Table/Structure Field list used by SAP ABAP Program LM61PF40 (Include LCUSLNTRTOCI4)
SAP ABAP Program 
LM61PF40 (Include LCUSLNTRTOCI4) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (229)
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Function Module (5)
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Message Number (2)
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Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
AU61P - FLG01 | Checkbox | |
| 2 | Table/Structure Field |
EBAN - AFNAM | Name of requisitioner/requester | |
| 3 | Table/Structure Field |
EBAN - ARSNR | Settlement reservation number | |
| 4 | Table/Structure Field |
EBAN - ARSPS | Item number of the settlement reservation | |
| 5 | Table/Structure Field |
EBAN - BADAT | Requisition (request) date | |
| 6 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 7 | Table/Structure Field |
EBAN - BANPR | EBAN-BANPR | |
| 8 | Table/Structure Field |
EBAN - BERID | EBAN-BERID | |
| 9 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 10 | Table/Structure Field |
EBAN - BSART | Purchase Requisition Document Type | |
| 11 | Table/Structure Field |
EBAN - BSTYP | Purchasing document category | |
| 12 | Table/Structure Field |
EBAN - CUOBJ | Configuration (internal object number) | |
| 13 | Table/Structure Field |
EBAN - DISPO | MRP controller | |
| 14 | Table/Structure Field |
EBAN - EKGRP | Purchasing group | |
| 15 | Table/Structure Field |
EBAN - EKORG | Purchasing organization | |
| 16 | Table/Structure Field |
EBAN - EMATN | Material number corresponding to manufacturer part number | |
| 17 | Table/Structure Field |
EBAN - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 18 | Table/Structure Field |
EBAN - EMNFR | External manufacturer code name or number | |
| 19 | Table/Structure Field |
EBAN - EPROFILE | EBAN-EPROFILE | |
| 20 | Table/Structure Field |
EBAN - ERDAT | Last Changed On | |
| 21 | Table/Structure Field |
EBAN - ERNAM | Name of Person who Created the Object | |
| 22 | Table/Structure Field |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 23 | Table/Structure Field |
EBAN - FIXKZ | Purchase requisition is fixed | |
| 24 | Table/Structure Field |
EBAN - FLIEF | Fixed vendor | |
| 25 | Table/Structure Field |
EBAN - FRGDT | Purchase Requisition Release Date | |
| 26 | Table/Structure Field |
EBAN - FRGKZ | Release Indicator | |
| 27 | Table/Structure Field |
EBAN - FRGST | Release strategy in the purchase requisition | |
| 28 | Table/Structure Field |
EBAN - GSFRG | Overall release of purchase requisitions | |
| 29 | Table/Structure Field |
EBAN - INFNR | Number of purchasing info record | |
| 30 | Table/Structure Field |
EBAN - KNTTP | Account assignment category | |
| 31 | Table/Structure Field |
EBAN - KONNR | Number of principal purchase agreement | |
| 32 | Table/Structure Field |
EBAN - KTPNR | Item number of principal purchase agreement | |
| 33 | Table/Structure Field |
EBAN - KZBWS | Valuation of Special Stock | |
| 34 | Table/Structure Field |
EBAN - KZVBR | Consumption posting | |
| 35 | Table/Structure Field |
EBAN - LBLKZ | Subcontracting vendor | |
| 36 | Table/Structure Field |
EBAN - LFDAT | Item delivery date | |
| 37 | Table/Structure Field |
EBAN - LGORT | Storage location | |
| 38 | Table/Structure Field |
EBAN - LIFNR | Desired vendor | |
| 39 | Table/Structure Field |
EBAN - LPEIN | Category of delivery date | |
| 40 | Table/Structure Field |
EBAN - MATKL | Material Group | |
| 41 | Table/Structure Field |
EBAN - MATNR | Material Number | |
| 42 | Table/Structure Field |
