Table/Structure Field list used by SAP ABAP Program LMEREQFDC (Include LMEREQFDC)
SAP ABAP Program
LMEREQFDC (Include LMEREQFDC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CDPOS - CHANGENR | Document change number | ||
| 2 | CDPOS - CHNGIND | Change type (U, I, E, D) | ||
| 3 | CDPOS - CUKY_NEW | Change documents, referenced currency | ||
| 4 | CDPOS - CUKY_OLD | Change documents, referenced currency | ||
| 5 | CDPOS - FNAME | Field Name | ||
| 6 | CDPOS - OBJECTCLAS | Object class | ||
| 7 | CDPOS - OBJECTID | Object value | ||
| 8 | CDPOS - TABKEY | Changed table record key | ||
| 9 | CDPOS - TABNAME | Table Name | ||
| 10 | CDPOS - UNIT_NEW | Change documents, unit referenced | ||
| 11 | CDPOS - UNIT_OLD | Change documents, unit referenced | ||
| 12 | CDPOS - VALUE_NEW | New contents of changed field | ||
| 13 | CDPOS - VALUE_OLD | Old contents of changed field | ||
| 14 | CDRED - CHANGENR | Document change number | ||
| 15 | CDRED - CHNGIND | Change type (U, I, E, D) | ||
| 16 | CDRED - FNAME | Field Name | ||
| 17 | CDRED - OBJECTID | Object value | ||
| 18 | CDRED - TABKEY | Changed table record key | ||
| 19 | CDRED - TABNAME | Change document creation: Table name | ||
| 20 | CDRED - UDATE | Creation date of the change document | ||
| 21 | CDRED - UTIME | Time changed | ||
| 22 | CDRED_MMPUR - CHANGENR | Document change number | ||
| 23 | CDRED_MMPUR - CHNGIND | Change type (U, I, E, D) | ||
| 24 | CDRED_MMPUR - FNAME | Field Name | ||
| 25 | CDRED_MMPUR - OBJECTCLAS | Object class | ||
| 26 | CDRED_MMPUR - OBJECTID | Object value | ||
| 27 | CDRED_MMPUR - TABKEY | Changed table record key | ||
| 28 | CDRED_MMPUR - TABNAME | Change document creation: Table name | ||
| 29 | CDRED_MMPUR - UDATE | Creation date of the change document | ||
| 30 | CDRED_MMPUR - UTIME | Time changed | ||
| 31 | DFIES - DATATYPE | ABAP/4 Dictionary: Screen data type for Screen Painter | ||
| 32 | DFIES - DECIMALS | Number of Decimal Places | ||
| 33 | DFIES - FIELDNAME | Field Name | ||
| 34 | DFIES - INTTYPE | ABAP data type (C,D,N,...) | ||
| 35 | DFIES - REFFIELD | Reference field for currency and qty fields | ||
| 36 | DFIES - ROLLNAME | Data element (semantic domain) | ||
| 37 | DFIES - TABNAME | Table Name | ||
| 38 | DRAD - DOKAR | Document Type | ||
| 39 | DRAD - DOKNR | Document number | ||
| 40 | DRAD - DOKOB | Linked SAP Object | ||
| 41 | DRAD - DOKTL | Document part | ||
| 42 | DRAD - DOKVR | Document version | ||
| 43 | DRAD - LONGTEXT_ID | DMS: GUID for allocation of long texts | ||
| 44 | DRAD - OBJKY | Document management object key | ||
| 45 | EBAN - BANFN | Purchase requisition number | ||
| 46 | EBAN - BANPR | EBAN-BANPR | ||
| 47 | EBAN - MANDT | Client | ||
| 48 | EBAN - PEINH | Price unit | ||
| 49 | EBKN - BANFN | Purchase requisition number | ||
| 50 | EBKN - BNFPO | Item number of purchase requisition | ||
| 51 | EBKN - MANDT | Client | ||
| 52 | EBKN - ZEBKN | Serial number for PReq account assignment segment | ||
| 53 | EREVDATA - BANPR | Old processing state in purchasing document before version | ||
| 54 | EREVDATA - NETWR | Net Order Value in PO Currency | ||
| 55 | EREVDATA - REVOK | Status "version completed" | ||
| 56 | EREVDATA - STREV | Version status | ||
| 57 | EREVDATA - WAERS | Currency Key | ||
| 58 | EREVHEADER - ACTIV | Version Management in Purchasing Active | ||
| 59 | EREVHEADER - BSART | Purchasing Document Type | ||
| 60 | EREVHEADER - EDOKP | Purchasing object: item | ||
| 61 | EREVITEM - BANPR | Old processing state in purchasing document before version | ||
| 62 | EREVITEM - HWAER | Local Currency | ||
| 63 | EREVITEM - NETWR | Net Order Value in PO Currency | ||
| 64 | EREVITEM - REVNO | Version number in Purchasing | ||
| 65 | EREVITEM - REVOK | Status "version completed" | ||
| 66 | EREVITEM - STREV | Version status | ||
