Table/Structure Field list used by SAP ABAP Function Module MM_GET_VENDORS_FOR_RFQ (Lieferanten für Anfragebearbeitung selektieren)
SAP ABAP Function Module
MM_GET_VENDORS_FOR_RFQ (Lieferanten für Anfragebearbeitung selektieren) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BQPIM - BESWK | Procuring Plant | |
2 | ![]() |
BQPIM - EMATN | Material number | |
3 | ![]() |
BQPIM - MATKL | Material Group | |
4 | ![]() |
BQPIM - MATNR | Material Number | |
5 | ![]() |
BQPIM - MPROF | Mfr part profile | |
6 | ![]() |
BQPIM - NOAUS | No box listing sources of supply | |
7 | ![]() |
BQPIM - PSTYP | Item category in purchasing document | |
8 | ![]() |
BQPIM - SATNR | Cross-Plant Configurable Material | |
9 | ![]() |
BQPIM - WERKS | Plant | |
10 | ![]() |
BQPIM - ATTYP | Material Category | |
11 | ![]() |
EBAN - MATKL | Material Group | SOURCE REFERENCE(IM_MATKL) TYPE EBAN-MATKL |
12 | ![]() |
EBAN - EMATN | Material number corresponding to manufacturer part number | |
13 | ![]() |
EBAN - MATNR | Material Number | |
14 | ![]() |
EBAN - MATNR | Material Number | SOURCE REFERENCE(IM_MATNR) TYPE EBAN-MATNR |
15 | ![]() |
EBAN - MPROF | Mfr part profile | SOURCE REFERENCE(IM_MPROF) TYPE EBAN-MPROF OPTIONAL |
16 | ![]() |
EBAN - MPROF | Mfr part profile | |
17 | ![]() |
EBAN - PSTYP | Item category in purchasing document | |
18 | ![]() |
EBAN - PSTYP | Item category in purchasing document | SOURCE REFERENCE(IM_PSTYP) TYPE EBAN-PSTYP |
19 | ![]() |
EBAN - SATNR | Cross-Plant Configurable Material | |
20 | ![]() |
EBAN - SATNR | Cross-Plant Configurable Material | SOURCE REFERENCE(IM_SATNR) TYPE EBAN-SATNR OPTIONAL |
21 | ![]() |
EBAN - WERKS | Plant | |
22 | ![]() |
EBAN - WERKS | Plant | SOURCE REFERENCE(IM_WERKS) TYPE EBAN-WERKS |
23 | ![]() |
EBAN - MATKL | Material Group | |
24 | ![]() |
EBAN - LIFNR | Desired vendor | |
25 | ![]() |
EBAN - EMATN | Material number corresponding to manufacturer part number | SOURCE REFERENCE(IM_EMATN) TYPE EBAN-EMATN OPTIONAL |
26 | ![]() |
EBAN - EKORG | Purchasing organization | |
27 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
28 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | SOURCE REFERENCE(IM_BNFPO) TYPE EBAN-BNFPO |
29 | ![]() |
EBAN - BESWK | EBAN-BESWK | |
30 | ![]() |
EBAN - BESWK | EBAN-BESWK | SOURCE REFERENCE(IM_BESWK) TYPE EBAN-BESWK OPTIONAL |
31 | ![]() |
EBAN - BANFN | Purchase requisition number | |
32 | ![]() |
EBAN - BANFN | Purchase requisition number | SOURCE REFERENCE(IM_BANFN) TYPE EBAN-BANFN |
33 | ![]() |
EBAN - ATTYP | Material Category | |
34 | ![]() |
EBAN - ATTYP | Material Category | SOURCE REFERENCE(IM_ATTYP) TYPE EBAN-ATTYP OPTIONAL |
35 | ![]() |
MEREQ_S_ALF - BESWK | Procuring Plant | |
36 | ![]() |
MEREQ_S_ALF - EKORG | Purchasing organization | |
37 | ![]() |
MEREQ_S_ALF - LIFNR | Vendor's account number | |
38 | ![]() |
MEREQ_S_ALF - NAME1 | Name 1 |