Table/Structure Field list used by SAP ABAP Class CL_PPH_COMPARE_MRP_INS (PPH Comparison Tool for MRP: MRP elements to be inserted)
SAP ABAP Class
CL_PPH_COMPARE_MRP_INS (PPH Comparison Tool for MRP: MRP elements to be inserted) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABAP_SORTORDER - NAME | ABAP_SORTORDER-NAME | |
2 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - SOBES | Special procurement type | |
3 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - MNG01 | Quantity received or quantity required | |
4 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - MNG03 | Shortage Quantity | |
5 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - PLAAB | Material requirements planning segment | |
6 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - PLANR | Planning segment number | |
7 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - PLIFZ | Planned delivery time in days | |
8 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - PLUMI | Receipt/issue indicator | |
9 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - PRIO_REQ | Requirement Priority | |
10 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - PRIO_URG | Requirement Urgency | |
11 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - PSPEL | WBS Element | |
12 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - QUNUM | Number of quota arrangement | |
13 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - QUPOS | Quota arrangement item | |
14 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - RESLO | Issuing Storage Location for Stock Transport Order | |
15 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - SERNR | BOM explosion number | |
16 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - MDMNG | MRP: quantity field (stock in transit, receipt qty, ...) | |
17 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - SOBKZ | Special Stock Indicator | |
18 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - TECHS | Parameter Variant/Standard Variant | |
19 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - VERID | Production Version | |
20 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - VERVP | Consumption indicator for planning requirements | |
21 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - VPZUO | Allocation Indicator | |
22 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - VRFKZ | Availability indicator | |
23 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - VRPLA | Indicator: planning without final assembly | |
24 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - WAMNG | Issued quantity | |
25 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - WEBAZ | Goods receipt processing time in days | |
26 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - WERKS | Plant | |
27 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - WRK01 | Planning Plant | |
28 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - WRK02 | Production plant in planned order | |
29 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - ZUVKZ | Consumption indicator | |
30 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - DELPS | MRP element item | |
31 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - ARSNR | Settlement reservation number | |
32 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - ARSPS | Item number of the settlement reservation | |
33 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - BAART | P.O./Order type | |
34 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - BERID | MRP Area | |
35 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - BERTY | Type of MRP area | |
36 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - BESKZ | Procurement Type | |
37 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - CUOBJ | Configuration (internal object number) | |
38 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - DAT00 | Receipt/Requirements date | |
39 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - DAT01 | Delivery/order finish date | |
40 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - DAT02 | Start/release date | |
41 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - DBSKZ | Direct procurement indicator | |
42 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - DELKZ | MRP element | |
43 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - DELNR | MRP element number | |
44 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - MATNR | Material Number | |
45 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - EBELN | Purchasing Document Number | |
46 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - EBELP | Item Number of Purchasing Document | |
47 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - EKORG | Purchasing organization | |
48 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - FIX01 | Indicator: Fixing of Lot Size in Planned Order | |
49 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - FIX02 | Indicator: fixing explosion in planned order | |
50 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - GLMNG | Quantity Delivered (Stock Transfer) | |
51 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - KDAUF | Sales Order Number | |
52 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - KDPOS | Item number in Sales Order | |
53 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - KNTTP | Account assignment category | |
54 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - KZBWS | Valuation of Special Stock | |
55 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - LGORT | Storage location | |
56 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - LIFNR | Account Number of Vendor or Creditor |