Table/Structure Field list used by SAP ABAP Class CL_BOM_MM (Subcontracting in Purchasing)
SAP ABAP Class
CL_BOM_MM (Subcontracting in Purchasing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BQPEX - VERID | Production Version | ||
| 2 | BQPIM - BEWRK | Plant from Which Material is Procured | ||
| 3 | BQPIM - BSART | Order Type (Purchasing) | ||
| 4 | BQPIM - BSTYP | Purchasing document category | ||
| 5 | BQPIM - EKORG | Purchasing organization | ||
| 6 | BQPIM - EMATN | Material number | ||
| 7 | BQPIM - EMNFR | External manufacturer code name or number | ||
| 8 | BQPIM - FLIEF | Fixed vendor | ||
| 9 | BQPIM - INFNR | Number of purchasing info record | ||
| 10 | BQPIM - MATNR | Material Number | ||
| 11 | BQPIM - MFRNR | Manufacturer number | ||
| 12 | BQPIM - MFRPN | Manufacturer Part Number | ||
| 13 | BQPIM - MPROF | Mfr part profile | ||
| 14 | BQPIM - NEDAT | Date | ||
| 15 | BQPIM - NEMNG | Quantity | ||
| 16 | BQPIM - OBEWR | Plant from Which Material is Procured | ||
| 17 | BQPIM - OFLIE | Fixed vendor | ||
| 18 | BQPIM - PSTYP | Item category in purchasing document | ||
| 19 | BQPIM - REVLV | Revision level | ||
| 20 | BQPIM - UMREN | Denominator for conversion to base units of measure | ||
| 21 | BQPIM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 22 | BQPIM - USEQU | Quota arrangement usage | ||
| 23 | BQPIM - VORGA | Transaction/event | ||
| 24 | BQPIM - WERKS | Plant | ||
| 25 | CM61Q - RCODE | Function code | ||
| 26 | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 27 | EBAN - FRGDT | Purchase Requisition Release Date | ||
| 28 | EBAN - LFDAT | Item delivery date | ||
| 29 | EBAN - MENGE | Purchase requisition quantity | ||
| 30 | EBAN - RSNUM | Number of reservation/dependent requirements | ||
| 31 | EBAN - VERID | Production Version | ||
| 32 | EKET - VERID | Production Version | ||
| 33 | EKET - VERID | Production Version | ||
| 34 | EKET - VERID | Production Version | ||
| 35 | EKET - VERID | Production Version | ||
| 36 | EKETDATA - VERID | Production Version | ||
| 37 | EKETDATA - VERID | Production Version | ||
| 38 | EKETDATA - VERID | Production Version | ||
| 39 | EKETDATA - VERID | Production Version | ||
| 40 | EXKN - APLZL_ORD | General counter for order | ||
| 41 | EXKN - AUFPL_ORD | Routing number of operations in the order | ||
| 42 | EXKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 43 | EXKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 44 | EXKN - VBELN | Sales and Distribution Document Number | ||
| 45 | EXKN - VBELN | Sales and Distribution Document Number | ||
| 46 | EXKN - VBELP | Sales Document Item | ||
| 47 | EXKN - VBELP | Sales Document Item | ||
| 48 | EXKN - VETEN | Schedule line | ||
| 49 | EXKN - VETEN | Schedule line | ||
| 50 | MDBA - RSNUM | Number of reservation/dependent requirements | ||
| 51 | MDLB - EBELN | Purchasing Document Number | ||
| 52 | MDLB - EBELP | Item Number of Purchasing Document | ||
| 53 | MDLB - KDAUF | Sales Order Number | ||
| 54 | MDLB - KDEIN | Delivery schedule for sales order | ||
| 55 | MDLB - KDPOS | Item number in Sales Order | ||
| 56 | MDLB - KZBWS | Valuation of Special Stock | ||
| 57 | MDLB - PSPEL | WBS Element | ||
| 58 | MDPA - ALTSL | Method for Selecting Alternative Bills of Material | ||
| 59 | MDPA - APLZL_ORD | General counter for order | ||
