Table/Structure Field list used by SAP ABAP Program LM61HF08 (Convert planned orders to pur req: BOM explosion)
SAP ABAP Program 
LM61HF08 (Convert planned orders to pur req: BOM explosion) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
CM61M - PRREG | Checking rule for the availability check | |
| 2 | Table/Structure Field |
CM61Q - AENKZ | Change indicator | |
| 3 | Table/Structure Field |
CM61Q - CAMOD | Checkbox | |
| 4 | Table/Structure Field |
CM61Q - FABKL | Factory calendar key | |
| 5 | Table/Structure Field |
CM61Q - HERKT | Single-Character Flag | |
| 6 | Table/Structure Field |
CM61Q - PRREG | Checking rule for the availability check | |
| 7 | Table/Structure Field |
CM61W - FABKL | Factory calendar key | |
| 8 | Table/Structure Field |
MDBA - KZVBR | Consumption posting | |
| 9 | Table/Structure Field |
MDBA - WERKS | Plant | |
| 10 | Table/Structure Field |
MDBA - SOBKZ | Special Stock Indicator | |
| 11 | Table/Structure Field |
MDBA - PSTYP | Item category in purchasing document | |
| 12 | Table/Structure Field |
MDBA - MENGE | Quantity to be converted | |
| 13 | Table/Structure Field |
MDBA - MEINS | Base Unit of Measure | |
| 14 | Table/Structure Field |
MDBA - LFDAT | Delivery date | |
| 15 | Table/Structure Field |
MDBA - KZBWS | Valuation of Special Stock | |
| 16 | Table/Structure Field |
MDBA - KNTTP | Account assignment category | |
| 17 | Table/Structure Field |
MDBA - FRGDT | Purchase Requisition Release Date | |
| 18 | Table/Structure Field |
MDBA - FLIEF | Fixed vendor | |
| 19 | Table/Structure Field |
MDPA - PSTTR | Order start date in planned order | |
| 20 | Table/Structure Field |
MDPA - SOBKZ | Special Stock Indicator | |
| 21 | Table/Structure Field |
MDPA - RSNUM | Number of reservation/dependent requirements | |
| 22 | Table/Structure Field |
MDPA - PWWRK | Production plant in planned order | |
| 23 | Table/Structure Field |
MDPA - PEDTR | Order finish date in the planned order | |
| 24 | Table/Structure Field |
MDPA - KZVBR | Consumption posting | |
| 25 | Table/Structure Field |
MDPA - KZBWS | Valuation of Special Stock | |
| 26 | Table/Structure Field |
MDPA - KNTTP | Account assignment category | |
| 27 | Table/Structure Field |
MDPA - GSMNG | Total planned order quantity | |
| 28 | Table/Structure Field |
MDPA - FLIEF | Fixed vendor | |
| 29 | Table/Structure Field |
MDPA - LAGME | Base Unit of Measure | |
| 30 | Table/Structure Field |
MDPM - PRVBE | Production Supply Area | |
| 31 | Table/Structure Field |
MDPM - SOBKZ | Special Stock Indicator | |
| 32 | Table/Structure Field |
MDPM - LGPRO | Issue storage location | |
| 33 | Table/Structure Field |
MDPM - BEIKZ | Material Provision Indicators | |
| 34 | Table/Structure Field |
MT61D - MAKTX | Material description | |
| 35 | Table/Structure Field |
PLAF - KNTTP | Account assignment category | |
| 36 | Table/Structure Field |
PLAF - SOBKZ | Special Stock Indicator | |
| 37 | Table/Structure Field |
PLAF - SOBES | Special procurement type | |
| 38 | Table/Structure Field |
PLAF - RSNUM | Number of reservation/dependent requirements | |
| 39 | Table/Structure Field |
PLAF - PSTTR | Order start date in planned order | |
| 40 | Table/Structure Field |
PLAF - PLWRK | Planning Plant | |
| 41 | Table/Structure Field |
PLAF - PEDTR | Order finish date in the planned order | |
| 42 | Table/Structure Field |
PLAF - KZVBR | Consumption posting | |
| 43 | Table/Structure Field |
PLAF - KZBWS | Valuation of Special Stock | |
| 44 | Table/Structure Field |
PLAF - GSMNG | Total planned order quantity | |
| 45 | Table/Structure Field |
PLAF - FLIEF | Fixed vendor | |
| 46 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 47 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 48 | Table/Structure Field |
T399D - CSLID | Selection ID for the BOM | |
| 49 | Table/Structure Field |
T417 - BEIKZ | Material Provision Indicators | |
| 50 | Table/Structure Field |
T417 - KZBLF | Indicator: Material to be Provided by Vendor |
