Table/Structure Field list used by SAP ABAP Program LMDZ1F01 (Include LMDZ1F01)
SAP ABAP Program
LMDZ1F01 (Include LMDZ1F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADIO - AKTNR | Promotion | |
2 | ![]() |
ADIO - BPRME | Order Price Unit (purchasing) | |
3 | ![]() |
ADIO - EINDT | Item delivery date | |
4 | ![]() |
ADIO - KNTTP | Account assignment category | |
5 | ![]() |
ADIO - LGORT | Storage location | |
6 | ![]() |
ADIO - LMEIN | Base Unit of Measure | |
7 | ![]() |
ADIO - LTSNR | Vendor Subrange | |
8 | ![]() |
ADIO - MATKL | Material Group | |
9 | ![]() |
ADIO - MATNR | Material Number | |
10 | ![]() |
ADIO - MEINS | Order unit | |
11 | ![]() |
ADIO - MENGE | Purchase Order Quantity | |
12 | ![]() |
ADIO - NETPR | Net Price in Purchasing Info Record | |
13 | ![]() |
ADIO - PEINH | Price unit | |
14 | ![]() |
ADIO - PSTYP | Item category in purchasing document | |
15 | ![]() |
ADIO - TXZ01 | Short Text | |
16 | ![]() |
ADIO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
17 | ![]() |
ADIO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
18 | ![]() |
ADIO - WERKS | Plant | |
19 | ![]() |
EINA - INFNR | Number of purchasing info record | |
20 | ![]() |
EINA - LIFAB | Available (Deliverable) From | |
21 | ![]() |
EINA - LIFBI | Available (Deliverable) Until | |
22 | ![]() |
EINA - LIFNR | Vendor's account number | |
23 | ![]() |
EINA - LMEIN | Base Unit of Measure | |
24 | ![]() |
EINA - LOEKZ | Purchasing info: General data flagged for deletion | |
25 | ![]() |
EINA - LTSNR | Vendor Subrange | |
26 | ![]() |
EINA - MATKL | Material Group | |
27 | ![]() |
EINA - MATNR | Material Number | |
28 | ![]() |
EINA - MEINS | Order unit | |
29 | ![]() |
EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
30 | ![]() |
EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
31 | ![]() |
EINE - APLFZ | Planned delivery time in days | |
32 | ![]() |
EINE - BPRME | Order Price Unit (purchasing) | |
33 | ![]() |
EINE - EKORG | Purchasing organization | |
34 | ![]() |
EINE - INFNR | Number of purchasing info record | |
35 | ![]() |
EINE - NETPR | Net Price in Purchasing Info Record | |
36 | ![]() |
EINE - PEINH | Price unit | |
37 | ![]() |
EINE - WERKS | Plant | |
38 | ![]() |
EKET - EINDT | Item delivery date | |
39 | ![]() |
EKETDATA - EINDT | Item delivery date | |
40 | ![]() |
EKKO - EKORG | Purchasing organization | |
41 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
42 | ![]() |
EKPO - AKTNR | Promotion | |
43 | ![]() |
EKPO - BSTYP | Purchasing document category | |
44 | ![]() |
EKPO - KNTTP | Account assignment category | |
45 | ![]() |
EKPO - LGORT | Storage location | |
46 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
47 | ![]() |
EKPO - WERKS | Plant | |
48 | ![]() |
EKPODATA - AKTNR | Promotion | |
49 | ![]() |
EKPODATA - BSTYP | Purchasing document category | |
50 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
51 | ![]() |
EKPODATA - LGORT | Storage location | |
52 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
53 | ![]() |
EKPODATA - WERKS | Plant | |
54 | ![]() |
EMARA - MATKL | Material Group | |
55 | ![]() |
EMARC - DISPO | MRP controller | |
56 | ![]() |
EMARC - EKGRP | Purchasing group | |
57 | ![]() |
EMARC - LFRHY | Planning cycle | |
58 | ![]() |
EMARC - MRPPP | PPC planning calendar | |
59 | ![]() |
EMARC - PERIV | Fiscal Year Variant | |
60 | ![]() |
EMARC - PERKZ | Period indicator | |
61 | ![]() |
EMARC - PLIFZ | Planned delivery time in days | |
62 | ![]() |
EMARC1 - DISPO | MRP controller | |
63 | ![]() |
EMARC1 - EKGRP | Purchasing group | |
64 | ![]() |
EMARC1 - PERKZ | Period indicator | |
65 | ![]() |
EMARC1 - PLIFZ | Planned delivery time in days | |
66 | ![]() |
EMARC2 - PERIV | Fiscal Year Variant | |
67 | ![]() |
EMARC3 - LFRHY | Planning cycle | |
68 | ![]() |
EMARC3 - MRPPP | PPC planning calendar | |
69 | ![]() |
EMARD - DISKZ | Storage location MRP indicator | |
70 | ![]() |
EMARD - KLABS | Unrestricted-use consignment stock | |
71 | ![]() |
EMARD - LABST | Valuated Unrestricted-Use Stock | |
72 | ![]() |
EORD - BDATU | Source List Record Valid To | |
73 | ![]() |
EORD - EKORG | Purchasing organization | |
74 | ![]() |
EORD - LIFNR | Vendor's account number | |
75 | ![]() |
EORD - MATNR | Material Number | |
76 | ![]() |
EORD - NOTKZ | Blocked Source of Supply | |
