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 |