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