Table/Structure Field list used by SAP ABAP Program LM61ZF23 (CHECK_MATERIAL_POSITION)
SAP ABAP Program
LM61ZF23 (CHECK_MATERIAL_POSITION) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AF61Z - RCODE | Single-Character Flag | |
2 | ![]() |
CM61M - KZDRB | Indicator: direct procurement/production MRP | |
3 | ![]() |
MAKT - MAKTX | Material description | |
4 | ![]() |
MDPA - PRNKZ | Ind.: Leading order in collective order is planned ordre | |
5 | ![]() |
MDPA - VRPLA | Indicator: planning without final assembly | |
6 | ![]() |
MDPA - SOBKZ | Special Stock Indicator | |
7 | ![]() |
MDPA - SOBES | Special procurement type | |
8 | ![]() |
MDPA - PSTTR | Order start date in planned order | |
9 | ![]() |
MDPA - PEDTR | Order finish date in the planned order | |
10 | ![]() |
MDPA - PALTR | Explosion date | |
11 | ![]() |
MDPA - MATNR | Planning material | |
12 | ![]() |
MDPA - KZVBR | Consumption posting | |
13 | ![]() |
MDPA - KZBWS | Valuation of Special Stock | |
14 | ![]() |
MDPA - KNTTP | Account assignment category | |
15 | ![]() |
MDPA - FRTHW | Production note in the planned order | |
16 | ![]() |
MDPA - CUOBJ | Configuration (internal object number) | |
17 | ![]() |
MDPA - BESKZ | Procurement Type | |
18 | ![]() |
MDPM - NFEAG | Discontinuation Group | |
19 | ![]() |
MDPM - PEINH | Price unit | |
20 | ![]() |
MDPM - NFGRP | Follow-Up Group | |
21 | ![]() |
MDPM - NFPKZ | Indicator: Follow-Up Item | |
22 | ![]() |
MDPM - PREIS | Price | |
23 | ![]() |
MDPM - PRVBE | Production Supply Area | |
24 | ![]() |
MDPM - REVLV | Revision level | |
25 | ![]() |
MDPM - ROANZ | Number of Variable-Size Items | |
26 | ![]() |
MDPM - SAKTO | Cost Element | |
27 | ![]() |
MDPM - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
28 | ![]() |
MDPM - SBTER | Latest requirements date | |
29 | ![]() |
MDPM - SOBKZ | Special Stock Indicator | |
30 | ![]() |
MDPM - TXTPS | Item text indicator | |
31 | ![]() |
MDPM - VERTI | Distribution key for component consumption | |
32 | ![]() |
MDPM - VRPLA | Indicator: planning without final assembly | |
33 | ![]() |
MDPM - WAERS | Currency Key | |
34 | ![]() |
MDPM - WEBAZ | Goods receipt processing time in days | |
35 | ![]() |
MDPM - MATKL | Material Group | |
36 | ![]() |
MDPM - MATNR | Material Number | |
37 | ![]() |
MDPM - BDMNG | Requirement Quantity | |
38 | ![]() |
MDPM - BDTER | Requirements date for the component | |
39 | ![]() |
MDPM - CUOBJ | Configuration (internal object number) | |
40 | ![]() |
MDPM - DBSKZ | Direct procurement indicator | |
41 | ![]() |
MDPM - EKGRP | Purchasing group | |
42 | ![]() |
MDPM - EKORG | Purchasing organization | |
43 | ![]() |
MDPM - ERFMG | Requirement quantity of the component | |
44 | ![]() |
MDPM - KZAUS | Discontinuation type | |
45 | ![]() |
MDPM - KZBWS | Valuation of Special Stock | |
46 | ![]() |
MDPM - KZVBR | Consumption posting | |
47 | ![]() |
MDPM - LGPRO | Issue storage location | |
48 | ![]() |
MDPM - LIFNR | Account Number of Vendor or Creditor | |
49 | ![]() |
MDPM - LIFZT | Delivery Time in Days | |
50 | ![]() |
MDPM - MAKTX | Material description | |
51 | ![]() |
MDPM - KNTTP | Account assignment category | |
52 | ![]() |
MDSP - MTSEK | Dependent requirements ind. for individual and coll. reqmts | |
53 | ![]() |
MDSP - NFEAG | Discontinuation Group | |
54 | ![]() |
MDSP - NFGRP | Follow-Up Group | |
55 | ![]() |
MDSP - NFPKZ | Indicator: Follow-Up Item | |
56 | ![]() |
MDSP - PEINH | Price unit | |
57 | ![]() |
MDSP - PREIS | Price | |
58 | ![]() |
MDSP - PRVBE | Production Supply Area | |
59 | ![]() |
MDSP - LGORT | Storage location | |
60 | ![]() |
MDSP - SAKTO | Cost Element | |
61 | ![]() |
MDSP - WAERS | Currency Key | |
62 | ![]() |
MDSP - WEBAZ | Goods receipt processing time in days | |
63 | ![]() |
MDSP - MTREV | Indicator: revision level has been assigned to the material | |
64 | ![]() |
MDSP - MTPVB | Production Supply Area | |
65 | ![]() |
MDSP - MTLPR | Issue storage location | |
66 | ![]() |
MDSP - MTAKZ | Discontinuation indicator | |
67 | ![]() |
MDSP - MATKL | Material Group | |
68 | ![]() |
MDSP - LIFZT | Delivery Time in Days | |
69 | ![]() |
MDSP - LIFNR | Account Number of Vendor or Creditor | |
70 | ![]() |
MDSP - KMPMT | BOM Component | |
71 | ![]() |
MDSP - EKORG | Purchasing organization | |
72 | ![]() |
MDSP - EKGRP | Purchasing group | |
73 | ![]() |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
74 | ![]() |
SKEY - STLNR | Bill of Material | |
75 | ![]() |
SKEY - STLTY | BOM Category |