77 | ![]() |
EORD - VDATU | Source List Record Valid From | |
78 | ![]() |
EORD - WERKS | Plant | |
79 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
80 | ![]() |
LFA1 - NAME1 | Name 1 | |
81 | ![]() |
MAKT - MAKTX | Material description | |
82 | ![]() |
MAKT - MATNR | Material Number | |
83 | ![]() |
MAKT - SPRAS | Language Key | |
84 | ![]() |
MARA - MATKL | Material Group | |
85 | ![]() |
MARA - MATNR | Material Number | |
86 | ![]() |
MARC - DISPO | MRP controller | |
87 | ![]() |
MARC - EKGRP | Purchasing group | |
88 | ![]() |
MARC - LFRHY | Planning cycle | |
89 | ![]() |
MARC - MATNR | Material Number | |
90 | ![]() |
MARC - MRPPP | PPC planning calendar | |
91 | ![]() |
MARC - PERIV | Fiscal Year Variant | |
92 | ![]() |
MARC - PERKZ | Period indicator | |
93 | ![]() |
MARC - PLIFZ | Planned delivery time in days | |
94 | ![]() |
MARC - WERKS | Plant | |
95 | ![]() |
MARD - DISKZ | Storage location MRP indicator | |
96 | ![]() |
MARD - KLABS | Unrestricted-use consignment stock | |
97 | ![]() |
MARD - LABST | Valuated Unrestricted-Use Stock | |
98 | ![]() |
MARD - MATNR | Material Number | |
99 | ![]() |
MARD - WERKS | Plant | |
100 | ![]() |
MDBS - BSTYP | Purchasing document category | |
101 | ![]() |
MDBS - DABMG | Quantity Reduced (MRP) | |
102 | ![]() |
MDBS - EINDT | Item delivery date | |
103 | ![]() |
MDBS - ELIKZ | "Delivery Completed" Indicator | |
104 | ![]() |
MDBS - LOEKZ | Deletion indicator in purchasing document | |
105 | ![]() |
MDBS - MATNR | Material Number | |
106 | ![]() |
MDBS - MEINS | Order unit | |
107 | ![]() |
MDBS - MENGE | Scheduled Quantity | |
108 | ![]() |
MDBS - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
109 | ![]() |
MDBS - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
110 | ![]() |
MDBS - WEMNG | Quantity of goods received | |
111 | ![]() |
MDBS - WERKS | Plant | |
112 | ![]() |
MDKP - BERW1 | Stock Days' Supply Without Receipts | |
113 | ![]() |
MDKP_DATA - BERW1 | Stock Days' Supply Without Receipts | |
114 | ![]() |
MDSTA - BEBST | Purchase orders | |
115 | ![]() |
MVER - GJAHR | Fiscal Year | |
116 | ![]() |
MVER - MATNR | Material Number | |
117 | ![]() |
MVER - MGV01 | Manually corrected total consumption | |
118 | ![]() |
MVER - MGV02 | Manually corrected total consumption | |
119 | ![]() |
MVER - MGV03 | Manually corrected total consumption | |
120 | ![]() |
MVER - MGV04 | Manually corrected total consumption | |
121 | ![]() |
MVER - MGV05 | Manually corrected total consumption | |
122 | ![]() |
MVER - MGV06 | Manually corrected total consumption | |
123 | ![]() |
MVER - MGV07 | Manually corrected total consumption | |
124 | ![]() |
MVER - MGV08 | Manually corrected total consumption | |
125 | ![]() |
MVER - MGV09 | Manually corrected total consumption | |
126 | ![]() |
MVER - MGV10 | Manually corrected total consumption | |
127 | ![]() |
MVER - MGV11 | Manually corrected total consumption | |
128 | ![]() |
MVER - MGV12 | Manually corrected total consumption | |
129 | ![]() |
MVER - MGV13 | Manually corrected total consumption | |
130 | ![]() |
MVER - PERKZ | Period indicator | |
131 | ![]() |
MVER - WERKS | Plant | |
132 | ![]() |
MVER - ZAHLR | Number of follow-on records in Table MVER | |
133 | ![]() |
RM06E - BEDAT | Purchase Order Date | |
134 | ![]() |
RM06E - EPSTP | Item category in purchasing document | |
135 | ![]() |
RM06E - WERKS | Plant | |
136 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
137 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
138 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
139 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
140 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
141 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
142 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
143 | ![]() |
T001W - FABKL | Factory calendar key | |
144 | ![]() |
T001W - WERKS | Plant | |
145 | ![]() |
TFACD - DITAG | Bit for workday | |
146 | ![]() |
TFACD - DOTAG | Bit for workday | |
147 | ![]() |
TFACD - FRTAG | Bit for workday | |
148 | ![]() |
TFACD - IDENT | Factory Calendar | |
149 | ![]() |
TFACD - MIWCH | Bit for workday | |
150 | ![]() |
TFACD - MOTAG | Bit for workday | |
151 | ![]() |
TFACD - SATAG | Bit for workday | |
152 | ![]() |
TFACD - SOTAG | Bit for workday |