Table/Structure Field list used by SAP ABAP Function Module MMPUR_ATP_PIC_MAP_RESULTS (ATP-Schnittstelle Bestellung)
SAP ABAP Function Module
MMPUR_ATP_PIC_MAP_RESULTS (ATP-Schnittstelle Bestellung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ATPCS - CORFLG | ATP Server: Flag for creating correction records (yes/no) | |
2 | ![]() |
ATPCS - BDMNG | Requirement Quantity | |
3 | ![]() |
ATPCS - YLINE | Line index for internal table processing | |
4 | ![]() |
ATPCS - XLINE | Line index for internal table processing | |
5 | ![]() |
ATPCS - WERKS | Plant | |
6 | ![]() |
ATPCS - SOBKZ | Special Stock Indicator | |
7 | ![]() |
ATPCS - PSPEL | WBS Element | |
8 | ![]() |
ATPCS - POSGUID | ATP: Encryption of DELNR and DELPS | |
9 | ![]() |
ATPCS - KNTTP | Account assignment category | |
10 | ![]() |
ATPCS - MATNR | Material Number | |
11 | ![]() |
ATPCS - DELET | Scheduling number planning element | |
12 | ![]() |
ATPCS - DELNR | MRP element number | |
13 | ![]() |
ATPCS - DELPS | MRP element item | |
14 | ![]() |
ATPCS - KDAUF | Sales Order Number | |
15 | ![]() |
ATPCS - KDPOS | Item number in Sales Order | |
16 | ![]() |
BEKET - EBELN | Purchasing Document Number | |
17 | ![]() |
BEKET - EBELP | Item Number of Purchasing Document | |
18 | ![]() |
BEKET - ETENR | Delivery Schedule Line Counter | |
19 | ![]() |
EKET - EBELN | Purchasing Document Number | |
20 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
21 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
22 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
23 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
24 | ![]() |
EKPO - WERKS | Plant | |
25 | ![]() |
EKPO - UPVOR | Subitems Exist | |
26 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
27 | ![]() |
EKPO - STAPO | Item is statistical | |
28 | ![]() |
EKPO - RESLO | EKPO-RESLO | |
29 | ![]() |
EKPO - PRIO_REQ | EKPO-PRIO_REQ | |
30 | ![]() |
EKPO - PLIFZ | Planned Delivery Time in Days | |
31 | ![]() |
EKPO - LGORT | Storage location | |
32 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
33 | ![]() |
EKPO - PRIO_URG | EKPO-PRIO_URG | |
34 | ![]() |
EKPODATA - STAPO | Item is statistical | |
35 | ![]() |
EKPODATA - WERKS | Plant | |
36 | ![]() |
EKPODATA - UPVOR | Subitems Exist | |
37 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
38 | ![]() |
EKPODATA - RESLO | EKPODATA-RESLO | |
39 | ![]() |
EKPODATA - PRIO_URG | EKPODATA-PRIO_URG | |
40 | ![]() |
EKPODATA - PRIO_REQ | EKPODATA-PRIO_REQ | |
41 | ![]() |
EKPODATA - PLIFZ | Planned Delivery Time in Days | |
42 | ![]() |
EKPODATA - LGORT | Storage location | |
43 | ![]() |
MEPOITEM - WERKS | Plant | |
44 | ![]() |
MEPOITEM - UMSOK | Special stock indicator for physical stock transfer | |
45 | ![]() |
MEPOITEM - UEBPO | Higher-Level Item in Purchasing Documents | |
46 | ![]() |
MEPOITEM - RESLO | Issuing Storage Location for Stock Transport Order | |
47 | ![]() |
MEPOITEM - PRIO_URG | Requirement Urgency | |
48 | ![]() |
MEPOITEM - PRIO_REQ | Requirement Priority | |
49 | ![]() |
MEPOITEM - MATNR | Material Number | |
50 | ![]() |
MEPOITEM - LOEKZ | Deletion indicator in purchasing document | |
51 | ![]() |
MEPOITEM - LGORT | Storage location | |
52 | ![]() |
MEPOITEM - KNTTP | Account assignment category | |
53 | ![]() |
