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 |
|---|---|---|---|---|
| 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 |