Table/Structure Field list used by SAP ABAP Program LM61OF47 (Convert planned orders to pur. requisition)
SAP ABAP Program
LM61OF47 (Convert planned orders to pur. requisition) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AF61O - AEN01 | Checkbox | ||
| 2 | BQPEX - EKORG | Purchasing organization | ||
| 3 | BQPEX - FLIEF | Fixed vendor | ||
| 4 | BQPEX - KONNR | Number of principal purchase agreement | ||
| 5 | BQPEX - KTPNR | Item number of principal purchase agreement | ||
| 6 | BQPEX - QUNUM | Number of quota arrangement | ||
| 7 | BQPEX - QUPOS | Quota arrangement item | ||
| 8 | BQPEX - SRM_CONTRACT_ID | Central Contract | ||
| 9 | BQPEX - SRM_CONTRACT_ITM | Central Contract Item Number | ||
| 10 | BQPIM - NOAUS | No box listing sources of supply | ||
| 11 | BQPIM - QUPOS | Quota arrangement item | ||
| 12 | BQPIM - OLDAT | Date | ||
| 13 | BQPIM - OLMNG | Quantity | ||
| 14 | BQPIM - PSTYP | Item category in purchasing document | ||
| 15 | BQPIM - QUNUM | Number of quota arrangement | ||
| 16 | BQPIM - RESLO | Issuing Storage Location for Stock Transport Order | ||
| 17 | BQPIM - USEQU | Quota arrangement usage | ||
| 18 | BQPIM - VORGA | Transaction/event | ||
| 19 | BQPIM - WERKS | Plant | ||
| 20 | BQPIM - NEDAT | Date | ||
| 21 | BQPIM - MATNR | Material Number | ||
| 22 | BQPIM - MATKL | Material Group | ||
| 23 | BQPIM - LISTE | Checkbox | ||
| 24 | BQPIM - LBLKZ | Subcontracting vendor | ||
| 25 | BQPIM - FCALL | Checkbox | ||
| 26 | BQPIM - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 27 | BQPIM - BSTYP | Purchasing document category | ||
| 28 | BQPIM - BSART | Order Type (Purchasing) | ||
| 29 | BQPIM - BEWRK | Plant from Which Material is Procured | ||
| 30 | BQPIM - NEMNG | Quantity | ||
| 31 | MT61D - MATKL | Material Group | ||
| 32 | MT61D - USEQU | Quota arrangement usage | ||
| 33 | PLAF - SRM_CONTRACT_ITM | Central Contract Item Number | ||
| 34 | PLAF - SRM_CONTRACT_ID | Central Contract | ||
| 35 | PLAF - SOBES | Special procurement type | ||
| 36 | PLAF - RESLO | Issuing Storage Location for Stock Transport Order | ||
| 37 | PLAF - QUPOS | Quota arrangement item | ||
| 38 | PLAF - QUNUM | Number of quota arrangement | ||
| 39 | PLAF - PWWRK | Production plant in planned order | ||
| 40 | PLAF - PLWRK | Planning Plant | ||
| 41 | PLAF - PLNUM | Planned order number | ||
| 42 | PLAF - PEDTR | Order finish date in the planned order | ||
| 43 | PLAF - PAART | Order type | ||
| 44 | PLAF - MATNR | Planning material | ||
| 45 | PLAF - LBLKZ | Subcontracting vendor | ||
| 46 | PLAF - KTPNR | Item number of principal purchase agreement | ||
| 47 | PLAF - KONNR | Number of principal purchase agreement | ||
| 48 | PLAF - GSMNG | Total planned order quantity | ||
| 49 | PLAF - FLIEF | Fixed vendor | ||
| 50 | PLAF - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 51 | PLAF - EKORG | Purchasing organization |