Table/Structure Field list used by SAP ABAP Function Module CHECK_REORG_MATERIAL_LIFNR (Überprüfung, ob Materialien für Lieferanten ausgelistet werden können)
SAP ABAP Function Module 
CHECK_REORG_MATERIAL_LIFNR (Überprüfung, ob Materialien für Lieferanten ausgelistet werden können) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AUFI - FIWRK | Store as plant | |
| 2 | Table/Structure Field |
AUFI - MANDT | Client | |
| 3 | Table/Structure Field |
AUVZ - MANDT | Client | |
| 4 | Table/Structure Field |
AUVZ - VZWRK | Distribution center as plant | |
| 5 | Table/Structure Field |
EBAN - EKORG | Purchasing organization | |
| 6 | Table/Structure Field |
EBAN - FLIEF | Fixed vendor | |
| 7 | Table/Structure Field |
EBAN - LIFNR | Desired vendor | |
| 8 | Table/Structure Field |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
| 9 | Table/Structure Field |
EBAN - MATNR | Material Number | |
| 10 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 11 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 12 | Table/Structure Field |
EINA - LIFNR | Vendor's account number | |
| 13 | Table/Structure Field |
EINA - LOEKZ | Purchasing info: General data flagged for deletion | |
| 14 | Table/Structure Field |
EINA - MANDT | Client | |
| 15 | Table/Structure Field |
EINA - MATNR | Material Number | |
| 16 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 17 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 18 | Table/Structure Field |
EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | |
| 19 | Table/Structure Field |
EINE - WERKS | Plant | |
| 20 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 21 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 22 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 23 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 24 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 25 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 26 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 27 | Table/Structure Field |
EKORG_RANG - HIGH | Purchasing organization | |
| 28 | Table/Structure Field |
EKORG_RANG - LOW | Purchasing organization | |
| 29 | Table/Structure Field |
EKORG_RANG - OPTION | Option for ranges tables | |
| 30 | Table/Structure Field |
EKORG_RANG - SIGN | Debit/Credit Sign (+/-) | |
| 31 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 32 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 33 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 34 | Table/Structure Field |
EKPO - MANDT | Client | |
| 35 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 36 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 37 | Table/Structure Field |
EKPODATA - BSTYP | Purchasing document category | |
| 38 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 39 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 40 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 41 | Table/Structure Field |
EMARA - LVORM | Flag Material for Deletion at Client Level | |
| 42 | Table/Structure Field |
EORD - BDATU | Source List Record Valid To | |
| 43 | Table/Structure Field |
EORD - EKORG | Purchasing organization | |
| 44 | Table/Structure Field |
EORD - LIFNR | Vendor's account number | |
| 45 | Table/Structure Field |
EORD - MANDT | Client | |
| 46 | Table/Structure Field |
EORD - MATNR | Material Number | |
| 47 | Table/Structure Field |
EORD - WERKS | Plant | |
| 48 | Table/Structure Field |
EQUK - BDATU | Quota arrangement period valid until | |
| 49 | Table/Structure Field |
EQUK - MANDT | Client | |
| 50 | Table/Structure Field |
EQUK - MATNR | Material Number | |
| 51 | Table/Structure Field |
EQUK - QUNUM | Number of quota arrangement | |
| 52 | Table/Structure Field |
EQUK - WERKS | Plant | |
| 53 | Table/Structure Field |
EQUP - LIFNR | Vendor's account number | |
| 54 | Table/Structure Field |
EQUP - QUNUM | Number of quota arrangement | |
| 55 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 56 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 57 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 58 | Table/Structure Field |
LIFNR_RANG - HIGH | Account Number of Vendor or Creditor | |
| 59 | Table/Structure Field |
