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