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