Table/Structure Field list used by SAP ABAP Program LWVKQF0M (Handelskalkulation - Bezugsquellen: Form-Routinen beginnend mit "M")
SAP ABAP Program
LWVKQF0M (Handelskalkulation - Bezugsquellen: Form-Routinen beginnend mit "M") is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BQPEX - ESOKZ | Purchasing info record category | |
2 | ![]() |
BQPEX - BEWRK | Plant from Which Material is Procured | |
3 | ![]() |
BQPEX - INFNR | Number of purchasing info record | |
4 | ![]() |
BQPEX - FLIEF | Fixed vendor | |
5 | ![]() |
BQPIM - ATTYP | Material Category | |
6 | ![]() |
BQPIM - WERKS | Plant | |
7 | ![]() |
BQPIM - VORGA | Transaction/event | |
8 | ![]() |
BQPIM - SATNR | Cross-Plant Configurable Material | |
9 | ![]() |
BQPIM - PSTYP | Item category in purchasing document | |
10 | ![]() |
BQPIM - NOQUU | Do not update quota arrangement | |
11 | ![]() |
BQPIM - NOMEI | Always use order unit from info record | |
12 | ![]() |
BQPIM - NEMNG | Quantity | |
13 | ![]() |
BQPIM - NEDAT | Date | |
14 | ![]() |
BQPIM - MATNR | Material Number | |
15 | ![]() |
BQPIM - MATKL | Material Group | |
16 | ![]() |
BQPIM - LISTE | Checkbox | |
17 | ![]() |
BQPIM - LMEIN | Base Unit of Measure | |
18 | ![]() |
BQPIM - BQPRA | Selection of source of supply according to price | |
19 | ![]() |
BQPIM - BWSCL | Source of supply key | |
20 | ![]() |
BQPIM - BZQBW | Determine item category from source of supply key | |
21 | ![]() |
BQPIM - BZQHL | Take regular vendor into account | |
22 | ![]() |
BQPIM - EKORG | Purchasing organization | |
23 | ![]() |
BQPIM - FLIEF | Fixed vendor | |
24 | ![]() |
BQPIM - FRGDT | Purchase Requisition Release Date | |
25 | ![]() |
BQPIM - INFNR | Number of purchasing info record | |
26 | ![]() |
BQPIM - LIFNR | Account Number of Vendor or Creditor | |
27 | ![]() |
CALP - WERKS | Plant | |
28 | ![]() |
CALP - EKKAM | Key date for purchase price conditions | |
29 | ![]() |
CALP - VLGWK | Sales Pricing: Reference Plant | |
30 | ![]() |
CALP - SATNR | Cross-Plant Configurable Material | |
31 | ![]() |
CALP - MATNR | Material Number | |
32 | ![]() |
CALP - MATKL | Material Group | |
33 | ![]() |
CALP - LIFNR | Vendor's account number | |
34 | ![]() |
CALP - INFWK | Info record at plant level | |
35 | ![]() |
CALP - INFNR | Number of purchasing info record | |
36 | ![]() |
CALP - ESOKZ | Purchasing info record category | |
37 | ![]() |
CALP - EKORG | Purchasing organization | |
38 | ![]() |
CALP - ATTYP | Material Category | |
39 | ![]() |
CALPD - BWSCA | Supply source type | |
40 | ![]() |
CALP_KEY - WERKS | Plant | |
41 | ![]() |
CALP_KEY - MATNR | Material Number | |
42 | ![]() |
EINA - INFNR | Number of purchasing info record | |
43 | ![]() |
EINE - EKORG | Purchasing organization | |
44 | ![]() |
EINE - INFNR | Number of purchasing info record | |
45 | ![]() |
EINE - NORBM | Standard Purchase Order Quantity | |
46 | ![]() |
EINE - WERKS | Plant | |
47 | ![]() |
EORD - EKORG | Purchasing organization | |
48 | ![]() |
EORD - LIFNR | Vendor's account number | |
49 | ![]() |
KALP - MATNR | Material Number | |
50 | ![]() |
KALP - WERKS | Plant | |
51 | ![]() |
KALP - VLGWK | Sales Pricing: Reference Plant | |
52 | ![]() |
KALP - SATNR | Cross-Plant Configurable Material | |
53 | ![]() |
KALP - MATKL | Material Group | |
54 | ![]() |
KALP - LIFNR | Vendor's account number | |
55 | ![]() |
KALP - INFNR | Number of purchasing info record | |
56 | ![]() |
KALP - ESOKZ | Purchasing info record category | |
57 | ![]() |
KALP - EKORG | Purchasing organization | |
58 | ![]() |
KALP - EKKAM | Key date for purchase price conditions | |
59 | ![]() |
KALP - BWSCA | Supply source type | |
60 | ![]() |
KALP - ATTYP | Material Category | |
61 | ![]() |
KALP - INFWK | Info record at plant level | |
62 | ![]() |
LFA1 - WERKS | Plant | |
63 | ![]() |
MT06E - SATNR | Cross-Plant Configurable Material | |
64 | ![]() |
MT06E - MEINS | Base Unit of Measure | |
65 | ![]() |
MT06E - BWSCL | Source of Supply | |
66 | ![]() |
MT06E - ATTYP | Material Category | |
67 | ![]() |
SI_LFA1 - WERKS | Plant (Own or External) | |
68 | ![]() |
SRC_DETERM - LIFNR | Account Number of Vendor or Creditor | |
69 | ![]() |
SYST - MARKY | ABAP System Field: Obsolete | |
70 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
71 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
72 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
73 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
74 | ![]() |
TMBW1 - BWSCL | Source of supply key | |
75 | ![]() |
TMBW2 - BWSCL | Source of supply key | |
76 | ![]() |
TMBW2 - SOBES | Special procurement type |