Table/Structure Field list used by SAP ABAP Function Module MATERIAL_REF_PURCHASING_RT (Ref. der Einkaufsinfosätze und Lieferantenvorschlagsdaten für ein Werk)
SAP ABAP Function Module
MATERIAL_REF_PURCHASING_RT (Ref. der Einkaufsinfosätze und Lieferantenvorschlagsdaten für ein Werk) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BQPEX - EKORG | Purchasing organization | ||
| 2 | BQPEX - FLIEF | Fixed vendor | ||
| 3 | BQPIM - ATTYP | Material Category | ||
| 4 | BQPIM - BESKZ | Procurement Type | ||
| 5 | BQPIM - BWSCL | Source of supply key | ||
| 6 | BQPIM - BZQBW | Determine item category from source of supply key | ||
| 7 | BQPIM - BZQHL | Take regular vendor into account | ||
| 8 | BQPIM - LMEIN | Base Unit of Measure | ||
| 9 | BQPIM - MATKL | Material Group | ||
| 10 | BQPIM - MATNL | Do not read material | ||
| 11 | BQPIM - MATNR | Material Number | ||
| 12 | BQPIM - NEDAT | Date | ||
| 13 | BQPIM - NOAUS | No box listing sources of supply | ||
| 14 | BQPIM - NOMEI | Always use order unit from info record | ||
| 15 | BQPIM - NOQUL | Do not evaluate quota arrangement | ||
| 16 | BQPIM - NOQUU | Do not update quota arrangement | ||
| 17 | BQPIM - SATNR | Cross-Plant Configurable Material | ||
| 18 | BQPIM - VORGA | Transaction/event | ||
| 19 | BQPIM - WERKS | Plant | ||
| 20 | EINA - LTSNR | Vendor Subrange | ||
| 21 | EINE - APLFZ | Planned delivery time in days | ||
| 22 | EINE - EKGRP | Purchasing Group | ||
| 23 | EINE - MEGRU | Unit of Measure Group | ||
| 24 | EINE - NETPR | Net Price in Purchasing Info Record | ||
| 25 | EINE - RDPRF | Rounding Profile | ||
| 26 | EMARA - ATTYP | Material Category | ||
| 27 | EMARA - MATKL | Material Group | ||
| 28 | EMARA - MEINS | Base Unit of Measure | ||
| 29 | EMARA - SATNR | Cross-Plant Configurable Material | ||
| 30 | EMARC - BESKZ | Procurement Type | ||
| 31 | EMARC - BWSCL | Source of Supply | ||
| 32 | EMARC - DISPO | MRP controller | ||
| 33 | EMARC - DISPR | Material: MRP profile | ||
| 34 | EMARC - EKGRP | Purchasing group | ||
| 35 | EMARC - LFRHY | Planning cycle | ||
| 36 | EMARC - MEGRU | Unit of Measure Group | ||
| 37 | EMARC - MRPPP | PPC planning calendar | ||
| 38 | EMARC - PLIFZ | Planned delivery time in days | ||
| 39 | EMARC - RDPRF | Rounding Profile | ||
| 40 | EMARC1 - BESKZ | Procurement Type | ||
| 41 | EMARC1 - DISPO | MRP controller | ||
| 42 | EMARC1 - DISPR | Material: MRP profile | ||
| 43 | EMARC1 - EKGRP | Purchasing group | ||
| 44 | EMARC1 - PLIFZ | Planned delivery time in days | ||
| 45 | EMARC2 - BWSCL | Source of Supply | ||
| 46 | EMARC3 - LFRHY | Planning cycle | ||
| 47 | EMARC3 - MEGRU | Unit of Measure Group | ||
| 48 | EMARC3 - MRPPP | PPC planning calendar | ||
| 49 | EMARC3 - RDPRF | Rounding Profile | ||
| 50 | LFA1 - KTOKK | Vendor account group | ||
| 51 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 52 | LFA1 - WERKS | Plant | ||
| 53 | LFM1 - EKGRP | Purchasing group | ||
| 54 | LFM1 - EKORG | Purchasing organization | ||
| 55 | LFM1 - LIFNR | Vendor's account number | ||
| 56 | LFM1 - MEGRU | Unit of Measure Group | ||
| 57 | LFM1 - PLIFZ | Planned delivery time in days | ||
| 58 | LFM1 - RDPRF | Rounding Profile | ||
| 59 | LFM2 - DISPO | MRP controller | ||
| 60 | LFM2 - EKORG | Purchasing organization | ||
| 61 | LFM2 - LFRHY | Planning cycle | ||
| 62 | LFM2 - LIFNR | Account Number of Vendor or Creditor | ||
| 63 | LFM2 - MRPPP | Planning calendar | ||
| 64 | LFM2I1 - EKGRP | Purchasing group | ||
| 65 | LFM2I1 - LFRHY | Planning cycle | ||
| 66 | LFM2I1 - MRPPP | Planning calendar | ||
| 67 | LFM2I1 - PLIFZ | Planned delivery time in days | ||
| 68 | MARA - ATTYP | Material Category | ||
| 69 | MARA - MATKL | Material Group | ||
| 70 | MARA - MEINS | Base Unit of Measure | ||
| 71 | MARA - SATNR | Cross-Plant Configurable Material | ||
| 72 | MARC - BESKZ | Procurement Type | ||
| 73 | MARC - BWSCL | Source of Supply | ||
| 74 | MARC - DISPO | MRP controller | ||
| 75 | MARC - DISPR | Material: MRP profile | ||
| 76 | MARC - EKGRP | Purchasing group | ||
| 77 | MARC - LFRHY | Planning cycle | ||
| 78 | MARC - MATNR | Material Number | ||
| 79 | MARC - MEGRU | Unit of Measure Group | ||
| 80 | MARC - MRPPP | PPC planning calendar | ||
| 81 | MARC - PLIFZ | Planned delivery time in days | ||
| 82 | MARC - RDPRF | Rounding Profile | ||
| 83 | MARC - WERKS | Plant | ||
| 84 | MEICO - ATTYP | Material Category | ||
| 85 | MEICO - EKORG | Purchasing organization | ||
| 86 | MEICO - ESOKZ | Purchasing info record category | ||
| 87 | MEICO - LIFNR | Account Number of Vendor or Creditor | ||
| 88 | MEICO - MATNR | Material Number | ||
| 89 | MEICO - SATNR | Cross-Plant Configurable Material | ||
| 90 | MEICO - WERKS | Plant | ||
| 91 | SI_LFA1 - KTOKK | Vendor account group | ||
| 92 | SI_LFA1 - WERKS | Plant (Own or External) | ||
| 93 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 94 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 95 | T077K - DURAS | Copy Default Values for Material from Vendor Master | ||
| 96 | T077K - KTOKK | Vendor account group | ||
| 97 | T130F - FNAME | Field Name In Full (Table Name + Hyphen + Field Name) | ||
| 98 | VLGLIEF - DISPO | MRP controller | ||
| 99 | VLGLIEF - EKGRP | Purchasing group | ||
| 100 | VLGLIEF - LFRHY | Planning cycle | ||
| 101 | VLGLIEF - MEGRU | Unit of Measure Group | ||
| 102 | VLGLIEF - MRPPP | PPC planning calendar | ||
| 103 | VLGLIEF - PLIFZ | Planned delivery time in days | ||
| 104 | VLGLIEF - RDPRF | Rounding Profile |