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