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 |
|---|---|---|---|---|
| 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 |