EBAN - MEINS | Purchase requisition unit of measure | |
| 43 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 44 | Table/Structure Field |
EBAN - MFRNR | Manufacturer number | |
| 45 | Table/Structure Field |
EBAN - MFRPN | Manufacturer Part Number | |
| 46 | Table/Structure Field |
EBAN - MPROF | Mfr part profile | |
| 47 | Table/Structure Field |
EBAN - PEINH | Price unit | |
| 48 | Table/Structure Field |
EBAN - PLIFZ | Planned delivery time in days | |
| 49 | Table/Structure Field |
EBAN - PREIS | Price in Purchase Requisition | |
| 50 | Table/Structure Field |
EBAN - PRIO_REQ | EBAN-PRIO_REQ | |
| 51 | Table/Structure Field |
EBAN - PRIO_URG | EBAN-PRIO_URG | |
| 52 | Table/Structure Field |
EBAN - PSTYP | Item category in purchasing document | |
| 53 | Table/Structure Field |
EBAN - QUNUM | Number of quota arrangement | |
| 54 | Table/Structure Field |
EBAN - QUPOS | Quota arrangement item | |
| 55 | Table/Structure Field |
EBAN - REPOS | Invoice receipt indicator | |
| 56 | Table/Structure Field |
EBAN - RESLO | EBAN-RESLO | |
| 57 | Table/Structure Field |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 58 | Table/Structure Field |
EBAN - REVLV | Revision level | |
| 59 | Table/Structure Field |
EBAN - RSNUM | Number of reservation/dependent requirements | |
| 60 | Table/Structure Field |
EBAN - SATNR | Cross-Plant Configurable Material | |
| 61 | Table/Structure Field |
EBAN - SERNR | BOM explosion number | |
| 62 | Table/Structure Field |
EBAN - SOBKZ | Special Stock Indicator | |
| 63 | Table/Structure Field |
EBAN - SPRAS | Language Key | |
| 64 | Table/Structure Field |
EBAN - SRM_CONTRACT_ID | EBAN-SRM_CONTRACT_ID | |
| 65 | Table/Structure Field |
EBAN - SRM_CONTRACT_ITM | EBAN-SRM_CONTRACT_ITM | |
| 66 | Table/Structure Field |
EBAN - STATU | Processing status of purchase requisition | |
| 67 | Table/Structure Field |
EBAN - TECHS | Parameter Variant/Standard Variant | |
| 68 | Table/Structure Field |
EBAN - TXZ01 | Short Text | |
| 69 | Table/Structure Field |
EBAN - UMSOK | Special stock indicator for physical stock transfer | |
| 70 | Table/Structure Field |
EBAN - VERID | Production Version | |
| 71 | Table/Structure Field |
EBAN - VRTYP | Purchasing document category | |
| 72 | Table/Structure Field |
EBAN - WAERS | Currency Key | |
| 73 | Table/Structure Field |
EBAN - WEBAZ | Goods receipt processing time in days | |
| 74 | Table/Structure Field |
EBAN - WEPOS | Goods Receipt Indicator | |
| 75 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 76 | Table/Structure Field |
EBAN - WEUNB | Goods Receipt, Non-Valuated | |
| 77 | Table/Structure Field |
EBAN - ZUGBA | Assigned Source of Supply | |
| 78 | Table/Structure Field |
EBKN - BANFN | Purchase requisition number | |
| 79 | Table/Structure Field |
EBKN - BNFPO | Item number of purchase requisition | |
| 80 | Table/Structure Field |
EBKN - ERDAT | Date on which the record was created | |
| 81 | Table/Structure Field |
EBKN - ERNAM | Name of Person who Created the Object | |
| 82 | Table/Structure Field |
EBKN - GSBER | Business Area | |
| 83 | Table/Structure Field |
EBKN - KOKRS | Controlling Area | |
| 84 | Table/Structure Field |
EBKN - MENGE | Purchase requisition quantity | |
| 85 | Table/Structure Field |
EBKN - PRCTR | Profit Center | |
| 86 | Table/Structure Field |
EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 87 | Table/Structure Field |
EBKN - SAKTO | G/L Account Number | |
| 88 | Table/Structure Field |
EBKN - VBELN | Sales and Distribution Document Number | |
| 89 | Table/Structure Field |
EBKN - VBELP | Sales Document Item | |
