Table/Structure Field list used by SAP ABAP Function Module WSTN2_SOURCE_OF_SUPPLY (Determine Source of Supply)
SAP ABAP Function Module
WSTN2_SOURCE_OF_SUPPLY (Determine Source of Supply) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFI - FIWRK | Store as plant | |
2 | ![]() |
AUFI - PMNGU | Planned qty of sub-item | SOURCE REFERENCE(IV_QTY) TYPE AUFI-PMNGU |
3 | ![]() |
AUFI - PMNGU | Planned qty of sub-item | |
4 | ![]() |
AUFI - FIWRK | Store as plant | SOURCE REFERENCE(IV_STORE) TYPE AUFI-FIWRK OPTIONAL |
5 | ![]() |
AUPO - VZWRK | Distribution center as plant | |
6 | ![]() |
AUPO - VZWRK | Distribution center as plant | SOURCE REFERENCE(EV_VZWRK) TYPE AUPO-VZWRK |
7 | ![]() |
AUPO - VZLFR | Vendor number of plant | SOURCE REFERENCE(EV_VZLFR) TYPE AUPO-VZLFR |
8 | ![]() |
AUPO - VZLFR | Vendor number of plant | |
9 | ![]() |
AUPO - VZENT | Distribution center (as customer) | SOURCE REFERENCE(EV_VZENT) TYPE AUPO-VZENT |
10 | ![]() |
AUPO - VZENT | Distribution center (as customer) | |
11 | ![]() |
AUPO - MEINS | Base Unit of Measure | |
12 | ![]() |
AUPO - MATKL | Material Group | |
13 | ![]() |
AUPO - LIFNR | Vendor's account number | |
14 | ![]() |
AUPO - LIFNR | Vendor's account number | SOURCE REFERENCE(EV_LIFNR) TYPE AUPO-LIFNR |
15 | ![]() |
AUPO - AUFME | Allocation Unit | |
16 | ![]() |
AUPO - MATNR | Material Number | |
17 | ![]() |
AUPO - ATTYP | Material Category | |
18 | ![]() |
AUPO - APSTP | Item category of allocation table | |
19 | ![]() |
AUVZ - VZWRK | Distribution center as plant | SOURCE REFERENCE(IV_DC) TYPE AUVZ-VZWRK OPTIONAL |
20 | ![]() |
AUVZ - VZWRK | Distribution center as plant | |
21 | ![]() |
BQPEX - BEWRK | Plant from Which Material is Procured | |
22 | ![]() |
BQPEX - FLIEF | Fixed vendor | |
23 | ![]() |
BQPIM - NEDAT | Date | |
24 | ![]() |
BQPIM - NEMNG | Quantity | |
25 | ![]() |
BQPIM - NOAUS | No box listing sources of supply | |
26 | ![]() |
BQPIM - NOMEI | Always use order unit from info record | |
27 | ![]() |
BQPIM - NOQUU | Do not update quota arrangement | |
28 | ![]() |
BQPIM - NOVRT | Do not search for outline agreements | |
29 | ![]() |
BQPIM - PSTYP | Item category in purchasing document | |
30 | ![]() |
BQPIM - SATNR | Cross-Plant Configurable Material | |
31 | ![]() |
BQPIM - VORGA | Transaction/event | |
32 | ![]() |
BQPIM - WERKS | Plant | |
33 | ![]() |
BQPIM - LISTE | Checkbox | |
34 | ![]() |
BQPIM - MATNR | Material Number | |
35 | ![]() |
BQPIM - MATKL | Material Group | |
36 | ![]() |
BQPIM - LMEIN | Base Unit of Measure | |
37 | ![]() |
BQPIM - EKORG | Purchasing organization | |
38 | ![]() |
BQPIM - BZQSO | Determine item category from special procurement key | |
39 | ![]() |
BQPIM - BSTYP | Purchasing document category | |
40 | ![]() |
BQPIM - BSART | Order Type (Purchasing) | |
41 | ![]() |
BQPIM - BQPRA | Selection of source of supply according to price | |
42 | ![]() |
BQPIM - ATTYP | Material Category | |
43 | ![]() |
BQPIM - MEINS | Order unit | |
44 | ![]() |
EMARA - SATNR | Cross-Plant Configurable Material | |
45 | ![]() |
MARA - SATNR | Cross-Plant Configurable Material | |
46 | ![]() |
MARA - MATNR | Material Number | |
47 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
48 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
49 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
50 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
51 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
55 | ![]() |
T001W - KUNNR | Customer number of plant | |
56 | ![]() |
T001W - LIFNR | Vendor number of plant | |
57 | ![]() |
T621 - BSART | Order type in allocation table (for external vendor) |