Table/Structure Field list used by SAP ABAP Class CL_MMPUR_UI_FINDSUPPLIER (Source Determination)
SAP ABAP Class 
CL_MMPUR_UI_FINDSUPPLIER (Source Determination) is using
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Class (5)
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Data Element (6)
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Table/Structure Field (214)
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Function Module (3)
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Interface (2)
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Class Method (14)
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Table (46)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIMEREQITEMIMP - AGMT_ITEM | Item number of principal purchase agreement | |
| 2 | Table/Structure Field |
BAPIMEREQITEMIMP - AGREEMENT | Number of principal purchase agreement | |
| 3 | Table/Structure Field |
BAPIMEREQITEMIMP - FIXED_VEND | Fixed vendor | |
| 4 | Table/Structure Field |
BAPIMEREQITEMIMP - INFO_REC | Number of purchasing info record | |
| 5 | Table/Structure Field |
BAPIMEREQITEMIMP - PREQ_ITEM | Item number of purchase requisition | |
| 6 | Table/Structure Field |
BAPIMEREQITEMIMP - PURCH_ORG | Purchasing organization | |
| 7 | Table/Structure Field |
BAPIMEREQITEMX - AGMT_ITEM | Updated information in related user data field | |
| 8 | Table/Structure Field |
BAPIMEREQITEMX - AGREEMENT | Updated information in related user data field | |
| 9 | Table/Structure Field |
BAPIMEREQITEMX - FIXED_VEND | Updated information in related user data field | |
| 10 | Table/Structure Field |
BAPIMEREQITEMX - INFO_REC | Updated information in related user data field | |
| 11 | Table/Structure Field |
BAPIMEREQITEMX - PREQ_ITEM | Item number of purchase requisition | |
| 12 | Table/Structure Field |
BAPIMEREQITEMX - PURCH_ORG | Updated information in related user data field | |
| 13 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 14 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 15 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 16 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 17 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 18 | Table/Structure Field |
BQPIM - CALCPR | Determine price | |
| 19 | Table/Structure Field |
BQPIM - LISTE | Checkbox | |
| 20 | Table/Structure Field |
BQPIM - NOAUS | No box listing sources of supply | |
| 21 | Table/Structure Field |
BQPIM - NOQUU | Do not update quota arrangement | |
| 22 | Table/Structure Field |
BQPIM - USEQU | Quota arrangement usage | |
| 23 | Table/Structure Field |
BQPIM - VORGA | Transaction/event | |
| 24 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 25 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 26 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 27 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 28 | Table/Structure Field |
EBAN - EKORG | Purchasing organization | |
| 29 | Table/Structure Field |
EBAN - FLIEF | Fixed vendor | |
| 30 | Table/Structure Field |
EBAN - INFNR | Number of purchasing info record | |
| 31 | Table/Structure Field |
EBAN - KONNR | Number of principal purchase agreement | |
| 32 | Table/Structure Field |
EBAN - KTPNR | Item number of principal purchase agreement | |
| 33 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 34 | Table/Structure Field |
EINA - LIFAB | Available (Deliverable) From | |
| 35 | Table/Structure Field |
EINA - LIFBI | Available (Deliverable) Until | |
| 36 | Table/Structure Field |
EINA - LMEIN | Base Unit of Measure | |
| 37 | Table/Structure Field |
EINA - LOEKZ | Purchasing info: General data flagged for deletion | |
| 38 | Table/Structure Field |
EINA - MATKL | Material Group | |
| 39 | Table/Structure Field |
EINA - MATNR | Material Number | |
| 40 | Table/Structure Field |
EINA - MEINS | Order unit | |
| 41 | Table/Structure Field |
EINA - RELIF | Regular Vendor | |
| 42 | Table/Structure Field |
EINA - TXZ01 | Short Text for Purchasing Info Record | |
| 43 | Table/Structure Field |
EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 44 | Table/Structure Field |
EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 45 | Table/Structure Field |
EINE - APLFZ | Planned delivery time in days | |
| 46 | Table/Structure Field |
EINE - BPRME | Order Price Unit (purchasing) | |
| 47 | Table/Structure Field |
EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 48 | Table/Structure Field |
EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 49 | Table/Structure Field |
