Table/Structure Field list used by SAP ABAP Program DI_SUBCON_MONITOR_2 (Subcontracting Monitor)
SAP ABAP Program
DI_SUBCON_MONITOR_2 (Subcontracting Monitor) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EBAN - BANFN | Purchase requisition number | SOURCE EBAN-BANFN |
2 | ![]() |
EBAN - BANFN | Purchase requisition number | SOURCE EBAN-BANFN |
3 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | SOURCE EBAN-BNFPO |
4 | ![]() |
EBAN - BSMNG | Quantity ordered against this purchase requisition | SOURCE EBAN-BSMNG |
5 | ![]() |
EBAN - BSMNG | Quantity ordered against this purchase requisition | SOURCE EBAN-BSMNG |
6 | ![]() |
EBAN - BWTAR | Valuation type | SOURCE EBAN-BWTAR |
7 | ![]() |
EBAN - BWTAR | Valuation type | SOURCE EBAN-BWTAR |
8 | ![]() |
EBAN - CHARG | Batch Number | SOURCE EBAN-CHARG |
9 | ![]() |
EBAN - CHARG | Batch Number | SOURCE EBAN-CHARG |
10 | ![]() |
EBAN - EBELN | Purchase order number | SOURCE EBAN-EBELN |
11 | ![]() |
EBAN - EBELN | Purchase order number | SOURCE EBAN-EBELN |
12 | ![]() |
EBAN - EBELP | Purchase order item number | SOURCE EBAN-EBELP |
13 | ![]() |
EBAN - EKGRP | Purchasing group | SOURCE EBAN-EKGRP |
14 | ![]() |
EBAN - EKGRP | Purchasing group | SOURCE EBAN-EKGRP |
15 | ![]() |
EBAN - EKORG | Purchasing organization | SOURCE EBAN-EKORG |
16 | ![]() |
EBAN - EKORG | Purchasing organization | SOURCE EBAN-EKORG |
17 | ![]() |
EBAN - FLIEF | Fixed vendor | SOURCE EBAN-FLIEF |
18 | ![]() |
EBAN - FLIEF | Fixed vendor | SOURCE EBAN-FLIEF |
19 | ![]() |
EBAN - INFNR | Number of purchasing info record | SOURCE EBAN-INFNR |
20 | ![]() |
EBAN - INFNR | Number of purchasing info record | SOURCE EBAN-INFNR |
21 | ![]() |
EBAN - KNTTP | Account assignment category | SOURCE EBAN-KNTTP |
22 | ![]() |
EBAN - LFDAT | Item delivery date | SOURCE EBAN-LFDAT |
23 | ![]() |
EBAN - LFDAT | Item delivery date | SOURCE EBAN-LFDAT |
24 | ![]() |
EBAN - LGORT | Storage location | SOURCE EBAN-LGORT |
25 | ![]() |
EBAN - LGORT | Storage location | SOURCE EBAN-LGORT |
26 | ![]() |
EBAN - LIFNR | Desired vendor | SOURCE EBAN-LIFNR |
27 | ![]() |
EBAN - LIFNR | Desired vendor | SOURCE EBAN-LIFNR |
28 | ![]() |
EBAN - MATKL | Material Group | SOURCE EBAN-MATKL |
29 | ![]() |
EBAN - MATKL | Material Group | SOURCE EBAN-MATKL |
30 | ![]() |
EBAN - MATNR | Material Number | SOURCE EBAN-MATNR |
31 | ![]() |
EBAN - MATNR | Material Number | SOURCE EBAN-MATNR |
32 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | SOURCE EBAN-MEINS |
33 | ![]() |
EBAN - MENGE | Purchase requisition quantity | SOURCE EBAN-MENGE |
34 | ![]() |
EBAN - MENGE | Purchase requisition quantity | SOURCE EBAN-MENGE |
35 | ![]() |
EBAN - PSTYP | Item category in purchasing document | SOURCE EBAN-PSTYP |
36 | ![]() |
EBAN - PSTYP | Item category in purchasing document | SOURCE EBAN-PSTYP |
37 | ![]() |
