Table/Structure Field list used by SAP ABAP Program LMEQRF3X (MEPO_ITEM_FILL_SCHPR)
SAP ABAP Program
LMEQRF3X (MEPO_ITEM_FILL_SCHPR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BQPIM - CALCPR | Determine price | |
2 | ![]() |
BQPIM - BSAKZ | Control indicator for purchasing document type | |
3 | ![]() |
BQPIM - WERKS | Plant | |
4 | ![]() |
BQPIM - VORGA | Transaction/event | |
5 | ![]() |
BQPIM - PSTYP | Item category in purchasing document | |
6 | ![]() |
BQPIM - NOWVR | Do not search for material-group-related outline agreements | |
7 | ![]() |
BQPIM - NOVRT | Do not search for outline agreements | |
8 | ![]() |
BQPIM - NOAUS | No box listing sources of supply | |
9 | ![]() |
BQPIM - MATNR | Material Number | |
10 | ![]() |
BQPIM - MATKL | Material Group | |
11 | ![]() |
BQPIM - EBZKW | Source: Contract, Item Category W | |
12 | ![]() |
BQPIM - EBZKM | Source: Contract, Item Category M | |
13 | ![]() |
BQPIM - EBZKA | Source: Contract | |
14 | ![]() |
EKPO - BSTYP | Purchasing document category | |
15 | ![]() |
EKPO - WERKS | Plant | |
16 | ![]() |
EKPO - PLIFZ | Planned Delivery Time in Days | |
17 | ![]() |
EKPO - NOTKZ | Exclusion in Outline Agreement Item with Material Class | |
18 | ![]() |
EKPO - MATNR | Material Number | |
19 | ![]() |
EKPO - MATKL | Material Group | |
20 | ![]() |
EKPO - MANDT | Client | |
21 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
22 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
23 | ![]() |
EKPODATA - WERKS | Plant | |
24 | ![]() |
EKPODATA - PLIFZ | Planned Delivery Time in Days | |
25 | ![]() |
EKPODATA - NOTKZ | Exclusion in Outline Agreement Item with Material Class | |
26 | ![]() |
EKPODATA - MATNR | Material Number | |
27 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
28 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
29 | ![]() |
EKPODATA - BSTYP | Purchasing document category | |
30 | ![]() |
EKPODATA - MATKL | Material Group | |
31 | ![]() |
EORD - EBELN | Agreement Number | |
32 | ![]() |
EORD - EBELP | Agreement Item | |
33 | ![]() |
EORD - EKORG | Purchasing organization | |
34 | ![]() |
EORD - EMATN | Material number corresponding to manufacturer part number | |
35 | ![]() |
EORD - MEINS | Order unit | |
36 | ![]() |
EQUP - BEWRK | Plant from Which Material is Procured | |
37 | ![]() |
EQUP - SOBES | Special procurement type | |
38 | ![]() |
EQUP - LIFNR | Vendor's account number | |
39 | ![]() |
RM06Q - RLFDT | Realistic Delivery Date | |
40 | ![]() |
SI_T001W - KKOWK | Indicator: Conditions at plant level | |
41 | ![]() |
SRC_DETERM - EBELN | Purchasing Document Number | |
42 | ![]() |
SRC_DETERM - RLFDT | Realistic Delivery Date | |
43 | ![]() |
SRC_DETERM - RESWK | Supplying (issuing) plant in case of stock transport order | |
44 | ![]() |
SRC_DETERM - PSTYP | Item category in purchasing document | |
45 | ![]() |
SRC_DETERM - PLIFZ | Planned delivery time in days | |
46 | ![]() |
SRC_DETERM - MEINS | Base Unit of Measure | |
47 | ![]() |
SRC_DETERM - LIFNR | Account Number of Vendor or Creditor | |
48 | ![]() |
SRC_DETERM - EMATN | Material Number | |
49 | ![]() |
SRC_DETERM - EKORG | Purchasing organization | |
50 | ![]() |
SRC_DETERM - EBELP | Item Number of Purchasing Document | |
51 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
52 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
53 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
54 | ![]() |
T001W - KKOWK | Indicator: Conditions at plant level | |
55 | ![]() |
T069Q - INFLI | Voluminous list |