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 |
|---|---|---|---|---|
| 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 |