Table/Structure Field list used by SAP ABAP Program SAPLMEQR (SAPLMEQR)
SAP ABAP Program
SAPLMEQR (SAPLMEQR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EINA - INFNR | Number of purchasing info record | SOURCE EINA-INFNR |
2 | ![]() |
EINA - INFNR | Number of purchasing info record | SOURCE EINA-INFNR |
3 | ![]() |
EINE - WAERS | Currency Key | SOURCE EINE-WAERS |
4 | ![]() |
EINE - WAERS | Currency Key | SOURCE *EINE-WAERS |
5 | ![]() |
EINE - WAERS | Currency Key | SOURCE EORD-SRM_CONTRACT_ID, EORD-SRM_CONTRACT_ITM. |
6 | ![]() |
EINE - WAERS | Currency Key | SOURCE EORD-MEINS, EINE-WAERS, RM06Q-NETPR, EORD-EMATN, |
7 | ![]() |
EINE - WAERS | Currency Key | SOURCE FIELD: EORD-LIFNR, EORD-RESWK, RM06I-SRCSU, EORD-EBELP, |
8 | ![]() |
EINE - WERKS | Plant | SOURCE *EINE-WERKS |
9 | ![]() |
EINE - WERKS | Plant | SOURCE EINE-WERKS |
10 | ![]() |
EKPO - MEINS | Order unit | SOURCE EKPO-MEINS |
11 | ![]() |
EKPO - MENGE | Purchase Order Quantity | SOURCE EKPO-MENGE |
12 | ![]() |
EKPO - MENGE | Purchase Order Quantity | SOURCE EKPO-MENGE |
13 | ![]() |
EKPO - TXZ01 | Short Text | SOURCE EKPO-TXZ01 |
14 | ![]() |
EORD - EBELN | Agreement Number | SOURCE EORD-EBELN |
15 | ![]() |
EORD - EBELN | Agreement Number | SOURCE EORD-EBELN |
16 | ![]() |
EORD - EBELP | Agreement Item | SOURCE EORD-EBELP |
17 | ![]() |
EORD - EBELP | Agreement Item | SOURCE EORD-EBELP |
18 | ![]() |
EORD - EBELP | Agreement Item | SOURCE EORD-EBELP |
19 | ![]() |
EORD - EBELP | Agreement Item | SOURCE *EORD-EBELP |
20 | ![]() |
EORD - EBELP | Agreement Item | SOURCE EORD-SRM_CONTRACT_ID, EORD-SRM_CONTRACT_ITM. |
21 | ![]() |
EORD - EBELP | Agreement Item | SOURCE EORD-MEINS, EINE-WAERS, RM06Q-NETPR, EORD-EMATN, |
22 | ![]() |
EORD - EBELP | Agreement Item | SOURCE FIELD: EORD-LIFNR, EORD-RESWK, RM06I-SRCSU, EORD-EBELP, |
23 | ![]() |
EORD - EBELP | Agreement Item | SOURCE EORD-SRM_CONTRACT_ID, EORD-SRM_CONTRACT_ITM. |
24 | ![]() |
EORD - EBELP | Agreement Item | SOURCE EORD-MEINS, EORD-EMATN, |
25 | ![]() |
EORD - EBELP | Agreement Item | SOURCE FIELD: EORD-LIFNR, EORD-RESWK, RM06I-SRCSU, EORD-EBELP, |
26 | ![]() |
EORD - EKORG | Purchasing organization | SOURCE EORD-EKORG |
27 | ![]() |
EORD - EKORG | Purchasing organization | SOURCE EORD-EKORG |
28 | ![]() |
EORD - EKORG | Purchasing organization | SOURCE EORD-EKORG |
29 | ![]() |
EORD - EKORG | Purchasing organization | SOURCE *EORD-EKORG |
30 | ![]() |
EORD - EMATN | Material number corresponding to manufacturer part number | SOURCE FIELD: EORD-LIFNR, EORD-RESWK, RM06I-SRCSU, EORD-EBELP, |
31 | ![]() |
EORD - EMATN | Material number corresponding to manufacturer part number | SOURCE EORD-MEINS, EORD-EMATN, |
32 | ![]() |
EORD - EMATN | Material number corresponding to manufacturer part number | SOURCE EORD-SRM_CONTRACT_ID, EORD-SRM_CONTRACT_ITM. |
33 | ![]() |
