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