Table/Structure Field list used by SAP ABAP Program LMEQRF3M (LMEQRF3M)
SAP ABAP Program
LMEQRF3M (LMEQRF3M) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BQPEX - KTPNR | Item number of principal purchase agreement | |
2 | ![]() |
BQPEX - BESKZ | Procurement Type | |
3 | ![]() |
BQPEX - VERID | Production Version | |
4 | ![]() |
BQPEX - SOBES | Special procurement type | |
5 | ![]() |
BQPEX - RESLO | Issuing Storage Location for Stock Transport Order | |
6 | ![]() |
BQPEX - QUPOS | Quota arrangement item | |
7 | ![]() |
BQPEX - QUNUM | Number of quota arrangement | |
8 | ![]() |
BQPEX - PSTYP | Item category in purchasing document | |
9 | ![]() |
BQPEX - PLIFZ | Planned delivery time in days | |
10 | ![]() |
BQPEX - MPROF | Mfr part profile | |
11 | ![]() |
BQPEX - MHDRZ | Minimum Remaining Shelf Life | |
12 | ![]() |
BQPEX - MEINS | Order unit | |
13 | ![]() |
BQPEX - KONNR | Number of principal purchase agreement | |
14 | ![]() |
BQPEX - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
15 | ![]() |
BQPEX - INFNR | Number of purchasing info record | |
16 | ![]() |
BQPEX - FLIEF | Fixed vendor | |
17 | ![]() |
BQPEX - FESKZ | Fixed Source of Supply | |
18 | ![]() |
BQPEX - ESOKZ | Purchasing info record category | |
19 | ![]() |
BQPEX - EMATN | Material number corresponding to manufacturer part number | |
20 | ![]() |
BQPEX - EKORG | Purchasing organization | |
21 | ![]() |
BQPEX - BQSEL | Checkbox | |
22 | ![]() |
BQPEX - BEWRK | Plant from Which Material is Procured | |
23 | ![]() |
BQPIM - MPROF | Mfr part profile | |
24 | ![]() |
BQPIM - KZFME | Units of measure usage | |
25 | ![]() |
BQPIM - MEINS | Order unit | |
26 | ![]() |
EBAN - RESLO | EBAN-RESLO | |
27 | ![]() |
EINA - INFNR | Number of purchasing info record | |
28 | ![]() |
EORD - EBELN | Agreement Number | |
29 | ![]() |
EORD - EBELP | Agreement Item | |
30 | ![]() |
EORD - EKORG | Purchasing organization | |
31 | ![]() |
EORD - EMATN | Material number corresponding to manufacturer part number | |
32 | ![]() |
EORD - MEINS | Order unit | |
33 | ![]() |
EQUP - QUNUM | Number of quota arrangement | |
34 | ![]() |
EQUP - VERID | Production Version | |
35 | ![]() |
EQUP - SOBES | Special procurement type | |
36 | ![]() |
EQUP - QUPOS | Quota arrangement item | |
37 | ![]() |
EQUP - LIFNR | Vendor's account number | |
38 | ![]() |
EQUP - BEWRK | Plant from Which Material is Procured | |
39 | ![]() |
EQUP - BESKZ | Procurement Type | |
40 | ![]() |
SRC_DETERM - EBELN | Purchasing Document Number | |
41 | ![]() |
SRC_DETERM - EBELP | Item Number of Purchasing Document | |
42 | ![]() |
SRC_DETERM - EKORG | Purchasing organization | |
43 | ![]() |
SRC_DETERM - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
44 | ![]() |
SRC_DETERM - LIFNR | Account Number of Vendor or Creditor | |
45 | ![]() |
SRC_DETERM - MHDRZ | Minimum Remaining Shelf Life | |
46 | ![]() |
SRC_DETERM - PLIFZ | Planned delivery time in days | |
47 | ![]() |
SRC_DETERM - RESLO | Issuing Storage Location for Stock Transport Order | |
48 | ![]() |
SRC_DETERM - RESWK | Supplying (issuing) plant in case of stock transport order |