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