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