Table/Structure Field list used by SAP ABAP Program FM06BF04_BEZUGSQUELLE_1 (Include LCUSLNTRTOCI4)
SAP ABAP Program 
FM06BF04_BEZUGSQUELLE_1 (Include LCUSLNTRTOCI4) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BQPEX - EMATN | Material number corresponding to manufacturer part number | |
| 2 | Table/Structure Field |
BQPEX - EMNFR | External manufacturer code name or number | |
| 3 | Table/Structure Field |
BQPEX - FLIEF | Fixed vendor | |
| 4 | Table/Structure Field |
BQPEX - INFNR | Number of purchasing info record | |
| 5 | Table/Structure Field |
BQPEX - MFRNR | Manufacturer number | |
| 6 | Table/Structure Field |
BQPEX - MFRPN | Manufacturer Part Number | |
| 7 | Table/Structure Field |
BQPEX - PLIFZ | Planned delivery time in days | |
| 8 | Table/Structure Field |
BQPEX - EKORG | Purchasing organization | |
| 9 | Table/Structure Field |
BQPIM - PLIFZ | Planned delivery time in days | |
| 10 | Table/Structure Field |
BQPIM - VORGA | Transaction/event | |
| 11 | Table/Structure Field |
BQPIM - USEQU | Quota arrangement usage | |
| 12 | Table/Structure Field |
BQPIM - OLMNG | Quantity | |
| 13 | Table/Structure Field |
BQPIM - OLDAT | Date | |
| 14 | Table/Structure Field |
BQPIM - NOQUU | Do not update quota arrangement | |
| 15 | Table/Structure Field |
BQPIM - LIFNR | Account Number of Vendor or Creditor | |
| 16 | Table/Structure Field |
BQPIM - KONNR | Number of principal purchase agreement | |
| 17 | Table/Structure Field |
BQPIM - INFNR | Number of purchasing info record | |
| 18 | Table/Structure Field |
BQPIM - FLIEF | Fixed vendor | |
| 19 | Table/Structure Field |
BQPIM - EKORG | Purchasing organization | |
| 20 | Table/Structure Field |
BQPIM - BEWRK | Plant from Which Material is Procured | |
| 21 | Table/Structure Field |
BQPIM - BESWK | Procuring Plant | |
| 22 | Table/Structure Field |
BQPIM - KTPNR | Item number of principal purchase agreement | |
| 23 | Table/Structure Field |
EBAN - INFNR | Number of purchasing info record | |
| 24 | Table/Structure Field |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 25 | Table/Structure Field |
EBAN - MFRPN | Manufacturer Part Number | |
| 26 | Table/Structure Field |
EBAN - MFRNR | Manufacturer number | |
| 27 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 28 | Table/Structure Field |
EBAN - LFDAT | Item delivery date | |
| 29 | Table/Structure Field |
EBAN - KTPNR | Item number of principal purchase agreement | |
| 30 | Table/Structure Field |
EBAN - KONNR | Number of principal purchase agreement | |
| 31 | Table/Structure Field |
EBAN - FLIEF | Fixed vendor | |
| 32 | Table/Structure Field |
EBAN - EMNFR | External manufacturer code name or number | |
| 33 | Table/Structure Field |
EBAN - EMATN | Material number corresponding to manufacturer part number | |
| 34 | Table/Structure Field |
EBAN - EKORG | Purchasing organization | |
| 35 | Table/Structure Field |
EBAN - BESWK | EBAN-BESWK | |
| 36 | Table/Structure Field |
LFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 37 | Table/Structure Field |
LFA1 - SPERM | Centrally imposed purchasing block | |
| 38 | Table/Structure Field |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 39 | Table/Structure Field |
SI_LFA1 - SPERM | Centrally imposed purchasing block |
