Table/Structure Field list used by SAP ABAP Program LMEQRF0R (LMEQRF0R)
SAP ABAP Program
LMEQRF0R (LMEQRF0R) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BQPIM - BZQSO | Determine item category from special procurement key | ||
| 2 | BQPIM - BEWRK | Plant from Which Material is Procured | ||
| 3 | BQPIM - VORGA | Transaction/event | ||
| 4 | BQPIM - PSTYP | Item category in purchasing document | ||
| 5 | BQPIM - NOVRT | Do not search for outline agreements | ||
| 6 | BQPIM - NONWR | Supplying plant may not be changed | ||
| 7 | BQPIM - NOVRT_ORD | Do not search for outline agreements | ||
| 8 | EINA - INFNR | Number of purchasing info record | ||
| 9 | EINE - ESOKZ | Purchasing info record category | ||
| 10 | EINE - INFNR | Number of purchasing info record | ||
| 11 | EKKO - WAERS | Currency Key | ||
| 12 | EKKODATA - WAERS | Currency Key | ||
| 13 | EKPO - PLIFZ | Planned Delivery Time in Days | ||
| 14 | EKPO - MHDRZ | Minimum Remaining Shelf Life | ||
| 15 | EKPO - MATNR | Material Number | ||
| 16 | EKPO - EMATN | Material number | ||
| 17 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 18 | EKPO - EBELN | Purchasing Document Number | ||
| 19 | EKPO - IPRKZ | Period Indicator for Shelf Life Expiration Date | ||
| 20 | EKPODATA - EMATN | Material number | ||
| 21 | EKPODATA - IPRKZ | Period Indicator for Shelf Life Expiration Date | ||
| 22 | EKPODATA - MATNR | Material Number | ||
| 23 | EKPODATA - MHDRZ | Minimum Remaining Shelf Life | ||
| 24 | EKPODATA - PLIFZ | Planned Delivery Time in Days | ||
| 25 | EORD - FRESW | Fixed issuing plant in case of stock transport order | ||
| 26 | EORD - LIFNR | Vendor's account number | ||
| 27 | EORD - MATNR | Material Number | ||
| 28 | EORD - MEINS | Order unit | ||
| 29 | EORD - NOTKZ | Blocked Source of Supply | ||
| 30 | EORD - RESWK | Plant from Which Material is Procured | ||
| 31 | EORD - VDATU | Source List Record Valid From | ||
| 32 | EORD - VRTYP | Purchasing document category | ||
| 33 | EORD - WERKS | Plant | ||
| 34 | EORD - FEBEL | Fixed Outline Purchase Agreement Item | ||
| 35 | EORD - EORTP | Category of Source List Record | ||
| 36 | EORD - EMATN | Material number corresponding to manufacturer part number | ||
| 37 | EORD - EKORG | Purchasing organization | ||
| 38 | EORD - EBELP | Agreement Item | ||
| 39 | EORD - EBELN | Agreement Number | ||
| 40 | EORD - BDATU | Source List Record Valid To | ||
| 41 | EORD - FLIFN | Indicator: Fixed vendor | ||
| 42 | EQUP - LIFNR | Vendor's account number | ||
| 43 | EQUP - SOBES | Special procurement type | ||
| 44 | EQUP - BEWRK | Plant from Which Material is Procured | ||
| 45 | RM06Q - RLFDT | Realistic Delivery Date | ||
| 46 | SRC_DETERM - EMATN | Material Number | ||
| 47 | SRC_DETERM - WAERS | Currency Key | ||
| 48 | SRC_DETERM - RLFDT | Realistic Delivery Date | ||
| 49 | SRC_DETERM - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 50 | SRC_DETERM - PSTYP | Item category in purchasing document | ||
| 51 | SRC_DETERM - PLIFZ | Planned delivery time in days | ||
| 52 | SRC_DETERM - MHDRZ | Minimum Remaining Shelf Life | ||
| 53 | SRC_DETERM - MEINS | Base Unit of Measure | ||
| 54 | SRC_DETERM - LIFNR | Account Number of Vendor or Creditor | ||
| 55 | SRC_DETERM - IPRKZ | Period Indicator for Shelf Life Expiration Date | ||
| 56 | SRC_DETERM - INFNR | Number of purchasing info record | ||
| 57 | SRC_DETERM - EKORG | Purchasing organization | ||
| 58 | SRC_DETERM - EBELP | Item Number of Purchasing Document | ||
| 59 | SRC_DETERM - EBELN | Purchasing Document Number | ||
| 60 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 61 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 62 | T001W - FABKL | Factory calendar key | ||
| 63 | T001W - WERKS | Plant | ||
| 64 | TCURM - KONSI | Consignment processing via consignment info record |