Table/Structure Field list used by SAP ABAP Function Module CO_MK_CHECK_SOURCE_OF_SUPPLY (Prüfen der Beschaffungsdaten im Einkauf bei Nichtlagermaterial)
SAP ABAP Function Module 
CO_MK_CHECK_SOURCE_OF_SUPPLY (Prüfen der Beschaffungsdaten im Einkauf bei Nichtlagermaterial) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BQPEX - FLIEF | Fixed vendor | |
| 2 | Table/Structure Field |
BQPEX - EKORG | Purchasing organization | |
| 3 | Table/Structure Field |
BQPEX - KTPNR | Item number of principal purchase agreement | |
| 4 | Table/Structure Field |
BQPEX - INFNR | Number of purchasing info record | |
| 5 | Table/Structure Field |
BQPEX - KONNR | Number of principal purchase agreement | |
| 6 | Table/Structure Field |
BQPIM - MEINS | Order unit | |
| 7 | Table/Structure Field |
BQPIM - WERKS | Plant | |
| 8 | Table/Structure Field |
BQPIM - PSTYP | Item category in purchasing document | |
| 9 | Table/Structure Field |
BQPIM - MATNR | Material Number | |
| 10 | Table/Structure Field |
BQPIM - MATKL | Material Group | |
| 11 | Table/Structure Field |
BQPIM - LMEIN | Base Unit of Measure | |
| 12 | Table/Structure Field |
BQPIM - LIFNR | Account Number of Vendor or Creditor | |
| 13 | Table/Structure Field |
BQPIM - KONNR | Number of principal purchase agreement | |
| 14 | Table/Structure Field |
BQPIM - KNTTP | Account assignment category | |
| 15 | Table/Structure Field |
BQPIM - INFNR | Number of purchasing info record | |
| 16 | Table/Structure Field |
BQPIM - FLIEF | Fixed vendor | |
| 17 | Table/Structure Field |
BQPIM - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 18 | Table/Structure Field |
BQPIM - EKORG | Purchasing organization | |
| 19 | Table/Structure Field |
BQPIM - BSART | Order Type (Purchasing) | |
| 20 | Table/Structure Field |
BQPIM - KTPNR | Item number of principal purchase agreement | |
| 21 | Table/Structure Field |
CAUFVD - AUTYP | Order category | |
| 22 | Table/Structure Field |
CAUFVD - AUTYP | Order category | SOURCE VALUE(AUTYP_IMP) LIKE CAUFVD-AUTYP |
| 23 | Table/Structure Field |
CAUFVTAB - AUTYP | Order category | |
| 24 | Table/Structure Field |
CAUFVTAB - AUTYP | Order category | SOURCE VALUE(AUTYP_IMP) LIKE CAUFVD-AUTYP |
| 25 | Table/Structure Field |
CORESBINF - EPROFILE | External Procurement Profile | |
| 26 | Table/Structure Field |
CORESBINF - KONNR | Number of principal purchase agreement | |
| 27 | Table/Structure Field |
CORESBINF - KTPNR | Item number of principal purchase agreement | |
| 28 | Table/Structure Field |
RESB - WERKS | Plant | |
| 29 | Table/Structure Field |
RESB - MEINS | Base Unit of Measure | |
| 30 | Table/Structure Field |
RESB - MATNR | Material Number | |
| 31 | Table/Structure Field |
RESB - MATKL | Material Group | |
| 32 | Table/Structure Field |
RESB - LIFNR | Account Number of Vendor or Creditor | |
| 33 | Table/Structure Field |
RESB - INFNR | Number of purchasing info record | |
| 34 | Table/Structure Field |
RESB - EKGRP | Purchasing group | |
| 35 | Table/Structure Field |
RESB - EBELP | Item Number of Purchasing Document | |
| 36 | Table/Structure Field |
RESB - EBELN | Purchasing Document Number | |
| 37 | Table/Structure Field |
RESB - KNTTP | Account assignment category | |
| 38 | Table/Structure Field |
RESBD - MATKL | Material Group | |
| 39 | Table/Structure Field |
RESBD - WERKS | Plant | |
| 40 | Table/Structure Field |
RESBD - MEINS | Base Unit of Measure | |
| 41 | Table/Structure Field |
RESBD - MATNR | Material Number | |
| 42 | Table/Structure Field |
RESBD - LIFNR | Account Number of Vendor or Creditor | |
| 43 | Table/Structure Field |
RESBD - KTPNR | Item number of principal purchase agreement | |
| 44 | Table/Structure Field |
RESBD - KONNR | Number of principal purchase agreement | |
| 45 | Table/Structure Field |
RESBD - INFNR | Number of purchasing info record | |
| 46 | Table/Structure Field |
RESBD - FLIEF | Fixed vendor | |
| 47 | Table/Structure Field |
RESBD - EPROFILE | External Procurement Profile | |
| 48 | Table/Structure Field |
RESBD - EKORG | Purchasing organization | |
| 49 | Table/Structure Field |
RESBD - EKGRP | Purchasing group | |
| 50 | Table/Structure Field |
RESBD - EBELP | Item Number of Purchasing Document | |
| 51 | Table/Structure Field |
RESBD - EBELN | Purchasing Document Number | |
| 52 | Table/Structure Field |
RESBD - KNTTP | Account assignment category | |
| 53 | Table/Structure Field |
RSEBANI - EKORG | Purchasing organization | |
| 54 | Table/Structure Field |
RSEBANI - FLIEF | Fixed vendor | |
| 55 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 56 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 57 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 59 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 61 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 62 | Table/Structure Field |
T163 - PSTYP | Item category in purchasing document | |
| 63 | Table/Structure Field |
TCOKT - BART_001 | Document type for requisitions for order / network | |
| 64 | Table/Structure Field |
TCOKT - KTYP_001 | Acct. assgmt. cat. for reqn/res. in order/network: consumpt. |