EINE - EBELN | Purchasing Document Number | |
| 50 | Table/Structure Field |
EINE - EBELP | Item Number of Purchasing Document | |
| 51 | Table/Structure Field |
EINE - EFFPR | Effective Price in Purchasing Info Record | |
| 52 | Table/Structure Field |
EINE - EKGRP | Purchasing Group | |
| 53 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 54 | Table/Structure Field |
EINE - ERDAT | Date on which the record was created | |
| 55 | Table/Structure Field |
EINE - ERNAM | Name of Person who Created the Object | |
| 56 | Table/Structure Field |
EINE - ESOKZ | Purchasing info record category | |
| 57 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 58 | Table/Structure Field |
EINE - MINBM | Minimum Purchase Order Quantity | |
| 59 | Table/Structure Field |
EINE - PEINH | Price unit | |
| 60 | Table/Structure Field |
EINE - PRDAT | Price Valid Until | |
| 61 | Table/Structure Field |
EINE - WERKS | Plant | |
| 62 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 63 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 64 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 65 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 66 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 67 | Table/Structure Field |
EKKO - FRGKE | Release Indicator: Purchasing Document | |
| 68 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 69 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 70 | Table/Structure Field |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
| 71 | Table/Structure Field |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
| 72 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 73 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 74 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 75 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 76 | Table/Structure Field |
EKKODATA - FRGKE | Release Indicator: Purchasing Document | |
| 77 | Table/Structure Field |
EKKODATA - KDATB | Start of Validity Period | |
| 78 | Table/Structure Field |
EKKODATA - KDATE | End of Validity Period | |
| 79 | Table/Structure Field |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
| 80 | Table/Structure Field |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
| 81 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 82 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 83 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 84 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 85 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 86 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 87 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 88 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 89 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 90 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 91 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 92 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 93 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 94 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 95 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 96 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 97 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 98 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 99 | Table/Structure Field |
MMPURUI_CONTRACTS_SOURCE_STY - BATXT | Short Description of Purchasing Document Type | |
| 100 | Table/Structure Field |
MMPURUI_CONTRACTS_SOURCE_STY - BEDAT | Purchasing Document Date | |
| 101 | Table/Structure Field |
MMPURUI_CONTRACTS_SOURCE_STY - BSART | Purchasing Document Type | |
| 102 | Table/Structure Field |
MMPURUI_CONTRACTS_SOURCE_STY - BSTYP | Purchasing document category | |
| 103 | Table/Structure Field |
MMPURUI_CONTRACTS_SOURCE_STY - EBELN | Purchasing Document Number | |
| 104 | Table/Structure Field |
MMPURUI_CONTRACTS_SOURCE_STY - EKGRP | Purchasing Group | |
| 105 | Table/Structure Field |
MMPURUI_CONTRACTS_SOURCE_STY - EKNAM | Description of purchasing group | |
| 106 | Table/Structure Field |
MMPURUI_CONTRACTS_SOURCE_STY - EKOTX | Description of purchasing organization | |
| 107 | Table/Structure Field |
MMPURUI_CONTRACTS_SOURCE_STY - EMATN | Material number corresponding to manufacturer part number | |
| 108 | Table/Structure Field |
MMPURUI_CONTRACTS_SOURCE_STY - EPSTP | Item category in purchasing document | |
| 109 | Table/Structure Field |
MMPURUI_CONTRACTS_SOURCE_STY - FRGKE | Release Indicator: Purchasing Document | |
| 110 | Table/Structure Field |
MMPURUI_CONTRACTS_SOURCE_STY - KDATB | Start of Validity Period | |