EBAN - WERKS | Plant | SOURCE EBAN-WERKS |
38 | ![]() |
EBAN - WERKS | Plant | SOURCE EBAN-WERKS |
39 | ![]() |
EKET - CHARG | Batch Number | SOURCE EKET-CHARG |
40 | ![]() |
EKET - CHARG | Batch Number | SOURCE EKET-CHARG |
41 | ![]() |
EKET - EINDT | Item delivery date | SOURCE EKET-EINDT |
42 | ![]() |
EKET - EINDT | Item delivery date | SOURCE EKET-EINDT |
43 | ![]() |
EKKO - EBELN | Purchasing Document Number | SOURCE EKKO-EBELN |
44 | ![]() |
EKKO - EBELN | Purchasing Document Number | SOURCE EKKO-EBELN |
45 | ![]() |
EKKO - EKGRP | Purchasing Group | SOURCE EKKO-EKGRP |
46 | ![]() |
EKKO - EKGRP | Purchasing Group | SOURCE EKKO-EKGRP |
47 | ![]() |
EKKO - EKORG | Purchasing organization | SOURCE EKKO-EKORG |
48 | ![]() |
EKKO - EKORG | Purchasing organization | SOURCE EKKO-EKORG |
49 | ![]() |
EKKO - LIFNR | Vendor's account number | SOURCE EKKO-LIFNR |
50 | ![]() |
EKKO - LIFNR | Vendor's account number | SOURCE EKKO-LIFNR |
51 | ![]() |
EKPO - BWTAR | Valuation type | SOURCE EKPO-BWTAR |
52 | ![]() |
EKPO - BWTAR | Valuation type | SOURCE EKPO-BWTAR |
53 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | SOURCE EKPO-EBELP |
54 | ![]() |
EKPO - INFNR | Number of purchasing info record | SOURCE EKPO-INFNR |
55 | ![]() |
EKPO - INFNR | Number of purchasing info record | SOURCE EKPO-INFNR |
56 | ![]() |
EKPO - KNTTP | Account assignment category | SOURCE EKPO-KNTTP |
57 | ![]() |
EKPO - KNTTP | Account assignment category | SOURCE EKPO-KNTTP |
58 | ![]() |
EKPO - KNTTP | Account assignment category | SOURCE EKPO-KNTTP |
59 | ![]() |
EKPO - LGORT | Storage location | SOURCE EKPO-LGORT |
60 | ![]() |
EKPO - LGORT | Storage location | SOURCE EKPO-LGORT |
61 | ![]() |
EKPO - MATKL | Material Group | SOURCE EKPO-MATKL |
62 | ![]() |
EKPO - MATKL | Material Group | SOURCE EKPO-MATKL |
63 | ![]() |
EKPO - MATNR | Material Number | SOURCE EKPO-MATNR |
64 | ![]() |
EKPO - MATNR | Material Number | SOURCE EKPO-MATNR |
65 | ![]() |
EKPO - MEINS | Order unit | SOURCE EKPO-MEINS |
66 | ![]() |
EKPO - MENGE | Purchase Order Quantity | SOURCE EKPO-MENGE |
67 | ![]() |
EKPO - MENGE | Purchase Order Quantity | SOURCE EKPO-MENGE |
68 | ![]() |
EKPO - PSTYP | Item category in purchasing document | SOURCE EKPO-PSTYP |
69 | ![]() |
EKPO - PSTYP | Item category in purchasing document | SOURCE EKPO-PSTYP |
70 | ![]() |
EKPO - WERKS | Plant | SOURCE EKPO-WERKS |
71 | ![]() |
EKPO - WERKS | Plant | SOURCE EKPO-WERKS |
72 | ![]() |
KOMDLGN - BWTAR | Valuation type | SOURCE KOMDLGN-BWTAR |
73 | ![]() |
KOMDLGN - BWTAR | Valuation type | SOURCE KOMDLGN-BWTAR |
74 | ![]() |
KOMDLGN - BWTAR | Valuation type | SOURCE FIELD komdlgn-bwtar MODULE bwtar_check ON REQUEST. |
75 | ![]() |
KOMDLGN - CHARG | Batch Number | SOURCE KOMDLGN-CHARG |
76 | ![]() |
KOMDLGN - CHARG | Batch Number | SOURCE FIELD komdlgn-charg MODULE charg_check ON REQUEST. |
