Table/Structure Field list used by SAP ABAP Program /SAPNEA/LJ_SC_PLAN_EDITOP (/SAPNEA/LJ_SC_PLAN_EDITOP)
SAP ABAP Program
/SAPNEA/LJ_SC_PLAN_EDITOP (/SAPNEA/LJ_SC_PLAN_EDITOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EDIDC - IDOCTP | Basic type | ||
| 2 | EDIDD - SEGNAM | Segment type | ||
| 3 | EKET - EINDT | Item delivery date | ||
| 4 | EKET - MENGE | Scheduled Quantity | ||
| 5 | EKET - WEMNG | Quantity of goods received | ||
| 6 | EKET - CHARG | Batch Number | ||
| 7 | EKETDATA - CHARG | Batch Number | ||
| 8 | EKETDATA - EINDT | Item delivery date | ||
| 9 | EKETDATA - MENGE | Scheduled Quantity | ||
| 10 | EKETDATA - WEMNG | Quantity of goods received | ||
| 11 | EKKO - BSTYP | Purchasing Document Category | ||
| 12 | EKKO - EBELN | Purchasing Document Number | ||
| 13 | EKKO - LIFNR | Vendor's account number | ||
| 14 | EKKODATA - LIFNR | Vendor's account number | ||
| 15 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 16 | EKPO - EBELN | Purchasing Document Number | ||
| 17 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 18 | EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 19 | EKPO - MATNR | Material Number | ||
| 20 | EKPO - MEINS | Order unit | ||
| 21 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 22 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 23 | EKPO - WERKS | Plant | ||
| 24 | EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 25 | EKPODATA - WERKS | Plant | ||
| 26 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 27 | EKPODATA - MEINS | Order unit | ||
| 28 | EKPODATA - MATNR | Material Number | ||
| 29 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 30 | EMARC - LADGR | Loading Group | ||
| 31 | EMARC - SERNP | Serial Number Profile | ||
| 32 | EMARC2 - LADGR | Loading Group | ||
| 33 | EMARC3 - SERNP | Serial Number Profile | ||
| 34 | IMSEG - ERFME | Unit of entry | ||
| 35 | IMSEG3 - ERFME | Unit of entry | ||
| 36 | KNVV - VSBED | Shipping conditions | ||
| 37 | KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | ||
| 38 | LFA1 - KUNNR | Customer Number | ||
| 39 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 40 | LIFBE - CHARG | Batch Number | ||
| 41 | LIFBE - LBLAB | Valuated Unrestricted-Use Stock | ||
| 42 | LIPS - POSNR | Delivery Item | ||
| 43 | MAKT - MAKTX | Material description | ||
| 44 | MARC - LADGR | Loading Group | ||
| 45 | MARC - SERNP | Serial Number Profile | ||
| 46 | MDPM - BDMNG | Requirement Quantity | ||
| 47 | MDPM - BDTER | Requirements date for the component | ||
| 48 | MDPM - CHARG | Batch Number | ||
| 49 | MDPM - ERFME | Unit of entry | ||
| 50 | MDPM - ERFMG | Requirement quantity of the component | ||
| 51 | MDPM - LAGME | Base Unit of Measure | ||
| 52 | MDPM - MAKTX | Material description | ||
| 53 | MDPM - MATNR | Material Number | ||
| 54 | MDPM - WERKS | Plant | ||
| 55 | MESG - ZEILE | Line number | ||
| 56 | NAST - PARNR | Message partner | ||
| 57 | RESB - BDMNG | Requirement Quantity | ||
| 58 | RESB - WERKS | Plant | ||
| 59 | RESB - MATNR | Material Number | ||
| 60 | SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | ||
| 61 | SI_LFA1 - KUNNR | Customer Number | ||
| 62 | SI_T001W - SPART | Division for intercompany billing | ||
| 63 | SI_T001W - VKORG | Sales organization for intercompany billing | ||
| 64 | SI_T001W - VTWEG | Distribution channel for intercompany billing | ||
| 65 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 66 | SYST - COLNO | ABAP System Field: Current Column in Current List | ||
| 67 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 68 | SYST - STARO | ABAP System Field: Top List Row Displayed | ||
| 69 | SYST - SCOLS | ABAP System Field: Number of Columns on Screen | ||
| 70 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 71 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 72 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 73 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 74 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 75 | T001W - WERKS | Plant | ||
| 76 | T001W - VTWEG | Distribution channel for intercompany billing | ||
| 77 | T001W - VKORG | Sales organization for intercompany billing | ||
| 78 | T001W - SPART | Division for intercompany billing | ||
| 79 | T006 - ISOCODE | ISO code for unit of measurement | ||
| 80 | T006 - MSEHI | Unit of Measurement | ||
| 81 | T023 - MATKL | Material Group | ||
| 82 | T161V - LBLFA | Delivery Type for Materials Provided to Subcontractor | ||
| 83 | T161V - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 84 | TCURC - ISOCD | ISO currency code | ||
| 85 | TCURC - WAERS | Currency Key | ||
| 86 | TVSTZ - VSTEL | Proposed shipping point |