| 111 | Table/Structure Field |
MMPURUI_CONTRACTS_SOURCE_STY - KDATE | End of Validity Period | |
| 112 | Table/Structure Field |
MMPURUI_CONTRACTS_SOURCE_STY - KNTTP | Account assignment category | |
| 113 | Table/Structure Field |
MMPURUI_CONTRACTS_SOURCE_STY - KTMNG | Target Quantity | |
| 114 | Table/Structure Field |
MMPURUI_CONTRACTS_SOURCE_STY - KTWRT | Target Value for Header Area per Distribution | |
| 115 | Table/Structure Field |
MMPURUI_CONTRACTS_SOURCE_STY - LOEKZ | Purchasing info: General data flagged for deletion | |
| 116 | Table/Structure Field |
MMPURUI_CONTRACTS_SOURCE_STY - MATKL | Material Group | |
| 117 | Table/Structure Field |
MMPURUI_CONTRACTS_SOURCE_STY - MATNR | Material Number | |
| 118 | Table/Structure Field |
MMPURUI_CONTRACTS_SOURCE_STY - MEINS | Order unit | |
| 119 | Table/Structure Field |
MMPURUI_CONTRACTS_SOURCE_STY - NAME1 | Name 1 | |
| 120 | Table/Structure Field |
MMPURUI_CONTRACTS_SOURCE_STY - PEINH | Price unit | |
| 121 | Table/Structure Field |
MMPURUI_CONTRACTS_SOURCE_STY - PTEXT | Text for Item Category | |
| 122 | Table/Structure Field |
MMPURUI_CONTRACTS_SOURCE_STY - RELEASE_STATUS | Text (20 Characters) | |
| 123 | Table/Structure Field |
MMPURUI_CONTRACTS_SOURCE_STY - TXZ01 | Short Text | |
| 124 | Table/Structure Field |
MMPURUI_CONTRACTS_SOURCE_STY - WERTX | Name | |
| 125 | Table/Structure Field |
MMPURUI_CONTRACTS_SOURCE_STY - WGBEZ | Material Group Description | |
| 126 | Table/Structure Field |
MMPURUI_DATE_RANGE_STY - DATE_FROM | Date | |
| 127 | Table/Structure Field |
MMPURUI_DATE_RANGE_STY - DATE_TO | Date | |
| 128 | Table/Structure Field |
MMPURUI_FINDSUPPLIER_STY - BANFN | Purchase requisition number | |
| 129 | Table/Structure Field |
MMPURUI_FINDSUPPLIER_STY - BNFPO | Item number of purchase requisition | |
| 130 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - APLFZ | Planned delivery time in days | |
| 131 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - BPRME | Order Price Unit (purchasing) | |
| 132 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 133 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 134 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - EBELN | Purchasing Document Number | |
| 135 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - EBELP | Item Number of Purchasing Document | |
| 136 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - EFFPR | Effective Price in Purchasing Info Record | |
| 137 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - EKGRP | Purchasing Group | |
| 138 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - EKNAM | Description of purchasing group | |
| 139 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - EKNAM | Description of purchasing group | |
| 140 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - EKORG | Purchasing organization | |
| 141 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - EKOTX | Description of purchasing organization | |
| 142 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - ERDAT | Date on which the record was created | |
| 143 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - ERNAM | Name of Person who Created the Object | |
| 144 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - ESOKZ | Purchasing info record category | |
| 145 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - INFNR | Number of purchasing info record | |
| 146 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - LIFAB | Available (Deliverable) From | |
| 147 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - LIFBI | Available (Deliverable) Until | |
| 148 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - LMEIN | Base Unit of Measure | |
| 149 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - LOEKZ | Purchasing info: General data flagged for deletion | |
| 150 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - MAKTX | Material description | |
| 151 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - MATKL | Material Group | |
| 152 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - MATNR | Material Number | |
| 153 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - MEINS | Order unit | |
| 154 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - MINBM | Minimum Purchase Order Quantity | |
| 155 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - NAME1 | Name 1 | |
| 156 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - NAME1_W | Name | |
| 157 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - PEINH | Price unit | |
