Table/Structure Field list used by SAP ABAP Function Module ME_FILL_MDPA_FROM_EBAN (Füllen Übergabestruktur MDPA aus EBAN für Komponentenabwicklung)
SAP ABAP Function Module
ME_FILL_MDPA_FROM_EBAN (Füllen Übergabestruktur MDPA aus EBAN für Komponentenabwicklung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBAN - BSART | Purchase Requisition Document Type | ||
| 2 | EBAN - BSAKZ | Control indicator for purchasing document type | ||
| 3 | EBAN - WERKS | Plant | ||
| 4 | EBAN - VERID | Production Version | ||
| 5 | EBAN - SOBKZ | Special Stock Indicator | ||
| 6 | EBAN - SERNR | BOM explosion number | ||
| 7 | EBAN - RSNUM | Number of reservation/dependent requirements | ||
| 8 | EBAN - MENGE | Purchase requisition quantity | ||
| 9 | EBAN - MEINS | Purchase requisition unit of measure | ||
| 10 | EBAN - MATNR | Material Number | ||
| 11 | EBAN - LGORT | Storage location | ||
| 12 | EBAN - LFDAT | Item delivery date | ||
| 13 | EBAN - KZVBR | Consumption posting | ||
| 14 | EBAN - KZBWS | Valuation of Special Stock | ||
| 15 | EBAN - KNTTP | Account assignment category | ||
| 16 | EBAN - FRGDT | Purchase Requisition Release Date | ||
| 17 | EBAN - FLIEF | Fixed vendor | ||
| 18 | EBAN - CUOBJ | Configuration (internal object number) | ||
| 19 | EBKN - APLZL_ORD | General counter for order | ||
| 20 | EBKN - VETEN | Schedule line | ||
| 21 | EBKN - VBELP | Sales Document Item | ||
| 22 | EBKN - VBELN | Sales and Distribution Document Number | ||
| 23 | EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 24 | EBKN - AUFPL_ORD | Routing number of operations in the order | ||
| 25 | MDPA - VERID | Production Version | ||
| 26 | MDPA - APLZL_ORD | General counter for order | ||
| 27 | MDPA - SOBKZ | Special Stock Indicator | ||
| 28 | MDPA - SOBES | Special procurement type | ||
| 29 | MDPA - SERNR | BOM explosion number | ||
| 30 | MDPA - RSNUM | Number of reservation/dependent requirements | ||
| 31 | MDPA - PWWRK | Production plant in planned order | ||
| 32 | MDPA - PSTTR | Order start date in planned order | ||
| 33 | MDPA - PSPEL | WBS Element | ||
| 34 | MDPA - PEDTR | Order finish date in the planned order | ||
| 35 | MDPA - PAART | Order type | ||
| 36 | MDPA - MATNR | Planning material | ||
| 37 | MDPA - LGORT | Storage location | ||
| 38 | MDPA - LAGME | Base Unit of Measure | ||
| 39 | MDPA - KZVBR | Consumption posting | ||
| 40 | MDPA - KZBWS | Valuation of Special Stock | ||
| 41 | MDPA - KNTTP | Account assignment category | ||
| 42 | MDPA - KDPOS | Item number in Sales Order | ||
| 43 | MDPA - KDEIN | Delivery schedule for sales order | ||
| 44 | MDPA - KDAUF | Sales Order Number | ||
| 45 | MDPA - GSMNG | Total planned order quantity | ||
| 46 | MDPA - FLIEF | Fixed vendor | ||
| 47 | MDPA - CUOBJ | Configuration (internal object number) | ||
| 48 | MDPA - BESKZ | Procurement Type | ||
| 49 | MDPA - AUFPL_ORD | Routing number of operations in the order | ||
| 50 | MDPA - ALTSL | Method for Selecting Alternative Bills of Material | ||
| 51 | MT06E - ALTSL | Method for Selecting Alternative Bills of Material |