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 |
---|---|---|---|---|
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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 |