Table/Structure Field list used by SAP ABAP Program LM61YF2L (ERMITTELN_BESKZ_SOBES)
SAP ABAP Program
LM61YF2L (ERMITTELN_BESKZ_SOBES) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AF61Y - PLIFZ | Planned delivery time in days | |
2 | ![]() |
AF61Y - SPLIT | Checkbox | |
3 | ![]() |
AF61Y - KZMAB | Single-Character Flag | |
4 | ![]() |
MDKP - BESKZ | Procurement Type | |
5 | ![]() |
MDKP - MATNR | Material Number | |
6 | ![]() |
MDKP - PLWRK | Plant | |
7 | ![]() |
MDKP - SOBES | Special procurement type | |
8 | ![]() |
MDKP - WRK02 | Planning/production plant | |
9 | ![]() |
MDKP_DATA - BESKZ | Procurement Type | |
10 | ![]() |
MDKP_DATA - SOBES | Special procurement type | |
11 | ![]() |
MDKP_DATA - WRK02 | Planning/production plant | |
12 | ![]() |
MDNB - DBSKZ | Direct procurement indicator | |
13 | ![]() |
MDNB - STPOZ | Internal counter | |
14 | ![]() |
MDNB - STLTY | BOM Category | |
15 | ![]() |
MDNB - STLNR | Bill of Material | |
16 | ![]() |
MDNB - STLKN | BOM Item Node Number | |
17 | ![]() |
MDPS - WRK02 | Production plant in planned order | |
18 | ![]() |
MDPS - WEBAZ | Goods receipt processing time in days | |
19 | ![]() |
MDPS - SOBES | Special procurement type | |
20 | ![]() |
MDPS - EKGRP | Purchasing group | |
21 | ![]() |
MDPS - PLAAB | Material requirements planning segment | |
22 | ![]() |
MDPS - OLDSL | Key of the second exception message | |
23 | ![]() |
MDPS - LIFNR | Account Number of Vendor or Creditor | |
24 | ![]() |
MDPS - EKORG | Purchasing organization | |
25 | ![]() |
MDPS - DBSKZ | Direct procurement indicator | |
26 | ![]() |
MDPS - BESKZ | Procurement Type | |
27 | ![]() |
MDPS - AUSSL | Exception message key | |
28 | ![]() |
MDPS - MATKL | Material Group | |
29 | ![]() |
STPO - LIFNR | Account Number of Vendor or Creditor | |
30 | ![]() |
STPO - WEBAZ | Goods receipt processing time in days | |
31 | ![]() |
STPO - STPOZ | Internal counter | |
32 | ![]() |
STPO - STLTY | BOM Category | |
33 | ![]() |
STPO - STLNR | Bill of Material | |
34 | ![]() |
STPO - STLKN | BOM Item Node Number | |
35 | ![]() |
STPO - MATKL | Material Group | |
36 | ![]() |
STPO - LIFZT | Delivery Time in Days | |
37 | ![]() |
STPO - EKORG | Purchasing organization | |
38 | ![]() |
STPO - EKGRP | Purchasing group | |
39 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |