Table/Structure Field list used by SAP ABAP Class /SRMERP/CL_BO_MMPUR_DAC_SOS (Source of Supply DAC Provider)
SAP ABAP Class
/SRMERP/CL_BO_MMPUR_DAC_SOS (Source of Supply DAC Provider) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BQPEX - EKORG | Purchasing organization | ||
| 2 | BQPEX - INFNR | Number of purchasing info record | ||
| 3 | BQPEX - KONNR | Number of principal purchase agreement | ||
| 4 | BQPEX - KTPNR | Item number of principal purchase agreement | ||
| 5 | BQPEX - SRM_CONTRACT_ID | Central Contract | ||
| 6 | BQPEX - SRM_CONTRACT_ITM | Central Contract Item Number | ||
| 7 | BQPIM - BEWRK | Plant from Which Material is Procured | ||
| 8 | BQPIM - BEWRK | Plant from Which Material is Procured | ||
| 9 | BQPIM - CALCPR | Determine price | ||
| 10 | BQPIM - CALCPR | Determine price | ||
| 11 | BQPIM - CALCPR | Determine price | ||
| 12 | BQPIM - CALCPR | Determine price | ||
| 13 | BQPIM - CALCPR | Determine price | ||
| 14 | BQPIM - CALCPR | Determine price | ||
| 15 | BQPIM - EKORG | Purchasing organization | ||
| 16 | BQPIM - EKORG | Purchasing organization | ||
| 17 | BQPIM - EKORG | Purchasing organization | ||
| 18 | BQPIM - EKORG | Purchasing organization | ||
| 19 | BQPIM - EKORG | Purchasing organization | ||
| 20 | BQPIM - EKORG | Purchasing organization | ||
| 21 | BQPIM - EKORG | Purchasing organization | ||
| 22 | BQPIM - EKORG | Purchasing organization | ||
| 23 | BQPIM - EKORG | Purchasing organization | ||
| 24 | BQPIM - EKORG | Purchasing organization | ||
| 25 | BQPIM - FLIEF | Fixed vendor | ||
| 26 | BQPIM - FLIEF | Fixed vendor | ||
| 27 | BQPIM - FLIEF | Fixed vendor | ||
| 28 | BQPIM - FLIEF | Fixed vendor | ||
| 29 | BQPIM - FLIEF | Fixed vendor | ||
| 30 | BQPIM - FLIEF | Fixed vendor | ||
| 31 | BQPIM - FLIEF | Fixed vendor | ||
| 32 | BQPIM - FLIEF | Fixed vendor | ||
| 33 | BQPIM - INFNR | Number of purchasing info record | ||
| 34 | BQPIM - INFNR | Number of purchasing info record | ||
| 35 | BQPIM - KNTTP | Account assignment category | ||
| 36 | BQPIM - KNTTP | Account assignment category | ||
| 37 | BQPIM - KNTTP | Account assignment category | ||
| 38 | BQPIM - KNTTP | Account assignment category | ||
| 39 | BQPIM - KNTTP | Account assignment category | ||
| 40 | BQPIM - KNTTP | Account assignment category | ||
| 41 | BQPIM - KONNR | Number of principal purchase agreement | ||
| 42 | BQPIM - KONNR | Number of principal purchase agreement | ||
| 43 | BQPIM - KTPNR | Item number of principal purchase agreement | ||
| 44 | BQPIM - KTPNR | Item number of principal purchase agreement | ||
| 45 | BQPIM - KZVBR | Consumption posting | ||
| 46 | BQPIM - KZVBR | Consumption posting | ||
| 47 | BQPIM - KZVBR | Consumption posting | ||
| 48 | BQPIM - KZVBR | Consumption posting | ||
| 49 | BQPIM - KZVBR | Consumption posting | ||
| 50 | BQPIM - KZVBR | Consumption posting | ||
| 51 | BQPIM - LGORT | Storage location | ||
| 52 | BQPIM - LGORT | Storage location | ||
| 53 | BQPIM - LGORT | Storage location | ||
| 54 | BQPIM - LGORT | Storage location | ||
| 55 | BQPIM - LGORT | Storage location | ||
| 56 | BQPIM - LGORT | Storage location | ||
| 57 | BQPIM - LGORT | Storage location | ||
| 58 | BQPIM - LGORT | Storage location | ||
| 59 | BQPIM - LGORT | Storage location | ||
| 60 | BQPIM - LIFNR | Account Number of Vendor or Creditor | ||
| 61 | BQPIM - LIFNR | Account Number of Vendor or Creditor | ||
| 62 | BQPIM - LIFNR | Account Number of Vendor or Creditor | ||
| 63 | BQPIM - LIFNR | Account Number of Vendor or Creditor | ||
| 64 | BQPIM - LIFNR | Account Number of Vendor or Creditor | ||
| 65 | BQPIM - LIFNR | Account Number of Vendor or Creditor | ||
| 66 | BQPIM - LIFNR | Account Number of Vendor or Creditor | ||
| 67 | BQPIM - LIFNR | Account Number of Vendor or Creditor | ||
| 68 | BQPIM - LMEIN | Base Unit of Measure | ||
| 69 | BQPIM - LMEIN | Base Unit of Measure | ||
| 70 | BQPIM - LMEIN | Base Unit of Measure | ||
| 71 | BQPIM - LMEIN | Base Unit of Measure | ||
| 72 | BQPIM - LMEIN | Base Unit of Measure | ||
| 73 | BQPIM - LMEIN | Base Unit of Measure | ||
| 74 | BQPIM - MATKL | Material Group | ||
| 75 | BQPIM - MATKL | Material Group | ||
| 76 | BQPIM - MATKL | Material Group | ||
