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