Table/Structure Field list used by SAP ABAP Program L2012F48 (SubContracting components management)
SAP ABAP Program
L2012F48 (SubContracting components management) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIMEPOCOMPONENT - ENTRY_QUANTITY | Requirement quantity of the component | |
2 | ![]() |
BAPIMEPOCOMPONENT - PO_ITEM | Item Number of Purchasing Document | |
3 | ![]() |
BAPIMEPOCOMPONENT - SCHED_LINE | Schedule line | |
4 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
5 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
6 | ![]() |
EXKN - APLZL_ORD | General counter for order | |
7 | ![]() |
EXKN - AUFPL_ORD | Routing number of operations in the order | |
8 | ![]() |
EXKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
9 | ![]() |
EXKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
10 | ![]() |
EXKN - VBELN | Sales and Distribution Document Number | |
11 | ![]() |
EXKN - VBELP | Sales Document Item | |
12 | ![]() |
EXKN - VETEN | Schedule line | |
13 | ![]() |
MDBA - BSART | Order Type (Purchasing) | |
14 | ![]() |
MDBA - FRGDT | Purchase Requisition Release Date | |
15 | ![]() |
MDBA - KZVBR | Consumption posting | |
16 | ![]() |
MDBA - LFDAT | Delivery date | |
17 | ![]() |
MDBA - MATNR | Material Number | |
18 | ![]() |
MDBA - MENGE | Quantity to be converted | |
19 | ![]() |
MDBA - PSTYP | Item category in purchasing document | |
20 | ![]() |
MDBA - RESWK | Supplying (issuing) plant in case of stock transport order | |
21 | ![]() |
MDBA - RSNUM | Number of reservation/dependent requirements | |
22 | ![]() |
MDBA - SERNR | BOM explosion number | |
23 | ![]() |
MDBA - SOBKZ | Special Stock Indicator | |
24 | ![]() |
MDBA - VERID | Production Version | |
25 | ![]() |
MDBA - WERKS | Plant | |
26 | ![]() |
MDLB - EBELE | Delivery Schedule Line Counter | |
27 | ![]() |
MDLB - EBELN | Purchasing Document Number | |
28 | ![]() |
MDLB - EBELP | Item Number of Purchasing Document | |
29 | ![]() |
MDLB - KDAUF | Sales Order Number | |
30 | ![]() |
MDLB - KDPOS | Item number in Sales Order | |
31 | ![]() |
MDLB - KNTTP | Account assignment category | |
32 | ![]() |
MDLB - KZBWS | Valuation of Special Stock | |
33 | ![]() |
MDLB - KZVBR | Consumption posting | |
34 | ![]() |
MDLB - LIFNR | Account Number of Vendor or Creditor | |
35 | ![]() |
MDLB - PSPEL | WBS Element | |
36 | ![]() |
MDLB - SOBKZ | Special Stock Indicator | |
37 | ![]() |
MDPA - ALTSL | Method for Selecting Alternative Bills of Material | |
38 | ![]() |
MDPA - APLZL_ORD | General counter for order | |
39 | ![]() |
MDPA - AUFPL_ORD | Routing number of operations in the order | |
40 | ![]() |
MDPA - BESKZ | Procurement Type | |
41 | ![]() |
MDPA - CUOBJ | Configuration (internal object number) | |
42 | ![]() |
MDPA - FLIEF | Fixed vendor | |
43 | ![]() |
MDPA - GSMNG | Total planned order quantity | |
44 | ![]() |
MDPA - KDAUF | Sales Order Number | |
45 | ![]() |
MDPA - KDEIN | Delivery schedule for sales order | |
46 | ![]() |
MDPA - KDPOS | Item number in Sales Order | |
47 | ![]() |
MDPA - KNTTP | Account assignment category | |
48 | ![]() |
MDPA - KZBWS | Valuation of Special Stock | |
49 | ![]() |
MDPA - KZVBR | Consumption posting | |
50 | ![]() |
MDPA - LAGME | Base Unit of Measure | |
51 | ![]() |
MDPA - LGORT | Storage location | |
52 | ![]() |
MDPA - MATNR | Planning material | |
53 | ![]() |
MDPA - PAART | Order type | |
54 | ![]() |
MDPA - PEDTR | Order finish date in the planned order | |
55 | ![]() |
MDPA - PSPEL | WBS Element | |
56 | ![]() |
MDPA - PSTTR | Order start date in planned order | |
57 | ![]() |
