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