Table/Structure Field list used by SAP ABAP Program LMIGOKP4 (Kernel implementation pipeline)
SAP ABAP Program
LMIGOKP4 (Kernel implementation pipeline) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BQPEX - FLIEF | Fixed vendor | |
2 | ![]() |
BQPIM - BQPRA | Selection of source of supply according to price | |
3 | ![]() |
BQPIM - WERKS | Plant | |
4 | ![]() |
BQPIM - VORGA | Transaction/event | |
5 | ![]() |
BQPIM - PSTYP | Item category in purchasing document | |
6 | ![]() |
BQPIM - NOVRT | Do not search for outline agreements | |
7 | ![]() |
BQPIM - NOQUU | Do not update quota arrangement | |
8 | ![]() |
BQPIM - NOQUL | Do not evaluate quota arrangement | |
9 | ![]() |
BQPIM - NOAUS | No box listing sources of supply | |
10 | ![]() |
BQPIM - NEDAT | Date | |
11 | ![]() |
BQPIM - MATNR | Material Number | |
12 | ![]() |
BQPIM - LISTE | Checkbox | |
13 | ![]() |
BQPIM - LIFNR | Account Number of Vendor or Creditor | |
14 | ![]() |
BQPIM - FLIEF | Fixed vendor | |
15 | ![]() |
BQPIM - EKORG | Purchasing organization | |
16 | ![]() |
BQPIM - BSTYP | Purchasing document category | |
17 | ![]() |
BQPIM - NEMNG | Quantity | |
18 | ![]() |
GOHEAD - BUDAT | Posting Date in the Document | |
19 | ![]() |
GOITEM - LIFNR | Vendor's account number | |
20 | ![]() |
GOITEM - WERKS | Plant | |
21 | ![]() |
GOITEM - SOBKZ | Special Stock Indicator | |
22 | ![]() |
GOITEM - MAT_LIFNR | Vendor's account number | |
23 | ![]() |
GOITEM - MATNR | Material Number | |
24 | ![]() |
GOVENDOR - LIFNR | Vendor's account number | |
25 | ![]() |
IMKPF1 - BUDAT | Posting Date in the Document | |
26 | ![]() |
IMSEG3 - MATNR | Material Number | |
27 | ![]() |
IMSEG3 - SOBKZ | Special Stock Indicator | |
28 | ![]() |
IMSEG3 - WERKS | Plant |