Table/Structure Field list used by SAP ABAP Program LMEQRF1T (LMEQRF1T)
SAP ABAP Program
LMEQRF1T (LMEQRF1T) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BQPIM - BSTYP | Purchasing document category | ||
| 2 | BQPIM - EKORG | Purchasing organization | ||
| 3 | BQPIM - FLIEF | Fixed vendor | ||
| 4 | BQPIM - KONNR | Number of principal purchase agreement | ||
| 5 | BQPIM - KTPNR | Item number of principal purchase agreement | ||
| 6 | BQPIM - MATNR | Material Number | ||
| 7 | BQPIM - NEDAT | Date | ||
| 8 | BQPIM - PSTYP | Item category in purchasing document | ||
| 9 | BQPIM - WERKS | Plant | ||
| 10 | BQPIM - BEWRK | Plant from Which Material is Procured | ||
| 11 | EBAN - EKORG | Purchasing organization | ||
| 12 | EBAN - WERKS | Plant | ||
| 13 | EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 14 | EBAN - MATNR | Material Number | ||
| 15 | EBAN - LFDAT | Item delivery date | ||
| 16 | EBAN - KTPNR | Item number of principal purchase agreement | ||
| 17 | EBAN - KONNR | Number of principal purchase agreement | ||
| 18 | EBAN - FLIEF | Fixed vendor | ||
| 19 | EINE - ESOKZ | Purchasing info record category | ||
| 20 | EQUK - BDATU | Quota arrangement period valid until | ||
| 21 | EQUP - LIFNR | Vendor's account number |