77 | ![]() |
KOMDLGN - CHARG | Batch Number | SOURCE KOMDLGN-CHARG |
78 | ![]() |
KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | SOURCE KOMDLGN-LFIMG |
79 | ![]() |
KOMDLGN - LGORT | Storage location | SOURCE KOMDLGN-LGORT |
80 | ![]() |
KOMDLGN - LGORT | Storage location | SOURCE KOMDLGN-LGORT |
81 | ![]() |
KOMDLGN - MATNR | Material Number | SOURCE KOMDLGN-MATNR |
82 | ![]() |
KOMDLGN - MATNR | Material Number | SOURCE KOMDLGN-MATNR |
83 | ![]() |
KOMDLGN - VGBEL | Document number of the reference document | SOURCE KOMDLGN-VGBEL |
84 | ![]() |
KOMDLGN - VGPOS | Item number of the reference item | SOURCE KOMDLGN-VGPOS |
85 | ![]() |
KOMDLGN - VRKME | Sales unit | SOURCE KOMDLGN-VRKME |
86 | ![]() |
KOMDLGN - VSTEL | Shipping Point/Receiving Point | SOURCE KOMDLGN-VSTEL |
87 | ![]() |
KOMDLGN - VSTEL | Shipping Point/Receiving Point | SOURCE KOMDLGN-VSTEL |
88 | ![]() |
KOMDLGN - WERKS | Plant | SOURCE KOMDLGN-WERKS |
89 | ![]() |
KOMDLGN - WERKS | Plant | SOURCE KOMDLGN-WERKS |
90 | ![]() |
LFA1 - LAND1 | Country Key | SOURCE LFA1-LAND1 |
91 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE LFA1-LIFNR |
92 | ![]() |
LFA1 - ORT01 | City | SOURCE LFA1-ORT01 |
93 | ![]() |
LIKP - KODAT | Picking Date | SOURCE LIKP-KODAT |
94 | ![]() |
LIKP - KODAT | Picking Date | SOURCE LIKP-KODAT |
95 | ![]() |
LIKP - KUNAG | Sold-to party | SOURCE LIKP-KUNAG |
96 | ![]() |
LIKP - KUNAG | Sold-to party | SOURCE LIKP-KUNAG |
97 | ![]() |
LIKP - KUNNR | Ship-to party | SOURCE LIKP-KUNNR |
98 | ![]() |
LIKP - KUNNR | Ship-to party | SOURCE LIKP-KUNNR |
99 | ![]() |
LIKP - LDDAT | Loading Date | SOURCE LIKP-LDDAT |
100 | ![]() |
LIKP - LDDAT | Loading Date | SOURCE LIKP-LDDAT |
101 | ![]() |
LIKP - LFART | Delivery Type | SOURCE LIKP-LFART |
102 | ![]() |
LIKP - LFART | Delivery Type | SOURCE LIKP-LFART |
103 | ![]() |
LIKP - LFDAT | Delivery Date | SOURCE LIKP-LFDAT |
104 | ![]() |
LIKP - LFDAT | Delivery Date | SOURCE LIKP-LFDAT |
105 | ![]() |
LIKP - LIFNR | Vendor's account number | SOURCE LIKP-LIFNR |
106 | ![]() |
LIKP - LIFNR | Vendor's account number | SOURCE LIKP-LIFNR |
107 | ![]() |
LIKP - TDDAT | Transportation Planning Date | SOURCE LIKP-TDDAT |
108 | ![]() |
LIKP - TDDAT | Transportation Planning Date | SOURCE LIKP-TDDAT |
109 | ![]() |
LIKP - VBELN | Delivery | SOURCE LIKP-VBELN |
110 | ![]() |
LIKP - VBELN | Delivery | SOURCE LIKP-VBELN |
111 | ![]() |
LIKP - VKORG | Sales Organization | SOURCE LIKP-VKORG |
112 | ![]() |
LIKP - VKORG | Sales Organization | SOURCE LIKP-VKORG |
113 | ![]() |
LIKP - VSTEL | Shipping Point/Receiving Point | SOURCE LIKP-VSTEL |
114 | ![]() |
LIKP - VSTEL | Shipping Point/Receiving Point | SOURCE LIKP-VSTEL |
115 | ![]() |
LIKP - WADAT | Planned goods movement date | SOURCE LIKP-WADAT |
116 | ![]() |
LIKP - WADAT | Planned goods movement date | SOURCE LIKP-WADAT |
