Table/Structure Field list used by SAP ABAP Program MM06BF0B_BEZUGSQUELLE_1 (BEZUGSQUELLE_1)
SAP ABAP Program
MM06BF0B_BEZUGSQUELLE_1 (BEZUGSQUELLE_1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BQPEX - VRTYP | Purchasing document category | |
2 | ![]() |
BQPEX - BEWRK | Plant from Which Material is Procured | |
3 | ![]() |
BQPEX - PLIFZ | Planned delivery time in days | |
4 | ![]() |
BQPEX - MFRPN | Manufacturer Part Number | |
5 | ![]() |
BQPEX - MFRNR | Manufacturer number | |
6 | ![]() |
BQPEX - LIFNR | Account Number of Vendor or Creditor | |
7 | ![]() |
BQPEX - KTPNR | Item number of principal purchase agreement | |
8 | ![]() |
BQPEX - INFNR | Number of purchasing info record | |
9 | ![]() |
BQPEX - EKORG | Purchasing organization | |
10 | ![]() |
BQPEX - EMATN | Material number corresponding to manufacturer part number | |
11 | ![]() |
BQPEX - EMNFR | External manufacturer code name or number | |
12 | ![]() |
BQPEX - FLIEF | Fixed vendor | |
13 | ![]() |
BQPEX - KONNR | Number of principal purchase agreement | |
14 | ![]() |
EBAN - MFRNR | Manufacturer number | |
15 | ![]() |
EBAN - WERKS | Plant | |
16 | ![]() |
EBAN - WAERS | Currency Key | |
17 | ![]() |
EBAN - VRTYP | Purchasing document category | |
18 | ![]() |
EBAN - SATNR | Cross-Plant Configurable Material | |
19 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
20 | ![]() |
EBAN - PSTYP | Item category in purchasing document | |
21 | ![]() |
EBAN - PREIS | Price in Purchase Requisition | |
22 | ![]() |
EBAN - PLIFZ | Planned delivery time in days | |
23 | ![]() |
EBAN - PEINH | Price unit | |
24 | ![]() |
EBAN - MPROF | Mfr part profile | |
25 | ![]() |
EBAN - MFRPN | Manufacturer Part Number | |
26 | ![]() |
EBAN - MATKL | Material Group | |
27 | ![]() |
EBAN - LIFNR | Desired vendor | |
28 | ![]() |
EBAN - KTPNR | Item number of principal purchase agreement | |
29 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | |
30 | ![]() |
EBAN - INFNR | Number of purchasing info record | |
31 | ![]() |
EBAN - FLIEF | Fixed vendor | |
32 | ![]() |
EBAN - EMNFR | External manufacturer code name or number | |
33 | ![]() |
EBAN - EMATN | Material number corresponding to manufacturer part number | |
34 | ![]() |
EBAN - EKORG | Purchasing organization | |
35 | ![]() |
EBAN - BSAKZ | Control indicator for purchasing document type | |
36 | ![]() |
EBAN - BESWK | EBAN-BESWK | |
37 | ![]() |
EBAN - ATTYP | Material Category | |
38 | ![]() |
EBAN - MATNR | Material Number | |
39 | ![]() |
EDISP - DISST | Low-level code | |
40 | ![]() |
EDISP - WERKS | Plant | |
41 | ![]() |
EDISP - RELEV | Indicator: Relevant to MRP | |
42 | ![]() |
EDISP - PSTAT | Maintenance status | |
43 | ![]() |
EDISP - MATNR | Material Number | |
44 | ![]() |
EDISP - DISMM | MRP Type | |
45 | ![]() |
MDCP - DISMM | MRP Type | |
46 | ![]() |
MDCP - DISST | Low-level code | |
47 | ![]() |
MDCP - MATNR | Material Number | |
48 | ![]() |
MDCP - PSTAT | Maintenance status | |
49 | ![]() |
MDCP - WERKS | Plant | |
50 | ![]() |
MT06E - PEINH | Price unit | |
51 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
53 | ![]() |
T001 - WAERS | Currency Key |