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