Field |
EXKN - NETWR | Net Order Value in PO Currency | |
| 15 | Table/Structure Field |
EXKN - MENGE | Quantity | |
| 16 | Table/Structure Field |
EXKN - KBLPOS | Earmarked Funds: Document Item | |
| 17 | Table/Structure Field |
EXKN - KBLNR | Document Number for Earmarked Funds | |
| 18 | Table/Structure Field |
FMMRESERV - KBLNR | Document Number for Earmarked Funds | |
| 19 | Table/Structure Field |
FMMRESERV - KBLPOS | Earmarked Funds: Document Item | |
| 20 | Table/Structure Field |
MEACCDATA - KNTTP | Account assignment category | |
| 21 | Table/Structure Field |
MEACCDATA - MENGE | Purchase requisition quantity | |
| 22 | Table/Structure Field |
MEACCDATA - KZVBR | Consumption posting | |
| 23 | Table/Structure Field |
MEPOACCOUNTING_DATAX - KBLNR | Updated information in related user data field | |
| 24 | Table/Structure Field |
MEPOACCOUNTING_DATAX - KBLPOS | Updated information in related user data field | |
| 25 | Table/Structure Field |
MEPOACCOUNTING_DATAX - MENGE | Updated information in related user data field | |
| 26 | Table/Structure Field |
MEPOACCOUNTING_DATAX - SAKTO | Updated information in related user data field | |
| 27 | Table/Structure Field |
MEPOACCOUNTING_DATAX - VPROZ | Updated information in related user data field | |
| 28 | Table/Structure Field |
MEPOFMMRESERVX - KBLNR | Updated information in related user data field | |
| 29 | Table/Structure Field |
MEPOFMMRESERVX - KBLPOS | Updated information in related user data field | |
| 30 | Table/Structure Field |
MEREQ_ITEM - KONNR | Number of principal purchase agreement | |
| 31 | Table/Structure Field |
MEREQ_ITEM - KTPNR | Item number of principal purchase agreement | |
| 32 | Table/Structure Field |
MEREQ_ITEM - KZBWS | Valuation of Special Stock | |
| 33 | Table/Structure Field |
MEREQ_ITEM - KZVBR | Consumption posting | |
| 34 | Table/Structure Field |
MEREQ_ITEM - MENGE | Purchase requisition quantity | |
| 35 | Table/Structure Field |
MEREQ_ITEM - PSTYP | Item category in purchasing document | |
| 36 | Table/Structure Field |
MEREQ_ITEM - REPOS | Invoice receipt indicator | |
| 37 | Table/Structure Field |
MEREQ_ITEM - VRTKZ | Distribution indicator for multiple account assignment | |
| 38 | Table/Structure Field |
MEREQ_ITEM - BUDGET_PD | FM: Budget Period | |
| 39 | Table/Structure Field |
MEREQ_ITEM - XOBLR | Item affects commitments | |
| 40 | Table/Structure Field |
MEREQ_ITEM - KBLPOS | Earmarked Funds: Document Item | |
| 41 | Table/Structure Field |
MEREQ_ITEM - KBLNR | Document Number for Earmarked Funds | |
| 42 | Table/Structure Field |
MEREQ_ITEM - GSWRT | Total Value of Item | |
| 43 | Table/Structure Field |
MEREQ_ITEM - GRANT_NBR | Grant | |
| 44 | Table/Structure Field |
MEREQ_ITEM - GEBER | Fund | |
| 45 | Table/Structure Field |
MEREQ_ITEM - FKBER | Functional Area | |
| 46 | Table/Structure Field |
MEREQ_ITEM - FISTL | Funds Center | |
| 47 | Table/Structure Field |
MEREQ_ITEM - FIPOS | Commitment Item | |
| 48 | Table/Structure Field |
MEREQ_ITEM - BADAT | Requisition (request) date | |
| 49 | Table/Structure Field |
MEREQ_ITEM - KNTTP | Account assignment category | |
| 50 | Table/Structure Field |
MEREQ_S_RWIN - FUNCTION | Name of function module | |
| 51 | Table/Structure Field |
MMPUR_ACCOUNTING_TYPE - MODEL | MMPUR_ACCOUNTING_TYPE-MODEL | |
| 52 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 53 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 54 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 55 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 56 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 57 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 59 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 60 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 61 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant |
