Table/Structure Field list used by SAP ABAP Program LM61XF3I (ERMITTELN_DAT00)
SAP ABAP Program 
LM61XF3I (ERMITTELN_DAT00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AF61X - FLG01 | Checkbox | |
| 2 | Table/Structure Field |
AF61X - GKDAY | Gregorian calender day | |
| 3 | Table/Structure Field |
AF61X - FKDAY | Factory calendar day | |
| 4 | Table/Structure Field |
CM61M - GTERM | Scheduling according to purchasing info record or agreement | |
| 5 | Table/Structure Field |
CM61W - FABKL | Factory calendar key | |
| 6 | Table/Structure Field |
CM61W - PLWRK | Planning Plant | |
| 7 | Table/Structure Field |
EBAN - FLIEF | Fixed vendor | |
| 8 | Table/Structure Field |
EBAN - LGORT | Storage location | |
| 9 | Table/Structure Field |
EBAN - LBLKZ | Subcontracting vendor | |
| 10 | Table/Structure Field |
EBAN - INFNR | Number of purchasing info record | |
| 11 | Table/Structure Field |
EBAN - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 12 | Table/Structure Field |
EBAN - EKORG | Purchasing organization | |
| 13 | Table/Structure Field |
EBAN - EBELP | Purchase order item number | |
| 14 | Table/Structure Field |
EBAN - EBELN | Purchase order number | |
| 15 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 16 | Table/Structure Field |
EORD - VDATU | Source List Record Valid From | |
| 17 | Table/Structure Field |
EORD - ZEORD | Number of Source List Record | |
| 18 | Table/Structure Field |
EORD - WERKS | Plant | |
| 19 | Table/Structure Field |
EORD - RESWK | Plant from Which Material is Procured | |
| 20 | Table/Structure Field |
EORD - NOTKZ | Blocked Source of Supply | |
| 21 | Table/Structure Field |
EORD - LIFNR | Vendor's account number | |
| 22 | Table/Structure Field |
EORD - AUTET | Source List Usage in Materials Planning | |
| 23 | Table/Structure Field |
EORD - EORTP | Category of Source List Record | |
| 24 | Table/Structure Field |
EORD - BDATU | Source List Record Valid To | |
| 25 | Table/Structure Field |
EORD - MATNR | Material Number | |
| 26 | Table/Structure Field |
MDCAL - FKDAY | Factory calendar day | |
| 27 | Table/Structure Field |
MDCAL - GKDAY | Gregorian calender day | |
| 28 | Table/Structure Field |
MDKP - PLWRK | Plant | |
| 29 | Table/Structure Field |
MDLV - BERID | MRP Area | |
| 30 | Table/Structure Field |
MDPS - DELKZ | MRP element | |
| 31 | Table/Structure Field |
MDPS - WRK02 | Production plant in planned order | |
| 32 | Table/Structure Field |
MDPS - LIFNR | Account Number of Vendor or Creditor | |
| 33 | Table/Structure Field |
MDPS - EKORG | Purchasing organization | |
| 34 | Table/Structure Field |
MDPS - EBELP | Item Number of Purchasing Document | |
| 35 | Table/Structure Field |
MDPS - EBELN | Purchasing Document Number | |
| 36 | Table/Structure Field |
MDPS - DAT02 | Start/release date | |
| 37 | Table/Structure Field |
MDPS - DAT01 | Delivery/order finish date | |
| 38 | Table/Structure Field |
MDPS - DAT00 | Receipt/Requirements date | |
| 39 | Table/Structure Field |
MDUA - WERKS | Plant | |
| 40 | Table/Structure Field |
MDUA - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 41 | Table/Structure Field |
MDUA - PLIFZ | Planned delivery time in days | |
| 42 | Table/Structure Field |
MDUA - MATNR | Material Number | |
| 43 | Table/Structure Field |
MDUA - LGORT | Storage location | |
| 44 | Table/Structure Field |
MDUA - LFDAT | Item delivery date | |
| 45 | Table/Structure Field |
MDUA - LBLKZ | Subcontracting vendor | |
| 46 | Table/Structure Field |
MDUA - KONNR | Number of principal purchase agreement | |
| 47 | Table/Structure Field |
MDUA - INFNR | Number of purchasing info record | |
| 48 | Table/Structure Field |
MDUA - FRGDT | Purchase Requisition Release Date | |
| 49 | Table/Structure Field |
MDUA - FLIEF | Fixed vendor | |
| 50 | Table/Structure Field |
MDUA - EKORG | Purchasing organization | |
| 51 | Table/Structure Field |
MDUA - KTPNR | Item number of principal purchase agreement | |
| 52 | Table/Structure Field |
MDUP - LGORT | Storage location | |
| 53 | Table/Structure Field |
MDUP - PSTTR | Order start date in planned order | |
| 54 | Table/Structure Field |
MDUP - PLWRK | Planning Plant | |
| 55 | Table/Structure Field |
MDUP - PEDTR | Order finish date in the planned order | |
| 56 | Table/Structure Field |
MDUP - MATNR | Material Number | |
| 57 | Table/Structure Field |
MDUP - KTPNR | Item number of principal purchase agreement | |
| 58 | Table/Structure Field |
MDUP - KONNR | Number of principal purchase agreement | |
| 59 | Table/Structure Field |
MDUP - FLIEF | Fixed vendor | |
| 60 | Table/Structure Field |
MDUP - EKORG | Purchasing organization | |
| 61 | Table/Structure Field |
MEICO - EKORG | Purchasing organization | |
| 62 | Table/Structure Field |
MEICO - WERKS | Plant | |
| 63 | Table/Structure Field |
MEICO - SATNR | Cross-Plant Configurable Material | |
| 64 | Table/Structure Field |
MEICO - MATNR | Material Number | |
| 65 | Table/Structure Field |
MEICO - LIFNR | Account Number of Vendor or Creditor | |
| 66 | Table/Structure Field |
MEICO - KENNG | View ID | |
| 67 | Table/Structure Field |
MEICO - INFSA | Read info record with generic article (+,-, ) | |
| 68 | Table/Structure Field |
MEICO - INFNR | Number of purchasing info record | |
| 69 | Table/Structure Field |
MEICO - ESOKZ | Purchasing info record category | |
| 70 | Table/Structure Field |
MEICO - ATTYP | Material Category | |
| 71 | Table/Structure Field |
MPLFZ - PLIFZ | Planned delivery time in days | |
| 72 | Table/Structure Field |
MT61D - ATTYP | Material Category | |
| 73 | Table/Structure Field |
MT61D - MATNR | Material Number | |
| 74 | Table/Structure Field |
MT61D - PLIFZ | Planned delivery time in days | |
| 75 | Table/Structure Field |
MT61D - SATNR | Cross-Plant Configurable Material | |
| 76 | Table/Structure Field |
MT61D - WERKS | Plant | |
| 77 | Table/Structure Field |
T399D - BZTEK | Processing time required by purchasing department | |
| 78 | Table/Structure Field |
T399D - WERKS | Plant |
