Table/Structure Field list used by SAP ABAP Program LMEWRF03 (Sub-Routines for Function Module LMEWRU03)
SAP ABAP Program 
LMEWRF03 (Sub-Routines for Function Module LMEWRU03) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPIEBAN - ACCTASSCAT | Account assignment category | |
| 2 | Table/Structure Field |
BAPIEBAN - ADVANCE | Advance procurement: project stock | |
| 3 | Table/Structure Field |
BAPIEBAN - AGMT_ITEM | Item number of principal purchase agreement | |
| 4 | Table/Structure Field |
BAPIEBAN - AGREEMENT | Number of principal purchase agreement | |
| 5 | Table/Structure Field |
BAPIEBAN - ASSIGNED | Assigned Source of Supply | |
| 6 | Table/Structure Field |
BAPIEBAN - BATCH | Batch Number | |
| 7 | Table/Structure Field |
BAPIEBAN - BOMEXPL_NO | BOM explosion number | |
| 8 | Table/Structure Field |
BAPIEBAN - BUDGET_PERIOD | FM: Budget Period | |
| 9 | Table/Structure Field |
BAPIEBAN - CHANGEABLE | Acct.asst.changeable | |
| 10 | Table/Structure Field |
BAPIEBAN - CH_ON | Last Changed On | |
| 11 | Table/Structure Field |
BAPIEBAN - CLOSED | Purchase requisition closed | |
| 12 | Table/Structure Field |
BAPIEBAN - CMMTTDDATE | Committed date | |
| 13 | Table/Structure Field |
BAPIEBAN - CMMTTD_QTY | Committed quantity | |
| 14 | Table/Structure Field |
BAPIEBAN - CMMT_ITEM | Commitment Item | |
| 15 | Table/Structure Field |
BAPIEBAN - CMMT_ITEM_LONG | Commitment item | |
| 16 | Table/Structure Field |
BAPIEBAN - COMMITMENT | Item affects commitments | |
| 17 | Table/Structure Field |
BAPIEBAN - CONFIG_ORG | Origin of Configuration | |
| 18 | Table/Structure Field |
BAPIEBAN - CONF_MATL | Cross-Plant Configurable Material | |
| 19 | Table/Structure Field |
BAPIEBAN - CONSUMPT | Consumption posting | |
| 20 | Table/Structure Field |
BAPIEBAN - CREATED_BY | Name of Person who Created the Object | |
| 21 | Table/Structure Field |
BAPIEBAN - CREATE_IND | Creation indicator (purchase requisition/schedule lines) | |
| 22 | Table/Structure Field |
BAPIEBAN - CTRL_IND | Control indicator for purchasing document type | |
| 23 | Table/Structure Field |
BAPIEBAN - CURRENCY | Currency Key | |
| 24 | Table/Structure Field |
BAPIEBAN - C_AMT_BAPI | Price in purchase requisition | |
| 25 | Table/Structure Field |
BAPIEBAN - DELETE_IND | Deletion indicator in purchasing document | |
| 26 | Table/Structure Field |
BAPIEBAN - DELIV_DATE | Item delivery date | |
| 27 | Table/Structure Field |
BAPIEBAN - DEL_DATCAT | Date type (day, week, month, interval) | |
| 28 | Table/Structure Field |
BAPIEBAN - DEL_DATCAT_EXT | Category of delivery date | |
| 29 | Table/Structure Field |
BAPIEBAN - DES_VENDOR | Desired vendor | |
| 30 | Table/Structure Field |
BAPIEBAN - DISTRIB | Distribution indicator for multiple account assignment | |
| 31 | Table/Structure Field |
BAPIEBAN - DOC_CAT | Purchasing document category | |
| 32 | Table/Structure Field |
BAPIEBAN - DOC_TYPE | Purchase Requisition Document Type | |
| 33 | Table/Structure Field |
BAPIEBAN - FIXED | Purchase requisition is fixed | |
| 34 | Table/Structure Field |
BAPIEBAN - FIXED_VEND | Fixed vendor | |
| 35 | Table/Structure Field |
BAPIEBAN - FOUND_CTR | Funds Center | |
| 36 | Table/Structure Field |
BAPIEBAN - FUNC_AREA_LONG | Functional Area | |
| 37 | Table/Structure Field |
BAPIEBAN - FUND | Fund | |
| 38 | Table/Structure Field |
BAPIEBAN - GRANT_NBR | Grant | |
| 39 | Table/Structure Field |
BAPIEBAN - GR_IND | Goods Receipt Indicator | |
| 40 | Table/Structure Field |