117 | ![]() |
LIPS - BWTAR | Valuation type | SOURCE LIPS-BWTAR |
118 | ![]() |
LIPS - BWTAR | Valuation type | SOURCE LIPS-BWTAR |
119 | ![]() |
LIPS - CHARG | Batch Number | SOURCE LIPS-CHARG |
120 | ![]() |
LIPS - CHARG | Batch Number | SOURCE LIPS-CHARG |
121 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | SOURCE LIPS-LFIMG |
122 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | SOURCE LIPS-LFIMG |
123 | ![]() |
LIPS - LGMNG | Actual quantity delivered in stockkeeping units | SOURCE LIPS-LGMNG |
124 | ![]() |
LIPS - LGMNG | Actual quantity delivered in stockkeeping units | SOURCE LIPS-LGMNG |
125 | ![]() |
LIPS - LGORT | Storage location | SOURCE LIPS-LGORT |
126 | ![]() |
LIPS - LGORT | Storage location | SOURCE LIPS-LGORT |
127 | ![]() |
LIPS - MATNR | Material Number | SOURCE LIPS-MATNR |
128 | ![]() |
LIPS - MATNR | Material Number | SOURCE LIPS-MATNR |
129 | ![]() |
LIPS - MEINS | Base Unit of Measure | SOURCE LIPS-MEINS |
130 | ![]() |
LIPS - POSNR | Delivery Item | SOURCE LIPS-POSNR |
131 | ![]() |
LIPS - PSTYV | Delivery item category | SOURCE LIPS-PSTYV |
132 | ![]() |
LIPS - PSTYV | Delivery item category | SOURCE LIPS-PSTYV |
133 | ![]() |
LIPS - SOBKZ | Special Stock Indicator | SOURCE LIPS-SOBKZ |
134 | ![]() |
LIPS - SOBKZ | Special Stock Indicator | SOURCE LIPS-SOBKZ |
135 | ![]() |
LIPS - VGBEL | Document number of the reference document | SOURCE LIPS-VGBEL |
136 | ![]() |
LIPS - VGBEL | Document number of the reference document | SOURCE LIPS-VGBEL |
137 | ![]() |
LIPS - VGPOS | Item number of the reference item | SOURCE LIPS-VGPOS |
138 | ![]() |
LIPS - WERKS | Plant | SOURCE LIPS-WERKS |
139 | ![]() |
LIPS - WERKS | Plant | SOURCE LIPS-WERKS |
140 | ![]() |
MDPM - BEIKZ | Material Provision Indicators | SOURCE MDPM-BEIKZ |
141 | ![]() |
MDPM - BEIKZ | Material Provision Indicators | SOURCE MDPM-BEIKZ |
142 | ![]() |
MDPM - BEIKZ | Material Provision Indicators | SOURCE MDPM-BEIKZ |
143 | ![]() |
MDPM - BEIKZ | Material Provision Indicators | SOURCE MDPM-BEIKZ |
144 | ![]() |
MDPM - MATNR | Material Number | SOURCE MDPM-MATNR |
145 | ![]() |
MDPM - MATNR | Material Number | SOURCE MDPM-MATNR |
146 | ![]() |
MDPM - MATNR | Material Number | SOURCE MDPM-MATNR |
147 | ![]() |
MDPM - MATNR | Material Number | SOURCE MDPM-MATNR |
148 | ![]() |
MKPF - BLDAT | Document Date in Document | SOURCE MKPF-BLDAT |
149 | ![]() |
MKPF - BLDAT | Document Date in Document | SOURCE MKPF-BLDAT |
150 | ![]() |
MKPF - BUDAT | Posting Date in the Document | SOURCE MKPF-BUDAT |
151 | ![]() |
MKPF - BUDAT | Posting Date in the Document | SOURCE MKPF-BUDAT |
152 | ![]() |
MKPF - MJAHR | Year of material document | SOURCE MKPF-MJAHR |
153 | ![]() |
MKPF - XBLNR | Reference Document Number | SOURCE MKPF-XBLNR |
154 | ![]() |
MKPF - XBLNR | Reference Document Number | SOURCE MKPF-XBLNR |
