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 |
---|---|---|---|---|
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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 |