BAPIEBAN - GR_NON_VAL | Goods Receipt, Non-Valuated | |
| 41 | Table/Structure Field |
BAPIEBAN - GR_PR_TIME | Goods receipt processing time in days | |
| 42 | Table/Structure Field |
BAPIEBAN - GR_QTY | Quantity of goods received | |
| 43 | Table/Structure Field |
BAPIEBAN - INFO_REC | Number of purchasing info record | |
| 44 | Table/Structure Field |
BAPIEBAN - INT_OBJ_NO | Configuration (internal object number) | |
| 45 | Table/Structure Field |
BAPIEBAN - IR_IND | Invoice receipt indicator | |
| 46 | Table/Structure Field |
BAPIEBAN - ITEM_CAT | Item category in purchasing document | |
| 47 | Table/Structure Field |
BAPIEBAN - KANBAN_IND | Kanban indicator | |
| 48 | Table/Structure Field |
BAPIEBAN - LAST_RESUB | Date of last resubmission | |
| 49 | Table/Structure Field |
BAPIEBAN - MATERIAL | Material Number | |
| 50 | Table/Structure Field |
BAPIEBAN - MAT_GRP | Material Group | |
| 51 | Table/Structure Field |
BAPIEBAN - MRP_CONTR | MRP controller | |
| 52 | Table/Structure Field |
BAPIEBAN - NO_RESUB | Number of resubmissions | |
| 53 | Table/Structure Field |
BAPIEBAN - ORDERED | Quantity ordered against this purchase requisition | |
| 54 | Table/Structure Field |
BAPIEBAN - PART_INV | Partial invoice indicator | |
| 55 | Table/Structure Field |
BAPIEBAN - PCKG_NO | Package number | |
| 56 | Table/Structure Field |
BAPIEBAN - PLANT | Plant | |
| 57 | Table/Structure Field |
BAPIEBAN - PO_DATE | Purchase Order Date | |
| 58 | Table/Structure Field |
BAPIEBAN - PO_ITEM | Purchase order item number | |
| 59 | Table/Structure Field |
BAPIEBAN - PO_NUMBER | Purchase order number | |
| 60 | Table/Structure Field |
BAPIEBAN - PO_PRICE | Adopt requisition price in purchase order | |
| 61 | Table/Structure Field |
BAPIEBAN - PO_UNIT | Order unit | |
| 62 | Table/Structure Field |
BAPIEBAN - PREQ_DATE | Requisition (request) date | |
| 63 | Table/Structure Field |
BAPIEBAN - PREQ_ITEM | Item number of purchase requisition | |
| 64 | Table/Structure Field |
BAPIEBAN - PREQ_NAME | Name of requisitioner/requester | |
| 65 | Table/Structure Field |
BAPIEBAN - PREQ_NO | Purchase requisition number | |
| 66 | Table/Structure Field |
BAPIEBAN - PRICE_UNIT | Price unit | |
| 67 | Table/Structure Field |
BAPIEBAN - PROC_STAT | Processing status of purchase requisition | |
| 68 | Table/Structure Field |
BAPIEBAN - PROMOTION | Promotion | |
| 69 | Table/Structure Field |
BAPIEBAN - PURCH_ORG | Purchasing organization | |
| 70 | Table/Structure Field |
BAPIEBAN - PUR_GROUP | Purchasing group | |
| 71 | Table/Structure Field |
BAPIEBAN - PUR_MAT | Material number | |
| 72 | Table/Structure Field |
BAPIEBAN - QUANTITY | Purchase requisition quantity | |
| 73 | Table/Structure Field |
BAPIEBAN - QUOTARRITM | Quota arrangement item | |
| 74 | Table/Structure Field |
BAPIEBAN - QUOTA_ARR | Number of quota arrangement | |
| 75 | Table/Structure Field |
BAPIEBAN - REL_DATE | Purchase Requisition Release Date | |
| 76 | Table/Structure Field |
BAPIEBAN - REL_GROUP | Release group | |
| 77 | Table/Structure Field |
BAPIEBAN - REL_IND | Release Indicator | |
| 78 | Table/Structure Field |
BAPIEBAN - REL_STATUS | Release status | |
| 79 | Table/Structure Field |
BAPIEBAN - REL_STRAT | Release strategy in the purchase requisition | |
| 80 | Table/Structure Field |
BAPIEBAN - RESERV_NO | Number of reservation/dependent requirements | |
| 81 | Table/Structure Field |
BAPIEBAN - RESUBMIS | Resubmission interval of purchase requisition | |
| 82 | Table/Structure Field |
