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