Table/Structure Field list used by SAP ABAP Program LMABASNF39 (Include LMABASNF39)
SAP ABAP Program
LMABASNF39 (Include LMABASNF39) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CPABASN - AUTOGR | Automatic Goods Receipt When Shipping Notification Received | ||
| 2 | CPABASN - ABLAD | Staging Area for Warehouse Complex | ||
| 3 | CPABASN - VARSRC | Variable Source in Control Cycle | ||
| 4 | CPABASN - PACKV | Unique internal packing object number | ||
| 5 | CPABASN - PABWEF | Goods receipt flag for JIT call | ||
| 6 | CPABASN - PABPOS | JIT call item | ||
| 7 | CPABASN - PABNUM | JIT Call Number | ||
| 8 | CPABASN - PABART | JIT call type | ||
| 9 | CPABASN - ORGLIFNR | Account Number of Vendor or Creditor | ||
| 10 | CPABASN - LGORT | Storage location | ||
| 11 | CPABASN - EBELP | Item Number of Purchasing Document | ||
| 12 | CPABASN - EBELN | Purchasing Document Number | ||
| 13 | CPABASN - PABMNG | JIT Call Quantity | ||
| 14 | JITOAD - JCPOS | Call Item | ||
| 15 | JITOAD - OUTID | Call Key | ||
| 16 | JITOAD - OUTPO | Components Group Number JIT Outbound | ||
| 17 | JITOAD - REFTX | Reference Number / Reference Text for JIT Call | ||
| 18 | JITOAD - REFTY | Type of Reference Number | ||
| 19 | JITOCO - QUANT | Call Quantity | ||
| 20 | JITOCO - PKNUM | Control cycle number | ||
| 21 | JITOCO - MANDT | Client | ||
| 22 | JITOCO - JCPOS | Call Item | ||
| 23 | JITOCO - OUTPO | Components Group Number JIT Outbound | ||
| 24 | JITODIACO - EBELN | Purchasing Document Number | ||
| 25 | JITODIACO - EBELP | Item Number of Purchasing Document | ||
| 26 | JITODIACO - LIFNR | Account Number of Vendor or Creditor | ||
| 27 | JITODIACO - MATNR | Material Number | ||
| 28 | JITODIACO - WERKS | Plant | ||
| 29 | JITOGR - GRQUA | Goods Receipt Quantity for this Component | ||
| 30 | JITOGR - VZBEW | Sign (+/-) of Material Posting | ||
| 31 | JITOGR - OUTPO | Components Group Number JIT Outbound | ||
| 32 | JITOGR - JCPOS | Call Item | ||
| 33 | JITOIT - LIFNR | Account Number of Vendor or Creditor | ||
| 34 | JITOIT - MANDT | Client | ||
| 35 | JITOIT - OUTID | Call Key | ||
| 36 | JITOIT - OUTPO | Components Group Number JIT Outbound | ||
| 37 | JITOITDAT - OUTID | Call Key | ||
| 38 | JITOITDAT - LIFNR | Account Number of Vendor or Creditor | ||
| 39 | PABHD - LIFNR | Vendor's account number | ||
| 40 | PABHD - PABNUM | JIT Call Number | ||
| 41 | PABHD - WERKS | Plant | ||
| 42 | PABIT - PABMNG | JIT Call Quantity | ||
| 43 | PABIT - PRVBE | Production Supply Area | ||
| 44 | PABIT - PABWEM | Goods receipt qty for a JIT call | ||
| 45 | PABIT - PABWEF | Goods receipt flag for JIT call | ||
| 46 | PABIT - PABPOS | JIT call item | ||
| 47 | PABIT - PABNUM | JIT Call Number | ||
| 48 | PABIT - MATNR | Material Number | ||
| 49 | PABIT - MANDT | Client | ||
| 50 | PABIT - EBELP | Agreement Item | ||
| 51 | PABIT - EBELN | Agreement Number | ||
| 52 | PKHD - WERKS | Plant | ||
| 53 | PKHD - RKSTA | Control Cycle Category | ||
| 54 | PKHD - PRVBE | Production Supply Area | ||
| 55 | PKHD - PACKV | Unique internal packing object number | ||
| 56 | PKHD - MATNR | Material Number | ||
| 57 | PKHD - PKNUM | Control cycle number | ||
| 58 | PVBE - LGORT | Storage location | ||
| 59 | PVBE - PRVBE | Production Supply Area | ||
| 60 | PVBE - WERKS | Plant | ||
| 61 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 62 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 63 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 67 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 68 | SYST - MSGID | ABAP System Field: Message ID | ||
| 69 | TSEQ02 - AUTOGR | Automatic Goods Receipt on Receipt of Shipping Notification | ||
| 70 | TSEQ02 - SEQRST2 | Replenishment Strategy External Procurement SeqJC | ||
| 71 | TSEQ02 - WERKS | Plant | ||
| 72 | TSUM02 - AUTOGR | Automatic Goods Receipt on Receipt of Shipping Notification | ||
| 73 | TSUM02 - SUMRST2 | Replenishment Strategy External Procurement for SumJC | ||
| 74 | TSUM02 - VARSRC | Variable Source in Control Cycle | ||
| 75 | TSUM02 - WERKS | Plant |