BAPIEBAN - REV_LEV | Revision level | |
| 83 | Table/Structure Field |
BAPIEBAN - SETRESERNO | Settlement reservation number | |
| 84 | Table/Structure Field |
BAPIEBAN - SHORTAGE | Shortage (stock undercoverage) quantity | |
| 85 | Table/Structure Field |
BAPIEBAN - SHORT_TEXT | Short Text | |
| 86 | Table/Structure Field |
BAPIEBAN - SPEC_STOCK | Special Stock Indicator | |
| 87 | Table/Structure Field |
BAPIEBAN - SPSTCK_PHY | Special stock indicator for physical stock transfer | |
| 88 | Table/Structure Field |
BAPIEBAN - STORE_LOC | Storage location | |
| 89 | Table/Structure Field |
BAPIEBAN - SUBJ_TO_R | Release Not Yet Completely Effected | |
| 90 | Table/Structure Field |
BAPIEBAN - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
| 91 | Table/Structure Field |
BAPIEBAN - TRACKINGNO | Requirement Tracking Number | |
| 92 | Table/Structure Field |
BAPIEBAN - UNIT | Purchase requisition unit of measure | |
| 93 | Table/Structure Field |
BAPIEBAN - VAL_TYPE | Valuation type | |
| 94 | Table/Structure Field |
BAPIEBAN - VERSION | Production Version | |
| 95 | Table/Structure Field |
EBAN - AFNAM | Name of requisitioner/requester | |
| 96 | Table/Structure Field |
EBAN - AKTNR | Promotion | |
| 97 | Table/Structure Field |
EBAN - ARSNR | Settlement reservation number | |
| 98 | Table/Structure Field |
EBAN - BADAT | Requisition (request) date | |
| 99 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 100 | Table/Structure Field |
EBAN - BATOL | Resubmission interval of purchase requisition | |
| 101 | Table/Structure Field |
EBAN - BEDAT | Purchase Order Date | |
| 102 | Table/Structure Field |
EBAN - BEDNR | Requirement Tracking Number | |
| 103 | Table/Structure Field |
EBAN - BMEIN | Order unit | |
| 104 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 105 | Table/Structure Field |
EBAN - BPUEB | Adopt requisition price in purchase order | |
| 106 | Table/Structure Field |
EBAN - BSAKZ | Control indicator for purchasing document type | |
| 107 | Table/Structure Field |
EBAN - BSART | Purchase Requisition Document Type | |
| 108 | Table/Structure Field |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
| 109 | Table/Structure Field |
EBAN - BSTYP | Purchasing document category | |
| 110 | Table/Structure Field |
EBAN - BUDGET_PD | EBAN-BUDGET_PD | |
| 111 | Table/Structure Field |
EBAN - BUMNG | Shortage (stock undercoverage) quantity | |
| 112 | Table/Structure Field |
EBAN - BVDAT | Date of last resubmission | |
| 113 | Table/Structure Field |
EBAN - BVDRK | Number of resubmissions | |
| 114 | Table/Structure Field |
EBAN - BWTAR | Valuation type | |
| 115 | Table/Structure Field |
EBAN - CHARG | Batch Number | |
| 116 | Table/Structure Field |
EBAN - CUOBJ | Configuration (internal object number) | |
| 117 | Table/Structure Field |
EBAN - DAT01 | Committed date | |
| 118 | Table/Structure Field |
EBAN - DISPO | MRP controller | |
| 119 | Table/Structure Field |
EBAN - EBAKZ | Purchase requisition closed | |
| 120 | Table/Structure Field |
EBAN - EBELN | Purchase order number | |
| 121 | Table/Structure Field |
EBAN - EBELP | Purchase order item number | |
| 122 | Table/Structure Field |
EBAN - EKGRP | Purchasing group | |
| 123 | Table/Structure Field |
EBAN - EKORG | Purchasing organization | |
| 124 | Table/Structure Field |
EBAN - EMATN | Material number corresponding to manufacturer part number | |
| 125 | Table/Structure Field |
EBAN - ERDAT | Last Changed On | |
| 126 | Table/Structure Field |
EBAN - ERNAM | Name of Person who Created the Object | |