LIFNR_RANG - LOW | Account Number of Vendor or Creditor | |
| 60 | Table/Structure Field |
LIFNR_RANG - OPTION | Option for ranges tables | |
| 61 | Table/Structure Field |
LIFNR_RANG - SIGN | Debit/Credit Sign (+/-) | |
| 62 | Table/Structure Field |
MARA - LVORM | Flag Material for Deletion at Client Level | |
| 63 | Table/Structure Field |
MARA - MANDT | Client | |
| 64 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 65 | Table/Structure Field |
MARC - MANDT | Client | |
| 66 | Table/Structure Field |
MARC - MATNR | Material Number | |
| 67 | Table/Structure Field |
MARC - WERKS | Plant | |
| 68 | Table/Structure Field |
MKOL - KZISE | Physical inventory indicator for restricted-use stock | |
| 69 | Table/Structure Field |
MKOL - KZISL | Physical inventory indicator for whse stock in current year | |
| 70 | Table/Structure Field |
MKOL - KZISQ | Phys. inventory ind. f. stock in qual. insp. in current year | |
| 71 | Table/Structure Field |
MKOL - KZVSE | Physical inventory ind. for restricted-use stock, prev.pd | |
| 72 | Table/Structure Field |
MKOL - KZVSL | Physical inventory indicator for stock in previous year | |
| 73 | Table/Structure Field |
MKOL - KZVSQ | Phys. inventory ind. f. stock in qual. insp. in prev. period | |
| 74 | Table/Structure Field |
MKOL - KZVSS | Phys. inventory indicator for blocked stock in prev. period | |
| 75 | Table/Structure Field |
MKOL - LGORT | Storage location | |
| 76 | Table/Structure Field |
MKOL - LIFNR | Account Number of Vendor or Creditor | |
| 77 | Table/Structure Field |
MKOL - MATNR | Material Number | |
| 78 | Table/Structure Field |
MKOL - SEINM | Restricted-use consignment stock | |
| 79 | Table/Structure Field |
MKOL - SINSM | Consignment stock in quality inspection | |
| 80 | Table/Structure Field |
MKOL - SLABS | Unrestricted-use consignment stock | |
| 81 | Table/Structure Field |
MKOL - SPERS | Physical inventory blocking indicator | |
| 82 | Table/Structure Field |
MKOL - SSPEM | Blocked consignment stock | |
| 83 | Table/Structure Field |
MKOL - SVMEI | Restricted-use consignment stock in the previous period | |
| 84 | Table/Structure Field |
MKOL - SVMIN | Consignment stock in quality inspection, previous period | |
| 85 | Table/Structure Field |
MKOL - SVMLA | Unrestricted-use consignment stock, previous period | |
| 86 | Table/Structure Field |
MKOL - SVMSP | Blocked consignment stock, previous period | |
| 87 | Table/Structure Field |
MKOL - WERKS | Plant | |
| 88 | Table/Structure Field |
REO_MESSAGE - ARBGB | Application Area | |
| 89 | Table/Structure Field |
REO_MESSAGE - MSGNR | Message number | |
| 90 | Table/Structure Field |
REO_MESSAGE - MSGTY | Message Type | |
| 91 | Table/Structure Field |
REO_MESSAGE - MSGV1 | Message Variable | |
| 92 | Table/Structure Field |
REO_MESSAGE - TABKEY | Internal ABAP/4 text | |
| 93 | Table/Structure Field |
REO_SEL - COMPCHK | Check Material for All Errors | SOURCE VALUE(COMPLETE_CHECK) LIKE REO_SEL-COMPCHK DEFAULT 'X' |
| 94 | Table/Structure Field |
REO_SEL - TEST | Indicator: Test mode | |
| 95 | Table/Structure Field |
REO_SEL - TEST | Indicator: Test mode | SOURCE VALUE(TEST_ON) LIKE REO_SEL-TEST DEFAULT 'X' |
| 96 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 97 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 98 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 99 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 100 | Table/Structure Field |
T001W - KUNNR | Customer number of plant | |
| 101 | Table/Structure Field |
T100 - MSGNR | Message number | |
| 102 | Table/Structure Field |
TWPDO - ARBGB | Application Area | |
| 103 | Table/Structure Field |
WSOL_MLW - ALDAT | Discontinuation date | |
| 104 | Table/Structure Field |
WSOL_MLW - EKORG | Purchasing organization | |
| 105 | Table/Structure Field |
WSOL_MLW - ERROR_FLAG | Flag Material for Deletion at Client Level | |
| 106 | Table/Structure Field |
WSOL_MLW - LIFNR | Account Number of Vendor or Creditor | |
| 107 | Table/Structure Field |
WSOL_MLW - MANDT | Client | |
| 108 | Table/Structure Field |
WSOL_MLW - MATNR | Material Number | |
| 109 | Table/Structure Field |
WSOL_MLW - WERKS | Plant |