EORD - EMATN | Material number corresponding to manufacturer part number | SOURCE FIELD: EORD-LIFNR, EORD-RESWK, RM06I-SRCSU, EORD-EBELP, |
34 | ![]() |
EORD - EMATN | Material number corresponding to manufacturer part number | SOURCE EORD-MEINS, EINE-WAERS, RM06Q-NETPR, EORD-EMATN, |
35 | ![]() |
EORD - EMATN | Material number corresponding to manufacturer part number | SOURCE EORD-SRM_CONTRACT_ID, EORD-SRM_CONTRACT_ITM. |
36 | ![]() |
EORD - EMATN | Material number corresponding to manufacturer part number | SOURCE *EORD-EMATN |
37 | ![]() |
EORD - EMATN | Material number corresponding to manufacturer part number | SOURCE EORD-EMATN |
38 | ![]() |
EORD - LIFNR | Vendor's account number | SOURCE EORD-LIFNR |
39 | ![]() |
EORD - LIFNR | Vendor's account number | SOURCE *EORD-LIFNR |
40 | ![]() |
EORD - LIFNR | Vendor's account number | SOURCE EORD-SRM_CONTRACT_ID, EORD-SRM_CONTRACT_ITM. |
41 | ![]() |
EORD - LIFNR | Vendor's account number | SOURCE EORD-MEINS, EINE-WAERS, RM06Q-NETPR, EORD-EMATN, |
42 | ![]() |
EORD - LIFNR | Vendor's account number | SOURCE FIELD: EORD-LIFNR, EORD-RESWK, RM06I-SRCSU, EORD-EBELP, |
43 | ![]() |
EORD - LIFNR | Vendor's account number | SOURCE EORD-SRM_CONTRACT_ID, EORD-SRM_CONTRACT_ITM. |
44 | ![]() |
EORD - LIFNR | Vendor's account number | SOURCE EORD-MEINS, EORD-EMATN, |
45 | ![]() |
EORD - LIFNR | Vendor's account number | SOURCE FIELD: EORD-LIFNR, EORD-RESWK, RM06I-SRCSU, EORD-EBELP, |
46 | ![]() |
EORD - MATNR | Material Number | SOURCE EORD-MATNR |
47 | ![]() |
EORD - MATNR | Material Number | SOURCE EORD-MATNR |
48 | ![]() |
EORD - MEINS | Order unit | SOURCE FIELD: EORD-LIFNR, EORD-RESWK, RM06I-SRCSU, EORD-EBELP, |
49 | ![]() |
EORD - MEINS | Order unit | SOURCE EORD-MEINS, EORD-EMATN, |
50 | ![]() |
EORD - MEINS | Order unit | SOURCE EORD-SRM_CONTRACT_ID, EORD-SRM_CONTRACT_ITM. |
51 | ![]() |
EORD - MEINS | Order unit | SOURCE FIELD: EORD-LIFNR, EORD-RESWK, RM06I-SRCSU, EORD-EBELP, |
52 | ![]() |
EORD - MEINS | Order unit | SOURCE EORD-MEINS, EINE-WAERS, RM06Q-NETPR, EORD-EMATN, |
53 | ![]() |
EORD - MEINS | Order unit | SOURCE EORD-SRM_CONTRACT_ID, EORD-SRM_CONTRACT_ITM. |
54 | ![]() |
EORD - MEINS | Order unit | SOURCE *EORD-MEINS |
55 | ![]() |
EORD - MEINS | Order unit | SOURCE EORD-MEINS |
56 | ![]() |
EORD - RESWK | Plant from Which Material is Procured | SOURCE EORD-RESWK |
57 | ![]() |
EORD - RESWK | Plant from Which Material is Procured | SOURCE *EORD-RESWK |
58 | ![]() |
EORD - RESWK | Plant from Which Material is Procured | SOURCE EORD-SRM_CONTRACT_ID, EORD-SRM_CONTRACT_ITM. |
59 | ![]() |
EORD - RESWK | Plant from Which Material is Procured | SOURCE EORD-MEINS, EINE-WAERS, RM06Q-NETPR, EORD-EMATN, |
60 | ![]() |
EORD - RESWK | Plant from Which Material is Procured | SOURCE FIELD: EORD-LIFNR, EORD-RESWK, RM06I-SRCSU, EORD-EBELP, |
61 | ![]() |
