Table/Structure Field list used by SAP ABAP Program LQM03F00 (LQM03F00)
SAP ABAP Program
LQM03F00 (LQM03F00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EINA - LIFNR | Vendor's account number | |
2 | ![]() |
EINA - IDNLF | Material Number Used by Vendor | |
3 | ![]() |
EINA - MATNR | Material Number | |
4 | ![]() |
EMARA - MATKL | Material Group | |
5 | ![]() |
EMARA - PRDHA | Product Hierarchy | |
6 | ![]() |
EMARC - KZDKZ | Documentation required indicator | |
7 | ![]() |
EMARC - KZKRI | Indicator: Critical part | |
8 | ![]() |
EMARC1 - KZDKZ | Documentation required indicator | |
9 | ![]() |
EMARC1 - KZKRI | Indicator: Critical part | |
10 | ![]() |
KNMT - VKORG | Sales Organization | |
11 | ![]() |
KNMT - VTWEG | Distribution Channel | |
12 | ![]() |
KNMT - MATNR | Material Number | |
13 | ![]() |
KNMT - KUNNR | Customer number | |
14 | ![]() |
KNMT - KDMAT | Customer Material Number | |
15 | ![]() |
LFM1 - EKORG | Purchasing organization | |
16 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
17 | ![]() |
MARA - MATKL | Material Group | |
18 | ![]() |
MARA - PRDHA | Product Hierarchy | |
19 | ![]() |
MARC - KZDKZ | Documentation required indicator | |
20 | ![]() |
MARC - KZKRI | Indicator: Critical part | |
21 | ![]() |
MTCOM - WERKS | Plant | |
22 | ![]() |
MTCOM - MATNR | Material Number | |
23 | ![]() |
MTCOM - KENNG | View ID | |
24 | ![]() |
MTCOR - LVORM | Deletion Indicator | |
25 | ![]() |
RQM01 - MATNR | Material Number | |
26 | ![]() |
RQM01 - VTWEG | Distribution Channel | |
27 | ![]() |
RQM01 - VKORG | Sales Organization | |
28 | ![]() |
RQM01 - SPART | Division | |
29 | ![]() |
RQM01 - QWRNUM | Reference Notification Number | |
30 | ![]() |
RQM01 - PRDHA | Product Hierarchy | |
31 | ![]() |
RQM01 - MAWERK | Plant | |
32 | ![]() |
RQM01 - MATKL | Material Group | |
33 | ![]() |
RQM01 - LIFNUM | Account Number of Vendor or Creditor | |
34 | ![]() |
RQM01 - KZKRI | Indicator: Critical part | |
35 | ![]() |
RQM01 - KZDKZ | Documentation required indicator | |
36 | ![]() |
RQM01 - KUNUM | Customer Number | |
37 | ![]() |
RQM01 - KDMAT | Customer Material Number | |
38 | ![]() |
RQM01 - IDNLF | Material Number Used by Vendor | |
39 | ![]() |
RQM01 - EKORG | Purchasing organization | |
40 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
41 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
42 | ![]() |
TQ80 - PARVW_KUND | Partner Function for Customer |