Table/Structure Field list used by SAP ABAP Program LM61HF04 (Convert planned order to pur req: source determination)
SAP ABAP Program
LM61HF04 (Convert planned order to pur req: source determination) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BQPEX - BESWK | Procuring Plant | |
2 | ![]() |
BQPEX - BEWRK | Plant from Which Material is Procured | |
3 | ![]() |
BQPEX - EKORG | Purchasing organization | |
4 | ![]() |
BQPEX - EMATN | Material number corresponding to manufacturer part number | |
5 | ![]() |
BQPEX - FLIEF | Fixed vendor | |
6 | ![]() |
BQPEX - INFNR | Number of purchasing info record | |
7 | ![]() |
BQPEX - KONNR | Number of principal purchase agreement | |
8 | ![]() |
BQPEX - KTPNR | Item number of principal purchase agreement | |
9 | ![]() |
BQPEX - QUNUM | Number of quota arrangement | |
10 | ![]() |
BQPEX - QUPOS | Quota arrangement item | |
11 | ![]() |
BQPEX - RESLO | Issuing Storage Location for Stock Transport Order | |
12 | ![]() |
BQPEX - SRM_CONTRACT_ID | Central Contract | |
13 | ![]() |
BQPEX - SRM_CONTRACT_ITM | Central Contract Item Number | |
14 | ![]() |
BQPEX - VRTYP | Purchasing document category | |
15 | ![]() |
BQPIM - BEWRK | Plant from Which Material is Procured | |
16 | ![]() |
BQPIM - BSART | Order Type (Purchasing) | |
17 | ![]() |
BQPIM - BSTYP | Purchasing document category | |
18 | ![]() |
BQPIM - EMATN | Material number | |
19 | ![]() |
BQPIM - EMLIF | Vendor to be supplied/who is to receive delivery | |
20 | ![]() |
BQPIM - FCALL | Checkbox | |
21 | ![]() |
BQPIM - KNTTP | Account assignment category | |
22 | ![]() |
BQPIM - KZVBR | Consumption posting | |
23 | ![]() |
BQPIM - LBLKZ | Subcontracting vendor | |
24 | ![]() |
BQPIM - LISTE | Checkbox | |
25 | ![]() |
BQPIM - MATKL | Material Group | |
26 | ![]() |
BQPIM - MATNR | Material Number | |
27 | ![]() |
BQPIM - MEINS | Order unit | |
28 | ![]() |
BQPIM - MPROF | Mfr part profile | |
29 | ![]() |
BQPIM - NEDAT | Date | |
30 | ![]() |
BQPIM - NEMNG | Quantity | |
31 | ![]() |
BQPIM - NOAUS | No box listing sources of supply | |
32 | ![]() |
BQPIM - OLDAT | Date | |
33 | ![]() |
BQPIM - OLMNG | Quantity | |
34 | ![]() |
BQPIM - PSTYP | Item category in purchasing document | |
35 | ![]() |
BQPIM - QUNUM | Number of quota arrangement | |
36 | ![]() |
BQPIM - QUPOS | Quota arrangement item | |
37 | ![]() |
BQPIM - RESLO | Issuing Storage Location for Stock Transport Order | |
38 | ![]() |
BQPIM - TXZ01 | Short Text | |
39 | ![]() |
BQPIM - USEQU | Quota arrangement usage | |
40 | ![]() |
BQPIM - VORGA | Transaction/event | |
41 | ![]() |
BQPIM - WERKS | Plant | |
42 | ![]() |
CM61M - GTERM | Scheduling according to purchasing info record or agreement | |
43 | ![]() |
EBAN - RESLO | EBAN-RESLO | |
44 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
45 | ![]() |
EINE - INFNR | Number of purchasing info record | |
46 | ![]() |
MDBA - BERID | MRP Area | |
47 | ![]() |
MDBA - BESWK | Procuring Plant | |
48 | ![]() |
MDBA - BSART | Order Type (Purchasing) | |
49 | ![]() |
MDBA - EKORG | Purchasing organization | |
50 | ![]() |
MDBA - EMATN | Material number corresponding to manufacturer part number | |
51 | ![]() |
MDBA - EMLIF | Vendor to be supplied/who is to receive delivery | |
52 | ![]() |
