Table/Structure Field list used by SAP ABAP Function Module CO_VG_CHECK_SOURCE_OF_SUPPLY (Prüfen der Beschaffungsdaten im Einkauf bei Fremdvorgängen)
SAP ABAP Function Module 
CO_VG_CHECK_SOURCE_OF_SUPPLY (Prüfen der Beschaffungsdaten im Einkauf bei Fremdvorgängen) is using
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Class (1)
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Table/Structure Field (85)
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Function Module (6)
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Message Number (1)
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Class Method (2)
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Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
AFIHW - IWERK | Maintenance Planning Plant | |
| 2 | Table/Structure Field |
AFVGD - APLZL | General counter for order | |
| 3 | Table/Structure Field |
AFVGD - WERKS | Plant | |
| 4 | Table/Structure Field |
AFVGD - STEUS | Control key | |
| 5 | Table/Structure Field |
AFVGD - SSEDD | Latest scheduled finish: Execution (date) | |
| 6 | Table/Structure Field |
AFVGD - SSAVD | Latest scheduled start: Execution (date) | |
| 7 | Table/Structure Field |
AFVGD - PACKNO | Package number | |
| 8 | Table/Structure Field |
AFVGD - NO_DISP | Effective for Materials Planning | |
| 9 | Table/Structure Field |
AFVGD - MATKL | Material Group | |
| 10 | Table/Structure Field |
AFVGD - LOSME | Base Unit of Measure | |
| 11 | Table/Structure Field |
AFVGD - LIFNR | Account Number of Vendor or Creditor | |
| 12 | Table/Structure Field |
AFVGD - KTPNR | Item number of principal purchase agreement | |
| 13 | Table/Structure Field |
AFVGD - INFNR | Number of purchasing info record | |
| 14 | Table/Structure Field |
AFVGD - FRDLB | Indicator: Externally processed op. with subcontracting | |
| 15 | Table/Structure Field |
AFVGD - FLIEF | Fixed vendor | |
| 16 | Table/Structure Field |
AFVGD - EPROFILE | AFVGD-EPROFILE | |
| 17 | Table/Structure Field |
AFVGD - EKORG | Purchasing organization | |
| 18 | Table/Structure Field |
AFVGD - EBELP | Item Number of Purchasing Document | |
| 19 | Table/Structure Field |
AFVGD - EBELN | Purchasing Document Number | |
| 20 | Table/Structure Field |
AFVGD - AUFPL | Routing number of operations in the order | |
| 21 | Table/Structure Field |
AFVGD - AUFNRD | Order Number | |
| 22 | Table/Structure Field |
AFVGD - KONNR | Number of principal purchase agreement | |
| 23 | Table/Structure Field |
AFVGI - INFNR | Number of purchasing info record | |
| 24 | Table/Structure Field |
AFVGI - WERKS | Plant | |
| 25 | Table/Structure Field |
AFVGI - STEUS | Control key | |
| 26 | Table/Structure Field |
AFVGI - PACKNO | Package number | |
| 27 | Table/Structure Field |
AFVGI - NO_DISP | Effective for Materials Planning | |
| 28 | Table/Structure Field |
AFVGI - MATKL | Material Group | |
| 29 | Table/Structure Field |
AFVGI - LIFNR | Account Number of Vendor or Creditor | |
| 30 | Table/Structure Field |
AFVGI - FRDLB | Indicator: Externally processed op. with subcontracting | |
| 31 | Table/Structure Field |
AFVGI - EKORG | Purchasing organization | |
| 32 | Table/Structure Field |
AFVGI - EBELP | Item Number of Purchasing Document | |
| 33 | Table/Structure Field |
AFVGI - EBELN | Purchasing Document Number | |
| 34 | Table/Structure Field |
AFVKI - APLZL | General counter for order | |
| 35 | Table/Structure Field |
AFVKI - AUFPL | Routing number of operations in the order | |
| 36 | Table/Structure Field |
AFVVI - SSAVD | Latest scheduled start: Execution (date) | |
| 37 | Table/Structure Field |
AFVVI - SSEDD | Latest scheduled finish: Execution (date) | |
| 38 | Table/Structure Field |
BQPEX - LIFNR | Account Number of Vendor or Creditor | |
