Table/Structure Field list used by SAP ABAP Program LMABASNJ01 (Include LMABASNJ01)
SAP ABAP Program
LMABASNJ01 (Include LMABASNJ01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JITOCO - JCPOS | Call Item | ||
| 2 | JITOCO - OUTPO | Components Group Number JIT Outbound | ||
| 3 | JITOCO - PKNUM | Control cycle number | ||
| 4 | JITOCO - QUANT | Call Quantity | ||
| 5 | JITOCO - GRDON | Goods Receipt Status | ||
| 6 | JITOGR - GRQUA | Goods Receipt Quantity for this Component | ||
| 7 | JITOGR - JCPOS | Call Item | ||
| 8 | JITOGR - MBLNR | Number of Material Document | ||
| 9 | JITOGR - MJAHR | Year of material document | ||
| 10 | JITOGR - OUTPO | Components Group Number JIT Outbound | ||
| 11 | JITOGR - VZBEW | Sign (+/-) of Material Posting | ||
| 12 | JITOGR - XSTOR | Reverse posting indicator | ||
| 13 | JITOTO - LGNUM | Warehouse Number / Warehouse Complex | ||
| 14 | JITOTO - TAPOS | Transfer order item | ||
| 15 | JITOTO - TANUM | Transfer Order Number | ||
| 16 | JITOTO - OUTPO | Components Group Number JIT Outbound | ||
| 17 | JITOTO - JCPOS | Call Item | ||
| 18 | LTAK - LGNUM | Warehouse Number / Warehouse Complex | ||
| 19 | LTAK - MBLNR | Number of Material Document | ||
| 20 | LTAK - MJAHR | Year of material document | ||
| 21 | LTAK - TANUM | Transfer Order Number | ||
| 22 | LTAK - VBELN | Sales and Distribution Document Number | ||
| 23 | LTAP - CHARG | Batch Number | ||
| 24 | LTAP - TAPOS | Transfer order item | ||
| 25 | LTAP - TANUM | Transfer Order Number | ||
| 26 | LTAP - QZEIT | Time of confirmation | ||
| 27 | LTAP - QDATU | Date of confirmation | ||
| 28 | LTAP - POSNR | Item number of the SD document | ||
| 29 | LTAP - NISTM | Destination actual quantity in stockkeeping unit | ||
| 30 | LTAP - MBPOS | Item in material document | ||
| 31 | LTAP - LGNUM | Warehouse Number / Warehouse Complex | ||
| 32 | LTAP - PQUIT | Indicator: confirmation complete | ||
| 33 | MKPF - CPUDT | Accounting document entry date | ||
| 34 | MKPF - CPUTM | Time of data entry | ||
| 35 | MKPF - MBLNR | Number of Material Document | ||
| 36 | MKPF - MJAHR | Year of material document | ||
| 37 | PABASN - PABAVM | Goods Receipt Qty for a JIT Call | ||
| 38 | PABASN - VBELN | Delivery | ||
| 39 | PABASN - POSNR | Delivery Item | ||
| 40 | PABASN - PARTGR | Goods Receipt Posted for Summarized JIT Call re. Delivery | ||
| 41 | PABASN - PABPOS | JIT call item | ||
| 42 | PABASN - PABNUM | JIT Call Number | ||
| 43 | TSUM03 - SUMCT3 | Control Type SumJC Stock Transfer | ||
| 44 | TSUM03 - SUMRST3 | Replenishment Strategy Stock Transfer for SumJC | ||
| 45 | TSUM03 - WERKS | Plant |