Table/Structure Field list used by SAP ABAP Program LMEREQSF01 (Include LMEREQSF01)
SAP ABAP Program 
LMEREQSF01 (Include LMEREQSF01) is using
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Class (22)
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Data Element (6)
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Table/Structure Field (161)
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Function Module (7)
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Interface (23)
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Message Class (5)
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Message Number (34)
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Class Method (120)
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Program (1)
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Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BQPIM - NEBSM | Quantity | |
| 2 | Table/Structure Field |
BQPIM - NOQUU | Do not update quota arrangement | |
| 3 | Table/Structure Field |
BQPIM - OLBSM | Quantity | |
| 4 | Table/Structure Field |
BQPIM - QUNUM | Number of quota arrangement | |
| 5 | Table/Structure Field |
BQPIM - QUPOS | Quota arrangement item | |
| 6 | Table/Structure Field |
CREQS - ARSNR | Settlement reservation number | |
| 7 | Table/Structure Field |
CREQS - ARSPS | Item number of the settlement reservation | |
| 8 | Table/Structure Field |
CREQS - BANFN | Purchase requisition number | |
| 9 | Table/Structure Field |
CREQS - BNFPO | Item number of purchase requisition | |
| 10 | Table/Structure Field |
CREQS - BSAKZ | Control indicator for purchasing document type | |
| 11 | Table/Structure Field |
CREQS - BSART | Order Type (Purchasing) | |
| 12 | Table/Structure Field |
CREQS - BSTYP | Purchasing Document Category | |
| 13 | Table/Structure Field |
CREQS - CHARG | Batch Number | |
| 14 | Table/Structure Field |
CREQS - EKORG | Purchasing organization | |
| 15 | Table/Structure Field |
CREQS - EMATN | Material number corresponding to manufacturer part number | |
| 16 | Table/Structure Field |
CREQS - ID | Natural number | |
| 17 | Table/Structure Field |
CREQS - KNTTP | Account assignment category | |
| 18 | Table/Structure Field |
CREQS - KONNR | Number of principal purchase agreement | |
| 19 | Table/Structure Field |
CREQS - KTPNR | Item number of principal purchase agreement | |
| 20 | Table/Structure Field |
CREQS - LIFNR | Vendor's account number | |
| 21 | Table/Structure Field |
CREQS - LOEKZ | Deletion indicator in purchasing document | |
| 22 | Table/Structure Field |
CREQS - MATKL | Material Group | |
| 23 | Table/Structure Field |
CREQS - MATNR | Material Number | |
| 24 | Table/Structure Field |
CREQS - MEMORY | Purchase order not yet complete | |
| 25 | Table/Structure Field |
CREQS - PSTYP | Item category in purchasing document | |
| 26 | Table/Structure Field |
CREQS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 27 | Table/Structure Field |
CREQS - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 28 | Table/Structure Field |
CREQS - STATU | RFQ status | |
| 29 | Table/Structure Field |
CREQS - T160D | CREQS-T160D | |
| 30 | Table/Structure Field |
CREQS - VARKEY | Character field, length 32 | |
| 31 | Table/Structure Field |
CREQS - VBELN | Sales and Distribution Document Number | |
| 32 | Table/Structure Field |
CREQS - VBELP | Sales Document Item | |
| 33 | Table/Structure Field |
CREQS - VETEN | Schedule line | |
| 34 | Table/Structure Field |
CREQS - WERKS | Plant | |
| 35 | Table/Structure Field |
EBAN - ARSNR | Settlement reservation number | |
| 36 | Table/Structure Field |
EBAN - ARSPS | Item number of the settlement reservation | |
| 37 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 38 | Table/Structure Field |
EBAN - BESWK | EBAN-BESWK | |
| 39 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 40 | Table/Structure Field |
EBAN - BSAKZ | Control indicator for purchasing document type | |
| 41 | Table/Structure Field |
EBAN - BSART | Purchase Requisition Document Type | |
| 42 | Table/Structure Field |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
| 43 | Table/Structure Field |
EBAN - CHARG | Batch Number | |
| 44 | Table/Structure Field |
EBAN - EBAKZ | Purchase requisition closed | |
| 45 | Table/Structure Field |
EBAN - EBELN | Purchase order number | |
| 46 | Table/Structure Field |
EBAN - EBELP | Purchase order item number | |
| 47 | Table/Structure Field |
EBAN - EKGRP | Purchasing group | |
