Table/Structure Field list used by SAP ABAP Program LM61XF3M (CHECK_FIXIERUNG_BANF)
SAP ABAP Program
LM61XF3M (CHECK_FIXIERUNG_BANF) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CM61M - MFHKZ | Planning time fence set manually (MFXDT) | |
2 | ![]() |
CM61M - FXART | Firming Type of the Planning Result | |
3 | ![]() |
CM61M - WERTU | Value Updating in Material Master Record | |
4 | ![]() |
CM61X - DTART | Type of MRP list | |
5 | ![]() |
CM61X - PLSCN | Planning Scenario of Long-Term Planning | |
6 | ![]() |
EBAN - KNTTP | Account assignment category | |
7 | ![]() |
EBAN - WERKS | Plant | |
8 | ![]() |
EBAN - VORAB | Advance procurement: project stock | |
9 | ![]() |
EBAN - STATU | Processing status of purchase requisition | |
10 | ![]() |
EBAN - MATNR | Material Number | |
11 | ![]() |
EBAN - LGORT | Storage location | |
12 | ![]() |
EBAN - LFDAT | Item delivery date | |
13 | ![]() |
EBAN - FRGKZ | Release Indicator | |
14 | ![]() |
EBAN - FIXKZ | Purchase requisition is fixed | |
15 | ![]() |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
16 | ![]() |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
17 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
18 | ![]() |
EBAN - BANFN | Purchase requisition number | |
19 | ![]() |
EBAN - ARSNR | Settlement reservation number | |
20 | ![]() |
MDKP - FIXTR | End of planning time fence (date) | |
21 | ![]() |
MDKP_DATA - FIXTR | End of planning time fence (date) | |
22 | ![]() |
MDLV - BERID | MRP Area | |
23 | ![]() |
MDPS - DAT01 | Delivery/order finish date | |
24 | ![]() |
MDPS - FIX01 | Indicator: Fixing of Lot Size in Planned Order | |
25 | ![]() |
MDPS - PLAAB | Material requirements planning segment | |
26 | ![]() |
MDPS - WEBAZ | Goods receipt processing time in days | |
27 | ![]() |
MDPS - DAT00 | Receipt/Requirements date | |
28 | ![]() |
MDUA - FRGKZ | Release Indicator | |
29 | ![]() |
MDUA - WERKS | Plant | |
30 | ![]() |
MDUA - VORAB | Advance procurement: project stock | |
31 | ![]() |
MDUA - STATU | Processing status of purchase requisition | |
32 | ![]() |
MDUA - MATNR | Material Number | |
33 | ![]() |
MDUA - LGORT | Storage location | |
34 | ![]() |
MDUA - LFDAT | Item delivery date | |
35 | ![]() |
MDUA - KNTTP | Account assignment category | |
36 | ![]() |
MDUA - FIXKZ | Purchase requisition is fixed | |
37 | ![]() |
MDUA - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
38 | ![]() |
MDUA - BSMNG | Quantity ordered against this purchase requisition | |
39 | ![]() |
MDUA - BANFN | Purchase requisition number | |
40 | ![]() |
MDUA - ARSNR | Settlement reservation number | |
41 | ![]() |
MT61D - WEBAZ | Goods receipt processing time in days | |
42 | ![]() |
T161S - FIXBP | Indicator: Fixed for requirements planning |