| 39 | Table/Structure Field |
BQPEX - KTPNR | Item number of principal purchase agreement | |
| 40 | Table/Structure Field |
BQPEX - KONNR | Number of principal purchase agreement | |
| 41 | Table/Structure Field |
BQPEX - FLIEF | Fixed vendor | |
| 42 | Table/Structure Field |
BQPEX - INFNR | Number of purchasing info record | |
| 43 | Table/Structure Field |
BQPEX - EKORG | Purchasing organization | |
| 44 | Table/Structure Field |
BQPIM - BSART | Order Type (Purchasing) | |
| 45 | Table/Structure Field |
BQPIM - WERKS | Plant | |
| 46 | Table/Structure Field |
BQPIM - PSTYP | Item category in purchasing document | |
| 47 | Table/Structure Field |
BQPIM - PACKNO | Package number | |
| 48 | Table/Structure Field |
BQPIM - MEINS | Order unit | |
| 49 | Table/Structure Field |
BQPIM - MATNR | Material Number | |
| 50 | Table/Structure Field |
BQPIM - MATKL | Material Group | |
| 51 | Table/Structure Field |
BQPIM - LMEIN | Base Unit of Measure | |
| 52 | Table/Structure Field |
BQPIM - LIFNR | Account Number of Vendor or Creditor | |
| 53 | Table/Structure Field |
BQPIM - KTPNR | Item number of principal purchase agreement | |
| 54 | Table/Structure Field |
BQPIM - KONNR | Number of principal purchase agreement | |
| 55 | Table/Structure Field |
BQPIM - KNTTP | Account assignment category | |
| 56 | Table/Structure Field |
BQPIM - INFNR | Number of purchasing info record | |
| 57 | Table/Structure Field |
BQPIM - FLIEF | Fixed vendor | |
| 58 | Table/Structure Field |
BQPIM - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 59 | Table/Structure Field |
BQPIM - EKORG | Purchasing organization | |
| 60 | Table/Structure Field |
CAUFVD - WERKS | Plant | |
| 61 | Table/Structure Field |
CAUFVD - MATNR | Material Number for Order | |
| 62 | Table/Structure Field |
CAUFVD - IWERK | Maintenance Planning Plant | |
| 63 | Table/Structure Field |
CAUFVD - CUOBJ | Configuration (internal object number) | |
| 64 | Table/Structure Field |
CAUFVD - AUFPL | Routing number of operations in the order | |
| 65 | Table/Structure Field |
CAUFVD - AUFNR | Order Number | |
| 66 | Table/Structure Field |
CAUFVD - AUTYP | Order category | |
| 67 | Table/Structure Field |
CAUFVTAB - AUFNR | Order Number | |
| 68 | Table/Structure Field |
CAUFVTAB - AUFPL | Routing number of operations in the order | |
| 69 | Table/Structure Field |
CAUFVTAB - AUTYP | Order category | |
| 70 | Table/Structure Field |
CAUFVTAB - CUOBJ | Configuration (internal object number) | |
| 71 | Table/Structure Field |
CAUFVTAB - WERKS | Plant | |
| 72 | Table/Structure Field |
COCAUFVINF - MATNR | Material Number for Order | |
| 73 | Table/Structure Field |
COOPRINF - FLIEF | Fixed vendor | |
| 74 | Table/Structure Field |
COOPRINF - LOSME | Base Unit of Measure | |
| 75 | Table/Structure Field |
COOPRINF - KTPNR | Item number of principal purchase agreement | |
| 76 | Table/Structure Field |
COOPRINF - KONNR | Number of principal purchase agreement | |
| 77 | Table/Structure Field |
COOPRINF - EPROFILE | COOPRINF-EPROFILE | |
| 78 | Table/Structure Field |
COOPRINF - AUFNRD | Order Number | |
| 79 | Table/Structure Field |
T160M - MSGVS | Message control version: Purchasing/Sales | |
| 80 | Table/Structure Field |
T163 - PSTYP | Item category in purchasing document | |
| 81 | Table/Structure Field |
T430 - SERVICE | Indicator: Service | |
| 82 | Table/Structure Field |
T430 - STEUS | Control key | |
| 83 | Table/Structure Field |
TCN41 - MEINH_SERV | Purchase order unit for a service | |
| 84 | Table/Structure Field |
TCOKT - BART_001 | Document type for requisitions for order / network | |
| 85 | Table/Structure Field |
TCOKT - KTYP_001 | Acct. assgmt. cat. for reqn/res. in order/network: consumpt. |