| 158 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - PRDAT | Price Valid Until | |
| 159 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - RELIF | Regular Vendor | |
| 160 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - TXZ01 | Short Text for Purchasing Info Record | |
| 161 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 162 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 163 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - WERKS | Plant | |
| 164 | Table/Structure Field |
MMPURUI_LIFNR_TXT_STY - LIFNR | Account Number of Vendor or Creditor | |
| 165 | Table/Structure Field |
MMPURUI_LIFNR_TXT_STY - NAME1 | Name 1 | |
| 166 | Table/Structure Field |
MMPURUI_MASTERDATA_TXT_STY - EKNAM | Description of purchasing group | |
| 167 | Table/Structure Field |
MMPURUI_MASTERDATA_TXT_STY - EKNAM | Description of purchasing group | |
| 168 | Table/Structure Field |
MMPURUI_MASTERDATA_TXT_STY - EKOTX | Description of purchasing organization | |
| 169 | Table/Structure Field |
MMPURUI_MASTERDATA_TXT_STY - MAKTX | Material description | |
| 170 | Table/Structure Field |
MMPURUI_MASTERDATA_TXT_STY - NAME1 | Name 1 | |
| 171 | Table/Structure Field |
MMPURUI_MASTERDATA_TXT_STY - NAME1_W | Name | |
| 172 | Table/Structure Field |
MMPURUI_MATNR_TXT_STY - MAKTX | Material description | |
| 173 | Table/Structure Field |
MMPURUI_MATNR_TXT_STY - MATNR | Material Number | |
| 174 | Table/Structure Field |
MMPURUI_SEL_SRCSUPPLY_STY - EKGRP | Purchasing group | |
| 175 | Table/Structure Field |
MMPURUI_SOS_COMBINATIONS_STY - EKORG | Purchasing organization | |
| 176 | Table/Structure Field |
MMPURUI_SOS_COMBINATIONS_STY - MATNR | Material Number | |
| 177 | Table/Structure Field |
MMPURUI_SOS_COMBINATIONS_STY - WERKS | Plant | |
| 178 | Table/Structure Field |
MMPURUI_SOS_MESSAGES_STY - MSGID | Message Class | |
| 179 | Table/Structure Field |
MMPURUI_SOS_MESSAGES_STY - MSGNO | Message Number | |
| 180 | Table/Structure Field |
MMPURUI_SOS_MESSAGES_STY - MSGTY | Message Type | |
| 181 | Table/Structure Field |
MMPURUI_SOS_MESSAGES_STY - MSGV1 | Message Variable | |
| 182 | Table/Structure Field |
MMPURUI_SOS_MESSAGES_STY - MSGV2 | Message Variable | |
| 183 | Table/Structure Field |
MMPURUI_SOS_MESSAGES_STY - MSGV3 | Message Variable | |
| 184 | Table/Structure Field |
MMPURUI_SOS_MESSAGES_STY - MSGV4 | Message Variable | |
| 185 | Table/Structure Field |
SRC_DETERM - EBELN | Purchasing Document Number | |
| 186 | Table/Structure Field |
SRC_DETERM - EBELP | Item Number of Purchasing Document | |
| 187 | Table/Structure Field |
SRC_DETERM - EKORG | Purchasing organization | |
| 188 | Table/Structure Field |
SRC_DETERM - EMATN | Material Number | |
| 189 | Table/Structure Field |
SRC_DETERM - INFNR | Number of purchasing info record | |
| 190 | Table/Structure Field |
SRC_DETERM - LIFNR | Account Number of Vendor or Creditor | |
| 191 | Table/Structure Field |
SRC_DETERM - PSTYP | Item category in purchasing document | |
| 192 | Table/Structure Field |
SRC_DETERM - WERKS | Plant | |
| 193 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 194 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 195 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 196 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 197 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 198 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 199 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 200 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 201 | Table/Structure Field |
T001W - NAME1 | Name | |
| 202 | Table/Structure Field |
T001W - WERKS | Plant | |
| 203 | Table/Structure Field |
T023T - MATKL | Material Group | |
| 204 | Table/Structure Field |
T023T - WGBEZ | Material Group Description | |
| 205 | Table/Structure Field |
T024 - EKGRP | Purchasing group | |
| 206 | Table/Structure Field |
T024 - EKNAM | Description of purchasing group | |
| 207 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 208 | Table/Structure Field |
T024E - EKOTX | Description of purchasing organization | |
| 209 | Table/Structure Field |
T161T - BATXT | Short Description of Purchasing Document Type | |
| 210 | Table/Structure Field |
T161T - BSART | Purchasing Document Type | |
| 211 | Table/Structure Field |
T161T - BSTYP | Purchasing document category | |
| 212 | Table/Structure Field |
T163Y - EPSTP | Item category in purchasing document | |
| 213 | Table/Structure Field |
T163Y - PSTYP | Item category in purchasing document | |
| 214 | Table/Structure Field |
T163Y - PTEXT | Text for Item Category |
