Table/Structure Field list used by SAP ABAP Program LMEWQF12 (Subprograms for Source Search)
SAP ABAP Program
LMEWQF12 (Subprograms for Source Search) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPISOSY - AGREEMENT | Number of principal purchase agreement | ||
| 2 | BAPISOSY - AGMT_ITEM | Item number of principal purchase agreement | ||
| 3 | BAPISOSY - SUPPL_PLNT | Plant from Which Material is Procured | ||
| 4 | BAPISOSY - PUR_MAT | Material number | ||
| 5 | BAPISOSY - PURCH_ORG | Purchasing organization | ||
| 6 | BAPISOSY - PO_UNIT_ISO | Order unit in ISO code | ||
| 7 | BAPISOSY - PO_UNIT | Order unit | ||
| 8 | BAPISOSY - ITEM_CAT_EXT | Item category in purchasing document | ||
| 9 | BAPISOSY - ITEM_CAT | Item category in purchasing document | ||
| 10 | BAPISOSY - INFO_REC | Number of purchasing info record | ||
| 11 | BAPISOSY - FIXED_VEND | Fixed vendor | ||
| 12 | BAPISOSY - DOC_CAT | Purchasing document category | ||
| 13 | BQPEX - LIFNR | Account Number of Vendor or Creditor | ||
| 14 | BQPEX - VRTYP | Purchasing document category | ||
| 15 | BQPEX - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 16 | BQPEX - PSTYP | Item category in purchasing document | ||
| 17 | BQPEX - PLIFZ | Planned delivery time in days | ||
| 18 | BQPEX - MFRPN | Manufacturer Part Number | ||
| 19 | BQPEX - MFRNR | Manufacturer number | ||
| 20 | BQPEX - MEINS | Order unit | ||
| 21 | BQPEX - KONNR | Number of principal purchase agreement | ||
| 22 | BQPEX - INFNR | Number of purchasing info record | ||
| 23 | BQPEX - FLIEF | Fixed vendor | ||
| 24 | BQPEX - EMNFR | External manufacturer code name or number | ||
| 25 | BQPEX - EMATN | Material number corresponding to manufacturer part number | ||
| 26 | BQPEX - EKORG | Purchasing organization | ||
| 27 | BQPEX - BQSEL | Checkbox | ||
| 28 | BQPEX - KTPNR | Item number of principal purchase agreement | ||
| 29 | BQPEX - BEWRK | Plant from Which Material is Procured | ||
| 30 | BQPIM - USEQU | Quota arrangement usage | ||
| 31 | BQPIM - MFRNR | Manufacturer number | ||
| 32 | BQPIM - MFRPN | Manufacturer Part Number | ||
| 33 | BQPIM - MPROF | Mfr part profile | ||
| 34 | BQPIM - NEDAT | Date | ||
| 35 | BQPIM - NEMNG | Quantity | ||
| 36 | BQPIM - NOMEI | Always use order unit from info record | ||
| 37 | BQPIM - PACKNO | Package number | ||
| 38 | BQPIM - PSTYP | Item category in purchasing document | ||
| 39 | BQPIM - REVLV | Revision level | ||
| 40 | BQPIM - SATNR | Cross-Plant Configurable Material | ||
| 41 | BQPIM - VORGA | Transaction/event | ||
| 42 | BQPIM - WERKS | Plant | ||
| 43 | BQPIM - NOAUS | No box listing sources of supply | ||
| 44 | BQPIM - ATTYP | Material Category | ||
| 45 | BQPIM - MEINS | Order unit | ||
| 46 | BQPIM - BAPIC | Indicator called up via BAPI | ||
| 47 | BQPIM - BSTYP | Purchasing document category | ||
| 48 | BQPIM - EKORG | Purchasing organization | ||
| 49 | BQPIM - FCALL | Checkbox | ||
| 50 | BQPIM - FLIEF | Fixed vendor | ||
| 51 | BQPIM - KZFME | Units of measure usage | ||
| 52 | BQPIM - MATNR | Material Number | ||
| 53 | BQPIM - MATKL | Material Group | ||
| 54 | BQPIM - LMEIN | Base Unit of Measure | ||
| 55 | BQPIM - LISTE | Checkbox | ||
| 56 | BQPIM - KZVBR | Consumption posting | ||
| 57 | BQPIM - KNTTP | Account assignment category | ||
| 58 | MT06E - ATTYP | Material Category | ||
| 59 | MT06E - KZREV | Indicator: revision level has been assigned to the material | ||
| 60 | MT06E - KZWSM | Units of measure usage | ||
| 61 | MT06E - MFRNR | Manufacturer number | ||
| 62 | MT06E - MFRPN | Manufacturer Part Number | ||
| 63 | MT06E - MPROF | Mfr part profile | ||
| 64 | MT06E - SATNR | Cross-Plant Configurable Material | ||
| 65 | MT06E - USEQU | Quota arrangement usage | ||
| 66 | MTCOM - SPRAS | Language Key | ||
| 67 | MTCOM - XVKBW | Sales price valuation active | ||
| 68 | MTCOM - WERKS | Plant | ||
| 69 | MTCOM - SPR_MEINS | Indicator: Lock base unit of measure instead of MARA segment | ||
| 70 | MTCOM - MATNR | Material Number | ||
| 71 | MTCOM - KZSPR | Indicator: Lock | ||
| 72 | MTCOM - KZMPN | Indicator: Use manufacturer part numbers | ||
| 73 | MTCOM - KENNG | View ID | ||
| 74 | MTCOM - PSTAT | Maintenance status | ||
| 75 | SI_T001K - XVKBW | Sales price valuation active | ||
| 76 | SRC_DETERM - MFRNR | Manufacturer number | ||
| 77 | SRC_DETERM - VRTYP | Purchasing document category | ||
| 78 | SRC_DETERM - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 79 | SRC_DETERM - PSTYP | Item category in purchasing document | ||
| 80 | SRC_DETERM - PLIFZ | Planned delivery time in days | ||
| 81 | SRC_DETERM - MFRPN | Manufacturer Part Number | ||
| 82 | SRC_DETERM - MEINS | Base Unit of Measure | ||
| 83 | SRC_DETERM - LIFNR | Account Number of Vendor or Creditor | ||
| 84 | SRC_DETERM - INFNR | Number of purchasing info record | ||
| 85 | SRC_DETERM - EMNFR | External manufacturer code name or number | ||
| 86 | SRC_DETERM - EMATN | Material Number | ||
| 87 | SRC_DETERM - EKORG | Purchasing organization | ||
| 88 | SRC_DETERM - EBELP | Item Number of Purchasing Document | ||
| 89 | SRC_DETERM - EBELN | Purchasing Document Number | ||
| 90 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 91 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 92 | T001K - BWKEY | Valuation area | ||
| 93 | T001K - XVKBW | Sales price valuation active | ||
| 94 | T001W - BWKEY | Valuation area | ||
| 95 | T001W - WERKS | Plant | ||
| 96 | T163K - KNTTP | Account assignment category | ||
| 97 | T163K - KZVBR | Indicator: Consumption posting (Purchasing) |