Table/Structure Field list used by SAP ABAP Program LM61ZF22 (CHECK_NULL_MATERIAL_POSITION)
SAP ABAP Program
LM61ZF22 (CHECK_NULL_MATERIAL_POSITION) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AF61Z - RCODE | Single-Character Flag | |
2 | ![]() |
AF61Z - FLP01 | General floating-point for counter field | |
3 | ![]() |
CM61M - KZDRB | Indicator: direct procurement/production MRP | |
4 | ![]() |
CM61M - SETYP | Single-Character Flag | |
5 | ![]() |
MDPA - SOBES | Special procurement type | |
6 | ![]() |
MDPA - VRPLA | Indicator: planning without final assembly | |
7 | ![]() |
MDPA - PSTTR | Order start date in planned order | |
8 | ![]() |
MDPA - PEDTR | Order finish date in the planned order | |
9 | ![]() |
MDPA - MATNR | Planning material | |
10 | ![]() |
MDPA - KZVBR | Consumption posting | |
11 | ![]() |
MDPA - GSMNG | Total planned order quantity | |
12 | ![]() |
MDPA - FRTHW | Production note in the planned order | |
13 | ![]() |
MDPA - BESKZ | Procurement Type | |
14 | ![]() |
MDPA - AVMNG | Fixed quantity of scrap from production | |
15 | ![]() |
MDPM - PEINH | Price unit | |
16 | ![]() |
MDPM - WEBAZ | Goods receipt processing time in days | |
17 | ![]() |
MDPM - WAERS | Currency Key | |
18 | ![]() |
MDPM - VERTI | Distribution key for component consumption | |
19 | ![]() |
MDPM - TXTPS | Item text indicator | |
20 | ![]() |
MDPM - SBTER | Latest requirements date | |
21 | ![]() |
MDPM - SAKTO | Cost Element | |
22 | ![]() |
MDPM - PREIS | Price | |
23 | ![]() |
MDPM - MATKL | Material Group | |
24 | ![]() |
MDPM - LIFZT | Delivery Time in Days | |
25 | ![]() |
MDPM - EWAHR | Usage Probability in % (Alternative Item) | |
26 | ![]() |
MDPM - LIFNR | Account Number of Vendor or Creditor | |
27 | ![]() |
MDPM - ALPGR | Alternative Item: Group | |
28 | ![]() |
MDPM - ALPRF | Alternative Item: Ranking Order | |
29 | ![]() |
MDPM - ALPST | Alternative Item: Strategy | |
30 | ![]() |
MDPM - ALTPS | Alternative item indicator | |
31 | ![]() |
MDPM - BDMNG | Requirement Quantity | |
32 | ![]() |
MDPM - BDTER | Requirements date for the component | |
33 | ![]() |
MDPM - DBSKZ | Direct procurement indicator | |
34 | ![]() |
MDPM - EKGRP | Purchasing group | |
35 | ![]() |
MDPM - EKORG | Purchasing organization | |
36 | ![]() |
MDSP - WEBAZ | Goods receipt processing time in days | |
37 | ![]() |
MDSP - WAERS | Currency Key | |
38 | ![]() |
MDSP - SAKTO | Cost Element | |
39 | ![]() |
MDSP - PREIS | Price | |
40 | ![]() |
MDSP - EKGRP | Purchasing group | |
41 | ![]() |
MDSP - PEINH | Price unit | |
42 | ![]() |
MDSP - MTLME | Base Unit of Measure | |
43 | ![]() |
MDSP - MATKL | Material Group | |
44 | ![]() |
MDSP - LIFZT | Delivery Time in Days | |
45 | ![]() |
MDSP - LIFNR | Account Number of Vendor or Creditor | |
46 | ![]() |
MDSP - KMPMT | BOM Component | |
47 | ![]() |
MDSP - KMPME | Component Unit of Measure | |
48 | ![]() |
MDSP - EWAHR | Usage Probability in % (Alternative Item) | |
49 | ![]() |
MDSP - EKORG | Purchasing organization | |
50 | ![]() |
MDSP - ALPST | Alternative Item: Strategy | |
51 | ![]() |
MDSP - ALPRF | Alternative Item: Ranking Order | |
52 | ![]() |
MDSP - ALPOS | Indicator: Alternative Item | |
53 | ![]() |
MDSP - ALPGR | Alternative Item: Group | |
54 | ![]() |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements |