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