Table/Structure Field list used by SAP ABAP Program LMEREQF57 (Include LMEREQF57)
SAP ABAP Program
LMEREQF57 (Include LMEREQF57) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR_ERROR - MSG_TYPE | Message Type | ||
| 2 | CM61Q - RCODE | Function code | ||
| 3 | CMMDA - ADRN2 | Number of delivery address | ||
| 4 | CMMDA - ADRNR | Number of delivery address | ||
| 5 | CMMDA - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 6 | CMMDA - KUNNR | Customer | ||
| 7 | CMMDA - LBLKZ | Subcontracting vendor | ||
| 8 | E1RMSNO - SERNR | Serial Number | ||
| 9 | E1RMSNO - UII | Unique Item Identifier | ||
| 10 | EBAN - BSART | Purchase Requisition Document Type | ||
| 11 | EBKN - APLZL_ORD | General counter for order | ||
| 12 | EBKN - AUFPL_ORD | Routing number of operations in the order | ||
| 13 | EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 14 | EBKN - VBELN | Sales and Distribution Document Number | ||
| 15 | EBKN - VBELP | Sales Document Item | ||
| 16 | EBKN - VETEN | Schedule line | ||
| 17 | ERSERNR - MSGID | Message Class | ||
| 18 | ERSERNR - MSGNR | Message Number | ||
| 19 | ERSERNR - MSGTY | Message Type | ||
| 20 | ERSERNR - MSGV1 | Message Variable | ||
| 21 | ERSERNR - MSGV2 | Message Variable | ||
| 22 | ERSERNR - MSGV3 | Message Variable | ||
| 23 | ERSERNR - MSGV4 | Message Variable | ||
| 24 | EXKN - APLZL_ORD | General counter for order | ||
| 25 | EXKN - AUFPL_ORD | Routing number of operations in the order | ||
| 26 | EXKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 27 | EXKN - VBELN | Sales and Distribution Document Number | ||
| 28 | EXKN - VBELP | Sales Document Item | ||
| 29 | EXKN - VETEN | Schedule line | ||
| 30 | IUID_RSEROB - UII | Unique Item Identifier | ||
| 31 | MDBA - RSNUM | Number of reservation/dependent requirements | ||
| 32 | MDLB - EBELN | Purchasing Document Number | ||
| 33 | MDLB - EBELP | Item Number of Purchasing Document | ||
| 34 | MDLB - KDAUF | Sales Order Number | ||
| 35 | MDLB - KDEIN | Delivery schedule for sales order | ||
| 36 | MDLB - KDPOS | Item number in Sales Order | ||
| 37 | MDLB - KZBWS | Valuation of Special Stock | ||
| 38 | MDLB - LIFNR | Account Number of Vendor or Creditor | ||
| 39 | MDLB - PSPEL | WBS Element | ||
| 40 | MDPA - FLIEF | Fixed vendor | ||
| 41 | MDPA - GSMNG | Total planned order quantity | ||
| 42 | MDPA - KDAUF | Sales Order Number | ||
| 43 | MDPA - KDEIN | Delivery schedule for sales order | ||
| 44 | MDPA - KDPOS | Item number in Sales Order | ||
| 45 | MDPA - PEDTR | Order finish date in the planned order | ||
| 46 | MDPA - PSPEL | WBS Element | ||
| 47 | MDPA - PSTTR | Order start date in planned order | ||
| 48 | MDPA - RSNUM | Number of reservation/dependent requirements | ||
| 49 | MDPM - RSNUM | Number of reservation/dependent requirements | ||
| 50 | MDPM_ME_EXT - MDBA | MDPM_ME_EXT-MDBA | ||
| 51 | MDPM_ME_EXT - MDLB | MDPM_ME_EXT-MDLB | ||
| 52 | MDPM_ME_EXT - MDPM_INSERT | MDPM_ME_EXT-MDPM_INSERT | ||
| 53 | MEREQ_HEADER - BANFN | Purchase requisition number | ||
| 54 | MEREQ_ITEM - ADRN2 | Number of delivery address | ||
| 55 | MEREQ_ITEM - ADRNR | Manual address number in purchasing document item | ||
| 56 | MEREQ_ITEM - ANZSN | Number of serial numbers | ||
| 57 | MEREQ_ITEM - BNFPO | Item number of purchase requisition | ||
| 58 | MEREQ_ITEM - BSAKZ | Control indicator for purchasing document type | ||
| 59 | MEREQ_ITEM - EBAKZ | Purchase requisition closed | ||
| 60 | MEREQ_ITEM - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 61 | MEREQ_ITEM - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 62 | MEREQ_ITEM - FLIEF | Fixed vendor | ||