MDPA - PWWRK | Production plant in planned order | |
58 | ![]() |
MDPA - RSNUM | Number of reservation/dependent requirements | |
59 | ![]() |
MDPA - SERNR | BOM explosion number | |
60 | ![]() |
MDPA - SOBES | Special procurement type | |
61 | ![]() |
MDPA - SOBKZ | Special Stock Indicator | |
62 | ![]() |
MDPA - VERID | Production Version | |
63 | ![]() |
MDPM - AUFST | Order level | |
64 | ![]() |
MDPM - BAUGR | Material number of higher-level assembly | |
65 | ![]() |
MDPM - DUMPS | Phantom item indicator | |
66 | ![]() |
MDPM - ENMNG | Quantity withdrawn | |
67 | ![]() |
MDPM - EPOSN | BOM Item Number | |
68 | ![]() |
MDPM - ERFME | Unit of entry | |
69 | ![]() |
MDPM - ERFMG | Requirement quantity of the component | |
70 | ![]() |
MDPM - FMENG | Quantity is fixed | |
71 | ![]() |
MDPM - MATNR | Material Number | |
72 | ![]() |
MDPM - POSNR | BOM Item Number | |
73 | ![]() |
MDPM - RSNUM | Number of reservation/dependent requirements | |
74 | ![]() |
MDPM - RSPOS | Item Number of Reservation / Dependent Requirements | |
75 | ![]() |
MDPM - SHKZG | Debit/Credit Indicator | |
76 | ![]() |
MDPM - STLTY | BOM Category | |
77 | ![]() |
MDPM - WERKS | Plant | |
78 | ![]() |
MDPM - XPOSN | BOM Item Number | |
79 | ![]() |
MEPOACCOUNTING - APLZL_ORD | General counter for order | |
80 | ![]() |
MEPOACCOUNTING - AUFPL_ORD | Routing number of operations in the order | |
81 | ![]() |
MEPOACCOUNTING - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
82 | ![]() |
MEPOACCOUNTING - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
83 | ![]() |
MEPOACCOUNTING - VBELN | Sales and Distribution Document Number | |
84 | ![]() |
MEPOACCOUNTING - VBELP | Sales Document Item | |
85 | ![]() |
MEPOACCOUNTING - VETEN | Schedule line | |
86 | ![]() |
MEPOHEADER - BSAKZ | Control indicator for purchasing document type | |
87 | ![]() |
MEPOHEADER - BSART | Purchasing Document Type | |
88 | ![]() |
MEPOHEADER - EBELN | Purchasing Document Number | |
89 | ![]() |
MEPOHEADER - LIFNR | Vendor's account number | |
90 | ![]() |
MEPOHEADER_DATA - BSART | Purchasing Document Type | |
91 | ![]() |
MEPOHEADER_DATA - EBELN | Purchasing Document Number | |
92 | ![]() |
MEPOHEADER_DATA - LIFNR | Vendor's account number | |
93 | ![]() |
MEPOHEADER_TECH - BSAKZ | Control indicator for purchasing document type | |
94 | ![]() |
MEPOITEM - CUOBJ | Configuration (internal object number) | |
95 | ![]() |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
96 | ![]() |
MEPOITEM - KNTTP | Account assignment category | |
97 | ![]() |
MEPOITEM - KZBWS | Valuation of Special Stock | |
98 | ![]() |
MEPOITEM - KZVBR | Consumption posting | |
99 | ![]() |
MEPOITEM - LGORT | Storage location | |
100 | ![]() |
MEPOITEM - LMEIN | Base Unit of Measure | |
101 | ![]() |
MEPOITEM - MATNR | Material Number | |
102 | ![]() |
MEPOITEM - MEINS | Order unit | |
103 | ![]() |
MEPOITEM - PLIFZ | Planned Delivery Time in Days | |
104 | ![]() |
MEPOITEM - PSTYP | Item category in purchasing document | |
105 | ![]() |
MEPOITEM - SOBKZ | Special Stock Indicator | |
106 | ![]() |
MEPOITEM - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
107 | ![]() |
MEPOITEM - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
108 | ![]() |
MEPOITEM - WERKS | Plant | |
109 | ![]() |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
110 | ![]() |
MEPOITEM_DATA - KNTTP | Account assignment category | |
111 | ![]() |
MEPOITEM_DATA - LGORT | Storage location | |
112 | ![]() |
MEPOITEM_DATA - MATNR | Material Number | |
113 | ![]() |
MEPOITEM_DATA - MEINS | Order unit | |
114 | ![]() |
