Table/Structure Field list used by SAP ABAP Program LM61XF1M (PRUEFEN_EBAN)
SAP ABAP Program
LM61XF1M (PRUEFEN_EBAN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AF61X - MNG01 | Quantity | |
2 | ![]() |
AF61X - RCODE | Single-Character Flag | |
3 | ![]() |
CM61M - FIXTR | End of planning time fence (date) | |
4 | ![]() |
CM61M - FXART | Firming Type of the Planning Result | |
5 | ![]() |
CM61M - MFHKZ | Planning time fence set manually (MFXDT) | |
6 | ![]() |
CM61M - PLTER | End of planning horizon | |
7 | ![]() |
CM61M - SCFLG | Indicator: General Subcontracting Logic | |
8 | ![]() |
CM61M - WERTU | Value Updating in Material Master Record | |
9 | ![]() |
CM61X - PLSCN | Planning Scenario of Long-Term Planning | |
10 | ![]() |
CM61X - VRART | Planning run processing type | |
11 | ![]() |
EBAN - AKTNR | Promotion | |
12 | ![]() |
EBAN - ARSNR | Settlement reservation number | |
13 | ![]() |
EBAN - ARSPS | Item number of the settlement reservation | |
14 | ![]() |
EBAN - BANFN | Purchase requisition number | |
15 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
16 | ![]() |
EBAN - BSART | Purchase Requisition Document Type | |
17 | ![]() |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
18 | ![]() |
EBAN - BWTAR | Valuation type | |
19 | ![]() |
EBAN - CHARG | Batch Number | |
20 | ![]() |
EBAN - CUOBJ | Configuration (internal object number) | |
21 | ![]() |
EBAN - EKORG | Purchasing organization | |
22 | ![]() |
EBAN - EMATN | Material number corresponding to manufacturer part number | |
23 | ![]() |
EBAN - EMLIF | Vendor to be supplied/who is to receive delivery | |
24 | ![]() |
EBAN - EPROFILE | EBAN-EPROFILE | |
25 | ![]() |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
26 | ![]() |
EBAN - FIXKZ | Purchase requisition is fixed | |
27 | ![]() |
EBAN - FLIEF | Fixed vendor | |
28 | ![]() |
EBAN - FRGDT | Purchase Requisition Release Date | |
29 | ![]() |
EBAN - FRGKZ | Release Indicator | |
30 | ![]() |
EBAN - KNTTP | Account assignment category | |
31 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | |
32 | ![]() |
EBAN - KTPNR | Item number of principal purchase agreement | |
33 | ![]() |
EBAN - KZBWS | Valuation of Special Stock | |
34 | ![]() |
EBAN - KZVBR | Consumption posting | |
35 | ![]() |
EBAN - LBLKZ | Subcontracting vendor | |
36 | ![]() |
EBAN - LFDAT | Item delivery date | |
37 | ![]() |
EBAN - LGORT | Storage location | |
38 | ![]() |
EBAN - MEMORY | EBAN-MEMORY | |
39 | ![]() |
EBAN - MEMORYTYPE | EBAN-MEMORYTYPE | |
40 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
41 | ![]() |
EBAN - NODISP | EBAN-NODISP | |
42 | ![]() |
EBAN - PLIFZ | Planned delivery time in days | |
43 | ![]() |
EBAN - PRIO_REQ | EBAN-PRIO_REQ | |
44 | ![]() |
EBAN - PRIO_URG | EBAN-PRIO_URG | |
45 | ![]() |
EBAN - PSTYP | Item category in purchasing document | |
46 | ![]() |
EBAN - QUNUM | Number of quota arrangement | |
47 | ![]() |
EBAN - QUPOS | Quota arrangement item | |
48 | ![]() |
EBAN - RESLO | EBAN-RESLO | |
49 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
50 | ![]() |
EBAN - REVLV | Revision level | |
51 | ![]() |
EBAN - REVNO | EBAN-REVNO | |
52 | ![]() |
EBAN - RSNUM | Number of reservation/dependent requirements | |
53 | ![]() |
EBAN - SERNR | BOM explosion number | |
54 | ![]() |
EBAN - SOBKZ | Special Stock Indicator | |
55 | ![]() |
EBAN - SRM_CONTRACT_ID | EBAN-SRM_CONTRACT_ID | |
56 | ![]() |
EBAN - SRM_CONTRACT_ITM | EBAN-SRM_CONTRACT_ITM | |
57 | ![]() |
EBAN - STATU | Processing status of purchase requisition | |
58 | ![]() |
EBAN - TECHS | Parameter Variant/Standard Variant | |
59 | ![]() |
EBAN - VERID | Production Version | |
60 | ![]() |
EBAN - VORAB | Advance procurement: project stock | |
61 | ![]() |
EBAN - VRTYP | Purchasing document category | |
62 | ![]() |
EBAN - WEBAZ | Goods receipt processing time in days | |
63 | ![]() |
EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
64 | ![]() |
EBKN - VBELN | Sales and Distribution Document Number | |
65 | ![]() |
EBKN - VBELP | Sales Document Item | |
66 | ![]() |
LORT - DISKZ | Storage location MRP indicator | |
67 | ![]() |
