Table/Structure Field list used by SAP ABAP Program LM61YF3H (CHECK_ORDERBUCH)
SAP ABAP Program
LM61YF3H (CHECK_ORDERBUCH) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AF61Y - LPRPR | Rounding Profile | ||
| 2 | AF61Y - FLG03 | Checkbox | ||
| 3 | AF61Y - XORDB | Indicator: source list already read | ||
| 4 | AF61Y - REF01 | General counter field (P/L15) | ||
| 5 | AF61Y - VERFR | Type of availability calculation | ||
| 6 | CM61M - USEQU | Quota arrangement usage | ||
| 7 | CM61W - FABKL | Factory calendar key | ||
| 8 | DORD - LIFNR | Vendor's account number | ||
| 9 | DORD - WRK02 | Plant from Which Material is Procured | ||
| 10 | DORD - VRTYP | Purchasing document category | ||
| 11 | DORD - VDATU | Source List Record Valid From | ||
| 12 | DORD - SRM_CONTRACT_ITM | Central Contract Item Number | ||
| 13 | DORD - SRM_CONTRACT_ID | Central Contract | ||
| 14 | DORD - SOBKZ | Special Stock Indicator | ||
| 15 | DORD - SOBES | Category of Source List Record | ||
| 16 | DORD - RESLO | Issuing Storage Location for Stock Transport Order | ||
| 17 | DORD - PSPEL | WBS Element | ||
| 18 | DORD - ORDSP | Blocked Source of Supply | ||
| 19 | DORD - KDPOS | Item number in Sales Order | ||
| 20 | DORD - KDAUF | Sales Order Number | ||
| 21 | DORD - EMATN | Material number corresponding to manufacturer part number | ||
| 22 | DORD - EKORG | Purchasing organization | ||
| 23 | DORD - EBELP | Agreement Item | ||
| 24 | DORD - EBELN | Agreement Number | ||
| 25 | DORD - BDATU | Source List Record Valid To | ||
| 26 | DORD - AUTET | Source List Usage in Materials Planning | ||
| 27 | EORD - WERKS | Plant | ||
| 28 | EORD - AUTET | Source List Usage in Materials Planning | ||
| 29 | EORD - MATNR | Material Number | ||
| 30 | MDCAL - FKDAY | Factory calendar day | ||
| 31 | MDCAL - GKDAY | Gregorian calender day | ||
| 32 | MDKP - PLWRK | Plant | ||
| 33 | MDLV - BERTY | Type of MRP area | ||
| 34 | MDNB - PSPEL | WBS Element | ||
| 35 | MDNB - KDPOS | Item number in Sales Order | ||
| 36 | MDNB - KDAUF | Sales Order Number | ||
| 37 | MDNB - DAT00 | Receipt/Requirements date | ||
| 38 | MDPS - EBELN | Purchasing Document Number | ||
| 39 | MDPS - WRK02 | Production plant in planned order | ||
| 40 | MDPS - WEBAZ | Goods receipt processing time in days | ||
| 41 | MDPS - VRTYP | Purchasing document category | ||
| 42 | MDPS - SRM_CONTRACT_ITM | Central Contract Item Number | ||
| 43 | MDPS - SRM_CONTRACT_ID | Central Contract | ||
| 44 | MDPS - SOBKZ | Special Stock Indicator | ||
| 45 | MDPS - SOBES | Special procurement type | ||
| 46 | MDPS - RESLO | Issuing Storage Location for Stock Transport Order | ||
| 47 | MDPS - LIFNR | Account Number of Vendor or Creditor | ||
| 48 | MDPS - EMATN | Material number corresponding to manufacturer part number | ||
| 49 | MDPS - EKORG | Purchasing organization | ||
| 50 | MDPS - EBELP | Item Number of Purchasing Document | ||
| 51 | MDPS - DELKZ | MRP element | ||
| 52 | MDPS - BESKZ | Procurement Type | ||
| 53 | MDPS - AUTET | Source List Usage in Materials Planning | ||
| 54 | MDPS - ARSNR | Settlement reservation number | ||
| 55 | MT61D - MATNR | Material Number | ||
| 56 | MT61D - WERKS | Plant |