Table/Structure Field list used by SAP ABAP Program LMEQRF0S (ITEM_ACCOUNT_PROCESS)
SAP ABAP Program 
LMEQRF0S (ITEM_ACCOUNT_PROCESS) is using
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Class (2)
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Data Element (1)
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Table/Structure Field (61)
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Message Class (1)
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Message Number (1)
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Class Method (2)
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Program (1)
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Table (6)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BQPIM - EKORG | Purchasing organization | |
| 2 | Table/Structure Field |
BQPIM - BEWRK | Plant from Which Material is Procured | |
| 3 | Table/Structure Field |
BQPIM - VORGA | Transaction/event | |
| 4 | Table/Structure Field |
BQPIM - RESE2 | Checkbox | |
| 5 | Table/Structure Field |
BQPIM - RESE1 | Checkbox | |
| 6 | Table/Structure Field |
BQPIM - PSTYP | Item category in purchasing document | |
| 7 | Table/Structure Field |
BQPIM - MPROF | Mfr part profile | |
| 8 | Table/Structure Field |
BQPIM - LISTE | Checkbox | |
| 9 | Table/Structure Field |
BQPIM - KTPNR | Item number of principal purchase agreement | |
| 10 | Table/Structure Field |
BQPIM - KONNR | Number of principal purchase agreement | |
| 11 | Table/Structure Field |
BQPIM - FLIEF | Fixed vendor | |
| 12 | Table/Structure Field |
BQPIM - EMATN | Material number | |
| 13 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 14 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 15 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 16 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 17 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 18 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 19 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 20 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 21 | Table/Structure Field |
EKPO - NOTKZ | Exclusion in Outline Agreement Item with Material Class | |
| 22 | Table/Structure Field |
EKPO - PLIFZ | Planned Delivery Time in Days | |
| 23 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 24 | Table/Structure Field |
EKPODATA - NOTKZ | Exclusion in Outline Agreement Item with Material Class | |
| 25 | Table/Structure Field |
EKPODATA - PLIFZ | Planned Delivery Time in Days | |
| 26 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 27 | Table/Structure Field |
EORD - WERKS | Plant | |
| 28 | Table/Structure Field |
EORD - VDATU | Source List Record Valid From | |
| 29 | Table/Structure Field |
EORD - RESWK | Plant from Which Material is Procured | |
| 30 | Table/Structure Field |
EORD - NOTKZ | Blocked Source of Supply | |
| 31 | Table/Structure Field |
EORD - EMATN | Material number corresponding to manufacturer part number | |
| 32 | Table/Structure Field |
EORD - MEINS | Order unit | |
| 33 | Table/Structure Field |
EORD - MATNR | Material Number | |
| 34 | Table/Structure Field |
EORD - LIFNR | Vendor's account number | |
| 35 | Table/Structure Field |
EORD - FLIFN | Indicator: Fixed vendor | |
| 36 | Table/Structure Field |
EORD - FEBEL | Fixed Outline Purchase Agreement Item | |
| 37 | Table/Structure Field |
EORD - EORTP | Category of Source List Record | |
| 38 | Table/Structure Field |
EORD - EKORG | Purchasing organization | |
| 39 | Table/Structure Field |
EORD - EBELP | Agreement Item | |
| 40 | Table/Structure Field |
EORD - EBELN | Agreement Number | |
| 41 | Table/Structure Field |
EORD - BDATU | Source List Record Valid To | |
| 42 | Table/Structure Field |
EORD - FRESW | Fixed issuing plant in case of stock transport order | |
| 43 | Table/Structure Field |
EQUP - BEWRK | Plant from Which Material is Procured | |
| 44 | Table/Structure Field |
EQUP - LIFNR | Vendor's account number | |
| 45 | Table/Structure Field |
SRC_DETERM - PSTYP | Item category in purchasing document | |
| 46 | Table/Structure Field |
SRC_DETERM - WAERS | Currency Key | |
| 47 | Table/Structure Field |
SRC_DETERM - PLIFZ | Planned delivery time in days | |
| 48 | Table/Structure Field |
SRC_DETERM - INFNR | Number of purchasing info record | |
| 49 | Table/Structure Field |
SRC_DETERM - EBELN | Purchasing Document Number | |
| 50 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 51 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 52 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 53 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 54 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 55 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 56 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 57 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 58 | Table/Structure Field |
T001W - WERKS | Plant | |
| 59 | Table/Structure Field |
T069Q - INFOP | Info record requirement in case of quota arrangement | |
| 60 | Table/Structure Field |
TCURM - KONSI | Consignment processing via consignment info record | |
| 61 | Table/Structure Field |
TSTC - CINFO | HEX01 data element for SYST |