| 60 | MDPA - AUFPL_ORD | Routing number of operations in the order | ||
| 61 | MDPA - BESKZ | Procurement Type | ||
| 62 | MDPA - CUOBJ | Configuration (internal object number) | ||
| 63 | MDPA - FLIEF | Fixed vendor | ||
| 64 | MDPA - FLIEF | Fixed vendor | ||
| 65 | MDPA - GSMNG | Total planned order quantity | ||
| 66 | MDPA - GSMNG | Total planned order quantity | ||
| 67 | MDPA - GSMNG | Total planned order quantity | ||
| 68 | MDPA - KDAUF | Sales Order Number | ||
| 69 | MDPA - KDEIN | Delivery schedule for sales order | ||
| 70 | MDPA - KDPOS | Item number in Sales Order | ||
| 71 | MDPA - KNTTP | Account assignment category | ||
| 72 | MDPA - KZBWS | Valuation of Special Stock | ||
| 73 | MDPA - KZVBR | Consumption posting | ||
| 74 | MDPA - LAGME | Base Unit of Measure | ||
| 75 | MDPA - LGORT | Storage location | ||
| 76 | MDPA - MATNR | Planning material | ||
| 77 | MDPA - PAART | Order type | ||
| 78 | MDPA - PEDTR | Order finish date in the planned order | ||
| 79 | MDPA - PEDTR | Order finish date in the planned order | ||
| 80 | MDPA - PSPEL | WBS Element | ||
| 81 | MDPA - PSTTR | Order start date in planned order | ||
| 82 | MDPA - PWWRK | Production plant in planned order | ||
| 83 | MDPA - REVLV | Revision level | ||
| 84 | MDPA - RSNUM | Number of reservation/dependent requirements | ||
| 85 | MDPA - RSNUM | Number of reservation/dependent requirements | ||
| 86 | MDPA - SERNR | BOM explosion number | ||
| 87 | MDPA - SOBES | Special procurement type | ||
| 88 | MDPA - SOBKZ | Special Stock Indicator | ||
| 89 | MDPA - VERID | Production Version | ||
| 90 | MDPA - VERID | Production Version | ||
| 91 | MDPA - VERID | Production Version | ||
| 92 | MDPM - RSNUM | Number of reservation/dependent requirements | ||
| 93 | MDPM_ME_EXT - MDPM_DELETE | MDPM_ME_EXT-MDPM_DELETE | ||
| 94 | MDPM_ME_EXT - MDPM_INSERT | MDPM_ME_EXT-MDPM_INSERT | ||
| 95 | MDPM_ME_EXT - MDPM_UPDATE | MDPM_ME_EXT-MDPM_UPDATE | ||
| 96 | MEOUT_ACCOUNTING_TYPE - MODEL | MEOUT_ACCOUNTING_TYPE-MODEL | ||
| 97 | MEOUT_ACCOUNTING_TYPE - MODEL | MEOUT_ACCOUNTING_TYPE-MODEL | ||
| 98 | MEOUT_HEADER - BEDAT | Purchasing Document Date | ||
| 99 | MEOUT_HEADER - BSART | Purchasing Document Type | ||
| 100 | MEOUT_HEADER - BSART | Purchasing Document Type | ||
| 101 | MEOUT_HEADER - BSTYP | Purchasing Document Category | ||
| 102 | MEOUT_HEADER - EBELN | Purchasing Document Number | ||
| 103 | MEOUT_HEADER - EKORG | Purchasing organization | ||
| 104 | MEOUT_HEADER - EKORG | Purchasing organization | ||
| 105 | MEOUT_HEADER - LIFNR | Vendor's account number | ||
| 106 | MEOUT_HEADER - LIFNR | Vendor's account number | ||
| 107 | MEOUT_HEADER - LIFNR | Vendor's account number | ||
| 108 | MEOUT_HEADER - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 109 | MEOUT_HEADER_DATA - BEDAT | Purchasing Document Date | ||
| 110 | MEOUT_HEADER_DATA - BSART | Purchasing Document Type | ||
| 111 | MEOUT_HEADER_DATA - BSART | Purchasing Document Type | ||
| 112 | MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | ||
| 113 | MEOUT_HEADER_DATA - EKORG | Purchasing organization | ||
| 114 | MEOUT_HEADER_DATA - EKORG | Purchasing organization | ||
| 115 | MEOUT_HEADER_DATA - LIFNR | Vendor's account number | ||
| 116 | MEOUT_HEADER_DATA - LIFNR | Vendor's account number | ||
| 117 | MEOUT_HEADER_DATA - LIFNR | Vendor's account number | ||
