Table/Structure Field list used by SAP ABAP Program LSAUFF02 (LSAUFF02)
SAP ABAP Program
LSAUFF02 (LSAUFF02) 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 - LISTE | Checkbox | ||
| 4 | BQPIM - MATNR | Material Number | ||
| 5 | BQPIM - NEDAT | Date | ||
| 6 | BQPIM - NEMNG | Quantity | ||
| 7 | BQPIM - NOAUS | No box listing sources of supply | ||
| 8 | BQPIM - NOQUL | Do not evaluate quota arrangement | ||
| 9 | BQPIM - NOQUU | Do not update quota arrangement | ||
| 10 | BQPIM - PSTYP | Item category in purchasing document | ||
| 11 | BQPIM - VORGA | Transaction/event | ||
| 12 | BQPIM - WERKS | Plant | ||
| 13 | ISSEQ - ENART | Withdrawal type | ||
| 14 | ISSEQ - LIFNR | Vendor's account number | ||
| 15 | MKOL - LGORT | Storage location | ||
| 16 | MKOL - LIFNR | Account Number of Vendor or Creditor | ||
| 17 | MKOL - MATNR | Material Number | ||
| 18 | MKOL - SLABS | Unrestricted-use consignment stock | ||
| 19 | MKOL - SOBKZ | Special Stock Indicator | ||
| 20 | MKOL - WERKS | Plant | ||
| 21 | MKOP - KONPR | Consignment price | ||
| 22 | MKOP - KOPEI | Price unit for consignment price | ||
| 23 | MKOP - LIFNR | Account Number of Vendor or Creditor | ||
| 24 | MKOP - MATNR | Material Number | ||
| 25 | MKOP - WERKS | Plant |