Table/Structure Field list used by SAP ABAP Program LMEQRF2N (LMEQRF2N)
SAP ABAP Program
LMEQRF2N (LMEQRF2N) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BQPIM - BZQHL | Take regular vendor into account | ||
| 2 | BQPIM - ATTYP | Material Category | ||
| 3 | BQPIM - VORGA | Transaction/event | ||
| 4 | BQPIM - SATNR | Cross-Plant Configurable Material | ||
| 5 | BQPIM - MATNR | Material Number | ||
| 6 | BQPIM - MPROF | Mfr part profile | ||
| 7 | EINA - INFNR | Number of purchasing info record | ||
| 8 | EINA - LIFNR | Vendor's account number | ||
| 9 | EINA - MATNR | Material Number | ||
| 10 | EINA - RELIF | Regular Vendor | ||
| 11 | EKPO - IPRKZ | Period Indicator for Shelf Life Expiration Date | ||
| 12 | EKPO - MHDRZ | Minimum Remaining Shelf Life | ||
| 13 | EKPO - PLIFZ | Planned Delivery Time in Days | ||
| 14 | EKPODATA - IPRKZ | Period Indicator for Shelf Life Expiration Date | ||
| 15 | EKPODATA - PLIFZ | Planned Delivery Time in Days | ||
| 16 | EKPODATA - MHDRZ | Minimum Remaining Shelf Life | ||
| 17 | EORD - EBELN | Agreement Number | ||
| 18 | EORD - EBELP | Agreement Item | ||
| 19 | EORD - EKORG | Purchasing organization | ||
| 20 | EORD - EMATN | Material number corresponding to manufacturer part number | ||
| 21 | EORD - MEINS | Order unit | ||
| 22 | EQUP - SOBES | Special procurement type | ||
| 23 | EQUP - BEWRK | Plant from Which Material is Procured | ||
| 24 | EQUP - LIFNR | Vendor's account number | ||
| 25 | RAMPL - AMPSP | Blocked manufacturer/part combinations | ||
| 26 | RAMPL - BMATN | Number of firm's own (internal) inventory-managed material | ||
| 27 | RAMPL - MATNR | Material number corresponding to manufacturer part number | ||
| 28 | RAMPL - REOAM | Deletion indicator: AMPL record | ||
| 29 | RM06Q - RLFDT | Realistic Delivery Date | ||
| 30 | SI_T001W - BZQHL | Take regular vendor into account | ||
| 31 | SRC_DETERM - INFNR | Number of purchasing info record | ||
| 32 | SRC_DETERM - RLFDT | Realistic Delivery Date | ||
| 33 | SRC_DETERM - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 34 | SRC_DETERM - PSTYP | Item category in purchasing document | ||
| 35 | SRC_DETERM - PLIFZ | Planned delivery time in days | ||
| 36 | SRC_DETERM - MHDRZ | Minimum Remaining Shelf Life | ||
| 37 | SRC_DETERM - MEINS | Base Unit of Measure | ||
| 38 | SRC_DETERM - LIFNR | Account Number of Vendor or Creditor | ||
| 39 | SRC_DETERM - IPRKZ | Period Indicator for Shelf Life Expiration Date | ||
| 40 | SRC_DETERM - EMATN | Material Number | ||
| 41 | SRC_DETERM - EKORG | Purchasing organization | ||
| 42 | SRC_DETERM - EBELP | Item Number of Purchasing Document | ||
| 43 | SRC_DETERM - EBELN | Purchasing Document Number | ||
| 44 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 45 | T001W - BZQHL | Take regular vendor into account | ||
| 46 | V_HTNM - BMATN | Number of firm's own (internal) inventory-managed material | ||
| 47 | V_HTNM - MATNR | Material Number |