Table/Structure Field list used by SAP ABAP Program LMEWQF04 (Delete/Close Purchase Requisition)
SAP ABAP Program
LMEWQF04 (Delete/Close Purchase Requisition) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEBAN - CMMT_ITEM_LONG | Commitment item | ||
| 2 | BAPIEBAN - CMMT_ITEM | Commitment Item | ||
| 3 | BAPIEBAN - VEND_MAT | Material number used by vendor | ||
| 4 | BAPIEBAN - PREQ_UNIT_ISO | ISO code for unit of measure in purchase requisition | ||
| 5 | BAPIEBAN - PO_UNIT_ISO | Order unit in ISO code | ||
| 6 | BAPIEBAN - ITEM_CAT_EXT | Item category in purchasing document | ||
| 7 | BAPIEBAN - FUNC_AREA_LONG | Functional Area | ||
| 8 | BAPIEBAN - DEL_DATCAT | Date type (day, week, month, interval) | ||
| 9 | BAPIEBAN - C_AMT_BAPI | Price in purchase requisition | ||
| 10 | BAPIEBAN - CURRENCY_ISO | ISO Currency Code | ||
| 11 | BAPIEBAN - CURRENCY | Currency Key | ||
| 12 | BAPIEBAN - DEL_DATCAT_EXT | Category of delivery date | ||
| 13 | BAPIEBANTX - PREQ_ITEM | Item number of purchase requisition | ||
| 14 | BAPIEBANTX - PREQ_NO | Purchase requisition number | ||
| 15 | BAPIEBANTX - TEXT_FORM | Tag column | ||
| 16 | BAPIEBANTX - TEXT_ID | Text ID | ||
| 17 | BAPIEBANTX - TEXT_LINE | Text Line | ||
| 18 | BAPIEBKN - FUNC_AREA | Functional Area | ||
| 19 | BAPIEBKN - WBS_ELEM_E | Work breakdown structure element (WBS element) | ||
| 20 | BAPIEBKN - ORDER_NO | Order Number | ||
| 21 | BAPIEBKN - NETWORK | Network Number for Account Assignment | ||
| 22 | BAPIEBKN - FUNC_AREA_LONG | Functional Area | ||
| 23 | BAPIEBKN - CMMT_ITEM_LONG | Commitment item | ||
| 24 | BAPIEBKN - CMMT_ITEM | Commitment Item | ||
| 25 | BAPIEBKN - ACTIVITY | Operation/Activity Number | ||
| 26 | BAPIESLL - LINE_NO | Internal line number | ||
| 27 | BAPIESLL - PCKG_NO | Package number | ||
| 28 | BAPIESLL - SERVICE | Activity Number | ||
| 29 | BAPIESLLTX - FORMAT_COL | Tag column | ||
| 30 | BAPIESLLTX - LINE_NO | Internal line number | ||
| 31 | BAPIESLLTX - PCKG_NO | Package number | ||
| 32 | BAPIESLLTX - TEXT_ID | Text ID | ||
| 33 | BAPIESLLTX - TEXT_LINE | Text Line | ||
| 34 | DD03P - FIELDNAME | Field Name | ||
| 35 | DDSUX031L - FIELDNAME | Field Name | ||
| 36 | EBAN - BANFN | Purchase requisition number | ||
| 37 | EBAN - WERKS | Plant | ||
| 38 | EBAN - WAERS | Currency Key | ||
| 39 | EBAN - SPRAS | Language Key | ||
| 40 | EBAN - PSTYP | Item category in purchasing document | ||
| 41 | EBAN - PREIS | Price in Purchase Requisition | ||
| 42 | EBAN - PACKNO | Package number | ||
| 43 | EBAN - MEINS | Purchase requisition unit of measure | ||
| 44 | EBAN - LPEIN | Category of delivery date | ||
| 45 | EBAN - IDNLF | Material Number Used by Vendor | ||
| 46 | EBAN - FKBER | EBAN-FKBER | ||
| 47 | EBAN - FIPOS | Commitment Item | ||
| 48 | EBAN - BNFPO | Item number of purchase requisition | ||
| 49 | EBAN - BMEIN | Order unit | ||
| 50 | EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 51 | EBKN - AUFNR | Order Number | ||
| 52 | EBKN - FKBER | Functional Area | ||
| 53 | EBKN - FIPOS | Commitment Item | ||
| 54 | EBKN - AUFPL | Routing number of operations in the order | ||
| 55 | EBKN - APLZL | Internal counter | ||
| 56 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 57 | T001 - WAERS | Currency Key | ||
| 58 | THEAD - TDID | Text ID | ||
| 59 | THEAD - TDNAME | Name | ||
| 60 | THEAD - TDOBJECT | Texts: application object | ||
| 61 | THEAD - TDSPRAS | Language Key | ||
| 62 | TLINE - TDFORMAT | Tag column | ||
| 63 | TLINE - TDLINE | Text Line | ||
| 64 | TPRG - PRGBZ | External date type | ||
| 65 | TPRG - PRGRS | Date type (day, week, month, interval) | ||
| 66 | TPRG - SPRAS | Language Key | ||
| 67 | X031L - FIELDNAME | Field Name |