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