Table/Structure Field list used by SAP ABAP Program /SAPNEA/LJ_SC_PLAN_EDIF01 (Include /SAPNEA/LJ_SC_PLAN_EDIF01)
SAP ABAP Program
/SAPNEA/LJ_SC_PLAN_EDIF01 (Include /SAPNEA/LJ_SC_PLAN_EDIF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E1EDK01 - RECIPNT_NO | E1EDK01-RECIPNT_NO | ||
| 2 | E1EDKA1 - PARTN | Partner number | ||
| 3 | E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | ||
| 4 | E1EDP01 - PMENE | Price Unit of Measure | ||
| 5 | E1EDP01 - VPREI | Price (net) | ||
| 6 | E1EDP01 - POSEX | Item Number | ||
| 7 | E1EDP01 - PEINH | Price unit | ||
| 8 | E1EDP01 - NETWR | Item value (net) | ||
| 9 | E1EDP01 - MENGE | Quantity | ||
| 10 | E1EDP01 - MENEE | Unit of measure | ||
| 11 | E1EDP01 - MATKL | IDOC material class | ||
| 12 | E1EDP01 - CURCY | Currency | ||
| 13 | E1EDP02 - BELNR | IDOC document number | ||
| 14 | E1EDP02 - QUALF | IDOC Qualifier Reference Document | ||
| 15 | E1EDP02 - ZEILE | Item Number | ||
| 16 | E1EDP03 - DATUM | Date | ||
| 17 | E1EDP03 - IDDAT | Qualifier for IDOC date segment | ||
| 18 | E1EDP19 - KTEXT | IDOC short text | ||
| 19 | E1EDP19 - QUALF | IDOC object identification such as material no.,customer | ||
| 20 | E1EDP19 - IDTNR | IDOC material ID | ||
| 21 | E1EDPA1 - PARTN | Partner number | ||
| 22 | E1EDPA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | ||
| 23 | EBAN - BANFN | Purchase requisition number | ||
| 24 | EBAN - BNFPO | Item number of purchase requisition | ||
| 25 | EBAN - FLIEF | Fixed vendor | ||
| 26 | EDIDD - SDATA | Application data | ||
| 27 | EDIDD - SEGNAM | Segment type | ||
| 28 | EINA - LIFNR | Vendor's account number | ||
| 29 | EINA - MATNR | Material Number | ||
| 30 | EINA - IDNLF | Material Number Used by Vendor | ||
| 31 | EKKO - EBELN | Purchasing Document Number | ||
| 32 | EKKO - LIFNR | Vendor's account number | ||
| 33 | EKKODATA - LIFNR | Vendor's account number | ||
| 34 | EMARA - EAN11 | International Article Number (EAN/UPC) | ||
| 35 | LIPS - POSNR | Delivery Item | ||
| 36 | MAKT - MAKTX | Material description | ||
| 37 | MAKT - SPRAS | Language Key | ||
| 38 | MAKT - MATNR | Material Number | ||
| 39 | MARA - EAN11 | International Article Number (EAN/UPC) | ||
| 40 | MARA - MATNR | Material Number | ||
| 41 | MDPM - BDMNG | Requirement Quantity | ||
| 42 | MDPM - BDTER | Requirements date for the component | ||
| 43 | MDPM - ERFME | Unit of entry | ||
| 44 | MDPM - MAKTX | Material description | ||
| 45 | MDPM - MATNR | Material Number | ||
| 46 | MDPM - WERKS | Plant | ||
| 47 | MEPRO - NETWR | Net Value in Document Currency | ||
| 48 | MEPRO - WAERS | Currency Key | ||
| 49 | MEPRO - PREIS | Net Price in Purchasing Info Record | ||
| 50 | MEPRO - PEINH | Price unit | ||
| 51 | MEPRO - MEINS | Base Unit of Measure | ||
| 52 | NAST - PARNR | Message partner | ||
| 53 | PLAF - FLIEF | Fixed vendor | ||
| 54 | PLAF - PLWRK | Planning Plant | ||
| 55 | PLAF - PLNUM | Planned order number | ||
| 56 | PLAF - PEDTR | Order finish date in the planned order | ||
| 57 | PLAF - MEINS | Base Unit of Measure | ||
| 58 | PLAF - MATNR | Planning material | ||
| 59 | PLAF - LBLKZ | Subcontracting vendor | ||
| 60 | PLAF - GSMNG | Total planned order quantity | ||
| 61 | PLAF - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 62 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 63 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 64 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 65 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 66 | T006 - ISOCODE | ISO code for unit of measurement | ||
| 67 | T006 - MSEHI | Unit of Measurement | ||
| 68 | T023 - MATKL | Material Group | ||
| 69 | TCURC - ISOCD | ISO currency code | ||
| 70 | TCURC - WAERS | Currency Key |