Table/Structure Field list used by SAP ABAP Function Module ME_CCP_CHECK_SOURCE_EXT (Prüfen und ergänzen Bezugsquellen)
SAP ABAP Function Module 
ME_CCP_CHECK_SOURCE_EXT (Prüfen und ergänzen Bezugsquellen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BQPIM - BESWK | Procuring Plant | |
| 2 | Table/Structure Field |
BQPIM - WERKS | Plant | |
| 3 | Table/Structure Field |
BQPIM - WAERS | Currency Key | |
| 4 | Table/Structure Field |
BQPIM - SOBES | Special procurement type | |
| 5 | Table/Structure Field |
BQPIM - OLMNG | Quantity | |
| 6 | Table/Structure Field |
BQPIM - OLDAT | Date | |
| 7 | Table/Structure Field |
BQPIM - NOQUU | Do not update quota arrangement | |
| 8 | Table/Structure Field |
BQPIM - NOAUS | No box listing sources of supply | |
| 9 | Table/Structure Field |
BQPIM - NEMNG | Quantity | |
| 10 | Table/Structure Field |
BQPIM - NEDAT | Date | |
| 11 | Table/Structure Field |
BQPIM - MATNR | Material Number | |
| 12 | Table/Structure Field |
BQPIM - LMEIN | Base Unit of Measure | |
| 13 | Table/Structure Field |
BQPIM - LIFNR | Account Number of Vendor or Creditor | |
| 14 | Table/Structure Field |
BQPIM - KTPNR | Item number of principal purchase agreement | |
| 15 | Table/Structure Field |
BQPIM - KONNR | Number of principal purchase agreement | |
| 16 | Table/Structure Field |
BQPIM - INFNR | Number of purchasing info record | |
| 17 | Table/Structure Field |
BQPIM - FRGDT | Purchase Requisition Release Date | |
| 18 | Table/Structure Field |
BQPIM - EKORG | Purchasing organization | |
| 19 | Table/Structure Field |
BQPIM - CALCPR | Determine price | |
| 20 | Table/Structure Field |
BQPIM - BESKZ | Procurement Type | |
| 21 | Table/Structure Field |
BQPIM - MATKL | Material Group | |
| 22 | Table/Structure Field |
CCP_SRC_DETERM - BESWK | Procuring Plant | |
| 23 | Table/Structure Field |
SRC_DETERM - EBELN | Purchasing Document Number | |
| 24 | Table/Structure Field |
SRC_DETERM - LIFNR | Account Number of Vendor or Creditor | |
| 25 | Table/Structure Field |
SRC_DETERM - INFNR | Number of purchasing info record | |
| 26 | Table/Structure Field |
SRC_DETERM - EKORG | Purchasing organization | |
| 27 | Table/Structure Field |
SRC_DETERM - EBELP | Item Number of Purchasing Document | |
| 28 | Table/Structure Field |
SRC_DETERM - BESWK | Procuring Plant | |
| 29 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 30 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 31 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 32 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 33 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 34 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 35 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