EORD - RESWK | Plant from Which Material is Procured | SOURCE EORD-SRM_CONTRACT_ID, EORD-SRM_CONTRACT_ITM. |
62 | ![]() |
EORD - RESWK | Plant from Which Material is Procured | SOURCE EORD-MEINS, EORD-EMATN, |
63 | ![]() |
EORD - RESWK | Plant from Which Material is Procured | SOURCE FIELD: EORD-LIFNR, EORD-RESWK, RM06I-SRCSU, EORD-EBELP, |
64 | ![]() |
EORD - SRM_CONTRACT_ID | Central Contract | SOURCE FIELD: EORD-LIFNR, EORD-RESWK, RM06I-SRCSU, EORD-EBELP, |
65 | ![]() |
EORD - SRM_CONTRACT_ID | Central Contract | SOURCE EORD-MEINS, EORD-EMATN, |
66 | ![]() |
EORD - SRM_CONTRACT_ID | Central Contract | SOURCE EORD-SRM_CONTRACT_ID, EORD-SRM_CONTRACT_ITM. |
67 | ![]() |
EORD - SRM_CONTRACT_ID | Central Contract | SOURCE FIELD: EORD-LIFNR, EORD-RESWK, RM06I-SRCSU, EORD-EBELP, |
68 | ![]() |
EORD - SRM_CONTRACT_ID | Central Contract | SOURCE EORD-MEINS, EINE-WAERS, RM06Q-NETPR, EORD-EMATN, |
69 | ![]() |
EORD - SRM_CONTRACT_ID | Central Contract | SOURCE EORD-SRM_CONTRACT_ID, EORD-SRM_CONTRACT_ITM. |
70 | ![]() |
EORD - SRM_CONTRACT_ID | Central Contract | SOURCE EORD-SRM_CONTRACT_ID |
71 | ![]() |
EORD - SRM_CONTRACT_ID | Central Contract | SOURCE EORD-SRM_CONTRACT_ID |
72 | ![]() |
EORD - SRM_CONTRACT_ID | Central Contract | SOURCE EORD-SRM_CONTRACT_ID |
73 | ![]() |
EORD - SRM_CONTRACT_ID | Central Contract | SOURCE EORD-SRM_CONTRACT_ID |
74 | ![]() |
EORD - SRM_CONTRACT_ITM | Central Contract Item Number | SOURCE FIELD: EORD-LIFNR, EORD-RESWK, RM06I-SRCSU, EORD-EBELP, |
75 | ![]() |
EORD - SRM_CONTRACT_ITM | Central Contract Item Number | SOURCE EORD-MEINS, EORD-EMATN, |
76 | ![]() |
EORD - SRM_CONTRACT_ITM | Central Contract Item Number | SOURCE EORD-SRM_CONTRACT_ID, EORD-SRM_CONTRACT_ITM. |
77 | ![]() |
EORD - SRM_CONTRACT_ITM | Central Contract Item Number | SOURCE FIELD: EORD-LIFNR, EORD-RESWK, RM06I-SRCSU, EORD-EBELP, |
78 | ![]() |
EORD - SRM_CONTRACT_ITM | Central Contract Item Number | SOURCE EORD-MEINS, EINE-WAERS, RM06Q-NETPR, EORD-EMATN, |
79 | ![]() |
EORD - SRM_CONTRACT_ITM | Central Contract Item Number | SOURCE EORD-SRM_CONTRACT_ID, EORD-SRM_CONTRACT_ITM. |
80 | ![]() |
EORD - SRM_CONTRACT_ITM | Central Contract Item Number | SOURCE EORD-SRM_CONTRACT_ITM |
81 | ![]() |
EORD - SRM_CONTRACT_ITM | Central Contract Item Number | SOURCE EORD-SRM_CONTRACT_ITM |
82 | ![]() |
EORD - SRM_CONTRACT_ITM | Central Contract Item Number | SOURCE EORD-SRM_CONTRACT_ITM |
83 | ![]() |
EORD - SRM_CONTRACT_ITM | Central Contract Item Number | SOURCE EORD-SRM_CONTRACT_ITM |
84 | ![]() |
EQUP - BESKZ | Procurement Type | SOURCE EQUP-BESKZ |
85 | ![]() |
EQUP - BESKZ | Procurement Type | SOURCE EQUP-BESKZ |
86 | ![]() |
EQUP - BEWRK | Plant from Which Material is Procured | SOURCE EQUP-BEWRK |
87 | ![]() |
EQUP - BEWRK | Plant from Which Material is Procured | SOURCE EQUP-BEWRK |
88 | ![]() |
