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 |
---|---|---|---|---|
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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) |