Table/Structure Field list used by SAP ABAP Program LMEQRF47 (LMEQRF47)
SAP ABAP Program LMEQRF47 (LMEQRF47) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BQPIM - BZQSO | Determine item category from special procurement key | |
2 | Table/Structure Field | BQPIM - EKORG | Purchasing organization | |
3 | Table/Structure Field | BQPIM - EMATN | Material number | |
4 | Table/Structure Field | BQPIM - FLIEF | Fixed vendor | |
5 | Table/Structure Field | BQPIM - MATNR | Material Number | |
6 | Table/Structure Field | BQPIM - NONWR | Supplying plant may not be changed | |
7 | Table/Structure Field | BQPIM - PSTYP | Item category in purchasing document | |
8 | Table/Structure Field | BQPIM - QUNUM | Number of quota arrangement | |
9 | Table/Structure Field | BQPIM - QUPOS | Quota arrangement item | |
10 | Table/Structure Field | BQPIM - VORGA | Transaction/event | |
11 | Table/Structure Field | BQPIM - WERKS | Plant | |
12 | Table/Structure Field | BQPIM - BEWRK | Plant from Which Material is Procured | |
13 | Table/Structure Field | EORD - EMATN | Material number corresponding to manufacturer part number | |
14 | Table/Structure Field | EORD - RESWK | Plant from Which Material is Procured | |
15 | Table/Structure Field | EORD - LIFNR | Vendor's account number | |
16 | Table/Structure Field | EORD - EKORG | Purchasing organization | |
17 | Table/Structure Field | EORD - EBELN | Agreement Number | |
18 | Table/Structure Field | EQUP - BESKZ | Procurement Type | |
19 | Table/Structure Field | EQUP - BEWRK | Plant from Which Material is Procured | |
20 | Table/Structure Field | EQUP - LIFNR | Vendor's account number | |
21 | Table/Structure Field | EQUP - QUNUM | Number of quota arrangement | |
22 | Table/Structure Field | EQUP - QUPOS | Quota arrangement item | |
23 | Table/Structure Field | EQUP - SOBES | Special procurement type | |
24 | Table/Structure Field | SRC_DETERM - EKORG | Purchasing organization | |
25 | Table/Structure Field | SRC_DETERM - LIFNR | Account Number of Vendor or Creditor | |
26 | Table/Structure Field | SRC_DETERM - RESWK | Supplying (issuing) plant in case of stock transport order | |
27 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
28 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
29 | Table/Structure Field | T069Q - NEXTQ | In case of exclusion, continue quota arrangement search |