Table/Structure Field list used by SAP ABAP Program LMDZUF01 (Include LMDZUF01)
SAP ABAP Program
LMDZUF01 (Include LMDZUF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADIO - AKTNR | Promotion | |
2 | ![]() |
ADIO - ATTYP | Material Category | |
3 | ![]() |
ADIO - BPRME | Order Price Unit (purchasing) | |
4 | ![]() |
ADIO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
5 | ![]() |
ADIO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
6 | ![]() |
ADIO - BRGEW | Gross weight | |
7 | ![]() |
ADIO - EBELN | Purchasing Document Number | |
8 | ![]() |
ADIO - EBELP | Item Number of Purchasing Document | |
9 | ![]() |
ADIO - EINDT | Item delivery date | |
10 | ![]() |
ADIO - GEWEI | Weight Unit | |
11 | ![]() |
ADIO - KNTTP | Account assignment category | |
12 | ![]() |
ADIO - KZZUPO | Editing indicator for items from additional planning | |
13 | ![]() |
ADIO - LGORT | Storage location | |
14 | ![]() |
ADIO - LMEIN | Base Unit of Measure | |
15 | ![]() |
ADIO - LTSNR | Vendor Subrange | |
16 | ![]() |
ADIO - MATKL | Material Group | |
17 | ![]() |
ADIO - MATNR | Material Number | |
18 | ![]() |
ADIO - MEINS | Order unit | |
19 | ![]() |
ADIO - MENGE | Purchase Order Quantity | |
20 | ![]() |
ADIO - NETPR | Net Price in Purchasing Info Record | |
21 | ![]() |
ADIO - NORND | Item not subject to rounding | |
22 | ![]() |
ADIO - NTGEW | Net weight | |
23 | ![]() |
ADIO - PEINH | Price unit | |
24 | ![]() |
ADIO - PSTYP | Item category in purchasing document | |
25 | ![]() |
ADIO - RETPO | Returns Item | |
26 | ![]() |
ADIO - STAPO | Item is statistical | |
27 | ![]() |
ADIO - TXZ01 | Short Text | |
28 | ![]() |
ADIO - UEBPO | Higher-Level Item in Purchasing Documents | |
29 | ![]() |
ADIO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
30 | ![]() |
ADIO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
31 | ![]() |
ADIO - UMSON | Free Item | |
32 | ![]() |
ADIO - UPVOR | Subitems Exist | |
33 | ![]() |
ADIO - VOLEH | Volume unit | |
34 | ![]() |
ADIO - VOLUM | Volume | |
35 | ![]() |
ADIO - WAERS | Currency Key | |
36 | ![]() |
ADIO - WERKS | Plant | |
37 | ![]() |
AFRDI - KZAUTORD | General rounding, without user interaction | |
38 | ![]() |
AFRDI - KZLISTPR | Listing Check Control | |
39 | ![]() |
AFRDI - KZPOARTIKEL | Material Selection Control | |
40 | ![]() |
EINA - IDNLF | Material Number Used by Vendor | |
41 | ![]() |
EINA - INFNR | Number of purchasing info record | |
42 | ![]() |
EINA - LIFNR | Vendor's account number | |
43 | ![]() |
EINA - LMEIN | Base Unit of Measure | |
44 | ![]() |
EINA - LTSNR | Vendor Subrange | |
45 | ![]() |
EINA - LTSSF | Sort Sequence Number | |
46 | ![]() |
EINA - MATNR | Material Number | |
47 | ![]() |
EINA - MEINS | Order unit | |
48 | ![]() |
EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
49 | ![]() |
EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
50 | ![]() |
EINA - VABME | Variable Purchase Order Unit Active | |
51 | ![]() |
EINE - APLFZ | Planned delivery time in days | |
52 | ![]() |
EINE - BPRME | Order Price Unit (purchasing) | |
53 | ![]() |
EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
54 | ![]() |
EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
55 | ![]() |
EINE - EKORG | Purchasing organization | |
56 | ![]() |
EINE - INFNR | Number of purchasing info record | |
57 | ![]() |
EINE - NETPR | Net Price in Purchasing Info Record | |
58 | ![]() |
EINE - NORBM | Standard Purchase Order Quantity | |
59 | ![]() |
EINE - PEINH | Price unit | |
60 | ![]() |
EINE - WAERS | Currency Key | |
61 | ![]() |
EINE - WERKS | Plant | |
62 | ![]() |
EKET - EINDT | Item delivery date | |
63 | ![]() |
EKETDATA - EINDT | Item delivery date | |
64 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
65 | ![]() |
EKKO - EKGRP | Purchasing Group | |
66 | ![]() |
EKKO - EKORG | Purchasing organization | |
67 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
