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 |
---|---|---|---|---|
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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 |