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