| 67 | EREVITEM - WAERS | Currency Key | ||
| 68 | EXKN - ZEXKN | Sequential Number of Account Assignment | ||
| 69 | MECDGRID - CHANGENR | Document change number | ||
| 70 | MECDGRID - CHNGIND | Change type (U, I, E, D) | ||
| 71 | MECDGRID - CUKY_NEW | Change documents, referenced currency | ||
| 72 | MECDGRID - CUKY_OLD | Change documents, referenced currency | ||
| 73 | MECDGRID - FNAME | Field Name | ||
| 74 | MECDGRID - OBJECTCLAS | Object class | ||
| 75 | MECDGRID - OBJECTID | Object value | ||
| 76 | MECDGRID - SELKZ | Selection indicator | ||
| 77 | MECDGRID - TABKEY | Changed table record key | ||
| 78 | MECDGRID - TABNAME | Change document creation: Table name | ||
| 79 | MECDGRID - UDATE | Creation date of the change document | ||
| 80 | MECDGRID - UNDOF | Change cancelled | ||
| 81 | MECDGRID - UNDOICON | Status of cancelled changes | ||
| 82 | MECDGRID - UNIT_NEW | Change documents, unit referenced | ||
| 83 | MECDGRID - UNIT_OLD | Change documents, unit referenced | ||
| 84 | MECDGRID - UTIME | Time changed | ||
| 85 | MECDGRID - VALUE_NEW | New contents of changed field | ||
| 86 | MECDGRID - VALUE_OLD | Old contents of changed field | ||
| 87 | MEPO_INITIATOR - INITIATOR | Character field of length 40 | ||
| 88 | MEPO_S_METAFIELD_MAPPING - APPLICATION | Metafield server application | ||
| 89 | MEPO_S_METAFIELD_MAPPING - FIELDNAME | Field Name | ||
| 90 | MEPO_S_METAFIELD_MAPPING - METAFIELD | Metafield | ||
| 91 | MEPO_S_METAFIELD_MAPPING - TABNAME | Table Name | ||
| 92 | MEREQ_HEADER - BANFN | Purchase requisition number | ||
| 93 | MEREQ_HEADER - BSART | Order Type (Purchasing) | ||
| 94 | MEREQ_HEADER - BSTYP | Purchasing document category | ||
| 95 | MEREQ_HEADER - GSFRG | Overall release of purchase requisitions | ||
| 96 | MEREQ_ITEM - BANPR | Requisition Processing State | ||
| 97 | MEREQ_ITEM - BESWK | Procuring Plant | ||
| 98 | MEREQ_ITEM - BLCKD | Purchase Requisition Blocked | ||
| 99 | MEREQ_ITEM - BLCKT | Reason for Item Block | ||
| 100 | MEREQ_ITEM - BNFPO | Item number of purchase requisition | ||
| 101 | MEREQ_ITEM - BSART | Purchase Requisition Document Type | ||
| 102 | MEREQ_ITEM - BSTYP | Purchasing document category | ||
| 103 | MEREQ_ITEM - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 104 | MEREQ_ITEM - FIXKZ | Purchase requisition is fixed | ||
| 105 | MEREQ_ITEM - MENGE | Purchase requisition quantity | ||
| 106 | MEREQ_ITEM - PEINH | Price unit | ||
| 107 | MEREQ_ITEM - PREIS | Price in Purchase Requisition | ||
| 108 | MEREQ_ITEM - REVNO | Version number in Purchasing | ||
| 109 | MEREQ_ITEM - STATU | Processing status of purchase requisition | ||
| 110 | MEREQ_ITEM - WAERS | Currency Key | ||
| 111 | MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | ||
| 112 | MMPUR_FS - METAFIELD | Metafield | ||
| 113 | MMPUR_FS_DDIC - DDICFIELD | Field name from data dictionary | ||
| 114 | MMPUR_FS_DDIC - FIELDSTATUS | Status of a field (+ . * -) | ||
| 115 | MMPUR_FS_DDIC - METAFIELD | Metafield | ||
| 116 | MMPUR_FS_DDIC - TABNAME | Table Name | ||
| 117 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 118 | SYST - MSGID | ABAP System Field: Message ID | ||
| 119 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 120 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 121 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 122 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 123 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 124 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 125 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 126 | T001 - WAERS | Currency Key | ||
| 127 | T001W - WERKS | Plant | ||
| 128 | T16CA - BSART | Purchasing Document Type | ||
| 129 | T16CA - BSTYP | Purchasing Document Category | ||
| 130 | T16CA - EKGEN | Buyer approval following change to requisition item | ||
| 131 | TACT - ACTVT | Activity |