Table/Structure Field list used by SAP ABAP Program LWVFBF3K (BEZUGSQUELLENFINDUNG)
SAP ABAP Program 
LWVFBF3K (BEZUGSQUELLENFINDUNG) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BQPEX - KONNR | Number of principal purchase agreement | |
| 2 | Table/Structure Field |
BQPEX - KTPNR | Item number of principal purchase agreement | |
| 3 | Table/Structure Field |
BQPEX - LIFNR | Account Number of Vendor or Creditor | |
| 4 | Table/Structure Field |
BQPEX - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 5 | Table/Structure Field |
BQPEX - VRTYP | Purchasing document category | |
| 6 | Table/Structure Field |
BQPEX - FLIEF | Fixed vendor | |
| 7 | Table/Structure Field |
BQPIM - NEMNG | Quantity | |
| 8 | Table/Structure Field |
BQPIM - WERKS | Plant | |
| 9 | Table/Structure Field |
BQPIM - VORGA | Transaction/event | |
| 10 | Table/Structure Field |
BQPIM - SATNR | Cross-Plant Configurable Material | |
| 11 | Table/Structure Field |
BQPIM - PSTYP | Item category in purchasing document | |
| 12 | Table/Structure Field |
BQPIM - NOWVR | Do not search for material-group-related outline agreements | |
| 13 | Table/Structure Field |
BQPIM - NOQUU | Do not update quota arrangement | |
| 14 | Table/Structure Field |
BQPIM - NOMVR | Do not search for material-related outline agreements | |
| 15 | Table/Structure Field |
BQPIM - NOMEI | Always use order unit from info record | |
| 16 | Table/Structure Field |
BQPIM - NOAUS | No box listing sources of supply | |
| 17 | Table/Structure Field |
BQPIM - NEDAT | Date | |
| 18 | Table/Structure Field |
BQPIM - MATNR | Material Number | |
| 19 | Table/Structure Field |
BQPIM - MATKL | Material Group | |
| 20 | Table/Structure Field |
BQPIM - EKORG | Purchasing organization | |
| 21 | Table/Structure Field |
BQPIM - BZQHL | Take regular vendor into account | |
| 22 | Table/Structure Field |
BQPIM - BZQBW | Determine item category from source of supply key | |
| 23 | Table/Structure Field |
BQPIM - BWSCL | Source of supply key | |
| 24 | Table/Structure Field |
BQPIM - BQPRA | Selection of source of supply according to price | |
| 25 | Table/Structure Field |
BQPIM - BESKZ | Procurement Type | |
| 26 | Table/Structure Field |
BQPIM - ATTYP | Material Category | |
| 27 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 28 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 29 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 30 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 31 | Table/Structure Field |
EMARA - ATTYP | Material Category | |
| 32 | Table/Structure Field |
EMARA - SATNR | Cross-Plant Configurable Material | |
| 33 | Table/Structure Field |
EMARA - MATKL | Material Group | |
| 34 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 35 | Table/Structure Field |
KNA1 - WERKS | Plant | |
| 36 | Table/Structure Field |
KNVV - VKORG | Sales Organization | |
| 37 | Table/Structure Field |
KNVV - VTWEG | Distribution Channel | |
| 38 | Table/Structure Field |
MARA - ATTYP | Material Category | |
| 39 | Table/Structure Field |
MARA - MATKL | Material Group | |
| 40 | Table/Structure Field |
MARA - SATNR | Cross-Plant Configurable Material | |
| 41 | Table/Structure Field |
SI_KNA1 - WERKS | Plant | |
| 42 | Table/Structure Field |
SRC_DETERM - LIFNR | Account Number of Vendor or Creditor | |
| 43 | Table/Structure Field |
T001W - LIFNR | Vendor number of plant | |
| 44 | Table/Structure Field |
TWPIO - BZQFCHEAP | Find cheapest source of supply | |
| 45 | Table/Structure Field |
TWPIO - BZQFNOCHKR | Outline agreements included in supply source determination? | |
| 46 | Table/Structure Field |
WPLST - MSGNR | Message number | |
| 47 | Table/Structure Field |
WPLST - FEHLERTYP | Error cat. | |
| 48 | Table/Structure Field |
WRF3 - LOCLB | Supplying plant (source of supply) | |
| 49 | Table/Structure Field |
WVFB - BEDAT | Order date of schedule line | |
| 50 | Table/Structure Field |
WVFB - BSART | Purchasing Document Type | |
| 51 | Table/Structure Field |
WVFB - EINDT | Item delivery date | |
| 52 | Table/Structure Field |
WVFB - EKORG | Purchasing organization | |
| 53 | Table/Structure Field |
WVFB - LIFNR | Vendor's account number | |
| 54 | Table/Structure Field |
WVFB - MATNR | Material Number | |
| 55 | Table/Structure Field |
WVFB - MENGE | Purchase Order Quantity | |
| 56 | Table/Structure Field |
WVFB - PSTYP | Item category in purchasing document | |
| 57 | Table/Structure Field |
WVFB - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 58 | Table/Structure Field |
WVFB - VKORG | Sales organization | |
| 59 | Table/Structure Field |
WVFB - VTWEG | Distribution channel | |
| 60 | Table/Structure Field |
WVFB - WBTYP | Default doc. category, store order inbound - replenishment | |
| 61 | Table/Structure Field |
WVFB - WERKS | Plant |