155 | ![]() |
MSEG - BWART | Movement type (inventory management) | SOURCE MSEG-BWART |
156 | ![]() |
MSEG - BWART | Movement type (inventory management) | SOURCE MSEG-BWART |
157 | ![]() |
MSEG - BWTAR | Valuation type | SOURCE MSEG-BWTAR |
158 | ![]() |
MSEG - BWTAR | Valuation type | SOURCE MSEG-BWTAR |
159 | ![]() |
MSEG - CHARG | Batch Number | SOURCE MSEG-CHARG |
160 | ![]() |
MSEG - CHARG | Batch Number | SOURCE MSEG-CHARG |
161 | ![]() |
MSEG - EBELN | Purchase order number | SOURCE MSEG-EBELN |
162 | ![]() |
MSEG - EBELN | Purchase order number | SOURCE MSEG-EBELN |
163 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | SOURCE MSEG-EBELP |
164 | ![]() |
MSEG - ERFME | Unit of entry | SOURCE MSEG-ERFME |
165 | ![]() |
MSEG - ERFMG | Quantity in unit of entry | SOURCE MSEG-ERFMG |
166 | ![]() |
MSEG - ERFMG | Quantity in unit of entry | SOURCE MSEG-ERFMG |
167 | ![]() |
MSEG - KUNNR | Account number of customer | SOURCE MSEG-KUNNR |
168 | ![]() |
MSEG - KUNNR | Account number of customer | SOURCE MSEG-KUNNR |
169 | ![]() |
MSEG - LGORT | Storage location | SOURCE MSEG-LGORT |
170 | ![]() |
MSEG - LGORT | Storage location | SOURCE MSEG-LGORT |
171 | ![]() |
MSEG - LIFNR | Vendor's account number | SOURCE MSEG-LIFNR |
172 | ![]() |
MSEG - LIFNR | Vendor's account number | SOURCE MSEG-LIFNR |
173 | ![]() |
MSEG - MATNR | Material Number | SOURCE MSEG-MATNR |
174 | ![]() |
MSEG - MATNR | Material Number | SOURCE MSEG-MATNR |
175 | ![]() |
MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | SOURCE MSEG-MAT_KDAUF |
176 | ![]() |
MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | SOURCE MSEG-MAT_KDAUF |
177 | ![]() |
MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | SOURCE MSEG-MAT_KDPOS |
178 | ![]() |
MSEG - MAT_PSPNR | Valuated customer stock WBS element | SOURCE MSEG-MAT_PSPNR |
179 | ![]() |
MSEG - MAT_PSPNR | Valuated customer stock WBS element | SOURCE MSEG-MAT_PSPNR |
180 | ![]() |
MSEG - MBLNR | Number of Material Document | SOURCE MSEG-MBLNR |
181 | ![]() |
MSEG - MBLNR | Number of Material Document | SOURCE MSEG-MBLNR |
182 | ![]() |
MSEG - MEINS | Base Unit of Measure | SOURCE MSEG-MEINS |
183 | ![]() |
MSEG - MENGE | Quantity | SOURCE MSEG-MENGE |
184 | ![]() |
MSEG - MENGE | Quantity | SOURCE MSEG-MENGE |
185 | ![]() |
MSEG - MJAHR | Year of material document | SOURCE MSEG-MJAHR |
186 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | SOURCE MSEG-SHKZG |
187 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | SOURCE MSEG-SHKZG |
188 | ![]() |
MSEG - SOBKZ | Special Stock Indicator | SOURCE MSEG-SOBKZ |
189 | ![]() |
MSEG - SOBKZ | Special Stock Indicator | SOURCE MSEG-SOBKZ |
190 | ![]() |
MSEG - WERKS | Plant | SOURCE MSEG-WERKS |
191 | ![]() |
MSEG - WERKS | Plant | SOURCE MSEG-WERKS |
192 | ![]() |
MSEG - ZEILE | Item in material document | SOURCE MSEG-ZEILE |