68 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
69 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
70 | ![]() |
EKPO - AKTNR | Promotion | |
71 | ![]() |
EKPO - BSTYP | Purchasing document category | |
72 | ![]() |
EKPO - KNTTP | Account assignment category | |
73 | ![]() |
EKPO - LGORT | Storage location | |
74 | ![]() |
EKPO - LTSNR | Vendor Subrange | |
75 | ![]() |
EKPO - MATNR | Material Number | |
76 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
77 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
78 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
79 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
80 | ![]() |
EKPO - WERKS | Plant | |
81 | ![]() |
EKPODATA - AKTNR | Promotion | |
82 | ![]() |
EKPODATA - BSTYP | Purchasing document category | |
83 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
84 | ![]() |
EKPODATA - LGORT | Storage location | |
85 | ![]() |
EKPODATA - LTSNR | Vendor Subrange | |
86 | ![]() |
EKPODATA - MATNR | Material Number | |
87 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
88 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
89 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
90 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
91 | ![]() |
EKPODATA - WERKS | Plant | |
92 | ![]() |
EMARA - ATTYP | Material Category | |
93 | ![]() |
EMARA - BRGEW | Gross weight | |
94 | ![]() |
EMARA - GEWEI | Weight Unit | |
95 | ![]() |
EMARA - MATKL | Material Group | |
96 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
97 | ![]() |
EMARA - MHDHB | Total shelf life | |
98 | ![]() |
EMARA - MSTAE | Cross-Plant Material Status | |
99 | ![]() |
EMARA - MSTDE | Date from which the cross-plant material status is valid | |
100 | ![]() |
EMARA - MTART | Material type | |
101 | ![]() |
EMARA - NTGEW | Net weight | |
102 | ![]() |
EMARA - SATNR | Cross-Plant Configurable Material | |
103 | ![]() |
EMARA - VABME | Variable Purchase Order Unit Active | |
104 | ![]() |
EMARA - VOLEH | Volume unit | |
105 | ![]() |
EMARA - VOLUM | Volume | |
106 | ![]() |
EMARC - DISMM | MRP Type | |
107 | ![]() |
EMARC - DISPO | MRP controller | |
108 | ![]() |
EMARC - EKGRP | Purchasing group | |
109 | ![]() |
EMARC - LFRHY | Planning cycle | |
110 | ![]() |
EMARC - MMSTA | Plant-Specific Material Status | |
111 | ![]() |
EMARC - MMSTD | Date from which the plant-specific material status is valid | |
112 | ![]() |
EMARC - MRPPP | PPC planning calendar | |
113 | ![]() |
EMARC - PERIV | Fiscal Year Variant | |
114 | ![]() |
EMARC - PERKZ | Period indicator | |
115 | ![]() |
EMARC - PLIFZ | Planned delivery time in days | |
116 | ![]() |
EMARC1 - DISMM | MRP Type | |
117 | ![]() |
EMARC1 - DISPO | MRP controller | |
118 | ![]() |
EMARC1 - EKGRP | Purchasing group | |
119 | ![]() |
EMARC1 - MMSTA | Plant-Specific Material Status | |
120 | ![]() |
EMARC1 - MMSTD | Date from which the plant-specific material status is valid | |
121 | ![]() |
EMARC1 - PERKZ | Period indicator | |
122 | ![]() |
EMARC1 - PLIFZ | Planned delivery time in days | |
123 | ![]() |
EMARC2 - PERIV | Fiscal Year Variant | |
124 | ![]() |
EMARC3 - LFRHY | Planning cycle | |
125 | ![]() |
EMARC3 - MRPPP | PPC planning calendar | |
126 | ![]() |
EMARD - DISKZ | Storage location MRP indicator | |
127 | ![]() |
EMARD - KLABS | Unrestricted-use consignment stock | |
128 | ![]() |
EMARD - LABST | Valuated Unrestricted-Use Stock | |
129 | ![]() |
EMARM - BRGEW | Gross weight | |
130 | ![]() |
EMARM - GEWEI | Weight Unit | |
131 | ![]() |
EMARM - UMREN | Denominator for conversion to base units of measure | |
132 | ![]() |
EMARM - UMREZ | Numerator for Conversion to Base Units of Measure | |
133 | ![]() |
EMARM - VOLEH | Volume unit | |
134 | ![]() |
EMARM - VOLUM | Volume | |
135 | ![]() |
EORD - AUTET | Source List Usage in Materials Planning | |
136 | ![]() |
EORD - BDATU | Source List Record Valid To | |
137 | ![]() |