| 118 | MEOUT_HEADER_DATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 119 | MEOUT_HEADER_TECH - BSTYP | Purchasing Document Category | ||
| 120 | MEOUT_ITEM - ATTYP | Material Category | ||
| 121 | MEOUT_ITEM - ATTYP | Material Category | ||
| 122 | MEOUT_ITEM - CUOBJ | Configuration (internal object number) | ||
| 123 | MEOUT_ITEM - EBELN | Purchasing Document Number | ||
| 124 | MEOUT_ITEM - EBELP | Item Number of Purchasing Document | ||
| 125 | MEOUT_ITEM - EBELP | Item Number of Purchasing Document | ||
| 126 | MEOUT_ITEM - EMATN | Material number | ||
| 127 | MEOUT_ITEM - EMNFR | External manufacturer code name or number | ||
| 128 | MEOUT_ITEM - INFNR | Number of purchasing info record | ||
| 129 | MEOUT_ITEM - KNTTP | Account assignment category | ||
| 130 | MEOUT_ITEM - KZBWS | Valuation of Special Stock | ||
| 131 | MEOUT_ITEM - KZBWS | Valuation of Special Stock | ||
| 132 | MEOUT_ITEM - KZVBR | Consumption posting | ||
| 133 | MEOUT_ITEM - LGORT | Storage location | ||
| 134 | MEOUT_ITEM - LMEIN | Base Unit of Measure | ||
| 135 | MEOUT_ITEM - MATNR | Material Number | ||
| 136 | MEOUT_ITEM - MATNR | Material Number | ||
| 137 | MEOUT_ITEM - MEINS | Order unit | ||
| 138 | MEOUT_ITEM - MFRNR | Manufacturer number | ||
| 139 | MEOUT_ITEM - MFRPN | Manufacturer Part Number | ||
| 140 | MEOUT_ITEM - MPROF | Mfr part profile | ||
| 141 | MEOUT_ITEM - PLIFZ | Planned Delivery Time in Days | ||
| 142 | MEOUT_ITEM - PSTYP | Item category in purchasing document | ||
| 143 | MEOUT_ITEM - REVLV | Revision level | ||
| 144 | MEOUT_ITEM - REVLV | Revision level | ||
| 145 | MEOUT_ITEM - SOBKZ | Special Stock Indicator | ||
| 146 | MEOUT_ITEM - TXZ01 | Short Text | ||
| 147 | MEOUT_ITEM - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 148 | MEOUT_ITEM - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 149 | MEOUT_ITEM - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 150 | MEOUT_ITEM - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 151 | MEOUT_ITEM - USEQU | Quota arrangement usage | ||
| 152 | MEOUT_ITEM - WERKS | Plant | ||
| 153 | MEOUT_ITEM - WERKS | Plant | ||
| 154 | MEOUT_ITEM_DATA - EBELN | Purchasing Document Number | ||
| 155 | MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 156 | MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 157 | MEOUT_ITEM_DATA - EMATN | Material number | ||
| 158 | MEOUT_ITEM_DATA - INFNR | Number of purchasing info record | ||
| 159 | MEOUT_ITEM_DATA - KNTTP | Account assignment category | ||
| 160 | MEOUT_ITEM_DATA - LGORT | Storage location | ||
| 161 | MEOUT_ITEM_DATA - MATNR | Material Number | ||
| 162 | MEOUT_ITEM_DATA - MATNR | Material Number | ||
| 163 | MEOUT_ITEM_DATA - MEINS | Order unit | ||
| 164 | MEOUT_ITEM_DATA - PLIFZ | Planned Delivery Time in Days | ||
| 165 | MEOUT_ITEM_DATA - PSTYP | Item category in purchasing document | ||
| 166 | MEOUT_ITEM_DATA - REVLV | Revision level | ||
| 167 | MEOUT_ITEM_DATA - REVLV | Revision level | ||
| 168 | MEOUT_ITEM_DATA - TXZ01 | Short Text | ||
| 169 | MEOUT_ITEM_DATA - WERKS | Plant | ||
| 170 | MEOUT_ITEM_DATA - WERKS | Plant | ||
| 171 | MEOUT_ITEM_TECH - ATTYP | Material Category | ||
| 172 | MEOUT_ITEM_TECH - ATTYP | Material Category | ||
| 173 | MEOUT_ITEM_TECH - CUOBJ | Configuration (internal object number) | ||
| 174 | MEOUT_ITEM_TECH - EMNFR | External manufacturer code name or number | ||