| 90 | Table/Structure Field |
EBKN - ZEBKN | Serial number for PReq account assignment segment | |
| 91 | Table/Structure Field |
EBUB - BANFN | Purchase requisition number | |
| 92 | Table/Structure Field |
EBUB - BNFPO | Item number of purchase requisition | |
| 93 | Table/Structure Field |
EBUB - MATNR | Material Number | |
| 94 | Table/Structure Field |
EBUB - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 95 | Table/Structure Field |
EMARA - MFRNR | Manufacturer number | |
| 96 | Table/Structure Field |
EMARA - MFRPN | Manufacturer Part Number | |
| 97 | Table/Structure Field |
EMARC - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
| 98 | Table/Structure Field |
EMARC1 - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
| 99 | Table/Structure Field |
EREV - BSTYP | Purchasing Document Category | |
| 100 | Table/Structure Field |
EREV - EDOKN | Object Number in Purchasing | |
| 101 | Table/Structure Field |
EREV - EDOKP | Purchasing object: item | |
| 102 | Table/Structure Field |
EREV - ERDAT | Date on which the record was created | |
| 103 | Table/Structure Field |
EREV - ERNAM | Name of Person who Created the Object | |
| 104 | Table/Structure Field |
EREV - ERUHR | Entry time | |
| 105 | Table/Structure Field |
EREV - NETWR | Net Order Value in PO Currency | |
| 106 | Table/Structure Field |
EREV - REVNO | Version number in Purchasing | |
| 107 | Table/Structure Field |
EREV - REVOK | Status "version completed" | |
| 108 | Table/Structure Field |
EREV - WAERS | Currency Key | |
| 109 | Table/Structure Field |
EREVDATA - ERDAT | Date on which the record was created | |
| 110 | Table/Structure Field |
EREVDATA - ERNAM | Name of Person who Created the Object | |
| 111 | Table/Structure Field |
EREVDATA - ERUHR | Entry time | |
| 112 | Table/Structure Field |
EREVDATA - NETWR | Net Order Value in PO Currency | |
| 113 | Table/Structure Field |
EREVDATA - REVOK | Status "version completed" | |
| 114 | Table/Structure Field |
EREVDATA - WAERS | Currency Key | |
| 115 | Table/Structure Field |
LFA1 - EMNFR | External manufacturer code name or number | |
| 116 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 117 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 118 | Table/Structure Field |
MARA - MFRNR | Manufacturer number | |
| 119 | Table/Structure Field |
MARA - MFRPN | Manufacturer Part Number | |
| 120 | Table/Structure Field |
MARC - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
| 121 | Table/Structure Field |
MDBA - ARSNR | Settlement reservation number | |
| 122 | Table/Structure Field |
MDBA - ARSPS | Item number of the settlement reservation | |
| 123 | Table/Structure Field |
MDBA - BANNR | Purchase requisition number | |
| 124 | Table/Structure Field |
MDBA - BANPS | Item number of purchase requisition | |
| 125 | Table/Structure Field |
MDBA - BERID | MRP Area | |
| 126 | Table/Structure Field |
MDBA - BSART | Order Type (Purchasing) | |
| 127 | Table/Structure Field |
MDBA - CUOBJ | Configuration (internal object number) | |
| 128 | Table/Structure Field |
MDBA - DISPO | MRP controller | |
| 129 | Table/Structure Field |
MDBA - EKGRP | Purchasing group | |
| 130 | Table/Structure Field |
MDBA - EKORG | Purchasing organization | |
| 131 | Table/Structure Field |
MDBA - EMATN | Material number corresponding to manufacturer part number | |
| 132 | Table/Structure Field |
MDBA - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 133 | Table/Structure Field |
MDBA - FIXKZ | Purchase requisition is fixed | |
| 134 | Table/Structure Field |
