Table/Structure Field list used by SAP ABAP Program LATP6FP7 (FORM PRUEFEN_MDLA)
SAP ABAP Program
LATP6FP7 (FORM PRUEFEN_MDLA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AODATA - MEINS | Base Unit of Measure | ||
| 2 | AODATA - WEBAZ | Goods receipt processing time in days | ||
| 3 | AODATA - FABKL | Factory Calendar | ||
| 4 | EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 5 | EKKN - VBELN | Sales and Distribution Document Number | ||
| 6 | EKKN - VBELP | Sales Document Item | ||
| 7 | MDLA - MENGE | Quantity as Per Vendor Confirmation | ||
| 8 | MDLA - WEBAZ | Goods receipt processing time in days | ||
| 9 | MDLA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 10 | MDLA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 11 | MDLA - SOBKZ | Special Stock Indicator | ||
| 12 | MDLA - REVLV | Revision level | ||
| 13 | MDLA - PSTYP | Item category in purchasing document | ||
| 14 | MDLA - MEINS | Order unit | ||
| 15 | MDLA - LGORT | Storage location | ||
| 16 | MDLA - KZVBR | Consumption posting | ||
| 17 | MDLA - KNTTP | Account assignment category | ||
| 18 | MDLA - FLS_RSTO | Store Return with Inbound and Outbound Delivery | ||
| 19 | MDLA - KZBWS | Valuation of Special Stock | ||
| 20 | MDLA - ETENS | Sequential Number of Vendor Confirmation | ||
| 21 | MDLA - EINDT | Delivery Date of Vendor Confirmation | ||
| 22 | MDLA - EBELP | Item Number of Purchasing Document | ||
| 23 | MDLA - EBELN | Purchasing Document Number | ||
| 24 | MDLA - DABMG | Quantity Reduced (MRP) | ||
| 25 | MDLA - BWTAR | Valuation type | ||
| 26 | MDLA - BSTYP | Purchasing document category | ||
| 27 | MDPS - MNG01 | Quantity received or quantity required | ||
| 28 | MDPS - PLAAB | Material requirements planning segment | ||
| 29 | MDPS - PLANR | Planning segment number | ||
| 30 | MDPS - PLUMI | Receipt/issue indicator | ||
| 31 | MDPS - PSPEL | WBS Element | ||
| 32 | MDPS - REVLV | Revision level | ||
| 33 | MDPS - SOBES | Special procurement type | ||
| 34 | MDPS - SOBKZ | Special Stock Indicator | ||
| 35 | MDPS - SORT1 | Sort indicator 01 | ||
| 36 | MDPS - SORT2 | Sort indicator 02 | ||
| 37 | MDPS - VRFKZ | Availability indicator | ||
| 38 | MDPS - WEBAZ | Goods receipt processing time in days | ||
| 39 | MDPS - WRK02 | Production plant in planned order | ||
| 40 | MDPS - LGORT | Storage location | ||
| 41 | MDPS - KZVBR | Consumption posting | ||
| 42 | MDPS - KZBWS | Valuation of Special Stock | ||
| 43 | MDPS - KNTTP | Account assignment category | ||
| 44 | MDPS - KDPOS | Item number in Sales Order | ||
| 45 | MDPS - KDAUF | Sales Order Number | ||
| 46 | MDPS - DELPS | MRP element item | ||
| 47 | MDPS - DELNR | MRP element number | ||
| 48 | MDPS - DELKZ | MRP element | ||
| 49 | MDPS - DELET | Scheduling number planning element | ||
| 50 | MDPS - DAT01 | Delivery/order finish date | ||
| 51 | MDPS - DAT00 | Receipt/Requirements date | ||
| 52 | MDPS - CHARG | Batch Number | ||
| 53 | MDPS - BESKZ | Procurement Type |