Table/Structure Field list used by SAP ABAP Function Module MILL_CPP_PLAF_TO_PURCH_ORD_CNV (Umsetzung Planauftrag in Bestellung)
SAP ABAP Function Module
MILL_CPP_PLAF_TO_PURCH_ORD_CNV (Umsetzung Planauftrag in Bestellung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
EINE - INFNR | Number of purchasing info record | |
2 | ![]() |
EINE - ESOKZ | Purchasing info record category | |
3 | ![]() |
EKET - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
4 | ![]() |
EKETDATA - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
5 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
6 | ![]() |
EKKO - EBELN | Purchasing Document Number | SOURCE VALUE(E_BELNR) LIKE EKKO-EBELN |
7 | ![]() |
EKKO - EKGRP | Purchasing Group | |
8 | ![]() |
EKKO - EKORG | Purchasing organization | |
9 | ![]() |
EKKO - LIFNR | Vendor's account number | |
10 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
11 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
12 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
13 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
14 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
15 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
16 | ![]() |
INRI - OBJECT | Name of number range object | |
17 | ![]() |
MCHA - CHARG | Batch Number | |
18 | ![]() |
MDPM - MATNR | Material Number | |
19 | ![]() |
MDPM - SHKZG | Debit/Credit Indicator | |
20 | ![]() |
MSFCV - XCHPF | Batch management requirement indicator | |
21 | ![]() |
PLAF - KONNR | Number of principal purchase agreement | |
22 | ![]() |
PLAF - MATNR | Planning material | |
23 | ![]() |
PLAF - PLNUM | Planned order number | |
24 | ![]() |
PLAF - PLWRK | Planning Plant | |
25 | ![]() |
PLAF - RSNUM | Number of reservation/dependent requirements | |
26 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
27 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
28 | ![]() |
T161 - BSART | Purchasing Document Type | |
29 | ![]() |
T161 - BSTYP | Purchasing document category | |
30 | ![]() |
TC02 - FCODE | Menu Painter: Function code |