Table/Structure Field list used by SAP ABAP Program LM61YF3I (FUELLEN_EORDX)
SAP ABAP Program
LM61YF3I (FUELLEN_EORDX) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CM61M - SCFLG | Indicator: General Subcontracting Logic | ||
| 2 | DORD - AUTET | Source List Usage in Materials Planning | ||
| 3 | DORD - WRK02 | Plant from Which Material is Procured | ||
| 4 | DORD - VRTYP | Purchasing document category | ||
| 5 | DORD - VDATU | Source List Record Valid From | ||
| 6 | DORD - SRM_CONTRACT_ITM | Central Contract Item Number | ||
| 7 | DORD - SRM_CONTRACT_ID | Central Contract | ||
| 8 | DORD - SOBKZ | Special Stock Indicator | ||
| 9 | DORD - SOBES | Category of Source List Record | ||
| 10 | DORD - RESLO | Issuing Storage Location for Stock Transport Order | ||
| 11 | DORD - PSPEL | WBS Element | ||
| 12 | DORD - ORDSP | Blocked Source of Supply | ||
| 13 | DORD - LIFNR | Vendor's account number | ||
| 14 | DORD - KDPOS | Item number in Sales Order | ||
| 15 | DORD - KDAUF | Sales Order Number | ||
| 16 | DORD - EMATN | Material number corresponding to manufacturer part number | ||
| 17 | DORD - EKORG | Purchasing organization | ||
| 18 | DORD - EBELP | Agreement Item | ||
| 19 | DORD - EBELN | Agreement Number | ||
| 20 | DORD - BDATU | Source List Record Valid To | ||
| 21 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 22 | EKKN - VBELP | Sales Document Item | ||
| 23 | EKKN - VBELN | Sales and Distribution Document Number | ||
| 24 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 25 | EKKN - EBELN | Purchasing Document Number | ||
| 26 | EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 27 | EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 28 | EKPO - LBLKZ | Subcontracting vendor | ||
| 29 | EKPO - LGORT | Storage location | ||
| 30 | EKPO - RESLO | EKPO-RESLO | ||
| 31 | EKPODATA - LGORT | Storage location | ||
| 32 | EKPODATA - RESLO | EKPODATA-RESLO | ||
| 33 | EKPODATA - LBLKZ | Subcontracting vendor | ||
| 34 | EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 35 | EORD - EBELP | Agreement Item | ||
| 36 | EORD - VRTYP | Purchasing document category | ||
| 37 | EORD - VDATU | Source List Record Valid From | ||
| 38 | EORD - SRM_CONTRACT_ITM | Central Contract Item Number | ||
| 39 | EORD - SRM_CONTRACT_ID | Central Contract | ||
| 40 | EORD - SOBKZ | Special Stock Indicator | ||
| 41 | EORD - RESWK | Plant from Which Material is Procured | ||
| 42 | EORD - NOTKZ | Blocked Source of Supply | ||
| 43 | EORD - LIFNR | Vendor's account number | ||
| 44 | EORD - EORTP | Category of Source List Record | ||
| 45 | EORD - EMATN | Material number corresponding to manufacturer part number | ||
| 46 | EORD - EKORG | Purchasing organization | ||
| 47 | EORD - EBELN | Agreement Number | ||
| 48 | EORD - BDATU | Source List Record Valid To | ||
| 49 | EORD - AUTET | Source List Usage in Materials Planning | ||
| 50 | MDLL - LBEAR | MRP area: Subcontractor | ||
| 51 | MDLV - BERTY | Type of MRP area |