| 175 | MEOUT_ITEM_TECH - KZBWS | Valuation of Special Stock | ||
| 176 | MEOUT_ITEM_TECH - KZBWS | Valuation of Special Stock | ||
| 177 | MEOUT_ITEM_TECH - KZVBR | Consumption posting | ||
| 178 | MEOUT_ITEM_TECH - LMEIN | Base Unit of Measure | ||
| 179 | MEOUT_ITEM_TECH - MFRNR | Manufacturer number | ||
| 180 | MEOUT_ITEM_TECH - MFRPN | Manufacturer Part Number | ||
| 181 | MEOUT_ITEM_TECH - MPROF | Mfr part profile | ||
| 182 | MEOUT_ITEM_TECH - SOBKZ | Special Stock Indicator | ||
| 183 | MEOUT_ITEM_TECH - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 184 | MEOUT_ITEM_TECH - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 185 | MEOUT_ITEM_TECH - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 186 | MEOUT_ITEM_TECH - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 187 | MEOUT_ITEM_TECH - USEQU | Quota arrangement usage | ||
| 188 | MEOUT_SCHEDULE - BANFN | Purchase requisition number | ||
| 189 | MEOUT_SCHEDULE - BANFN | Purchase requisition number | ||
| 190 | MEOUT_SCHEDULE - BNFPO | Item number of purchase requisition | ||
| 191 | MEOUT_SCHEDULE - BNFPO | Item number of purchase requisition | ||
| 192 | MEOUT_SCHEDULE - EINDT | Item delivery date | ||
| 193 | MEOUT_SCHEDULE - EINDT | Item delivery date | ||
| 194 | MEOUT_SCHEDULE - EINDT | Item delivery date | ||
| 195 | MEOUT_SCHEDULE - ETENR | Schedule line | ||
| 196 | MEOUT_SCHEDULE - ETENR | Schedule line | ||
| 197 | MEOUT_SCHEDULE - LOEKZ | Deletion indicator in purchasing document | ||
| 198 | MEOUT_SCHEDULE - MENGE | Scheduled Quantity | ||
| 199 | MEOUT_SCHEDULE - MENGE | Scheduled Quantity | ||
| 200 | MEOUT_SCHEDULE - MENGE | Scheduled Quantity | ||
| 201 | MEOUT_SCHEDULE - RSNUM | Number of reservation/dependent requirements | ||
| 202 | MEOUT_SCHEDULE - RSNUM | Number of reservation/dependent requirements | ||
| 203 | MEOUT_SCHEDULE - SERNR | BOM explosion number | ||
| 204 | MEOUT_SCHEDULE - VERID | Production Version | ||
| 205 | MEOUT_SCHEDULE - VERID | Production Version | ||
| 206 | MEOUT_SCHEDULE_DATA - BANFN | Purchase requisition number | ||
| 207 | MEOUT_SCHEDULE_DATA - BANFN | Purchase requisition number | ||
| 208 | MEOUT_SCHEDULE_DATA - BNFPO | Item number of purchase requisition | ||
| 209 | MEOUT_SCHEDULE_DATA - BNFPO | Item number of purchase requisition | ||
| 210 | MEOUT_SCHEDULE_DATA - EINDT | Item delivery date | ||
| 211 | MEOUT_SCHEDULE_DATA - EINDT | Item delivery date | ||
| 212 | MEOUT_SCHEDULE_DATA - EINDT | Item delivery date | ||
| 213 | MEOUT_SCHEDULE_DATA - ETENR | Schedule line | ||
| 214 | MEOUT_SCHEDULE_DATA - ETENR | Schedule line | ||
| 215 | MEOUT_SCHEDULE_DATA - LOEKZ | Deletion indicator in purchasing document | ||
| 216 | MEOUT_SCHEDULE_DATA - MENGE | Scheduled Quantity | ||
| 217 | MEOUT_SCHEDULE_DATA - MENGE | Scheduled Quantity | ||
| 218 | MEOUT_SCHEDULE_DATA - MENGE | Scheduled Quantity | ||
| 219 | MEOUT_SCHEDULE_TECH - RSNUM | Number of reservation/dependent requirements | ||
| 220 | MEOUT_SCHEDULE_TECH - RSNUM | Number of reservation/dependent requirements | ||
| 221 | MEOUT_SCHEDULE_TECH - SERNR | BOM explosion number | ||
| 222 | MEOUT_SCHEDULE_TECH - VERID | Production Version | ||
| 223 | MEOUT_SCHEDULE_TECH - VERID | Production Version | ||
| 224 | MEREQ_ITEM - VERID | Production Version | ||
| 225 | MMPUR_SUBCON_ATTR - EINDT | Item delivery date | ||
