Table/Structure Field list used by SAP ABAP Program LMEREQSD01 (Include LMEREQSD01)
SAP ABAP Program 
LMEREQSD01 (Include LMEREQSD01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 2 | Table/Structure Field |
EBAN - BSART | Purchase Requisition Document Type | |
| 3 | Table/Structure Field |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
| 4 | Table/Structure Field |
EBAN - EBAKZ | Purchase requisition closed | |
| 5 | Table/Structure Field |
EBAN - EKGRP | Purchasing group | |
| 6 | Table/Structure Field |
EBAN - EKORG | Purchasing organization | |
| 7 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 8 | Table/Structure Field |
EBAN - PSTYP | Item category in purchasing document | |
| 9 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 10 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 11 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 12 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 13 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 14 | Table/Structure Field |
EKKO - BSAKZ | Control indicator for purchasing document type | |
| 15 | Table/Structure Field |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
| 16 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 17 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 18 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 19 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 20 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 21 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 22 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document |
