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