| 48 | Table/Structure Field |
EBAN - EKORG | Purchasing organization | |
| 49 | Table/Structure Field |
EBAN - EMATN | Material number corresponding to manufacturer part number | |
| 50 | Table/Structure Field |
EBAN - EPROFILE | EBAN-EPROFILE | |
| 51 | Table/Structure Field |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 52 | Table/Structure Field |
EBAN - FRGKZ | Release Indicator | |
| 53 | Table/Structure Field |
EBAN - GMMNG | EBAN-GMMNG | |
| 54 | Table/Structure Field |
EBAN - KNTTP | Account assignment category | |
| 55 | Table/Structure Field |
EBAN - KZVBR | Consumption posting | |
| 56 | Table/Structure Field |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
| 57 | Table/Structure Field |
EBAN - MANDT | Client | |
| 58 | Table/Structure Field |
EBAN - MATKL | Material Group | |
| 59 | Table/Structure Field |
EBAN - MATNR | Material Number | |
| 60 | Table/Structure Field |
EBAN - MEINS | Purchase requisition unit of measure | |
| 61 | Table/Structure Field |
EBAN - MEMORY | EBAN-MEMORY | |
| 62 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 63 | Table/Structure Field |
EBAN - PSTYP | Item category in purchasing document | |
| 64 | Table/Structure Field |
EBAN - SOBKZ | Special Stock Indicator | |
| 65 | Table/Structure Field |
EBAN - STATU | Processing status of purchase requisition | |
| 66 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 67 | Table/Structure Field |
EBKN - BANFN | Purchase requisition number | |
| 68 | Table/Structure Field |
EBKN - BNFPO | Item number of purchase requisition | |
| 69 | Table/Structure Field |
EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 70 | Table/Structure Field |
EBKN - VBELN | Sales and Distribution Document Number | |
| 71 | Table/Structure Field |
EBKN - VBELP | Sales Document Item | |
| 72 | Table/Structure Field |
EBKN - VETEN | Schedule line | |
| 73 | Table/Structure Field |
EKKO - BSAKZ | Control indicator for purchasing document type | |
| 74 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 75 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 76 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 77 | Table/Structure Field |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
| 78 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 79 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 80 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 81 | Table/Structure Field |
EKPO - AEDAT | Purchasing Document Item Change Date | |
| 82 | Table/Structure Field |
EKPO - BANFN | Purchase requisition number | |
| 83 | Table/Structure Field |
EKPO - BNFPO | Item number of purchase requisition | |
| 84 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 85 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 86 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 87 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 88 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 89 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 90 | Table/Structure Field |
EKPODATA - AEDAT | Purchasing Document Item Change Date | |
| 91 | Table/Structure Field |
EKPODATA - BANFN | Purchase requisition number | |
| 92 | Table/Structure Field |
EKPODATA - BNFPO | Item number of purchase requisition | |
| 93 | Table/Structure Field |
EKPODATA - BSTYP | Purchasing document category | |
| 94 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 95 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 96 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 97 | Table/Structure Field |
FEBAN - BANFN | Purchase requisition number | |
| 98 | Table/Structure Field |
FEBAN - BNFPO | Item number of purchase requisition | |
| 99 | Table/Structure Field |
FEBAN - EBAKZ | Purchase requisition closed | |
| 100 | Table/Structure Field |
FEBAN - GMMNG_PERS | PO Quantity of Purchase Requisition in POs on Hold | |
| 101 | Table/Structure Field |
FEBAN - OBSMG | Quantity ordered against this purchase requisition | |
| 102 | Table/Structure Field |
MEPOHEADER - MEMORYTYPE | Category of Incompleteness | |
| 103 | Table/Structure Field |
MEPOHEADER_TECH - MEMORYTYPE | Category of Incompleteness | |
| 104 | Table/Structure Field |
MEPOITEM - LOEKZ | Deletion indicator in purchasing document | |
| 105 | Table/Structure Field |
MEPOITEM_DATA - LOEKZ | Deletion indicator in purchasing document | |
| 106 | Table/Structure Field |
MEPO_OBJDESC - OBJTYP | Object Type | |
| 107 | Table/Structure Field |
