Table/Structure Field list used by SAP ABAP Class CL_EXM_IM_MD_MODIFY_SOURCE (Sample Implementation for BAdI Definition MD_MODIFY_SOURC)
SAP ABAP Class
CL_EXM_IM_MD_MODIFY_SOURCE (Sample Implementation for BAdI Definition MD_MODIFY_SOURC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DORD - BDATU | Source List Record Valid To | ||
| 2 | DORD - EBELN | Agreement Number | ||
| 3 | DORD - EBELP | Agreement Item | ||
| 4 | DORD - EKORG | Purchasing organization | ||
| 5 | DORD - EMATN | Material number corresponding to manufacturer part number | ||
| 6 | DORD - LIFNR | Vendor's account number | ||
| 7 | DORD - SOBES | Category of Source List Record | ||
| 8 | DORD - VDATU | Source List Record Valid From | ||
| 9 | DORD - VRTYP | Purchasing document category | ||
| 10 | DORD - WRK02 | Plant from Which Material is Procured | ||
| 11 | DORD - AUTET | Source List Usage in Materials Planning | ||
| 12 | EINA - LIFNR | Vendor's account number | ||
| 13 | EINA - MATNR | Material Number | ||
| 14 | EINA - RELIF | Regular Vendor | ||
| 15 | EINE - INFNR | Number of purchasing info record | ||
| 16 | EKKO - EBELN | Purchasing Document Number | ||
| 17 | EKKO - LIFNR | Vendor's account number | ||
| 18 | EKKODATA - LIFNR | Vendor's account number | ||
| 19 | MDKP - DSDAT | MRP date | ||
| 20 | MDKP - MATNR | Material Number | ||
| 21 | MDKP_DATA - DSDAT | MRP date | ||
| 22 | MDNB - DAT00 | Receipt/Requirements date | ||
| 23 | MDNB - DAT00 | Receipt/Requirements date | ||
| 24 | MDPS - WRK02 | Production plant in planned order | ||
| 25 | MDPS - WEBAZ | Goods receipt processing time in days | ||
| 26 | MDPS - EBELN | Purchasing Document Number | ||
| 27 | MDPS - VRTYP | Purchasing document category | ||
| 28 | MDPS - SOBES | Special procurement type | ||
| 29 | MDPS - PLIFZ | Planned delivery time in days | ||
| 30 | MDPS - PLAAB | Material requirements planning segment | ||
| 31 | MDPS - LGORT | Storage location | ||
| 32 | MDPS - EMATN | Material number corresponding to manufacturer part number | ||
| 33 | MDPS - EKORG | Purchasing organization | ||
| 34 | MDPS - EBELP | Item Number of Purchasing Document | ||
| 35 | MDPS - DAT00 | Receipt/Requirements date | ||
| 36 | MDPS - AUTET | Source List Usage in Materials Planning | ||
| 37 | MDPS - LIFNR | Account Number of Vendor or Creditor | ||
| 38 | MEICO - INFSA | Read info record with generic article (+,-, ) | ||
| 39 | MEICO - WERKS | Plant | ||
| 40 | MEICO - SATNR | Cross-Plant Configurable Material | ||
| 41 | MEICO - MATNR | Material Number | ||
| 42 | MEICO - LIFNR | Account Number of Vendor or Creditor | ||
| 43 | MEICO - KENNG | View ID | ||
| 44 | MEICO - ESOKZ | Purchasing info record category | ||
| 45 | MEICO - EKORG | Purchasing organization | ||
| 46 | MEICO - ATTYP | Material Category | ||
| 47 | MPLFZ - PLIFZ | Planned delivery time in days | ||
| 48 | MT61D - ATTYP | Material Category | ||
| 49 | MT61D - MATNR | Material Number | ||
| 50 | MT61D - SATNR | Cross-Plant Configurable Material | ||
| 51 | MT61D - WERKS | Plant |