Table/Structure Field list used by SAP ABAP Program LMEWPF06 (Form Routines for LMEWPU06)
SAP ABAP Program
LMEWPF06 (Form Routines for LMEWPU06) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIPOGN - AGMT_ITEM | Item number of principal purchase agreement | |
2 | ![]() |
BAPIPOGN - ACCTASSCAT | Account assignment category | |
3 | ![]() |
BAPIPOGN - UNIT | Purchase requisition unit of measure | |
4 | ![]() |
BAPIPOGN - PUR_MAT | Material number | |
5 | ![]() |
BAPIPOGN - PURCH_ORG | Purchasing organization | |
6 | ![]() |
BAPIPOGN - PO_PRICE | Adopt requisition price in purchase order | |
7 | ![]() |
BAPIPOGN - PLANT | Plant | |
8 | ![]() |
BAPIPOGN - MFR_NO_EXT | External manufacturer code name or number | |
9 | ![]() |
BAPIPOGN - MFR_NO | Manufacturer number | |
10 | ![]() |
BAPIPOGN - MAT_GRP | Material Group | |
11 | ![]() |
BAPIPOGN - MANU_MAT | Manufacturer Part Number | |
12 | ![]() |
BAPIPOGN - MANUF_PROF | Mfr part profile | |
13 | ![]() |
BAPIPOGN - ITEM_CAT | Item category in purchasing document | |
14 | ![]() |
BAPIPOGN - INFO_REC | Number of purchasing info record | |
15 | ![]() |
BAPIPOGN - FIXED_VEND | Fixed vendor | |
16 | ![]() |
BAPIPOGN - DOC_TYPE | Purchasing Document Type | |
17 | ![]() |
BAPIPOGN - AGREEMENT | Number of principal purchase agreement | |
18 | ![]() |
BAPIPOGN - MATERIAL | Material Number | |
19 | ![]() |
BQPEX - KTPNR | Item number of principal purchase agreement | |
20 | ![]() |
BQPEX - KONNR | Number of principal purchase agreement | |
21 | ![]() |
BQPEX - INFNR | Number of purchasing info record | |
22 | ![]() |
BQPEX - FLIEF | Fixed vendor | |
23 | ![]() |
BQPEX - EKORG | Purchasing organization | |
24 | ![]() |
BQPIM - WERKS | Plant | |
25 | ![]() |
BQPIM - PSTYP | Item category in purchasing document | |
26 | ![]() |
BQPIM - MPROF | Mfr part profile | |
27 | ![]() |
BQPIM - MFRPN | Manufacturer Part Number | |
28 | ![]() |
BQPIM - MFRNR | Manufacturer number | |
29 | ![]() |
BQPIM - MEINS | Order unit | |
30 | ![]() |
BQPIM - MATNR | Material Number | |
31 | ![]() |
BQPIM - MATKL | Material Group | |
32 | ![]() |
BQPIM - LMEIN | Base Unit of Measure | |
33 | ![]() |
BQPIM - EMNFR | External manufacturer code name or number | |
34 | ![]() |
BQPIM - KTPNR | Item number of principal purchase agreement | |
35 | ![]() |
BQPIM - KONNR | Number of principal purchase agreement | |
36 | ![]() |
BQPIM - INFNR | Number of purchasing info record | |
37 | ![]() |
BQPIM - KNTTP | Account assignment category | |
38 | ![]() |
BQPIM - BPUEB | Adopt requisition price in purchase order | |
39 | ![]() |
BQPIM - BSART | Order Type (Purchasing) | |
40 | ![]() |
BQPIM - EBZIN | Source: Info Record | |
41 | ![]() |
BQPIM - EBZKA | Source: Contract | |
42 | ![]() |
BQPIM - EBZKM | Source: Contract, Item Category M | |
43 | ![]() |
BQPIM - EBZKW | Source: Contract, Item Category W | |
44 | ![]() |
BQPIM - EBZOM | Source for Items Without Material | |
45 | ![]() |
BQPIM - EKORG | Purchasing organization | |
46 | ![]() |
BQPIM - EMATN | Material number | |
47 | ![]() |
BQPIM - FLIEF | Fixed vendor | |
48 | ![]() |
MT06E - BSEXT | External Purchase Orders Allowed | |
49 | ![]() |
MT06E - BSINT | Internal purchase orders allowed | |
50 | ![]() |
MT06E - MENGU | Quantity Updating in Material Master Record | |
51 | ![]() |
MTCOM - KENNG | View ID | |
52 | ![]() |
MTCOM - WERKS | Plant | |
53 | ![]() |
MTCOM - SPR_MEINS | Indicator: Lock base unit of measure instead of MARA segment | |
54 | ![]() |
MTCOM - SPRAS | Language Key | |
55 | ![]() |
MTCOM - PSTAT | Maintenance status | |
56 | ![]() |
MTCOM - MATNR | Material Number | |
57 | ![]() |
MTCOM - KZSPR | Indicator: Lock | |
58 | ![]() |
MTCOR - FSTAT | Maintenance status | |
59 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
60 | ![]() |
T160D - EBZIN | Source: Info Record | |
61 | ![]() |
T160D - EBZKA | Source: Contract | |
62 | ![]() |
T160D - EBZKM | Source: Contract, Item Category M | |
63 | ![]() |
T160D - EBZKW | Source: Contract, Item Category W | |
64 | ![]() |
T160D - EBZOM | Source for Items Without Material | |
65 | ![]() |
T160D - EFUBU | Function Authorization: Purchase Order |