Table/Structure Field list used by SAP ABAP Program /SAPNEA/LJ_SC_PLAN_EDIF02 (Include /SAPNEA/LJ_SC_PLAN_EDIF02)
SAP ABAP Program
/SAPNEA/LJ_SC_PLAN_EDIF02 (Include /SAPNEA/LJ_SC_PLAN_EDIF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EBAN - BANFN | Purchase requisition number | |
2 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
3 | ![]() |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
4 | ![]() |
EBAN - BSTYP | Purchasing document category | |
5 | ![]() |
EBAN - CHARG | Batch Number | |
6 | ![]() |
EBAN - EMLIF | Vendor to be supplied/who is to receive delivery | |
7 | ![]() |
EBAN - LBLKZ | Subcontracting vendor | |
8 | ![]() |
EBAN - LFDAT | Item delivery date | |
9 | ![]() |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
10 | ![]() |
EBAN - MATKL | Material Group | |
11 | ![]() |
EBAN - MATNR | Material Number | |
12 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | |
13 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
14 | ![]() |
EBAN - WERKS | Plant | |
15 | ![]() |
EKET - CHARG | Batch Number | |
16 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
17 | ![]() |
EKET - EINDT | Item delivery date | |
18 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
19 | ![]() |
EKET - MENGE | Scheduled Quantity | |
20 | ![]() |
EKET - RSNUM | Number of reservation/dependent requirements | |
21 | ![]() |
EKET - WEMNG | Quantity of goods received | |
22 | ![]() |
EKETDATA - CHARG | Batch Number | |
23 | ![]() |
EKETDATA - EINDT | Item delivery date | |
24 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
25 | ![]() |
EKETDATA - RSNUM | Number of reservation/dependent requirements | |
26 | ![]() |
EKETDATA - WEMNG | Quantity of goods received | |
27 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
28 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
29 | ![]() |
EKKO - LIFNR | Vendor's account number | |
30 | ![]() |
EKKO - MANDT | Client | |
31 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
32 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
33 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
34 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
35 | ![]() |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
36 | ![]() |
EKPO - MATNR | Material Number | |
37 | ![]() |
EKPO - MEINS | Order unit | |
38 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
39 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
40 | ![]() |
EKPO - WERKS | Plant | |
41 | ![]() |
EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
42 | ![]() |
EKPODATA - MATNR | Material Number | |
43 | ![]() |
EKPODATA - MEINS | Order unit | |
44 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
45 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
46 | ![]() |
EKPODATA - WERKS | Plant | |
47 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
48 | ![]() |
EMARC - LADGR | Loading Group | |
49 | ![]() |
EMARC - SERNP | Serial Number Profile | |
50 | ![]() |
EMARC2 - LADGR | Loading Group | |
51 | ![]() |
EMARC3 - SERNP | Serial Number Profile | |
52 | ![]() |
KNVV - KUNNR | Customer Number | |
53 | ![]() |
KNVV - SPART | Division | |
54 | ![]() |
KNVV - VKORG | Sales Organization | |
55 | ![]() |
KNVV - VSBED | Shipping conditions | |
56 | ![]() |
KNVV - VTWEG | Distribution Channel | |
57 | ![]() |
KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | |
58 | ![]() |
LFA1 - KUNNR | Customer Number | |
59 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
60 | ![]() |
LICOM - KUNNR | Ship-to party | |
61 | ![]() |
LICOM - LFART | Delivery Type | |
62 | ![]() |
LICOM - MATNR | Material Number | |
63 | ![]() |
LICOM - VBOFF | Read open documents only | |
64 | ![]() |
LICOM - VSTEL | Shipping Point/Receiving Point | |
65 | ![]() |
LICOM - ZUART | Access type | |
66 | ![]() |
LIFBE - CHARG | Batch Number | |
67 | ![]() |
LIFBE - LBLAB | Valuated Unrestricted-Use Stock | |
68 | ![]() |
LIMTV - LFDAT | Delivery date | |
69 | ![]() |
LIMTV - LFIMG | Actual quantity delivered (in sales units) | |
70 | ![]() |
LIMTV - POSNR | Delivery Item | |
71 | ![]() |
LIMTV - VBELN | Delivery | |
72 | ![]() |
LIMTV - VRKME | Sales unit | |
73 | ![]() |
LIPS - POSNR | Delivery Item | |
74 | ![]() |
MAKT - MAKTX | Material description | |
75 | ![]() |
MAKT - MATNR | Material Number | |
76 | ![]() |
MAKT - SPRAS | Language Key | |
77 | ![]() |
MARA - MEINS | Base Unit of Measure | |
78 | ![]() |
MARC - LADGR | Loading Group | |
79 | ![]() |
MARC - SERNP | Serial Number Profile | |
80 | ![]() |
MDBS - BSTYP | Purchasing document category | |
81 | ![]() |
MDBS - CHARG | Batch Number | |
82 | ![]() |
MDBS - EBELN | Purchasing Document Number | |
83 | ![]() |
MDBS - EBELP | Item Number of Purchasing Document | |
84 | ![]() |
MDBS - EINDT | Item delivery date | |