MEPO_OBJDESC - VARKEY | Purchasing Documents: Key Fields | |
| 108 | Table/Structure Field |
MEREQ_HEADER - BANFN | Purchase requisition number | |
| 109 | Table/Structure Field |
MEREQ_HEADER - MANDT | Client | |
| 110 | Table/Structure Field |
MEREQ_ITEM - BANPR | Requisition Processing State | |
| 111 | Table/Structure Field |
MEREQ_ITEM - BLCKD | Purchase Requisition Blocked | |
| 112 | Table/Structure Field |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
| 113 | Table/Structure Field |
MEREQ_ITEM - BSAKZ | Control indicator for purchasing document type | |
| 114 | Table/Structure Field |
MEREQ_ITEM - BSART | Purchase Requisition Document Type | |
| 115 | Table/Structure Field |
MEREQ_ITEM - BSTYP | Purchasing document category | |
| 116 | Table/Structure Field |
MEREQ_ITEM - EKGRP | Purchasing group | |
| 117 | Table/Structure Field |
MEREQ_ITEM - EKORG | Purchasing organization | |
| 118 | Table/Structure Field |
MEREQ_ITEM - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 119 | Table/Structure Field |
MEREQ_ITEM - FRGKZ | Release Indicator | |
| 120 | Table/Structure Field |
MEREQ_ITEM - LOEKZ | Deletion indicator in purchasing document | |
| 121 | Table/Structure Field |
MEREQ_ITEM - MATNR | Material Number | |
| 122 | Table/Structure Field |
MEREQ_ITEM - MEINS | Purchase requisition unit of measure | |
| 123 | Table/Structure Field |
MEREQ_ITEM - MEMORY | Purchase Requisition not yet Complete | |
| 124 | Table/Structure Field |
MEREQ_ITEM - MENGE | Purchase requisition quantity | |
| 125 | Table/Structure Field |
MEREQ_ITEM - QUNUM | Number of quota arrangement | |
| 126 | Table/Structure Field |
MEREQ_ITEM - QUPOS | Quota arrangement item | |
| 127 | Table/Structure Field |
MEREQ_ITEM - STATU | Processing status of purchase requisition | |
| 128 | Table/Structure Field |
MEREQ_ITEM - WERKS | Plant | |
| 129 | Table/Structure Field |
MEREQ_ITEM - WRTKZ | Value-Based Commitment Reduction for Service Purchase Reqs | |
| 130 | Table/Structure Field |
MEREQ_STATISTICS - BEDAT | Purchase Order Date | |
| 131 | Table/Structure Field |
MEREQ_STATISTICS - BSMNG | Quantity ordered against this purchase requisition | |
| 132 | Table/Structure Field |
MEREQ_STATISTICS - EBAKZ | Purchase requisition closed | |
| 133 | Table/Structure Field |
MEREQ_STATISTICS - EBELN | Purchase order number | |
| 134 | Table/Structure Field |
MEREQ_STATISTICS - EBELP | Purchase order item number | |
| 135 | Table/Structure Field |
MEREQ_STATISTICS - STATU | Processing status of purchase requisition | |
| 136 | Table/Structure Field |
PREXT - BANFN | Purchase requisition number | |
| 137 | Table/Structure Field |
PREXT - BNFPO | Item number of purchase requisition | |
| 138 | Table/Structure Field |
PREXT_KEY - BANFN | Purchase requisition number | |
| 139 | Table/Structure Field |
PREXT_KEY - BNFPO | Item number of purchase requisition | |
| 140 | Table/Structure Field |
PREXT_KEY - MANDT | Client | |
| 141 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 142 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 143 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 144 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 145 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 146 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 147 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 148 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 149 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 150 | Table/Structure Field |
T160D - ERFB1 | Reference to Purchase Requisition with Change of Source | |
| 151 | Table/Structure Field |
T160D - ERFB2 | Ref. to Purch. Requisition w. Change of Order Type/Item Cat. | |
| 152 | Table/Structure Field |
T160D - ERFBA | Reference to Purchase Requisition | |
| 153 | Table/Structure Field |
T161A - BANBS | Purchase Requisition Document Type | |
| 154 | Table/Structure Field |
T161A - BANPT | Purchase requisition item category | |
| 155 | Table/Structure Field |
T161A - BSTBS | Document Type: Purchase Order | |
| 156 | Table/Structure Field |
T161A - BSTPT | Purchase order item category | |
| 157 | Table/Structure Field |
T161A - BSTTP | Purchasing document category | |
| 158 | Table/Structure Field |
T161A - DIAKZ | Dialog Indicator | |
| 159 | Table/Structure Field |
T161S - FRBST | Indicator: Released for Issue of Purchase Order | |
| 160 | Table/Structure Field |
T161S - FRGKZ | Release Indicator | |
| 161 | Table/Structure Field |
TACT - ACTVT | Activity |