| 63 | MEREQ_ITEM - FRGDT | Purchase Requisition Release Date | ||
| 64 | MEREQ_ITEM - KNTTP | Account assignment category | ||
| 65 | MEREQ_ITEM - KUNNR | Customer | ||
| 66 | MEREQ_ITEM - KZBWS | Valuation of Special Stock | ||
| 67 | MEREQ_ITEM - KZVBR | Consumption posting | ||
| 68 | MEREQ_ITEM - LBLKZ | Subcontracting vendor | ||
| 69 | MEREQ_ITEM - LFDAT | Item delivery date | ||
| 70 | MEREQ_ITEM - LOEKZ | Deletion indicator in purchasing document | ||
| 71 | MEREQ_ITEM - MATNR | Material Number | ||
| 72 | MEREQ_ITEM - MEINS | Purchase requisition unit of measure | ||
| 73 | MEREQ_ITEM - MENGE | Purchase requisition quantity | ||
| 74 | MEREQ_ITEM - PSTYP | Item category in purchasing document | ||
| 75 | MEREQ_ITEM - RSNUM | Number of reservation/dependent requirements | ||
| 76 | MEREQ_ITEM - SERNP | Serial Number Profile | ||
| 77 | MEREQ_ITEM - TWRKZ | Partial invoice indicator | ||
| 78 | MEREQ_ITEM - TXZ01 | Short Text | ||
| 79 | MEREQ_ITEM - VERID | Production Version | ||
| 80 | MEREQ_ITEM - VRTKZ | Distribution indicator for multiple account assignment | ||
| 81 | MEREQ_ITEM - WEPOS | Goods Receipt Indicator | ||
| 82 | MEREQ_ITEM - WERKS | Plant | ||
| 83 | MEREQ_ITEM - WEUNB | Goods Receipt, Non-Valuated | ||
| 84 | MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | ||
| 85 | MMPUR_FS - METAFIELD | Metafield | ||
| 86 | MT06A - MTART | Material type | ||
| 87 | MT06E - WERTU | Value Updating in Material Master Record | ||
| 88 | MTCOM - KENNG | View ID | ||
| 89 | MTCOM - MATNR | Material Number | ||
| 90 | RISA0 - ANZAHL | Number of Serial Numbers/Pieces of Equipment to be Created | ||
| 91 | RSEROB - BANFN | Purchase requisition number | ||
| 92 | RSEROB - BNFPO | Item number of purchase requisition | ||
| 93 | RSEROB - ETENR | Delivery Schedule Line Counter | ||
| 94 | RSEROB - SERNR | Serial Number | ||
| 95 | RSEROB - TASER | Table for Serial Numbers | ||
| 96 | RSEROB - UII | Unique Item Identifier | ||
| 97 | SERNO_ERRORS_MM - MY_PARENT | SERNO_ERRORS_MM-MY_PARENT | ||
| 98 | SERNO_MANAGER_DATA_MM - ACTIVITY | Activity category in SAP transaction | ||
| 99 | SERNO_MANAGER_DATA_MM - BSART | Purchasing Document Type | ||
| 100 | SERNO_MANAGER_DATA_MM - EDOKN | Object Number in Purchasing | ||
| 101 | SERNO_MANAGER_DATA_MM - EDOKP | Item Number of Purchasing Document | ||
| 102 | SERNO_MANAGER_DATA_MM - EXTERN | Externally Generated Purchase Requisition | ||
| 103 | SERNO_MANAGER_DATA_MM - LOEKZ | Deletion indicator in purchasing document | ||
| 104 | SERNO_MANAGER_DATA_MM - UMREN | Denominator for conversion to base units of measure | ||
| 105 | SERNO_MANAGER_DATA_MM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 106 | SYST - MSGID | ABAP System Field: Message ID | ||
| 107 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 108 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 109 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 110 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 111 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 112 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 113 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 114 | T001W - BWKEY | Valuation area | ||
| 115 | T134M - BWKEY | Valuation area | ||
| 116 | T134M - MENGU | Quantity Updating in Material Master Record | ||
| 117 | T134M - MTART | Material type | ||
| 118 | T134M - WERTU | Value Updating in Material Master Record | ||
| 119 | T163K - TWRKZ | Default partial invoice indicator (multiple account assgt.) | ||
| 120 | T377G - SERPFLICHT | Serial Number Usage |