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