MDBA - FLIEF | Fixed vendor | |
| 135 | Table/Structure Field |
MDBA - FRGDT | Purchase Requisition Release Date | |
| 136 | Table/Structure Field |
MDBA - INFNR | Number of purchasing info record | |
| 137 | Table/Structure Field |
MDBA - KDAUF | Sales Order Number | |
| 138 | Table/Structure Field |
MDBA - KDPOS | Item number in Sales Order | |
| 139 | Table/Structure Field |
MDBA - KNTTP | Account assignment category | |
| 140 | Table/Structure Field |
MDBA - KONNR | Number of principal purchase agreement | |
| 141 | Table/Structure Field |
MDBA - KONPS | Item number of principal purchase agreement | |
| 142 | Table/Structure Field |
MDBA - KZBWS | Valuation of Special Stock | |
| 143 | Table/Structure Field |
MDBA - KZVBR | Consumption posting | |
| 144 | Table/Structure Field |
MDBA - LBLKZ | Subcontracting vendor | |
| 145 | Table/Structure Field |
MDBA - LFDAT | Delivery date | |
| 146 | Table/Structure Field |
MDBA - LGORT | Storage location | |
| 147 | Table/Structure Field |
MDBA - LIFNR | Desired vendor | |
| 148 | Table/Structure Field |
MDBA - MATNR | Material Number | |
| 149 | Table/Structure Field |
MDBA - MEINS | Base Unit of Measure | |
| 150 | Table/Structure Field |
MDBA - MENGE | Quantity to be converted | |
| 151 | Table/Structure Field |
MDBA - PLIFZ | Planned delivery time in days | |
| 152 | Table/Structure Field |
MDBA - PRIO_REQ | Requirement Priority | |
| 153 | Table/Structure Field |
MDBA - PRIO_URG | Requirement Urgency | |
| 154 | Table/Structure Field |
MDBA - PSPEL | WBS Element | |
| 155 | Table/Structure Field |
MDBA - PSTYP | Item category in purchasing document | |
| 156 | Table/Structure Field |
MDBA - QUNUM | Number of quota arrangement | |
| 157 | Table/Structure Field |
MDBA - QUPOS | Quota arrangement item | |
| 158 | Table/Structure Field |
MDBA - REPOS | Invoice receipt indicator | |
| 159 | Table/Structure Field |
MDBA - RESLO | Issuing Storage Location for Stock Transport Order | |
| 160 | Table/Structure Field |
MDBA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 161 | Table/Structure Field |
MDBA - REVLV | Revision level | |
| 162 | Table/Structure Field |
MDBA - RSNUM | Number of reservation/dependent requirements | |
| 163 | Table/Structure Field |
MDBA - SERNR | BOM explosion number | |
| 164 | Table/Structure Field |
MDBA - SOBKZ | Special Stock Indicator | |
| 165 | Table/Structure Field |
MDBA - SRM_CONTRACT_ID | Central Contract | |
| 166 | Table/Structure Field |
MDBA - SRM_CONTRACT_ITM | Central Contract Item Number | |
| 167 | Table/Structure Field |
MDBA - TECHS | Parameter Variant/Standard Variant | |
| 168 | Table/Structure Field |
MDBA - VERID | Production Version | |
| 169 | Table/Structure Field |
MDBA - VRTYP | Purchasing document category | |
| 170 | Table/Structure Field |
MDBA - WEBAZ | Goods receipt processing time in days | |
| 171 | Table/Structure Field |
MDBA - WEPOS | Goods Receipt Indicator | |
| 172 | Table/Structure Field |
MDBA - WERKS | Plant | |
| 173 | Table/Structure Field |
MDBA - WEUNB | Goods Receipt, Non-Valuated | |
| 174 | Table/Structure Field |
MDCP - BERID | MRP Area | |
| 175 | Table/Structure Field |
MDCP - BERTY | Type of MRP area | |
| 176 | Table/Structure Field |
MDCP - DBSKZ | Direct procurement indicator | |
| 177 | Table/Structure Field |
MDCP - DISMM | MRP Type | |
| 178 | Table/Structure Field |
MDCP - DISST | Low-level code | |
| 179 | Table/Structure Field |
MDCP - FUNKT | Activity category in SAP transaction | |
| 180 | Table/Structure Field |
MDCP - MATKZ | Checkbox | |
| 181 | Table/Structure Field |
