Table/Structure Field list used by SAP ABAP Program LMEQUI01 (LMEQUI01)
SAP ABAP Program
LMEQUI01 (LMEQUI01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - LIFNR | Vendor's account number | ||
| 2 | EKKODATA - LIFNR | Vendor's account number | ||
| 3 | EQUP - QUMNG | Allocated Quantity of Quota Arrangement Item | ||
| 4 | EQUP - QUNUM | Number of quota arrangement | ||
| 5 | EQUP - QUPOS | Quota arrangement item | ||
| 6 | EQUPU - KZ | Change type (U, I, E, D) | ||
| 7 | EQUPU - QUMNG | Allocated Quantity of Quota Arrangement Item | ||
| 8 | EQUPU - QUNUM | Number of quota arrangement | ||
| 9 | EQUPU - QUPOS | Quota arrangement item | ||
| 10 | MMBSD_DRSEG - PSTYP | Item category in purchasing document | ||
| 11 | MMBSD_DRSEG - WERKS | Plant | ||
| 12 | MMBSD_DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 13 | MMBSD_DRSEG - SHKZG | Debit/Credit Indicator | ||
| 14 | MMBSD_DRSEG - QUPOS | Quota arrangement item | ||
| 15 | MMBSD_DRSEG - QUNUM | Number of quota arrangement | ||
| 16 | MMBSD_DRSEG - MENGE | Quantity | ||
| 17 | MMBSD_DRSEG - MATNR | Material Number | ||
| 18 | MMBSD_DRSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 19 | MMBSD_DRSEG - LEBRE | Indicator for Service-Based Invoice Verification | ||
| 20 | MMBSD_DRSEG - ERP_CONTRACT_ID | Number of principal purchase agreement | ||
| 21 | MMBSD_LIV_QUOTA - BLDAT | Document Date in Document | ||
| 22 | MMBSD_LIV_QUOTA - LIFNR | Account Number of Vendor or Creditor | ||
| 23 | MMBSD_LIV_QUOTA - MATNR | Material Number | ||
| 24 | MMBSD_LIV_QUOTA - QUNUM | Number of quota arrangement | ||
| 25 | MMBSD_LIV_QUOTA - QUPOS | Quota arrangement item | ||
| 26 | MMBSD_LIV_QUOTA - WERKS | Plant | ||
| 27 | RBKP_V - BLDAT | Document Date in Document | ||
| 28 | RBKP_V - LIFNR | Different Invoicing Party | ||
| 29 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |