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 |