| 127 | Table/Structure Field |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 128 | Table/Structure Field |
EBAN - FIPOS | Commitment Item | |
| 129 | Table/Structure Field |
EBAN - FISTL | Funds Center | |
| 130 | Table/Structure Field |
EBAN - FIXKZ | Purchase requisition is fixed | |
| 131 | Table/Structure Field |
EBAN - FKBER | EBAN-FKBER | |
| 132 | Table/Structure Field |
EBAN - FLIEF | Fixed vendor | |
| 133 | Table/Structure Field |
EBAN - FRGDT | Purchase Requisition Release Date | |
| 134 | Table/Structure Field |
EBAN - FRGGR | Release group | |
| 135 | Table/Structure Field |
EBAN - FRGKZ | Release Indicator | |
| 136 | Table/Structure Field |
EBAN - FRGRL | Release Not Yet Completely Effected | |
| 137 | Table/Structure Field |
EBAN - FRGST | Release strategy in the purchase requisition | |
| 138 | Table/Structure Field |
EBAN - FRGZU | Release status | |
| 139 | Table/Structure Field |
EBAN - GEBER | Fund | |
| 140 | Table/Structure Field |
EBAN - GRANT_NBR | EBAN-GRANT_NBR | |
| 141 | Table/Structure Field |
EBAN - INFNR | Number of purchasing info record | |
| 142 | Table/Structure Field |
EBAN - KANBA | Kanban Indicator | |
| 143 | Table/Structure Field |
EBAN - KFLAG | Acct.asst.changeable | |
| 144 | Table/Structure Field |
EBAN - KNTTP | Account assignment category | |
| 145 | Table/Structure Field |
EBAN - KONNR | Number of principal purchase agreement | |
| 146 | Table/Structure Field |
EBAN - KTPNR | Item number of principal purchase agreement | |
| 147 | Table/Structure Field |
EBAN - KZKFG | Origin of Configuration | |
| 148 | Table/Structure Field |
EBAN - KZVBR | Consumption posting | |
| 149 | Table/Structure Field |
EBAN - LFDAT | Item delivery date | |
| 150 | Table/Structure Field |
EBAN - LGORT | Storage location | |
| 151 | Table/Structure Field |
EBAN - LIFNR | Desired vendor | |
| 152 | Table/Structure Field |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
| 153 | Table/Structure Field |
EBAN - LPEIN | Category of delivery date | |
| 154 | Table/Structure Field |
EBAN - MATKL | Material Group | |
| 155 | Table/Structure Field |
EBAN - MATNR | Material Number | |
| 156 | Table/Structure Field |
EBAN - MEINS | Purchase requisition unit of measure | |
| 157 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 158 | Table/Structure Field |
EBAN - MNG02 | Committed quantity | |
| 159 | Table/Structure Field |
EBAN - PACKNO | Package number | |
| 160 | Table/Structure Field |
EBAN - PEINH | Price unit | |
| 161 | Table/Structure Field |
EBAN - PSTYP | Item category in purchasing document | |
| 162 | Table/Structure Field |
EBAN - QUNUM | Number of quota arrangement | |
| 163 | Table/Structure Field |
EBAN - QUPOS | Quota arrangement item | |
| 164 | Table/Structure Field |
EBAN - REPOS | Invoice receipt indicator | |
| 165 | Table/Structure Field |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 166 | Table/Structure Field |
EBAN - REVLV | Revision level | |
| 167 | Table/Structure Field |
EBAN - RSNUM | Number of reservation/dependent requirements | |
| 168 | Table/Structure Field |
EBAN - SATNR | Cross-Plant Configurable Material | |
| 169 | Table/Structure Field |
EBAN - SERNR | BOM explosion number | |
| 170 | Table/Structure Field |
EBAN - SOBKZ | Special Stock Indicator | |
| 171 | Table/Structure Field |
EBAN - STATU | Processing status of purchase requisition | |
| 172 | Table/Structure Field |
EBAN - TWRKZ | Partial invoice indicator | |
| 173 | Table/Structure Field |
EBAN - TXZ01 | Short Text | |
| 174 | Table/Structure Field |
EBAN - UMSOK | Special stock indicator for physical stock transfer | |
| 175 | Table/Structure Field |
EBAN - VERID | Production Version | |
| 176 | Table/Structure Field |
EBAN - VORAB | Advance procurement: project stock | |
| 177 | Table/Structure Field |
EBAN - VRTKZ | Distribution indicator for multiple account assignment | |
| 178 | Table/Structure Field |
EBAN - WEBAZ | Goods receipt processing time in days | |
| 179 | Table/Structure Field |
EBAN - WEPOS | Goods Receipt Indicator | |
| 180 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 181 | Table/Structure Field |
EBAN - WEUNB | Goods Receipt, Non-Valuated | |
| 182 | Table/Structure Field |
EBAN - XOBLR | Item affects commitments | |
| 183 | Table/Structure Field |
EBAN - ZUGBA | Assigned Source of Supply | |
| 184 | Table/Structure Field |
EKET - BANFN | Purchase requisition number | |
| 185 | Table/Structure Field |
EKET - BNFPO | Item number of purchase requisition | |
| 186 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 187 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 188 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 189 | Table/Structure Field |
EKET - WEMNG | Quantity of goods received | |
| 190 | Table/Structure Field |
EKETDATA - BANFN | Purchase requisition number | |
| 191 | Table/Structure Field |
EKETDATA - BNFPO | Item number of purchase requisition | |
| 192 | Table/Structure Field |
EKETDATA - WEMNG | Quantity of goods received | |
| 193 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 194 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 195 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 196 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 197 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 198 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 199 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 200 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 201 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 202 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 203 | Table/Structure Field |
RESB - WERKS | Plant | |
| 204 | Table/Structure Field |
RKPF - BWART | Movement type (inventory management) | |
| 205 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 206 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 207 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 208 | Table/Structure Field |
T16FG - FRGGR | Release group | |
| 209 | Table/Structure Field |
T16FG - FRGOT | Category of object to be released | |
| 210 | Table/Structure Field |
T16FS - FRGC1 | Release code | |
| 211 | Table/Structure Field |
T16FS - FRGC2 | Release code | |
| 212 | Table/Structure Field |
T16FS - FRGC3 | Release code | |
| 213 | Table/Structure Field |
T16FS - FRGC4 | Release code | |
| 214 | Table/Structure Field |
T16FS - FRGC5 | Release code | |
| 215 | Table/Structure Field |
T16FS - FRGC6 | Release code | |
| 216 | Table/Structure Field |
T16FS - FRGC7 | Release code | |
| 217 | Table/Structure Field |
T16FS - FRGC8 | Release code | |
| 218 | Table/Structure Field |
T16FS - FRGGR | Release group | |
| 219 | Table/Structure Field |
T16FS - FRGSX | Release Strategy | |
| 220 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 221 | Table/Structure Field |
TPRG - PRGBZ | External date type | |
| 222 | Table/Structure Field |
TPRG - PRGRS | Date type (day, week, month, interval) | |
| 223 | Table/Structure Field |
TPRG - SPRAS | Language Key |
