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