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