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 |
|---|---|---|---|---|
| 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) |