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