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