MDCP - MATNR | Material Number | |
| 182 | Table/Structure Field |
MDCP - NOUPD | SAPLDISP: no immediate update to MDVM/MDVL | |
| 183 | Table/Structure Field |
MDCP - OBJKT | Object | |
| 184 | Table/Structure Field |
MDCP - SOBKZ | Special Stock Indicator | |
| 185 | Table/Structure Field |
MDCP - VRPLA | Indicator: planning without final assembly | |
| 186 | Table/Structure Field |
MDCP - WERKS | Plant | |
| 187 | Table/Structure Field |
MDLV - BERID | MRP Area | |
| 188 | Table/Structure Field |
MDLV - BERTY | Type of MRP area | |
| 189 | Table/Structure Field |
MT61D - CUOBF | Internal object number | |
| 190 | Table/Structure Field |
MT61D - CUOBJ | Internal object number | |
| 191 | Table/Structure Field |
MT61D - DISST | Low-level code | |
| 192 | Table/Structure Field |
MT61D - MAKTX | Material description | |
| 193 | Table/Structure Field |
MT61D - MATKL | Material Group | |
| 194 | Table/Structure Field |
MT61D - MFRNR | Manufacturer number | |
| 195 | Table/Structure Field |
MT61D - MFRPN | Manufacturer Part Number | |
| 196 | Table/Structure Field |
MT61D - MPROF | Mfr part profile | |
| 197 | Table/Structure Field |
MT61D - PEINH | Price unit | |
| 198 | Table/Structure Field |
MT61D - SATNR | Cross-Plant Configurable Material | |
| 199 | Table/Structure Field |
MT61D - STDPD | Configurable material | |
| 200 | Table/Structure Field |
MT61D - STPRS | Standard price | |
| 201 | Table/Structure Field |
MT61D - VERPR | Moving Average Price/Periodic Unit Price | |
| 202 | Table/Structure Field |
MT61D - VPRSV | Price control indicator | |
| 203 | Table/Structure Field |
PRPS - PGSBR | Business area for WBS element | |
| 204 | Table/Structure Field |
PRPS - PKOKR | Controlling area for WBS element | |
| 205 | Table/Structure Field |
PRPS - PRCTR | Profit Center | |
| 206 | Table/Structure Field |
PRPS - PSPNR | WBS Element | |
| 207 | Table/Structure Field |
PRPS2_INC - PGSBR | Business area for WBS element | |
| 208 | Table/Structure Field |
PRPS2_INC - PKOKR | Controlling area for WBS element | |
| 209 | Table/Structure Field |
PRPS2_INC - PRCTR | Profit Center | |
| 210 | Table/Structure Field |
PRPS_INC - PGSBR | Business area for WBS element | |
| 211 | Table/Structure Field |
PRPS_INC - PKOKR | Controlling area for WBS element | |
| 212 | Table/Structure Field |
PRPS_INC - PRCTR | Profit Center | |
| 213 | Table/Structure Field |
SI_LFA1 - EMNFR | External manufacturer code name or number | |
| 214 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 215 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 216 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 217 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 218 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 219 | Table/Structure Field |
T000MD - DISFG | Activate MRP areas at client level | |
| 220 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 221 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 222 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 223 | Table/Structure Field |
T001W - LIFNR | Vendor number of plant | |
| 224 | Table/Structure Field |
T161 - GSFRG | Overall release of purchase requisitions | |
| 225 | Table/Structure Field |
T16CA - ACTIV | Version Management in Purchasing Active | |
| 226 | Table/Structure Field |
T16CA - COMP0 | Complete Version 0 Immediately | |
| 227 | Table/Structure Field |
T399D - XFAN3 | Do not initiate the extended purch.ord. rel. strategy search | |
| 228 | Table/Structure Field |
TKA02 - BUKRS | Company Code | |
| 229 | Table/Structure Field |
TKA02 - KOKRS | Controlling Area |
