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 |
|---|---|---|---|---|
| 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 |