EQUP - LIFNR | Vendor's account number | SOURCE EQUP-LIFNR |
89 | ![]() |
EQUP - LIFNR | Vendor's account number | SOURCE EQUP-LIFNR |
90 | ![]() |
EQUP - QUNUM | Number of quota arrangement | SOURCE EQUP-QUNUM |
91 | ![]() |
EQUP - QUNUM | Number of quota arrangement | SOURCE EQUP-QUNUM |
92 | ![]() |
EQUP - QUPOS | Quota arrangement item | SOURCE EQUP-QUPOS |
93 | ![]() |
EQUP - QUPOS | Quota arrangement item | SOURCE EQUP-QUPOS |
94 | ![]() |
LFA1 - NAME1 | Name 1 | SOURCE *LFA1-NAME1 |
95 | ![]() |
LFA1 - NAME1 | Name 1 | SOURCE LFA1-NAME1 |
96 | ![]() |
RM06I - SRCSU | Source of supply (info record/outline agreement) | SOURCE FIELD: EORD-LIFNR, EORD-RESWK, RM06I-SRCSU, EORD-EBELP, |
97 | ![]() |
RM06I - SRCSU | Source of supply (info record/outline agreement) | SOURCE EORD-MEINS, EORD-EMATN, |
98 | ![]() |
RM06I - SRCSU | Source of supply (info record/outline agreement) | SOURCE EORD-SRM_CONTRACT_ID, EORD-SRM_CONTRACT_ITM. |
99 | ![]() |
RM06I - SRCSU | Source of supply (info record/outline agreement) | SOURCE FIELD: EORD-LIFNR, EORD-RESWK, RM06I-SRCSU, EORD-EBELP, |
100 | ![]() |
RM06I - SRCSU | Source of supply (info record/outline agreement) | SOURCE EORD-MEINS, EINE-WAERS, RM06Q-NETPR, EORD-EMATN, |
101 | ![]() |
RM06I - SRCSU | Source of supply (info record/outline agreement) | SOURCE EORD-SRM_CONTRACT_ID, EORD-SRM_CONTRACT_ITM. |
102 | ![]() |
RM06I - SRCSU | Source of supply (info record/outline agreement) | SOURCE *RM06I-SRCSU |
103 | ![]() |
RM06I - SRCSU | Source of supply (info record/outline agreement) | SOURCE RM06I-SRCSU |
104 | ![]() |
RM06Q - MNG02 | Committed quantity | SOURCE *RM06Q-MNG02 |
105 | ![]() |
RM06Q - MNG02 | Committed quantity | SOURCE RM06Q-MNG02 |
106 | ![]() |
RM06Q - NETPR | Net price of source of supply | SOURCE FIELD: EORD-LIFNR, EORD-RESWK, RM06I-SRCSU, EORD-EBELP, |
107 | ![]() |
RM06Q - NETPR | Net price of source of supply | SOURCE EORD-MEINS, EINE-WAERS, RM06Q-NETPR, EORD-EMATN, |
108 | ![]() |
RM06Q - NETPR | Net price of source of supply | SOURCE EORD-SRM_CONTRACT_ID, EORD-SRM_CONTRACT_ITM. |
109 | ![]() |
RM06Q - NETPR | Net price of source of supply | SOURCE *RM06Q-NETPR |
110 | ![]() |
RM06Q - NETPR | Net price of source of supply | SOURCE RM06Q-NETPR |
111 | ![]() |
RM06Q - RLFDT | Realistic Delivery Date | SOURCE *RM06Q-RLFDT |
112 | ![]() |
RM06Q - RLFDT | Realistic Delivery Date | SOURCE RM06Q-RLFDT |
113 | ![]() |
RM06Q - SOBIN | Special Procurement Type | SOURCE RM06Q-SOBIN |
114 | ![]() |
RM06Q - SOBIN | Special Procurement Type | SOURCE RM06Q-SOBIN |
115 | ![]() |
RM06Q - TEXT2 | Short text for procurement indicator | SOURCE RM06Q-TEXT2 |
116 | ![]() |
T163Y - PTEXT | Text for Item Category | SOURCE *T163Y-PTEXT |
117 | ![]() |
T163Y - PTEXT | Text for Item Category | SOURCE T163Y-PTEXT |
118 | ![]() |
T460B - SOTXT | Description of special stock | SOURCE T460B-SOTXT |