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