Table/Structure Field list used by SAP ABAP Program LMEREQFDE (Include LMEREQFDE)
SAP ABAP Program
LMEREQFDE (Include LMEREQFDE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EBAN - BANPR | EBAN-BANPR | |
2 | ![]() |
EBAN - MANDT | Client | |
3 | ![]() |
EBAN - MEMORY | EBAN-MEMORY | |
4 | ![]() |
EBAN - PEINH | Price unit | |
5 | ![]() |
EBAN - REVNO | EBAN-REVNO | |
6 | ![]() |
EBAN - STATU | Processing status of purchase requisition | |
7 | ![]() |
EBAN - BANFN | Purchase requisition number | |
8 | ![]() |
EREVDATA - OKDAT | Date of buyer approval | |
9 | ![]() |
EREVDATA - STREV | Version status | |
10 | ![]() |
EREVDATA - REVOK | Status "version completed" | |
11 | ![]() |
EREVDATA - OKUHR | Time of buyer approval | |
12 | ![]() |
EREVDATA - OKNAM | Name of approving buyer | |
13 | ![]() |
EREVDATA - FGUHR | Time of release | |
14 | ![]() |
EREVDATA - FGNAM | Name of person effecting release | |
15 | ![]() |
EREVDATA - FGDAT | Date of release | |
16 | ![]() |
EREVHEADER - ACTIV | Version Management in Purchasing Active | |
17 | ![]() |
EREVITEM - REVOK | Status "version completed" | |
18 | ![]() |
EREVITEM - STREV | Version status | |
19 | ![]() |
EREVITEM - OKUHR | Time of buyer approval | |
20 | ![]() |
EREVITEM - OKNAM | Name of approving buyer | |
21 | ![]() |
EREVITEM - FGUHR | Time of release | |
22 | ![]() |
EREVITEM - FGNAM | Name of person effecting release | |
23 | ![]() |
EREVITEM - FGDAT | Date of release | |
24 | ![]() |
EREVITEM - OKDAT | Date of buyer approval | |
25 | ![]() |
MEPO_INITIATOR - INITIATOR | Character field of length 40 | |
26 | ![]() |
MEREQ_HEADER - BANFN | Purchase requisition number | |
27 | ![]() |
MEREQ_ITEM - MENGE | Purchase requisition quantity | |
28 | ![]() |
MEREQ_ITEM - STATU | Processing status of purchase requisition | |
29 | ![]() |
MEREQ_ITEM - RLWRT | Total value at time of release | |
30 | ![]() |
MEREQ_ITEM - REVNO | Version number in Purchasing | |
31 | ![]() |
MEREQ_ITEM - PREIS | Price in Purchase Requisition | |
32 | ![]() |
MEREQ_ITEM - PEINH | Price unit | |
33 | ![]() |
MEREQ_ITEM - LOEKZ | Deletion indicator in purchasing document | |
34 | ![]() |
MEREQ_ITEM - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
35 | ![]() |
MEREQ_ITEM - BSTYP | Purchasing document category | |
36 | ![]() |
MEREQ_ITEM - BSMNG | Quantity ordered against this purchase requisition | |
37 | ![]() |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
38 | ![]() |
MEREQ_ITEM - BANPR | Requisition Processing State | |
39 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
40 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
41 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
44 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |