Table/Structure Field list used by SAP ABAP Program LMEREQF58 (Include LMEREQF58)
SAP ABAP Program 
LMEREQF58 (Include LMEREQF58) is using
-
Class (9)
-
Data Element (2)
-
Table/Structure Field (141)
-
Function Module (7)
-
Interface (6)
-
Message Class (3)
-
Message Number (5)
-
Class Method (13)
-
Table (9)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
COMSRV - AENDANZ | Checkbox | |
| 2 | Table/Structure Field |
COMSRV - AKTYP | Activity category in SAP transaction | |
| 3 | Table/Structure Field |
COMSRV - BEDAT | Purchase Order Date | |
| 4 | Table/Structure Field |
COMSRV - BSAKZ | Control indicator for purchasing document type | |
| 5 | Table/Structure Field |
COMSRV - BSART | Order Type (Purchasing) | |
| 6 | Table/Structure Field |
COMSRV - BSTYP | Purchasing document category | |
| 7 | Table/Structure Field |
COMSRV - BUKRS | Company Code | |
| 8 | Table/Structure Field |
COMSRV - BZDAT | Asset Value Date | |
| 9 | Table/Structure Field |
COMSRV - EBELN | Purchasing Document Number | |
| 10 | Table/Structure Field |
COMSRV - EBELP | Item Number of Purchasing Document | |
| 11 | Table/Structure Field |
COMSRV - EKORG | Purchasing organization | |
| 12 | Table/Structure Field |
COMSRV - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 13 | Table/Structure Field |
COMSRV - FRGKL | Release indicator: Entry sheet | |
| 14 | Table/Structure Field |
COMSRV - KNTTP | Account assignment category | |
| 15 | Table/Structure Field |
COMSRV - KONNR | Number of principal purchase agreement | |
| 16 | Table/Structure Field |
COMSRV - KTEXT1 | Short Text | |
| 17 | Table/Structure Field |
COMSRV - KTPNR | Item number of principal purchase agreement | |
| 18 | Table/Structure Field |
COMSRV - KZVBR | Consumption posting | |
| 19 | Table/Structure Field |
COMSRV - LIFNR | Vendor's account number | |
| 20 | Table/Structure Field |
COMSRV - LOEKZ | Deletion indicator in purchasing document | |
| 21 | Table/Structure Field |
COMSRV - MATKL | Material Group | |
| 22 | Table/Structure Field |
COMSRV - MEINS | Order unit | |
| 23 | Table/Structure Field |
COMSRV - NETPR | Net Value of Item | |
| 24 | Table/Structure Field |
COMSRV - NO_SRV | No services: Limits only | |
| 25 | Table/Structure Field |
COMSRV - PACKNO | Package number | |
| 26 | Table/Structure Field |
COMSRV - PER_EDATE | Period of Performance End Date | |
| 27 | Table/Structure Field |
COMSRV - PER_SDATE | Period of Performance Start Date | |
| 28 | Table/Structure Field |
COMSRV - PRDAT | Date of Price Determination | |
| 29 | Table/Structure Field |
COMSRV - PREISANZ | Indicator: Authorization to display price data | |
| 30 | Table/Structure Field |
COMSRV - PSTYP | Item category in purchasing document | |
| 31 | Table/Structure Field |
COMSRV - SPRAS | Language Key | |
| 32 | Table/Structure Field |
COMSRV - STATU | RFQ status | |
| 33 | Table/Structure Field |
COMSRV - TXZ01_NO_CHANGE | Checkbox | |
| 34 | Table/Structure Field |
COMSRV - VRTYP | Purchasing document category | |
| 35 | Table/Structure Field |
COMSRV - WAERS | Currency Key | |
| 36 | Table/Structure Field |
COMSRV - WERKS | Plant | |
| 37 | Table/Structure Field |
COMSRV - XOBLR | Item affects commitments | |
| 38 | Table/Structure Field |
COMSRV_PEROP_STY - PER_EDATE | Period of Performance End Date | |
| 39 | Table/Structure Field |
COMSRV_PEROP_STY - PER_SDATE | Period of Performance Start Date | |
| 40 | Table/Structure Field |
EKPO - PACKNO | Package number | |
| 41 | Table/Structure Field |
EKPODATA - PACKNO | Package number | |
| 42 | Table/Structure Field |
ESKN - MANDT | Client | |
| 43 | Table/Structure Field |
ESKN - PACKNO | Package number | |
| 44 | Table/Structure Field |
ESKN - WPROZ | Percentage for Account Assignment Value Distribution | |
| 45 | Table/Structure Field |
ESKN - ZEKKN | Sequential Number of Account Assignment | |
| 46 | Table/Structure Field |
ESUH - PACKNO | Package number | |
| 47 | Table/Structure Field |
EXKN - MEASURE | Funded Program | |
| 48 | Table/Structure Field |
EXKN - MENGE | Quantity | |
| 49 | Table/Structure Field |
EXKN - SRV_UPDKZ | Change type (U, I, E, D) | |
| 50 | Table/Structure Field |
EXKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 51 | Table/Structure Field |
EXKN - ZEXKN | Sequential Number of Account Assignment | |
| 52 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 53 | Table/Structure Field |
MEPOCOMSRV - AENDANZ | Checkbox | |
| 54 | Table/Structure Field |
MEPOCOMSRV - AKTYP | Activity category in SAP transaction | |
| 55 | Table/Structure Field |
MEPOCOMSRV - BEDAT | Purchase Order Date | |
| 56 | Table/Structure Field |
MEPOCOMSRV - BSAKZ | Control indicator for purchasing document type | |
| 57 | Table/Structure Field |
MEPOCOMSRV - BSART | Order Type (Purchasing) | |
| 58 | Table/Structure Field |
MEPOCOMSRV - BSTYP | Purchasing document category | |
| 59 | Table/Structure Field |
MEPOCOMSRV - BUKRS | Company Code | |
| 60 | Table/Structure Field |
MEPOCOMSRV - BZDAT | Asset Value Date | |
| 61 | Table/Structure Field |
MEPOCOMSRV - DIRTY | Checkbox | |
| 62 | Table/Structure Field |
MEPOCOMSRV - EBELN | Purchasing Document Number | |
| 63 | Table/Structure Field |
MEPOCOMSRV - EBELP | Item Number of Purchasing Document | |
| 64 | Table/Structure Field |
MEPOCOMSRV - EDIT | Checkbox | |
| 65 | Table/Structure Field |
MEPOCOMSRV - EKORG | Purchasing organization | |
| 66 | Table/Structure Field |
MEPOCOMSRV - EMPTY_PACKAGE | Checkbox | |
| 67 | Table/Structure Field |
MEPOCOMSRV - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 68 | Table/Structure Field |
MEPOCOMSRV - FRGKL | Release indicator: Entry sheet | |
| 69 | Table/Structure Field |
MEPOCOMSRV - KNTTP | Account assignment category | |
| 70 | Table/Structure Field |
MEPOCOMSRV - KONNR | Number of principal purchase agreement | |
| 71 | Table/Structure Field |
MEPOCOMSRV - KTEXT1 | Short Text | |
| 72 | Table/Structure Field |
MEPOCOMSRV - KTPNR | Item number of principal purchase agreement | |
| 73 | Table/Structure Field |
MEPOCOMSRV - KZVBR | Consumption posting | |
| 74 | Table/Structure Field |
MEPOCOMSRV - LIFNR | Vendor's account number | |
| 75 | Table/Structure Field |
MEPOCOMSRV - LOEKZ | Deletion indicator in purchasing document | |
| 76 | Table/Structure Field |
MEPOCOMSRV - MATKL | Material Group | |
| 77 | Table/Structure Field |
MEPOCOMSRV - MEINS | Order unit | |
| 78 | Table/Structure Field |
MEPOCOMSRV - NETPR | Net Value of Item | |
| 79 | Table/Structure Field |
MEPOCOMSRV - NO_SRV | No services: Limits only | |
| 80 | Table/Structure Field |
MEPOCOMSRV - ORIGIN | Checkbox | |
| 81 | Table/Structure Field |
MEPOCOMSRV - PACKNO | Package number | |
| 82 | Table/Structure Field |
MEPOCOMSRV - PER_EDATE | Period of Performance End Date | |
| 83 | Table/Structure Field |
MEPOCOMSRV - PER_SDATE | Period of Performance Start Date | |
| 84 | Table/Structure Field |
MEPOCOMSRV - PRDAT | Date of Price Determination | |
| 85 | Table/Structure Field |
MEPOCOMSRV - PREISANZ | Indicator: Authorization to display price data | |
| 86 | Table/Structure Field |
MEPOCOMSRV - PSTYP | Item category in purchasing document | |
| 87 | Table/Structure Field |
MEPOCOMSRV - SPRAS | Language Key | |
| 88 | Table/Structure Field |
MEPOCOMSRV - STATU | RFQ status | |
| 89 | Table/Structure Field |
MEPOCOMSRV - TXZ01_NO_CHANGE | Checkbox | |
| 90 | Table/Structure Field |
MEPOCOMSRV - VRTYP | Purchasing document category | |
| 91 | Table/Structure Field |
MEPOCOMSRV - WAERS | Currency Key | |
| 92 | Table/Structure Field |
MEPOCOMSRV - WERKS | Plant | |
| 93 | Table/Structure Field |
MEPOCOMSRV - XOBLR | Item affects commitments | |
| 94 | Table/Structure Field |
MEREQ_HEADER - BANFN_EXT | Purchase requisition number | |
| 95 | Table/Structure Field |
MEREQ_ITEM - BADAT | Requisition (request) date | |
| 96 | Table/Structure Field |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
| 97 | Table/Structure Field |
MEREQ_ITEM - BSAKZ | Control indicator for purchasing document type | |
| 98 | Table/Structure Field |
MEREQ_ITEM - BSART | Purchase Requisition Document Type | |
| 99 | Table/Structure Field |
MEREQ_ITEM - BSMNG | Quantity ordered against this purchase requisition | |
| 100 | Table/Structure Field |
MEREQ_ITEM - EBELN | Purchase order number | |
| 101 | Table/Structure Field |
MEREQ_ITEM - EKORG | Purchasing organization | |
| 102 | Table/Structure Field |
MEREQ_ITEM - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 103 | Table/Structure Field |
MEREQ_ITEM - FLIEF | Fixed vendor | |
| 104 | Table/Structure Field |
MEREQ_ITEM - FRGKZ | Release Indicator | |
| 105 | Table/Structure Field |
MEREQ_ITEM - KNTTP | Account assignment category | |
| 106 | Table/Structure Field |
MEREQ_ITEM - KONNR | Number of principal purchase agreement | |
| 107 | Table/Structure Field |
MEREQ_ITEM - KTPNR | Item number of principal purchase agreement | |
| 108 | Table/Structure Field |
MEREQ_ITEM - KZVBR | Consumption posting | |
| 109 | Table/Structure Field |
MEREQ_ITEM - LFDAT | Item delivery date | |
| 110 | Table/Structure Field |
MEREQ_ITEM - LOEKZ | Deletion indicator in purchasing document | |
| 111 | Table/Structure Field |
MEREQ_ITEM - MATKL | Material Group | |
| 112 | Table/Structure Field |
MEREQ_ITEM - MEINS | Purchase requisition unit of measure | |
| 113 | Table/Structure Field |
MEREQ_ITEM - PACKNO | Package number | |
| 114 | Table/Structure Field |
MEREQ_ITEM - PREIS | Price in Purchase Requisition | |
| 115 | Table/Structure Field |
MEREQ_ITEM - PSTYP | Item category in purchasing document | |
| 116 | Table/Structure Field |
MEREQ_ITEM - STATU | Processing status of purchase requisition | |
| 117 | Table/Structure Field |
MEREQ_ITEM - TWRKZ | Partial invoice indicator | |
| 118 | Table/Structure Field |
MEREQ_ITEM - TXZ01 | Short Text | |
| 119 | Table/Structure Field |
MEREQ_ITEM - VRTKZ | Distribution indicator for multiple account assignment | |
| 120 | Table/Structure Field |
MEREQ_ITEM - VRTYP | Purchasing document category | |
| 121 | Table/Structure Field |
MEREQ_ITEM - WAERS | Currency Key | |
| 122 | Table/Structure Field |
MEREQ_ITEM - WERKS | Plant | |
| 123 | Table/Structure Field |
MEREQ_ITEM - XOBLR | Item affects commitments | |
| 124 | Table/Structure Field |
MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | |
| 125 | Table/Structure Field |
MMPUR_FS - METAFIELD | Metafield | |
| 126 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 127 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 128 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 129 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 130 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 131 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 132 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 133 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 134 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 135 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 136 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 137 | Table/Structure Field |
UESKN - KZ | Change type (U, I, E, D) | |
| 138 | Table/Structure Field |
UESKN - MANDT | Client | |
| 139 | Table/Structure Field |
UESKN - PACKNO | Package number | |
| 140 | Table/Structure Field |
UESKN - WPROZ | Percentage for Account Assignment Value Distribution | |
| 141 | Table/Structure Field |
UESKN - ZEKKN | Sequential Number of Account Assignment |
