Table/Structure Field list used by SAP ABAP Program LBARMFB0 (DET_PIPE_VENDOR)
SAP ABAP Program
LBARMFB0 (DET_PIPE_VENDOR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BQPEX - FLIEF | Fixed vendor | ||
| 2 | BQPIM - BQPRA | Selection of source of supply according to price | ||
| 3 | BQPIM - LISTE | Checkbox | ||
| 4 | BQPIM - MATNR | Material Number | ||
| 5 | BQPIM - NEDAT | Date | ||
| 6 | BQPIM - NEMNG | Quantity | ||
| 7 | BQPIM - NOAUS | No box listing sources of supply | ||
| 8 | BQPIM - NOQUL | Do not evaluate quota arrangement | ||
| 9 | BQPIM - NOQUU | Do not update quota arrangement | ||
| 10 | BQPIM - PSTYP | Item category in purchasing document | ||
| 11 | BQPIM - VORGA | Transaction/event | ||
| 12 | BQPIM - WERKS | Plant | ||
| 13 | MDPM - LIFNR | Account Number of Vendor or Creditor | ||
| 14 | MDPM - MATNR | Material Number | ||
| 15 | MDPM - WERKS | Plant | ||
| 16 | RM61B - BUDAT | Posting Date in the Document |