Table/Structure Field list used by SAP ABAP Program LMEQRF3W (FIELD_SELECTION_DDICFIELDS)
SAP ABAP Program 
LMEQRF3W (FIELD_SELECTION_DDICFIELDS) is using
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Class (2)
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Data Element (2)
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Table/Structure Field (88)
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Function Module (1)
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Interface (1)
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Class Method (1)
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Table (6)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BQPIM - CDELT | Check Delivery Date in Source Determination | |
| 2 | Table/Structure Field |
BQPIM - BAPIC | Indicator called up via BAPI | |
| 3 | Table/Structure Field |
BQPIM - WERKS | Plant | |
| 4 | Table/Structure Field |
BQPIM - PSTYP | Item category in purchasing document | |
| 5 | Table/Structure Field |
BQPIM - NEDAT | Date | |
| 6 | Table/Structure Field |
BQPIM - MEINS | Order unit | |
| 7 | Table/Structure Field |
BQPIM - MATNR | Material Number | |
| 8 | Table/Structure Field |
BQPIM - LMEIN | Base Unit of Measure | |
| 9 | Table/Structure Field |
BQPIM - LBLKZ | Subcontracting vendor | |
| 10 | Table/Structure Field |
BQPIM - KZFME | Units of measure usage | |
| 11 | Table/Structure Field |
BQPIM - KUNNR | Customer | |
| 12 | Table/Structure Field |
BQPIM - FLIEF | Fixed vendor | |
| 13 | Table/Structure Field |
BQPIM - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 14 | Table/Structure Field |
BQPIM - EKORG | Purchasing organization | |
| 15 | Table/Structure Field |
BQPIM - EBZKW | Source: Contract, Item Category W | |
| 16 | Table/Structure Field |
BQPIM - EBZKM | Source: Contract, Item Category M | |
| 17 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 18 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 19 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 20 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 21 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 22 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 23 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 24 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 25 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 26 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 27 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 28 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 29 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 30 | Table/Structure Field |
EKPO - SRM_CONTRACT_ITM | EKPO-SRM_CONTRACT_ITM | |
| 31 | Table/Structure Field |
EKPO - SRM_CONTRACT_ID | EKPO-SRM_CONTRACT_ID | |
| 32 | Table/Structure Field |
EKPO - RESLO | EKPO-RESLO | |
| 33 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 34 | Table/Structure Field |
EKPO - PLIFZ | Planned Delivery Time in Days | |
| 35 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 36 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 37 | Table/Structure Field |
EKPO - LBLKZ | Subcontracting vendor | |
| 38 | Table/Structure Field |
EKPO - LTSNR | Vendor Subrange | |
| 39 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 40 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 41 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 42 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 43 | Table/Structure Field |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 44 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 45 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 46 | Table/Structure Field |
EKPO - KUNNR | Customer | |
| 47 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 48 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 49 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 50 | Table/Structure Field |
EKPODATA - SRM_CONTRACT_ITM | EKPODATA-SRM_CONTRACT_ITM | |
| 51 | Table/Structure Field |
EKPODATA - SRM_CONTRACT_ID | EKPODATA-SRM_CONTRACT_ID | |
| 52 | Table/Structure Field |
EKPODATA - RESLO | EKPODATA-RESLO | |
| 53 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 54 | Table/Structure Field |
EKPODATA - PLIFZ | Planned Delivery Time in Days | |
| 55 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 56 | Table/Structure Field |
EKPODATA - LTSNR | Vendor Subrange | |
| 57 | Table/Structure Field |
EKPODATA - LBLKZ | Subcontracting vendor | |
| 58 | Table/Structure Field |
EKPODATA - KUNNR | Customer | |
| 59 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 60 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 61 | Table/Structure Field |
EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 62 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 63 | Table/Structure Field |
EKPODATA - BSTYP | Purchasing document category | |
| 64 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 65 | Table/Structure Field |
EORD - EKORG | Purchasing organization | |
| 66 | Table/Structure Field |
EQUP - LIFNR | Vendor's account number | |
| 67 | Table/Structure Field |
RM06Q - RLFDT | Realistic Delivery Date | |
| 68 | Table/Structure Field |
SRC_DETERM - WERKS | Plant | |
| 69 | Table/Structure Field |
SRC_DETERM - WAERS | Currency Key | |
| 70 | Table/Structure Field |
SRC_DETERM - VRTYP | Purchasing document category | |
| 71 | Table/Structure Field |
SRC_DETERM - UEKTP | Item number of principal purchase agreement | |
| 72 | Table/Structure Field |
SRC_DETERM - LIFNR | Account Number of Vendor or Creditor | |
| 73 | Table/Structure Field |
SRC_DETERM - UEKON | Number of principal purchase agreement | |
| 74 | Table/Structure Field |
SRC_DETERM - SRM_CONTRACT_ITM | Central Contract Item Number | |
| 75 | Table/Structure Field |
SRC_DETERM - SRM_CONTRACT_ID | Central Contract | |
| 76 | Table/Structure Field |
SRC_DETERM - RLFDT | Realistic Delivery Date | |
| 77 | Table/Structure Field |
SRC_DETERM - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 78 | Table/Structure Field |
SRC_DETERM - RESLO | Issuing Storage Location for Stock Transport Order | |
| 79 | Table/Structure Field |
SRC_DETERM - PSTYP | Item category in purchasing document | |
| 80 | Table/Structure Field |
SRC_DETERM - PLIFZ | Planned delivery time in days | |
| 81 | Table/Structure Field |
SRC_DETERM - MEINS | Base Unit of Measure | |
| 82 | Table/Structure Field |
SRC_DETERM - EMATN | Material Number | |
| 83 | Table/Structure Field |
SRC_DETERM - EKORG | Purchasing organization | |
| 84 | Table/Structure Field |
SRC_DETERM - EBELP | Item Number of Purchasing Document | |
| 85 | Table/Structure Field |
SRC_DETERM - EBELN | Purchasing Document Number | |
| 86 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 87 | Table/Structure Field |
T001W - FABKL | Factory calendar key | |
| 88 | Table/Structure Field |
T069Q - INFLI | Voluminous list |
