Data Element list used by SAP ABAP Table BQPIM (Import Structure for Source of Supply Check and Search)
SAP ABAP Table 
BQPIM (Import Structure for Source of Supply Check and Search) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ADRN2 | Number of delivery address | |
| 2 | Data Element |
ADRNR_MM | Manual address number in purchasing document item | |
| 3 | Data Element |
ATTYP | Material Category | |
| 4 | Data Element |
BAPIC | Indicator called up via BAPI | |
| 5 | Data Element |
BESKZ | Procurement Type | |
| 6 | Data Element |
BESWK | Procuring Plant | |
| 7 | Data Element |
BEWRK | Plant from Which Material is Procured | |
| 8 | Data Element |
BEWRK | Plant from Which Material is Procured | |
| 9 | Data Element |
BPUEB | Adopt requisition price in purchase order | |
| 10 | Data Element |
BQPRA | Selection of source of supply according to price | |
| 11 | Data Element |
BQSCL | Source of supply key | |
| 12 | Data Element |
BSAKZ | Control indicator for purchasing document type | |
| 13 | Data Element |
BSART | Order Type (Purchasing) | |
| 14 | Data Element |
BSTME | Order unit | |
| 15 | Data Element |
BSTYP | Purchasing document category | |
| 16 | Data Element |
BZQBW | Determine item category from source of supply key | |
| 17 | Data Element |
BZQHL | Take regular vendor into account | |
| 18 | Data Element |
BZQSO | Determine item category from special procurement key | |
| 19 | Data Element |
CALCPR | Determine price | |
| 20 | Data Element |
CDELT | Check Delivery Date in Source Determination | |
| 21 | Data Element |
CUOBJ | Configuration (internal object number) | |
| 22 | Data Element |
DATTP | Period Indicator for Shelf Life Expiration Date | |
| 23 | Data Element |
DATUM | Date | |
| 24 | Data Element |
DATUM | Date | |
| 25 | Data Element |
EBZIN | Source: Info Record | |
| 26 | Data Element |
EBZKA | Source: Contract | |
| 27 | Data Element |
EBZKM | Source: Contract, Item Category M | |
| 28 | Data Element |
EBZKW | Source: Contract, Item Category W | |
| 29 | Data Element |
EBZOM | Source for Items Without Material | |
| 30 | Data Element |
EKORG | Purchasing organization | |
| 31 | Data Element |
EKORG | Purchasing organization | |
| 32 | Data Element |
EKUNNR | Customer | |
| 33 | Data Element |
EMATNR | Material number | |
| 34 | Data Element |
EMLIF | Vendor to be supplied/who is to receive delivery | |
| 35 | Data Element |
EMNFR | External manufacturer code name or number | |
| 36 | Data Element |
ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 37 | Data Element |
FLIEF | Fixed vendor | |
| 38 | Data Element |
FLIEF | Fixed vendor | |
| 39 | Data Element |
FRGDT | Purchase Requisition Release Date | |
| 40 | Data Element |
INFNR | Number of purchasing info record | |
| 41 | Data Element |
KNTTP | Account assignment category | |
| 42 | Data Element |
KONNR | Number of principal purchase agreement | |
| 43 | Data Element |
KONNR | Number of principal purchase agreement | |
| 44 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 45 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 46 | Data Element |
KZVBR | Consumption posting | |
| 47 | Data Element |
KZWSO | Units of measure usage | |
| 48 | Data Element |
LBLKZ | Subcontracting vendor | |
| 49 | Data Element |
LGORT_D | Storage location | |
| 50 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 51 | Data Element |
MATKL | Material Group | |
| 52 | Data Element |
MATNL | Do not read material | |
| 53 | Data Element |
MATNR | Material Number | |
| 54 | Data Element |
MEINS | Base Unit of Measure | |
| 55 | Data Element |
MENGE_D | Quantity | |
| 56 | Data Element |
MENGE_D | Quantity | |
| 57 | Data Element |
MENGE_D | Quantity | |
| 58 | Data Element |
MENGE_D | Quantity | |
| 59 | Data Element |
MFRNR | Manufacturer number | |
| 60 | Data Element |
MFRPN | Manufacturer Part Number | |
| 61 | Data Element |
MHDRZ | Minimum Remaining Shelf Life | |
| 62 | Data Element |
MPROF | Mfr part profile | |
| 63 | Data Element |
NOAUS | No box listing sources of supply | |
| 64 | Data Element |
NOMEI | Always use order unit from info record | |
| 65 | Data Element |
NOMVR | Do not search for material-related outline agreements | |
| 66 | Data Element |
NONWR | Supplying plant may not be changed | |
| 67 | Data Element |
NOORL | Do not evaluate source list | |
| 68 | Data Element |
NOQUL | Do not evaluate quota arrangement | |
| 69 | Data Element |
NOQUMNG | Do not take quota-allocated quantities into account | |
| 70 | Data Element |
NOQUU | Do not update quota arrangement | |
| 71 | Data Element |
NOVRT | Do not search for outline agreements | |
| 72 | Data Element |
NOVRT | Do not search for outline agreements | |
| 73 | Data Element |
NOWVR | Do not search for material-group-related outline agreements | |
| 74 | Data Element |
PACKNO | Package number | |
| 75 | Data Element |
PLIFZ | Planned delivery time in days | |
| 76 | Data Element |
PRAKT | Display current price | |
| 77 | Data Element |
PSTYP | Item category in purchasing document | |
| 78 | Data Element |
QUNUM | Number of quota arrangement | |
| 79 | Data Element |
QUNUM | Number of quota arrangement | |
| 80 | Data Element |
QUPOS | Quota arrangement item | |
| 81 | Data Element |
RESLO | Issuing Storage Location for Stock Transport Order | |
| 82 | Data Element |
RESLO | Issuing Storage Location for Stock Transport Order | |
| 83 | Data Element |
REVLV | Revision level | |
| 84 | Data Element |
SATNR | Cross-Plant Configurable Material | |
| 85 | Data Element |
SOBES | Special procurement type | |
| 86 | Data Element |
SOBKZ | Special Stock Indicator | |
| 87 | Data Element |
SRM_CONTRACT_ID | Central Contract | |
| 88 | Data Element |
SRM_CONTRACT_ITEM | Central Contract Item Number | |
| 89 | Data Element |
TXZ01 | Short Text | |
| 90 | Data Element |
UMREN | Denominator for conversion to base units of measure | |
| 91 | Data Element |
UMREZ | Numerator for Conversion to Base Units of Measure | |
| 92 | Data Element |
UMSOK | Special stock indicator for physical stock transfer | |
| 93 | Data Element |
USEQU | Quota arrangement usage | |
| 94 | Data Element |
VERID | Production Version | |
| 95 | Data Element |
VORGA | Transaction/event | |
| 96 | Data Element |
WAERS | Currency Key | |
| 97 | Data Element |
WERKS_D | Plant | |
| 98 | Data Element |
XFELD | Checkbox | |
| 99 | Data Element |
XFELD | Checkbox | |
| 100 | Data Element |
XFELD | Checkbox | |
| 101 | Data Element |
XFELD | Checkbox | |
| 102 | Data Element |
XFELD | Checkbox | |
| 103 | Data Element |
XFELD | Checkbox | |
| 104 | Data Element |
XFELD | Checkbox |
