Table/Structure Field list used by SAP ABAP Program MWAKAF07_FCODE_SOURCE_OF_SUPPL (FCODE_SOURCE_OF_SUPPLY)
SAP ABAP Program
MWAKAF07_FCODE_SOURCE_OF_SUPPL (FCODE_SOURCE_OF_SUPPLY) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BQPEX - FLIEF | Fixed vendor | ||
| 2 | BQPIM - NOVRT | Do not search for outline agreements | ||
| 3 | BQPIM - WERKS | Plant | ||
| 4 | BQPIM - VORGA | Transaction/event | ||
| 5 | BQPIM - SATNR | Cross-Plant Configurable Material | ||
| 6 | BQPIM - PSTYP | Item category in purchasing document | ||
| 7 | BQPIM - NOQUU | Do not update quota arrangement | ||
| 8 | BQPIM - NOQUL | Do not evaluate quota arrangement | ||
| 9 | BQPIM - NOORL | Do not evaluate source list | ||
| 10 | BQPIM - NOMEI | Always use order unit from info record | ||
| 11 | BQPIM - NOAUS | No box listing sources of supply | ||
| 12 | BQPIM - NEMNG | Quantity | ||
| 13 | BQPIM - MATNR | Material Number | ||
| 14 | BQPIM - ATTYP | Material Category | ||
| 15 | BQPIM - BESKZ | Procurement Type | ||
| 16 | BQPIM - BWSCL | Source of supply key | ||
| 17 | BQPIM - BZQBW | Determine item category from source of supply key | ||
| 18 | BQPIM - BZQHL | Take regular vendor into account | ||
| 19 | BQPIM - BZQSO | Determine item category from special procurement key | ||
| 20 | BQPIM - NEDAT | Date | ||
| 21 | BQPIM - MATKL | Material Group | ||
| 22 | BQPIM - LMEIN | Base Unit of Measure | ||
| 23 | BQPIM - EKORG | Purchasing organization | ||
| 24 | EMARA - ATTYP | Material Category | ||
| 25 | EMARA - BWSCL | Source of Supply | ||
| 26 | MARA - ATTYP | Material Category | ||
| 27 | MARA - BWSCL | Source of Supply | ||
| 28 | MESG - TXTNR | Message number | ||
| 29 | RWAKA - CHAR1 | General character 1 - field for interface definition | ||
| 30 | SYST - MSGID | ABAP System Field: Message ID | ||
| 31 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 35 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 36 | T185 - FCODE | Function code | ||
| 37 | WAAL - EKORG | Purchasing organization | ||
| 38 | WAAL - EXTLI | External vendor | ||
| 39 | WAAL - LIFNR | Vendor number | ||
| 40 | WAAL - MEBME | Sales unit | ||
| 41 | WAAL - VZWRK | Plant number for vendor number of DC | ||
| 42 | WAAL - ARTNR | Material Number | ||
| 43 | WAALD - ARTNR | Material Number | ||
| 44 | WAALD - EKORG | Purchasing organization | ||
| 45 | WAALD - EXTLI | External vendor | ||
| 46 | WAALD - LIFNR | Vendor number | ||
| 47 | WAALD - MEBME | Sales unit | ||
| 48 | WAALD - VZWRK | Plant number for vendor number of DC | ||
| 49 | WAKH - EKDAB | Purchase price conditions valid from | ||
| 50 | WAKHD - EKDAB | Purchase price conditions valid from | ||
| 51 | WAKP - PABBM | Planned Sales Qty. of Promotion Material in Sales Units | ||
| 52 | WAKP - SATNR | Cross-Plant Configurable Material | ||
| 53 | WAKP - MATKL | Material Group | ||
| 54 | WAKP - ARTNR | Material Number | ||
| 55 | WAKP - MEBME | Sales unit | ||
| 56 | WAKPD - SATNR | Cross-Plant Configurable Material | ||
| 57 | WAKPD - SELKZ | Selection flag | ||
| 58 | WAKPD - PABBM | Planned Sales Qty. of Promotion Material in Sales Units | ||
| 59 | WAKPD - MEBME | Sales unit | ||
| 60 | WAKPD - MATKL | Material Group | ||
| 61 | WAKPD - KZBAT | Indicator: item with allocation material | ||
| 62 | WAKPD - ATTYP | Material Category | ||
| 63 | WAKPD - ARTNR | Material Number | ||
| 64 | WAKW - LIFNR | Vendor number of plant | ||
| 65 | WAKW - NAME1 | Name 1 | ||
| 66 | WAKW - VKORG | Sales organization for intercompany billing | ||
| 67 | WAKW - VTWEG | Distribution channel for intercompany billing | ||
| 68 | WAKW - WERKS | Plant | ||
| 69 | WALE - LIFNR | Vendor number | ||
| 70 | WALED - LIFNR | Vendor number |