MDBA - FLIEF | Fixed vendor | |
53 | ![]() |
MDBA - INFNR | Number of purchasing info record | |
54 | ![]() |
MDBA - KNTTP | Account assignment category | |
55 | ![]() |
MDBA - KONNR | Number of principal purchase agreement | |
56 | ![]() |
MDBA - KONPS | Item number of principal purchase agreement | |
57 | ![]() |
MDBA - KZVBR | Consumption posting | |
58 | ![]() |
MDBA - LBLKZ | Subcontracting vendor | |
59 | ![]() |
MDBA - LFDAT | Delivery date | |
60 | ![]() |
MDBA - MATNR | Material Number | |
61 | ![]() |
MDBA - MEINS | Base Unit of Measure | |
62 | ![]() |
MDBA - MENGE | Quantity to be converted | |
63 | ![]() |
MDBA - PLIFZ | Planned delivery time in days | |
64 | ![]() |
MDBA - PSTYP | Item category in purchasing document | |
65 | ![]() |
MDBA - QUNUM | Number of quota arrangement | |
66 | ![]() |
MDBA - QUPOS | Quota arrangement item | |
67 | ![]() |
MDBA - RESLO | Issuing Storage Location for Stock Transport Order | |
68 | ![]() |
MDBA - RESWK | Supplying (issuing) plant in case of stock transport order | |
69 | ![]() |
MDBA - SRM_CONTRACT_ID | Central Contract | |
70 | ![]() |
MDBA - SRM_CONTRACT_ITM | Central Contract Item Number | |
71 | ![]() |
MDBA - VRTYP | Purchasing document category | |
72 | ![]() |
MDBA - WERKS | Plant | |
73 | ![]() |
MDLV - BERID | MRP Area | |
74 | ![]() |
MDLV - BERTX | MRP area text | |
75 | ![]() |
MEICO - ATTYP | Material Category | |
76 | ![]() |
MEICO - EKORG | Purchasing organization | |
77 | ![]() |
MEICO - ESOKZ | Purchasing info record category | |
78 | ![]() |
MEICO - INFSA | Read info record with generic article (+,-, ) | |
79 | ![]() |
MEICO - KENNG | View ID | |
80 | ![]() |
MEICO - LIFNR | Account Number of Vendor or Creditor | |
81 | ![]() |
MEICO - MATNR | Material Number | |
82 | ![]() |
MEICO - SATNR | Cross-Plant Configurable Material | |
83 | ![]() |
MEICO - WERKS | Plant | |
84 | ![]() |
MPLFZ - PLIFZ | Planned delivery time in days | |
85 | ![]() |
MT61D - ATTYP | Material Category | |
86 | ![]() |
MT61D - MATKL | Material Group | |
87 | ![]() |
MT61D - MATNR | Material Number | |
88 | ![]() |
MT61D - MPROF | Mfr part profile | |
89 | ![]() |
MT61D - PLIFZ | Planned delivery time in days | |
90 | ![]() |
MT61D - SATNR | Cross-Plant Configurable Material | |
91 | ![]() |
MT61D - SOBSL | Special procurement type | |
92 | ![]() |
MT61D - USEQU | Quota arrangement usage | |
93 | ![]() |
MT61D - WERKS | Plant | |
94 | ![]() |
MTCOM - KENNG | View ID | |
95 | ![]() |
MTCOM - LGORT | Storage location | |
96 | ![]() |
MTCOM - MATNR | Material Number | |
97 | ![]() |
MTCOM - WERKS | Plant | |
98 | ![]() |
PLAF - RSNUM | Number of reservation/dependent requirements | |
99 | ![]() |
PLAF - SOBES | Special procurement type | |
100 | ![]() |
PLAF - STLFX | Fixing indicator for BOM explosion | |
101 | ![]() |
RM61M - BOOLEAN | Checkbox | |
102 | ![]() |
RM61P - MAKTX | Material description | |
103 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
104 | ![]() |
T000MD - DISFG | Activate MRP areas at client level | |
105 | ![]() |
T460A - BESKZ | Procurement type | |
106 | ![]() |
T460A - SOBES | Special procurement - external display | |
107 | ![]() |
T460A - SOBSL | Special procurement type | |
108 | ![]() |
T460A - WERKS | Plant | |
109 | ![]() |
T460A - WRK02 | Plant |