Table/Structure Field list used by SAP ABAP Function Module ME_SOURCING_VIA_ATP (Auswahl eines Lieferwerks über ATP-Prüfung)
SAP ABAP Function Module
ME_SOURCING_VIA_ATP (Auswahl eines Lieferwerks über ATP-Prüfung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ATPCA - RDMOD | ATP Server: read mode (individual or totals records) | |
2 | ![]() |
ATPCS - BDMNG | Requirement Quantity | |
3 | ![]() |
ATPCS - XLINE | Line index for internal table processing | |
4 | ![]() |
ATPCS - DELPS | MRP element item | |
5 | ![]() |
ATPCS - WERKS | Plant | |
6 | ![]() |
ATPMSG - MSGID | Message Class | |
7 | ![]() |
ATPMSG - MSGNO | Message Number | |
8 | ![]() |
ATPMSG - MSGTY | Message Type | |
9 | ![]() |
ATPMSG - MSGV1 | Message Variable | |
10 | ![]() |
ATPMSG - MSGV2 | Message Variable | |
11 | ![]() |
ATPMSG - MSGV3 | Message Variable | |
12 | ![]() |
ATPMSG - MSGV4 | Message Variable | |
13 | ![]() |
BQPEX - EKORG | Purchasing organization | |
14 | ![]() |
BQPEX - FLIEF | Fixed vendor | |
15 | ![]() |
BQPEX - BEWRK | Plant from Which Material is Procured | |
16 | ![]() |
BQPIM - BEWRK | Plant from Which Material is Procured | |
17 | ![]() |
BQPIM - BSART | Order Type (Purchasing) | |
18 | ![]() |
BQPIM - BSTYP | Purchasing document category | |
19 | ![]() |
BQPIM - MATNR | Material Number | |
20 | ![]() |
BQPIM - WERKS | Plant | |
21 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
22 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
23 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
24 | ![]() |
LFM1 - EKORG | Purchasing organization | |
25 | ![]() |
MDVE - BDCNT | 5 Character Numeric NUMC | |
26 | ![]() |
MDVE - DAT01 | Committed date | |
27 | ![]() |
MDVE - MNG02 | Committed quantity | |
28 | ![]() |
SI_T001W - SOURCING | Invoke Added-Function Source Determination via ATP | |
29 | ![]() |
SRC_DETERM - EKORG | Purchasing organization | |
30 | ![]() |
SRC_DETERM - LIFNR | Account Number of Vendor or Creditor | |
31 | ![]() |
SRC_DETERM - MNG02 | Committed quantity | |
32 | ![]() |
SRC_DETERM - RESWK | Supplying (issuing) plant in case of stock transport order | |
33 | ![]() |
SRC_DETERM - RLFDT | Realistic Delivery Date | |
34 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
35 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
36 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
37 | ![]() |
T001W - SOURCING | T001W-SOURCING | |
38 | ![]() |
T001W - WERKS | Plant | |
39 | ![]() |
T001W_EXT - LIFNR | Vendor number of plant | |
40 | ![]() |
T001W_EXT - WERKS | Plant for Cross-System Flows of Goods | |
41 | ![]() |
T024W - EKORG | Purchasing organization | |
42 | ![]() |
T024W - WERKS | Plant | |
43 | ![]() |
T161V - BSART | Purchasing Document Type | |
44 | ![]() |
T161V - BSTYP | Purchasing document category | |
45 | ![]() |
T161V - PRREG | Checking rule for the availability check | |
46 | ![]() |
T161V - RESWK | Supplying (issuing) plant in case of stock transport order |