Table/Structure Field list used by SAP ABAP Program LEBNEF0L (bezugsquelle_3)
SAP ABAP Program 
LEBNEF0L (bezugsquelle_3) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BQPEX - BEWRK | Plant from Which Material is Procured | |
| 2 | Table/Structure Field |
BQPEX - BESWK | Procuring Plant | |
| 3 | Table/Structure Field |
BQPEX - VRTYP | Purchasing document category | |
| 4 | Table/Structure Field |
BQPEX - SRM_CONTRACT_ITM | Central Contract Item Number | |
| 5 | Table/Structure Field |
BQPEX - SRM_CONTRACT_ID | Central Contract | |
| 6 | Table/Structure Field |
BQPEX - QUPOS | Quota arrangement item | |
| 7 | Table/Structure Field |
BQPEX - QUNUM | Number of quota arrangement | |
| 8 | Table/Structure Field |
BQPEX - PLIFZ | Planned delivery time in days | |
| 9 | Table/Structure Field |
BQPEX - MFRPN | Manufacturer Part Number | |
| 10 | Table/Structure Field |
BQPEX - MFRNR | Manufacturer number | |
| 11 | Table/Structure Field |
BQPEX - MEINS | Order unit | |
| 12 | Table/Structure Field |
BQPEX - LIFNR | Account Number of Vendor or Creditor | |
| 13 | Table/Structure Field |
BQPEX - KTPNR | Item number of principal purchase agreement | |
| 14 | Table/Structure Field |
BQPEX - KONNR | Number of principal purchase agreement | |
| 15 | Table/Structure Field |
BQPEX - INFNR | Number of purchasing info record | |
| 16 | Table/Structure Field |
BQPEX - FLIEF | Fixed vendor | |
| 17 | Table/Structure Field |
BQPEX - EMNFR | External manufacturer code name or number | |
| 18 | Table/Structure Field |
BQPEX - EMATN | Material number corresponding to manufacturer part number | |
| 19 | Table/Structure Field |
BQPEX - EKORG | Purchasing organization | |
| 20 | Table/Structure Field |
BQPIM - CDELT | Check Delivery Date in Source Determination | |
| 21 | Table/Structure Field |
BQPIM - VORGA | Transaction/event | |
| 22 | Table/Structure Field |
BQPIM - USEQU | Quota arrangement usage | |
| 23 | Table/Structure Field |
BQPIM - NOQUU | Do not update quota arrangement | |
| 24 | Table/Structure Field |
BQPIM - NOMEI | Always use order unit from info record | |
| 25 | Table/Structure Field |
BQPIM - NOAUS | No box listing sources of supply | |
| 26 | Table/Structure Field |
BQPIM - LISTE | Checkbox | |
| 27 | Table/Structure Field |
EBAN - VRTYP | Purchasing document category | |
| 28 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 29 | Table/Structure Field |
EBAN - SRM_CONTRACT_ITM | EBAN-SRM_CONTRACT_ITM | |
| 30 | Table/Structure Field |
EBAN - SRM_CONTRACT_ID | EBAN-SRM_CONTRACT_ID | |
| 31 | Table/Structure Field |
EBAN - SATNR | Cross-Plant Configurable Material | |
| 32 | Table/Structure Field |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 33 | Table/Structure Field |
EBAN - QUPOS | Quota arrangement item | |
| 34 | Table/Structure Field |
EBAN - QUNUM | Number of quota arrangement | |
| 35 | Table/Structure Field |
EBAN - PSTYP | Item category in purchasing document | |
| 36 | Table/Structure Field |
EBAN - PLIFZ | Planned delivery time in days | |
| 37 | Table/Structure Field |
EBAN - MPROF | Mfr part profile | |
| 38 | Table/Structure Field |
EBAN - MFRPN | Manufacturer Part Number | |
| 39 | Table/Structure Field |
EBAN - MFRNR | Manufacturer number | |
| 40 | Table/Structure Field |
EBAN - LIFNR | Desired vendor | |
| 41 | Table/Structure Field |
EBAN - KTPNR | Item number of principal purchase agreement | |
| 42 | Table/Structure Field |
EBAN - KONNR | Number of principal purchase agreement | |
| 43 | Table/Structure Field |
EBAN - INFNR | Number of purchasing info record | |
| 44 | Table/Structure Field |
EBAN - FLIEF | Fixed vendor | |
| 45 | Table/Structure Field |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 46 | Table/Structure Field |
EBAN - EMNFR | External manufacturer code name or number | |
| 47 | Table/Structure Field |
EBAN - EMATN | Material number corresponding to manufacturer part number | |
| 48 | Table/Structure Field |
EBAN - EKORG | Purchasing organization | |
| 49 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 50 | Table/Structure Field |
EBAN - BMEIN | Order unit | |
| 51 | Table/Structure Field |
EBAN - BESWK | EBAN-BESWK | |
| 52 | Table/Structure Field |
EBAN - ATTYP | Material Category | |
| 53 | Table/Structure Field |
MT06E - USEQU | Quota arrangement usage | |
| 54 | Table/Structure Field |
T160 - VORGA | Transaction/event | |
| 55 | Table/Structure Field |
T160V - CDELT | Check Delivery Date in Source Determination |