MEPOITEM - EMATN | Material number | |
54 | ![]() |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
55 | ![]() |
MEPOITEM - EBELN | Purchasing Document Number | |
56 | ![]() |
MEPOITEM - MENGE | Purchase Order Quantity | |
57 | ![]() |
MEPOITEM_DATA - MATNR | Material Number | |
58 | ![]() |
MEPOITEM_DATA - WERKS | Plant | |
59 | ![]() |
MEPOITEM_DATA - UEBPO | Higher-Level Item in Purchasing Documents | |
60 | ![]() |
MEPOITEM_DATA - RESLO | Issuing Storage Location for Stock Transport Order | |
61 | ![]() |
MEPOITEM_DATA - PRIO_URG | Requirement Urgency | |
62 | ![]() |
MEPOITEM_DATA - PRIO_REQ | Requirement Priority | |
63 | ![]() |
MEPOITEM_DATA - MENGE | Purchase Order Quantity | |
64 | ![]() |
MEPOITEM_DATA - LOEKZ | Deletion indicator in purchasing document | |
65 | ![]() |
MEPOITEM_DATA - LGORT | Storage location | |
66 | ![]() |
MEPOITEM_DATA - KNTTP | Account assignment category | |
67 | ![]() |
MEPOITEM_DATA - EMATN | Material number | |
68 | ![]() |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
69 | ![]() |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
70 | ![]() |
MEPOITEM_TECH - UMSOK | Special stock indicator for physical stock transfer | |
71 | ![]() |
MEPO_ATP_POSGUID - MATNR | Material Number | |
72 | ![]() |
MEPO_ATP_POSGUID - VBELP | Sales Document Item | |
73 | ![]() |
MEPO_ATP_POSGUID - VBELN | Sales and Distribution Document Number | |
74 | ![]() |
MEPO_ATP_POSGUID - UPTYP | Subitem Category, Purchasing Document | |
75 | ![]() |
MEPO_ATP_POSGUID - UMSOK | Special stock indicator for physical stock transfer | |
76 | ![]() |
MEPO_ATP_POSGUID - UEBPO | Higher-Level Item in Purchasing Documents | |
77 | ![]() |
MEPO_ATP_POSGUID - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
78 | ![]() |
MEPO_ATP_POSGUID - POSGUID | ATP: Encryption of DELNR and DELPS | |
79 | ![]() |
MEPO_ATP_POSGUID - EBELP | Item Number of Purchasing Document | |
80 | ![]() |
MEPO_ATP_POSGUID - EBELN | Purchasing Document Number | |
81 | ![]() |
MEPO_ATP_POSGUID - ATP_SCM | New Input Values | |
82 | ![]() |
MEPO_ATP_POSGUID - RESWK | Supplying (issuing) plant in case of stock transport order | |
83 | ![]() |
PIC_ITEM_CHANGE_STY - WERKS | Plant | |
84 | ![]() |
PIC_ITEM_CHANGE_STY - UPDKZ | Change Indicator for Material Replacement | |
85 | ![]() |
PIC_ITEM_CHANGE_STY - UMSOK | Special stock indicator for physical stock transfer | |
86 | ![]() |
PIC_ITEM_CHANGE_STY - UEBPO | Higher-Level Item in Purchasing Documents | |
87 | ![]() |
PIC_ITEM_CHANGE_STY - RESLO | Issuing Storage Location for Stock Transport Order | |
88 | ![]() |
PIC_ITEM_CHANGE_STY - PRIO_URG | Requirement Urgency | |
89 | ![]() |
PIC_ITEM_CHANGE_STY - PRIO_REQ | Requirement Priority | |
90 | ![]() |
PIC_ITEM_CHANGE_STY - MENGE | Purchase Order Quantity | |
91 | ![]() |
PIC_ITEM_CHANGE_STY - MATNR | Material Number | |
92 | ![]() |
PIC_ITEM_CHANGE_STY - LOEKZ | Deletion indicator in purchasing document | |
93 | ![]() |
PIC_ITEM_CHANGE_STY - LGORT | Storage location | |
94 | ![]() |
PIC_ITEM_CHANGE_STY - KNTTP | Account assignment category | |
95 | ![]() |
PIC_ITEM_CHANGE_STY - EMATN | Material number | |
96 | ![]() |
PIC_ITEM_CHANGE_STY - EBELP | Item Number of Purchasing Document | |
97 | ![]() |
PIC_ITEM_CHANGE_STY - EBELN | Purchasing Document Number |