Table/Structure Field list used by SAP ABAP Function Module SCENARIO_DATA_FOR_S012 (Dynamic set up of internal S012 table from planning scenario)
SAP ABAP Function Module
SCENARIO_DATA_FOR_S012 (Dynamic set up of internal S012 table from planning scenario) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINA - LMEIN | Base Unit of Measure | ||
| 2 | EINA - MEINS | Order unit | ||
| 3 | EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 4 | EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 5 | EINE - BPRME | Order Price Unit (purchasing) | ||
| 6 | EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 7 | EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 8 | EINE - EFFPR | Effective Price in Purchasing Info Record | ||
| 9 | EINE - PEINH | Price unit | ||
| 10 | EINE - WAERS | Currency Key | ||
| 11 | EMARA - MATKL | Material Group | ||
| 12 | EMARA - MEINS | Base Unit of Measure | ||
| 13 | EMBEW - PEINH | Price unit | ||
| 14 | EMBEW - STPRS | Standard price | ||
| 15 | EMBEW - VERPR | Moving Average Price/Periodic Unit Price | ||
| 16 | EMBEW - VPRSV | Price control indicator | ||
| 17 | EMBEW - ZKDAT | Date as of which the price is valid | ||
| 18 | EMBEW - ZKPRS | Future price | ||
| 19 | EMBEW - ZPLD1 | Date from Which Future Planned Price 1 Is Valid | ||
| 20 | EMBEW - ZPLD2 | Date from Which Future Planned Price 2 Is Valid | ||
| 21 | EMBEW - ZPLD3 | Date from Which Future Planned Price 3 Is Valid | ||
| 22 | EMBEW - ZPLP1 | Future Planned Price 1 | ||
| 23 | EMBEW - ZPLP2 | Future Planned Price 2 | ||
| 24 | EMBEW - ZPLP3 | Future Planned Price 3 | ||
| 25 | EMBEW - ZPLPR | Future planned price | ||
| 26 | EMBEW1 - PEINH | Price unit | ||
| 27 | EMBEW1 - STPRS | Standard price | ||
| 28 | EMBEW1 - VERPR | Moving Average Price/Periodic Unit Price | ||
| 29 | EMBEW1 - VPRSV | Price control indicator | ||
| 30 | EMBEW1 - ZKDAT | Date as of which the price is valid | ||
| 31 | EMBEW1 - ZKPRS | Future price | ||
| 32 | EMBEW2 - ZPLPR | Future planned price | ||
| 33 | LFA1 - LAND1 | Country Key | ||
| 34 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 35 | MARA - MATKL | Material Group | ||
| 36 | MARA - MATNR | Material Number | ||
| 37 | MARA - MEINS | Base Unit of Measure | ||
| 38 | MATNR_RANG - OPTION | Option for ranges tables | ||
| 39 | MATNR_RANG - SIGN | Debit/Credit Sign (+/-) | ||
| 40 | MBEW - BWKEY | Valuation area | ||
| 41 | MBEW - BWTAR | Valuation type | ||
| 42 | MBEW - MATNR | Material Number | ||
| 43 | MBEW - PEINH | Price unit | ||
| 44 | MBEW - STPRS | Standard price | ||
| 45 | MBEW - VERPR | Moving Average Price/Periodic Unit Price | ||
| 46 | MBEW - VPRSV | Price control indicator | ||
| 47 | MBEW - ZKDAT | Date as of which the price is valid | ||
| 48 | MBEW - ZKPRS | Future price | ||
| 49 | MBEW - ZPLD1 | Date from Which Future Planned Price 1 Is Valid | ||
| 50 | MBEW - ZPLD2 | Date from Which Future Planned Price 2 Is Valid | ||
| 51 | MBEW - ZPLD3 | Date from Which Future Planned Price 3 Is Valid | ||
| 52 | MBEW - ZPLP1 | Future Planned Price 1 | ||
| 53 | MBEW - ZPLP2 | Future Planned Price 2 | ||
| 54 | MBEW - ZPLP3 | Future Planned Price 3 | ||
| 55 | MBEW - ZPLPR | Future planned price | ||
| 56 | MDLFPP - LFPP1 | Calculation of Order Value Using the Info Record | ||
| 57 | MDLFPP - LFPP2 | Calc. the order value using standard/moving average price | ||
| 58 | MDLFPP - LFPP3 | Calculating order value using new planned price | ||
| 59 | MDLFPP - LFPP4 | Calculating order value using planned price | ||
| 60 | MDLFPP - LFPPP | Planned price | ||
| 61 | MEICO - EKORG | Purchasing organization | ||
| 62 | MEICO - ESOKZ | Purchasing info record category | ||
| 63 | MEICO - LIFNR | Account Number of Vendor or Creditor | ||
| 64 | MEICO - MATNR | Material Number | ||
| 65 | MEICO - WERKS | Plant | ||
| 66 | MKOP - KONPR | Consignment price | ||
| 67 | MKOP - KOPEI | Price unit for consignment price | ||
| 68 | MKOP - LIFNR | Account Number of Vendor or Creditor | ||
| 69 | MKOP - LVORM | Deletion Flag for All Data on a Consignment Material | ||
| 70 | MKOP - MATNR | Material Number | ||
| 71 | MKOP - WERKS | Plant | ||
| 72 | MKOP - ZKDAT | Date as of which the price is valid | ||
| 73 | MKOP - ZKPRS | Future price for vendor consignment material | ||
| 74 | P44V - VRSIO | Version number in the information structure | SOURCE VALUE(VRSIO) LIKE P44V-VRSIO DEFAULT SPACE |
|
| 75 | P44V - VRSIO | Version number in the information structure | ||
| 76 | PLAF - BESKZ | Procurement Type | ||
| 77 | PLAF - EKORG | Purchasing organization | ||
| 78 | PLAF - FLIEF | Fixed vendor | ||
| 79 | PLAF - GSMNG | Total planned order quantity | ||
| 80 | PLAF - MATNR | Planning material | ||
| 81 | PLAF - PEDTR | Order finish date in the planned order | ||
| 82 | PLAF - PLSCN | Planning Scenario of Long-Term Planning | ||
| 83 | PLAF - PLWRK | Planning Plant | ||
| 84 | PLAF - PWWRK | Production plant in planned order | ||
| 85 | PLAF - SOBES | Special procurement type | ||
| 86 | PLPT - PLSCN | Planning Scenario of Long-Term Planning | ||
| 87 | PLPT - PLWRK | Planning Plant | ||
| 88 | PLSC - PLSCN | Planning Scenario of Long-Term Planning | ||
| 89 | S012 - BASME | Base Unit of Measure | ||
| 90 | S012 - EKORG | Purchasing organization | ||
| 91 | S012 - ESOKZ | Purchasing info record category | ||
| 92 | S012 - HWAER | Local Currency | ||
| 93 | S012 - LAND1 | Country key of vendor | ||
| 94 | S012 - LIFNR | Vendor's account number | ||
| 95 | S012 - MANDT | Client | ||
| 96 | S012 - MATKL | Material Group | ||
| 97 | S012 - MATNR | Material Number | ||
| 98 | S012 - MENGE | Purchase order quantity | ||
| 99 | S012 - NETWR | Effective order value | ||
| 100 | S012 - PERIV | Fiscal Year Variant | ||
| 101 | S012 - SPBUP | Period to analyze - posting period | ||
| 102 | S012 - SPMON | Period to analyze - month | ||
| 103 | S012 - SPTAG | Period to analyze - current date | ||
| 104 | S012 - SPWOC | Period to analyze - week | ||
| 105 | S012 - VRSIO | Version number in the information structure | ||
| 106 | S012 - WERKS | Plant | ||
| 107 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 108 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 109 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 110 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 111 | T001 - BUKRS | Company Code | ||
| 112 | T001 - WAERS | Currency Key | ||
| 113 | T001K - BUKRS | Company Code | ||
| 114 | T001K - BWKEY | Valuation area | ||
| 115 | T001W - BWKEY | Valuation area | ||
| 116 | T001W - WERKS | Plant | ||
| 117 | T009B - BDATJ | Posting Date YYYY | ||
| 118 | T009B - POPER | Posting period | ||
| 119 | T024E - BUKRS | Company Code | ||
| 120 | T024E - EKORG | Purchasing organization | ||
| 121 | TCURM - KONSI | Consignment processing via consignment info record | ||
| 122 | TCURV - KURST | Exchange rate type | ||
| 123 | TMC4 - MCINF | Name of information structure |