Table/Structure Field list used by SAP ABAP Program LM61ZF3B (MDPAT_AUFBAUEN_07)
SAP ABAP Program
LM61ZF3B (MDPAT_AUFBAUEN_07) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
MDPA - BESKZ | Procurement Type | |
2 | ![]() |
MDPA - VERID | Production Version | |
3 | ![]() |
MDPA - TECHS | Parameter Variant/Standard Variant | |
4 | ![]() |
MDPA - SOBKZ | Special Stock Indicator | |
5 | ![]() |
MDPA - SOBES | Special procurement type | |
6 | ![]() |
MDPA - SERNR | BOM explosion number | |
7 | ![]() |
MDPA - PWWRK | Production plant in planned order | |
8 | ![]() |
MDPA - PSTTR | Order start date in planned order | |
9 | ![]() |
MDPA - PSPEL | WBS Element | |
10 | ![]() |
MDPA - PEDTR | Order finish date in the planned order | |
11 | ![]() |
MDPA - PALTR | Explosion date | |
12 | ![]() |
MDPA - PAART | Order type | |
13 | ![]() |
MDPA - OBART | Object type | |
14 | ![]() |
MDPA - LGORT | Storage location | |
15 | ![]() |
MDPA - MATNR | Planning material | |
16 | ![]() |
MDPA - ALTSL | Method for Selecting Alternative Bills of Material | |
17 | ![]() |
MDPA - CUOBJ | Configuration (internal object number) | |
18 | ![]() |
MDPA - DISST | Low-level code | |
19 | ![]() |
MDPA - FLIEF | Fixed vendor | |
20 | ![]() |
MDPA - GSMNG | Total planned order quantity | |
21 | ![]() |
MDPA - KDAUF | Sales Order Number | |
22 | ![]() |
MDPA - KDPOS | Item number in Sales Order | |
23 | ![]() |
MDPA - KNTTP | Account assignment category | |
24 | ![]() |
MDPA - KZBWS | Valuation of Special Stock | |
25 | ![]() |
MDPA - KZVBR | Consumption posting | |
26 | ![]() |
MPBA - VERID | Production Version | |
27 | ![]() |
MPBA - VBELP | Sales document item | |
28 | ![]() |
MPBA - VBELN | Sales and Distribution Document Number | |
29 | ![]() |
MPBA - TECHS | Parameter Variant/Standard Variant | |
30 | ![]() |
MPBA - SOBKZ | Special Stock Indicator | |
31 | ![]() |
MPBA - KZVBR | Consumption posting | |
32 | ![]() |
MPBA - SERNR | BOM explosion number | |
33 | ![]() |
MPBA - PSTYP | Item category in purchasing document | |
34 | ![]() |
MPBA - PSPEL | WBS Element | |
35 | ![]() |
MPBA - MENGE | Quantity | |
36 | ![]() |
MPBA - LIFNR | Account Number of Vendor or Creditor | |
37 | ![]() |
MPBA - LGORT | Storage location | |
38 | ![]() |
MPBA - LFDAT | Delivery date | |
39 | ![]() |
MPBA - KZBWS | Valuation of Special Stock | |
40 | ![]() |
MPBA - KNTTP | Account assignment category | |
41 | ![]() |
MPBA - FRGDT | Purchase Requisition Release Date | |
42 | ![]() |
MPBA - CUOBJ | Configuration (internal object number) | |
43 | ![]() |
MPBA - BSART | Order Type (Purchasing) | |
44 | ![]() |
MT61D - ALTSL | Method for Selecting Alternative Bills of Material | |
45 | ![]() |
MT61D - DISST | Low-level code | |
46 | ![]() |
MT61D - MATNR | Material Number | |
47 | ![]() |
MT61D - WERKS | Plant |