Table/Structure Field list used by SAP ABAP Program LMEQRF3L (Read delivery address for purchase order item)
SAP ABAP Program
LMEQRF3L (Read delivery address for purchase order item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BQPEX - FLIEF | Fixed vendor | ||
| 2 | BQPEX - QUNUM | Number of quota arrangement | ||
| 3 | BQPEX - QUPOS | Quota arrangement item | ||
| 4 | BQPEX - EMATN | Material number corresponding to manufacturer part number | ||
| 5 | BQPIM - MPROF | Mfr part profile | ||
| 6 | BQPIM - OFLIE | Fixed vendor | ||
| 7 | BQPIM - NEDAT | Date | ||
| 8 | BQPIM - OBEWR | Plant from Which Material is Procured | ||
| 9 | BQPIM - OKONN | Number of principal purchase agreement | ||
| 10 | BQPIM - OKTPN | Item number of principal purchase agreement | ||
| 11 | BQPIM - OLDAT | Date | ||
| 12 | BQPIM - PSTYP | Item category in purchasing document | ||
| 13 | BQPIM - QUNUM | Number of quota arrangement | ||
| 14 | BQPIM - QUPOS | Quota arrangement item | ||
| 15 | BQPIM - SATNR | Cross-Plant Configurable Material | ||
| 16 | BQPIM - SOBES | Special procurement type | ||
| 17 | BQPIM - WERKS | Plant | ||
| 18 | BQPIM - KTPNR | Item number of principal purchase agreement | ||
| 19 | BQPIM - ATTYP | Material Category | ||
| 20 | BQPIM - BESKZ | Procurement Type | ||
| 21 | BQPIM - BESWK | Procuring Plant | ||
| 22 | BQPIM - BEWRK | Plant from Which Material is Procured | ||
| 23 | BQPIM - BSTYP | Purchasing document category | ||
| 24 | BQPIM - EKORG | Purchasing organization | ||
| 25 | BQPIM - FCALL | Checkbox | ||
| 26 | BQPIM - FLIEF | Fixed vendor | ||
| 27 | BQPIM - INFNR | Number of purchasing info record | ||
| 28 | BQPIM - MATNR | Material Number | ||
| 29 | BQPIM - KONNR | Number of principal purchase agreement | ||
| 30 | BQPIM - EMATN | Material number | ||
| 31 | EINA - INFNR | Number of purchasing info record | ||
| 32 | EINE - ESOKZ | Purchasing info record category | ||
| 33 | EINE - APLFZ | Planned delivery time in days | ||
| 34 | EKPO - PLIFZ | Planned Delivery Time in Days | ||
| 35 | EKPODATA - PLIFZ | Planned Delivery Time in Days | ||
| 36 | EORD - EKORG | Purchasing organization | ||
| 37 | EORD - EMATN | Material number corresponding to manufacturer part number | ||
| 38 | EQUP - BESKZ | Procurement Type | ||
| 39 | EQUP - VERID | Production Version | ||
| 40 | EQUP - SOBES | Special procurement type | ||
| 41 | EQUP - QUPOS | Quota arrangement item | ||
| 42 | EQUP - LIFNR | Vendor's account number | ||
| 43 | EQUP - EMATN | Material number corresponding to manufacturer part number | ||
| 44 | EQUP - BEWRK | Plant from Which Material is Procured | ||
| 45 | EQUP - QUNUM | Number of quota arrangement | ||
| 46 | EQUPU - EMATN | Material number corresponding to manufacturer part number | ||
| 47 | EQUPU - LIFNR | Vendor's account number | ||
| 48 | MEICO - WERKS | Plant | ||
| 49 | MEICO - SATNR | Cross-Plant Configurable Material | ||
| 50 | MEICO - ONLYE | Read only ONE in function module | ||
| 51 | MEICO - MPROF | Mfr part profile | ||
| 52 | MEICO - MATNR | Material Number | ||
| 53 | MEICO - INFNR | Number of purchasing info record | ||
| 54 | MEICO - ESOKZ | Purchasing info record category | ||
| 55 | MEICO - EMATN | Material number corresponding to manufacturer part number | ||
| 56 | MEICO - EKORG | Purchasing organization | ||
| 57 | MEICO - ATTYP | Material Category | ||
| 58 | MEICO - LIFNR | Account Number of Vendor or Creditor | ||
| 59 | RM06Q - RLFDT | Realistic Delivery Date | ||
| 60 | RM06Q - SOBIN | Special Procurement Type | ||
| 61 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 62 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 63 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 68 | SYST - MSGID | ABAP System Field: Message ID | ||
| 69 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 70 | T001W - FABKL | Factory calendar key | ||
| 71 | T001W - LIFNR | Vendor number of plant | ||
| 72 | T069Q - NOMSG | Suppress dialog messages | ||
| 73 | T163Y - PTEXT | Text for Item Category | ||
| 74 | TSTC - CINFO | HEX01 data element for SYST |