| 226 | MMPUR_SUBCON_ATTR - EINDT | Item delivery date | ||
| 227 | MMPUR_SUBCON_ATTR - EKORG | Purchasing organization | ||
| 228 | MMPUR_SUBCON_ATTR - ELIKZ | "Delivery Completed" Indicator | ||
| 229 | MMPUR_SUBCON_ATTR - LIFNR | Vendor's account number | ||
| 230 | MMPUR_SUBCON_ATTR - LIFNR | Vendor's account number | ||
| 231 | MMPUR_SUBCON_ATTR - LOEKZ | Deletion indicator in purchasing document | ||
| 232 | MMPUR_SUBCON_ATTR - LOEKZ | Deletion indicator in purchasing document | ||
| 233 | MMPUR_SUBCON_ATTR - LOEKZ | Deletion indicator in purchasing document | ||
| 234 | MMPUR_SUBCON_ATTR - MATNR | Material Number | ||
| 235 | MMPUR_SUBCON_ATTR - MENGE | Scheduled Quantity | ||
| 236 | MMPUR_SUBCON_ATTR - MENGE | Scheduled Quantity | ||
| 237 | MMPUR_SUBCON_ATTR - PSTYP | Item category in purchasing document | ||
| 238 | MMPUR_SUBCON_ATTR - PSTYP | Item category in purchasing document | ||
| 239 | MMPUR_SUBCON_ATTR - PSTYP | Item category in purchasing document | ||
| 240 | MMPUR_SUBCON_ATTR - PSTYP | Item category in purchasing document | ||
| 241 | MMPUR_SUBCON_ATTR - RSNUM | Number of reservation/dependent requirements | ||
| 242 | MMPUR_SUBCON_ATTR - RSNUM | Number of reservation/dependent requirements | ||
| 243 | MMPUR_SUBCON_ATTR - RSNUM | Number of reservation/dependent requirements | ||
| 244 | MMPUR_SUBCON_ATTR - WERKS | Plant | ||
| 245 | MT06E - ALTSL | Method for Selecting Alternative Bills of Material | ||
| 246 | SYST - MSGID | ABAP System Field: Message ID | ||
| 247 | SYST - MSGID | ABAP System Field: Message ID | ||
| 248 | SYST - MSGID | ABAP System Field: Message ID | ||
| 249 | SYST - MSGID | ABAP System Field: Message ID | ||
| 250 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 251 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 252 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 253 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 254 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 255 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 256 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 257 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 258 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 259 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 260 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 261 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 262 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 263 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 264 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 265 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 266 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 267 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 268 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 269 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 270 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 271 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 272 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 273 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 274 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 275 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 276 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 277 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 278 | T001W - FABKL | Factory calendar key |