Table/Structure Field list used by SAP ABAP Function Module JITOUT03_GET_SOURCE (Bestimmen des MM-Lieferplans, falls nicht vorhanden)
SAP ABAP Function Module
JITOUT03_GET_SOURCE (Bestimmen des MM-Lieferplans, falls nicht vorhanden) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
2 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
3 | ![]() |
EKPO - IDNLF | Material Number Used by Vendor | |
4 | ![]() |
EKPO - KANBA | Kanban Indicator | |
5 | ![]() |
EKPO - LGORT | Storage location | |
6 | ![]() |
EKPO - MEINS | Order unit | |
7 | ![]() |
EKPO - BSTYP | Purchasing document category | |
8 | ![]() |
EKPODATA - LGORT | Storage location | |
9 | ![]() |
EKPODATA - MEINS | Order unit | |
10 | ![]() |
EKPODATA - KANBA | Kanban Indicator | |
11 | ![]() |
EKPODATA - IDNLF | Material Number Used by Vendor | |
12 | ![]() |
EKPODATA - BSTYP | Purchasing document category | |
13 | ![]() |
EKPO_KEY - EBELN | Purchasing Document Number | |
14 | ![]() |
EKPO_KEY - EBELP | Item Number of Purchasing Document | |
15 | ![]() |
EORD - FEBEL | Fixed Outline Purchase Agreement Item | |
16 | ![]() |
EORD - ZEORD | Number of Source List Record | |
17 | ![]() |
EORD - WERKS | Plant | |
18 | ![]() |
EORD - VDATU | Source List Record Valid From | |
19 | ![]() |
EORD - NOTKZ | Blocked Source of Supply | |
20 | ![]() |
EORD - MATNR | Material Number | |
21 | ![]() |
EORD - MANDT | Client | |
22 | ![]() |
EORD - LIFNR | Vendor's account number | |
23 | ![]() |
EORD - EKORG | Purchasing organization | |
24 | ![]() |
EORD - EBELP | Agreement Item | |
25 | ![]() |
EORD - EBELN | Agreement Number | |
26 | ![]() |
EORD - BDATU | Source List Record Valid To | |
27 | ![]() |
JITOCO - OUTPO | Components Group Number JIT Outbound | |
28 | ![]() |
JITOCO - PKNUM | Control cycle number | |
29 | ![]() |
JITODIACO - IDNLF | Material Number Used by Vendor | |
30 | ![]() |
JITODIACO - WERKS | Plant | |
31 | ![]() |
JITODIACO - SUMRST3 | Replenishment Strategy Stock Transfer for SumJC | |
32 | ![]() |
JITODIACO - RKSTA | Control Cycle Category | |
33 | ![]() |
JITODIACO - RDATE | Planned Time of Requirements | |
34 | ![]() |
JITODIACO - PKNUM | Control cycle number | |
35 | ![]() |
JITODIACO - OUTPO | Components Group Number JIT Outbound | |
36 | ![]() |
JITODIACO - NOTKZ | Blocked Source of Supply | |
37 | ![]() |
JITODIACO - MATNR | Material Number | |
38 | ![]() |
JITODIACO - LIFNR | Account Number of Vendor or Creditor | |
39 | ![]() |
JITODIACO - LGORT | Storage location | |
40 | ![]() |
JITODIACO - EKORG | Purchasing organization | |
41 | ![]() |
JITODIACO - EBELP | Item Number of Purchasing Document | |
42 | ![]() |
JITODIACO - EBELN | Purchasing Document Number | |
43 | ![]() |
JITODIACO - MEINS | Base Unit of Measure | |
44 | ![]() |
JITODIAIT - WERKS | Plant | |
45 | ![]() |
JIT_MATNR_WERKS - MATNR | Material Number | |
46 | ![]() |
JIT_MATNR_WERKS - RDATUM | Planned Requirements Date | |
47 | ![]() |
JIT_MATNR_WERKS - WERKS | Plant | |
48 | ![]() |
MSSG_RET - MSGTY | Message Type | |
49 | ![]() |
MSSG_RET - MSGV4 | Message Variable | |
50 | ![]() |
MSSG_RET - MSGV3 | Message Variable | |
51 | ![]() |
MSSG_RET - MSGV2 | Message Variable | |
52 | ![]() |
MSSG_RET - MSGV1 | Message Variable | |
53 | ![]() |
MSSG_RET - MSGNO | Message Number | |
54 | ![]() |
MSSG_RET - MSGID | Message Class | |
55 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
56 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
57 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
58 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
59 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
60 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |