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