85 | ![]() |
MDBS - ELIKZ | "Delivery Completed" Indicator | |
86 | ![]() |
MDBS - EMLIF | Vendor to be supplied/who is to receive delivery | |
87 | ![]() |
MDBS - ETENR | Delivery Schedule Line Counter | |
88 | ![]() |
MDBS - LBLKZ | Subcontracting vendor | |
89 | ![]() |
MDBS - LOEKZ | Deletion indicator in purchasing document | |
90 | ![]() |
MDBS - MANDT | Client | |
91 | ![]() |
MDBS - MATNR | Material Number | |
92 | ![]() |
MDBS - MEINS | Order unit | |
93 | ![]() |
MDBS - MENGE | Scheduled Quantity | |
94 | ![]() |
MDBS - PSTYP | Item category in purchasing document | |
95 | ![]() |
MDBS - RSNUM | Number of reservation/dependent requirements | |
96 | ![]() |
MDBS - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
97 | ![]() |
MDBS - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
98 | ![]() |
MDBS - WEMNG | Quantity of goods received | |
99 | ![]() |
MDBS - WERKS | Plant | |
100 | ![]() |
MDLL - BERID | MRP Area | |
101 | ![]() |
MDLL - LBEAR | MRP area: Subcontractor | |
102 | ![]() |
MDMA - BERID | MRP Area | |
103 | ![]() |
MDMA - MATNR | Material Number | |
104 | ![]() |
MDPM - BDMNG | Requirement Quantity | |
105 | ![]() |
MDPM - BDTER | Requirements date for the component | |
106 | ![]() |
MDPM - CHARG | Batch Number | |
107 | ![]() |
MDPM - ERFME | Unit of entry | |
108 | ![]() |
MDPM - ERFMG | Requirement quantity of the component | |
109 | ![]() |
MDPM - LAGME | Base Unit of Measure | |
110 | ![]() |
MDPM - MAKTX | Material description | |
111 | ![]() |
MDPM - MATNR | Material Number | |
112 | ![]() |
MDPM - WERKS | Plant | |
113 | ![]() |
MSLB - CHARG | Batch Number | |
114 | ![]() |
MSLB - LIFNR | Account Number of Vendor or Creditor | |
115 | ![]() |
MSLB - MATNR | Material Number | |
116 | ![]() |
MSLB - SOBKZ | Special Stock Indicator | |
117 | ![]() |
MSLB - WERKS | Plant | |
118 | ![]() |
MTCOM - KENNG | View ID | |
119 | ![]() |
MTCOM - LIFNR | Account Number of Vendor or Creditor | |
120 | ![]() |
MTCOM - MATNR | Material Number | |
121 | ![]() |
MTCOM - SOBKZ | Special Stock Indicator | |
122 | ![]() |
MTCOM - WERKS | Plant | |
123 | ![]() |
NAST - PARNR | Message partner | |
124 | ![]() |
RESB - BDART | Requirement type | |
125 | ![]() |
RESB - BDMNG | Requirement Quantity | |
126 | ![]() |
RESB - BDTER | Requirements date for the component | |
127 | ![]() |
RESB - CHARG | Batch Number | |
128 | ![]() |
RESB - DUMPS | Phantom item indicator | |
129 | ![]() |
RESB - ENMNG | Quantity withdrawn | |
130 | ![]() |
RESB - ERFME | Unit of entry | |
131 | ![]() |
RESB - ERFMG | Quantity in unit of entry | |
132 | ![]() |
RESB - KZEAR | Final issue for this reservation | |
133 | ![]() |
RESB - LIFNR | Account Number of Vendor or Creditor | |
134 | ![]() |
RESB - MATKL | Material Group | |
135 | ![]() |
RESB - MATNR | Material Number | |
136 | ![]() |
RESB - RSNUM | Number of reservation/dependent requirements | |
137 | ![]() |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
138 | ![]() |
RESB - RSSTA | Status of reservation | |
139 | ![]() |
RESB - SCHGT | Indicator: bulk material | |
140 | ![]() |
RESB - SHKZG | Debit/Credit Indicator | |
141 | ![]() |
RESB - SOBKZ | Special Stock Indicator | |
142 | ![]() |
RESB - UMSOK | Special stock indicator for physical stock transfer | |
143 | ![]() |
RESB - WERKS | Plant | |
144 | ![]() |
SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | |
145 | ![]() |
SI_LFA1 - KUNNR | Customer Number | |
146 | ![]() |
SI_T001W - SPART | Division for intercompany billing | |
147 | ![]() |
SI_T001W - VKORG | Sales organization for intercompany billing | |
148 | ![]() |
SI_T001W - VTWEG | Distribution channel for intercompany billing | |
149 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
150 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
151 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
152 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
153 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
154 | ![]() |
T001W - SPART | Division for intercompany billing | |
155 | ![]() |
T001W - VKORG | Sales organization for intercompany billing | |
156 | ![]() |
T001W - VTWEG | Distribution channel for intercompany billing | |
157 | ![]() |
T001W - WERKS | Plant | |
158 | ![]() |
T023 - MATKL | Material Group | |
159 | ![]() |
T161V - LBLFA | Delivery Type for Materials Provided to Subcontractor | |
160 | ![]() |
T161V - RESWK | Supplying (issuing) plant in case of stock transport order | |
161 | ![]() |
TVSTZ - VSTEL | Proposed shipping point | |
162 | ![]() |
VRSLI - RFMNG | Referenced quantity in base unit of measure | |
163 | ![]() |
VRSLI - RSNUM | Number of reservation/dependent requirements | |
164 | ![]() |
VRSLI - RSPOS | Item Number of Reservation / Dependent Requirements |