| 77 | BQPIM - MATKL | Material Group | ||
| 78 | BQPIM - MATKL | Material Group | ||
| 79 | BQPIM - MATKL | Material Group | ||
| 80 | BQPIM - MATKL | Material Group | ||
| 81 | BQPIM - MATNR | Material Number | ||
| 82 | BQPIM - MATNR | Material Number | ||
| 83 | BQPIM - MATNR | Material Number | ||
| 84 | BQPIM - MATNR | Material Number | ||
| 85 | BQPIM - MATNR | Material Number | ||
| 86 | BQPIM - MATNR | Material Number | ||
| 87 | BQPIM - MATNR | Material Number | ||
| 88 | BQPIM - MATNR | Material Number | ||
| 89 | BQPIM - MATNR | Material Number | ||
| 90 | BQPIM - NEDAT | Date | ||
| 91 | BQPIM - NEDAT | Date | ||
| 92 | BQPIM - NEDAT | Date | ||
| 93 | BQPIM - NEDAT | Date | ||
| 94 | BQPIM - NEDAT | Date | ||
| 95 | BQPIM - NEDAT | Date | ||
| 96 | BQPIM - NEDAT | Date | ||
| 97 | BQPIM - NEDAT | Date | ||
| 98 | BQPIM - NEDAT | Date | ||
| 99 | BQPIM - NEDAT | Date | ||
| 100 | BQPIM - NEDAT | Date | ||
| 101 | BQPIM - NEMNG | Quantity | ||
| 102 | BQPIM - NEMNG | Quantity | ||
| 103 | BQPIM - NEMNG | Quantity | ||
| 104 | BQPIM - NEMNG | Quantity | ||
| 105 | BQPIM - NEMNG | Quantity | ||
| 106 | BQPIM - NEMNG | Quantity | ||
| 107 | BQPIM - NEMNG | Quantity | ||
| 108 | BQPIM - NEMNG | Quantity | ||
| 109 | BQPIM - NEMNG | Quantity | ||
| 110 | BQPIM - NEMNG | Quantity | ||
| 111 | BQPIM - NEMNG | Quantity | ||
| 112 | BQPIM - NOAUS | No box listing sources of supply | ||
| 113 | BQPIM - NOAUS | No box listing sources of supply | ||
| 114 | BQPIM - NOQUU | Do not update quota arrangement | ||
| 115 | BQPIM - PSTYP | Item category in purchasing document | ||
| 116 | BQPIM - PSTYP | Item category in purchasing document | ||
| 117 | BQPIM - PSTYP | Item category in purchasing document | ||
| 118 | BQPIM - PSTYP | Item category in purchasing document | ||
| 119 | BQPIM - PSTYP | Item category in purchasing document | ||
| 120 | BQPIM - PSTYP | Item category in purchasing document | ||
| 121 | BQPIM - PSTYP | Item category in purchasing document | ||
| 122 | BQPIM - PSTYP | Item category in purchasing document | ||
| 123 | BQPIM - PSTYP | Item category in purchasing document | ||
| 124 | BQPIM - PSTYP | Item category in purchasing document | ||
| 125 | BQPIM - RESLO | Issuing Storage Location for Stock Transport Order | ||
| 126 | BQPIM - RESLO | Issuing Storage Location for Stock Transport Order | ||
| 127 | BQPIM - RESLO | Issuing Storage Location for Stock Transport Order | ||
| 128 | BQPIM - SOBKZ | Special Stock Indicator | ||
| 129 | BQPIM - SOBKZ | Special Stock Indicator | ||
| 130 | BQPIM - SOBKZ | Special Stock Indicator | ||
| 131 | BQPIM - SOBKZ | Special Stock Indicator | ||
| 132 | BQPIM - SOBKZ | Special Stock Indicator | ||
| 133 | BQPIM - SOBKZ | Special Stock Indicator | ||
| 134 | BQPIM - SOBKZ | Special Stock Indicator | ||
| 135 | BQPIM - SOBKZ | Special Stock Indicator | ||
| 136 | BQPIM - SOBKZ | Special Stock Indicator | ||
| 137 | BQPIM - SRM_CONTRACT_ID | Central Contract | ||
| 138 | BQPIM - SRM_CONTRACT_ID | Central Contract | ||
| 139 | BQPIM - SRM_CONTRACT_ITM | Central Contract Item Number | ||
| 140 | BQPIM - SRM_CONTRACT_ITM | Central Contract Item Number | ||
| 141 | BQPIM - WAERS | Currency Key | ||
| 142 | BQPIM - WAERS | Currency Key | ||
| 143 | BQPIM - WAERS | Currency Key | ||
| 144 | BQPIM - WAERS | Currency Key | ||
| 145 | BQPIM - WAERS | Currency Key | ||
| 146 | BQPIM - WERKS | Plant | ||
| 147 | BQPIM - WERKS | Plant | ||
| 148 | BQPIM - WERKS | Plant | ||
| 149 | BQPIM - WERKS | Plant | ||
| 150 | BQPIM - WERKS | Plant | ||
| 151 | BQPIM - WERKS | Plant | ||
| 152 | BQPIM - WERKS | Plant | ||
| 153 | BQPIM - WERKS | Plant | ||
| 154 | BQPIM - WERKS | Plant | ||
| 155 | BQPIM - WERKS | Plant | ||
| 156 | BQPIM - WERKS | Plant | ||
| 157 | KOMK - WAERK | SD document currency | ||
| 158 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 159 | KOMP - NETPR | Net price | ||
| 160 | MEICO - EKORG | Purchasing organization | ||
| 161 | MEICO - ESOKZ | Purchasing info record category | ||
| 162 | MEICO - INFNR | Number of purchasing info record | ||
| 163 | MEICO - WERKS | Plant | ||
| 164 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 165 | SYST - MSGTY | ABAP System Field: Message Type |