MEPOITEM_DATA - PLIFZ | Planned Delivery Time in Days | |
115 | ![]() |
MEPOITEM_DATA - PSTYP | Item category in purchasing document | |
116 | ![]() |
MEPOITEM_DATA - WERKS | Plant | |
117 | ![]() |
MEPOITEM_TECH - CUOBJ | Configuration (internal object number) | |
118 | ![]() |
MEPOITEM_TECH - KZBWS | Valuation of Special Stock | |
119 | ![]() |
MEPOITEM_TECH - KZVBR | Consumption posting | |
120 | ![]() |
MEPOITEM_TECH - LMEIN | Base Unit of Measure | |
121 | ![]() |
MEPOITEM_TECH - SOBKZ | Special Stock Indicator | |
122 | ![]() |
MEPOITEM_TECH - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
123 | ![]() |
MEPOITEM_TECH - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
124 | ![]() |
MEPOSCHEDULE - BEDAT | Order date of schedule line | |
125 | ![]() |
MEPOSCHEDULE - EINDT | Item delivery date | |
126 | ![]() |
MEPOSCHEDULE - ETENR | Schedule line | |
127 | ![]() |
MEPOSCHEDULE - MENGE | Scheduled Quantity | |
128 | ![]() |
MEPOSCHEDULE - RSNUM | Number of reservation/dependent requirements | |
129 | ![]() |
MEPOSCHEDULE - VERID | Production Version | |
130 | ![]() |
MEPOSCHEDULE_DATA - BEDAT | Order date of schedule line | |
131 | ![]() |
MEPOSCHEDULE_DATA - EINDT | Item delivery date | |
132 | ![]() |
MEPOSCHEDULE_DATA - ETENR | Schedule line | |
133 | ![]() |
MEPOSCHEDULE_DATA - MENGE | Scheduled Quantity | |
134 | ![]() |
MEPOSCHEDULE_TECH - RSNUM | Number of reservation/dependent requirements | |
135 | ![]() |
MEPOSCHEDULE_TECH - VERID | Production Version | |
136 | ![]() |
MEPO_COMPONENT - EBELP | Item Number of Purchasing Document | |
137 | ![]() |
MEPO_COMPONENT - ETENR | Schedule line | |
138 | ![]() |
MEPO_COMPONENT - FIXKZ | Quantity is fixed | |
139 | ![]() |
MEPO_COMPONENT - LMEIN | Unit of entry | |
140 | ![]() |
MEPO_COMPONENT - MATNR | Material Number | |
141 | ![]() |
MEPO_COMPONENT - MENGE | Requirement quantity of the component | |
142 | ![]() |
MEPO_COMPONENT - RSPOS | Item Number of Reservation / Dependent Requirements | |
143 | ![]() |
MEPO_COMPONENT - UPDKZ | Change type (U, I, E, D) | |
144 | ![]() |
MEPO_COMPONENTX - EBELP | Item Number of Purchasing Document | |
145 | ![]() |
MEPO_COMPONENTX - ETENR | Schedule line | |
146 | ![]() |
MEPO_COMPONENTX - ETENR_KEY | Updated information in related user data field | |
147 | ![]() |
MEPO_COMPONENTX - FIXKZ | Updated information in related user data field | |
148 | ![]() |
MEPO_COMPONENTX - LMEIN | Updated information in related user data field | |
149 | ![]() |
MEPO_COMPONENTX - MENGE | Updated information in related user data field | |
150 | ![]() |
MEPO_COMPONENTX - RSPOS | Item Number of Reservation / Dependent Requirements | |
151 | ![]() |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
152 | ![]() |
MT06E - ALTSL | Method for Selecting Alternative Bills of Material | |
153 | ![]() |
PURCHASE_ORDER_ACCOUNTING - ACCOUNTING | PURCHASE_ORDER_ACCOUNTING-ACCOUNTING | |
154 | ![]() |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
155 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
156 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
157 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
158 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
159 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
160 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
161 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
162 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
163 | ![]() |
T001W - FABKL | Factory calendar key | |
164 | ![]() |
T001W - WERKS | Plant | |
165 | ![]() |
T160 - TRTYP | Transaction type |