MDKP - DISVF | MRP procedure | |
68 | ![]() |
MDKP - DSDAT | MRP date | |
69 | ![]() |
MDKP_DATA - DISVF | MRP procedure | |
70 | ![]() |
MDKP_DATA - DSDAT | MRP date | |
71 | ![]() |
MDLV - BERTY | Type of MRP area | |
72 | ![]() |
MDPS - ARSNR | Settlement reservation number | |
73 | ![]() |
MDPS - ARSPS | Item number of the settlement reservation | |
74 | ![]() |
MDPS - AUSSL | Exception message key | |
75 | ![]() |
MDPS - BAART | P.O./Order type | |
76 | ![]() |
MDPS - BESKZ | Procurement Type | |
77 | ![]() |
MDPS - CHARG | Batch Number | |
78 | ![]() |
MDPS - CUOBJ | Configuration (internal object number) | |
79 | ![]() |
MDPS - DAT00 | Receipt/Requirements date | |
80 | ![]() |
MDPS - DAT01 | Delivery/order finish date | |
81 | ![]() |
MDPS - DAT02 | Start/release date | |
82 | ![]() |
MDPS - DBSKZ | Direct procurement indicator | |
83 | ![]() |
MDPS - DELKZ | MRP element | |
84 | ![]() |
MDPS - DELNR | MRP element number | |
85 | ![]() |
MDPS - DELPS | MRP element item | |
86 | ![]() |
MDPS - EBELN | Purchasing Document Number | |
87 | ![]() |
MDPS - EBELP | Item Number of Purchasing Document | |
88 | ![]() |
MDPS - EKORG | Purchasing organization | |
89 | ![]() |
MDPS - EMATN | Material number corresponding to manufacturer part number | |
90 | ![]() |
MDPS - EXTNL | Indicator for External Procurement | |
91 | ![]() |
MDPS - FIX01 | Indicator: Fixing of Lot Size in Planned Order | |
92 | ![]() |
MDPS - FIX02 | Indicator: fixing explosion in planned order | |
93 | ![]() |
MDPS - KDAUF | Sales Order Number | |
94 | ![]() |
MDPS - KDPOS | Item number in Sales Order | |
95 | ![]() |
MDPS - KNTTP | Account assignment category | |
96 | ![]() |
MDPS - KZBWS | Valuation of Special Stock | |
97 | ![]() |
MDPS - KZVBR | Consumption posting | |
98 | ![]() |
MDPS - LGORT | Storage location | |
99 | ![]() |
MDPS - LIFNR | Account Number of Vendor or Creditor | |
100 | ![]() |
MDPS - MNG01 | Quantity received or quantity required | |
101 | ![]() |
MDPS - OLDSL | Key of the second exception message | |
102 | ![]() |
MDPS - PLAAB | Material requirements planning segment | |
103 | ![]() |
MDPS - PLANR | Planning segment number | |
104 | ![]() |
MDPS - PLIFZ | Planned delivery time in days | |
105 | ![]() |
MDPS - PLUMI | Receipt/issue indicator | |
106 | ![]() |
MDPS - PRIO_REQ | Requirement Priority | |
107 | ![]() |
MDPS - PRIO_URG | Requirement Urgency | |
108 | ![]() |
MDPS - PSPEL | WBS Element | |
109 | ![]() |
MDPS - QUNUM | Number of quota arrangement | |
110 | ![]() |
MDPS - QUPOS | Quota arrangement item | |
111 | ![]() |
MDPS - RESLO | Issuing Storage Location for Stock Transport Order | |
112 | ![]() |
MDPS - REVLV | Revision level | |
113 | ![]() |
MDPS - RSNUM | Number of reservation/dependent requirements | |
114 | ![]() |
MDPS - SERNR | BOM explosion number | |
115 | ![]() |
MDPS - SOBES | Special procurement type | |
116 | ![]() |
MDPS - SOBKZ | Special Stock Indicator | |
117 | ![]() |
MDPS - SORT1 | Sort indicator 01 | |
118 | ![]() |
MDPS - SORT2 | Sort indicator 02 | |
119 | ![]() |
MDPS - SRM_CONTRACT_ID | Central Contract | |
120 | ![]() |
MDPS - SRM_CONTRACT_ITM | Central Contract Item Number | |
121 | ![]() |
MDPS - TECHS | Parameter Variant/Standard Variant | |
122 | ![]() |
MDPS - VERID | Production Version | |
123 | ![]() |
MDPS - VRFKZ | Availability indicator | |
124 | ![]() |
MDPS - VRTYP | Purchasing document category | |
125 | ![]() |
MDPS - VSTAT | Processing Status | |
126 | ![]() |
MDPS - WEBAZ | Goods receipt processing time in days | |
127 | ![]() |
MDPS - WRK02 | Production plant in planned order | |
128 | ![]() |
MT61D - MISKZ | Mixed MRP indicator | |
129 | ![]() |
RESB - RSNUM | Number of reservation/dependent requirements | |
130 | ![]() |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
131 | ![]() |
SFILT - ERGBZ | Selection rule | |
132 | ![]() |
SFILT - SBANF | Selection of Purchase Requisitions | |
133 | ![]() |
T000MD - DISFG | Activate MRP areas at client level | |
134 | ![]() |
T161S - FIXBP | Indicator: Fixed for requirements planning | |
135 | ![]() |
USFILT - SBANF | Selection of Purchase Requisitions |