EORD - EKORG | Purchasing organization | |
138 | ![]() |
EORD - LIFNR | Vendor's account number | |
139 | ![]() |
EORD - MATNR | Material Number | |
140 | ![]() |
EORD - NOTKZ | Blocked Source of Supply | |
141 | ![]() |
EORD - VDATU | Source List Record Valid From | |
142 | ![]() |
EORD - WERKS | Plant | |
143 | ![]() |
EORD - ZEORD | Number of Source List Record | |
144 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
145 | ![]() |
LFA1 - NAME1 | Name 1 | |
146 | ![]() |
LFM1 - EKORG | Purchasing organization | |
147 | ![]() |
LFM1 - LFRHY | Planning cycle | |
148 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
149 | ![]() |
LFM1 - MEPRF | Price Determination (Pricing) Date Control | |
150 | ![]() |
LFM1 - MRPPP | Planning calendar | |
151 | ![]() |
LFM1 - PLIFZ | Planned delivery time in days | |
152 | ![]() |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
153 | ![]() |
LFM2 - MEPRF | Price Determination (Pricing) Date Control | |
154 | ![]() |
LFM2 - MRPPP | Planning calendar | |
155 | ![]() |
LFM2 - PLIFZ | Planned delivery time in days | |
156 | ![]() |
LFM2I1 - LFRHY | Planning cycle | |
157 | ![]() |
LFM2I1 - MEPRF | Price Determination (Pricing) Date Control | |
158 | ![]() |
LFM2I1 - MRPPP | Planning calendar | |
159 | ![]() |
LFM2I1 - PLIFZ | Planned delivery time in days | |
160 | ![]() |
MAKT - MAKTX | Material description | |
161 | ![]() |
MAKT - MATNR | Material Number | |
162 | ![]() |
MALG - HPLGR | Indicator: Main layout module | |
163 | ![]() |
MALG - LAYGR | Layout Module | |
164 | ![]() |
MALG - MATNR | Material Number | |
165 | ![]() |
MALG - MEINH | Unit of Measure for Display | |
166 | ![]() |
MALG - SORF1 | Sort sequence number in layout module | |
167 | ![]() |
MAPR - PERIV | Fiscal Year Variant | |
168 | ![]() |
MAPR - PERKZ | Period indicator | |
169 | ![]() |
MARA - ATTYP | Material Category | |
170 | ![]() |
MARA - BRGEW | Gross weight | |
171 | ![]() |
MARA - GEWEI | Weight Unit | |
172 | ![]() |
MARA - MATKL | Material Group | |
173 | ![]() |
MARA - MATNR | Material Number | |
174 | ![]() |
MARA - MEINS | Base Unit of Measure | |
175 | ![]() |
MARA - MHDHB | Total shelf life | |
176 | ![]() |
MARA - MSTAE | Cross-Plant Material Status | |
177 | ![]() |
MARA - MSTDE | Date from which the cross-plant material status is valid | |
178 | ![]() |
MARA - MTART | Material type | |
179 | ![]() |
MARA - NTGEW | Net weight | |
180 | ![]() |
MARA - SATNR | Cross-Plant Configurable Material | |
181 | ![]() |
MARA - VABME | Variable Purchase Order Unit Active | |
182 | ![]() |
MARA - VOLEH | Volume unit | |
183 | ![]() |
MARA - VOLUM | Volume | |
184 | ![]() |
MARC - DISMM | MRP Type | |
185 | ![]() |
MARC - DISPO | MRP controller | |
186 | ![]() |
MARC - EKGRP | Purchasing group | |
187 | ![]() |
MARC - LFRHY | Planning cycle | |
188 | ![]() |
MARC - MATNR | Material Number | |
189 | ![]() |
MARC - MMSTA | Plant-Specific Material Status | |
190 | ![]() |
MARC - MMSTD | Date from which the plant-specific material status is valid | |
191 | ![]() |
MARC - MRPPP | PPC planning calendar | |
192 | ![]() |
MARC - PERIV | Fiscal Year Variant | |
193 | ![]() |
MARC - PERKZ | Period indicator | |
194 | ![]() |
MARC - PLIFZ | Planned delivery time in days | |
195 | ![]() |
MARC - WERKS | Plant | |
196 | ![]() |
MARD - DISKZ | Storage location MRP indicator | |
197 | ![]() |
MARD - KLABS | Unrestricted-use consignment stock | |
198 | ![]() |
MARD - LABST | Valuated Unrestricted-Use Stock | |
199 | ![]() |
MARD - LGORT | Storage location | |
200 | ![]() |
MARD - MATNR | Material Number | |
201 | ![]() |
MARD - WERKS | Plant | |
202 | ![]() |
MARM - BRGEW | Gross weight | |
203 | ![]() |
MARM - GEWEI | Weight Unit | |
204 | ![]() |
MARM - MATNR | Material Number | |
205 | ![]() |
MARM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | |
206 | ![]() |
MARM - UMREN | Denominator for conversion to base units of measure | |
207 | ![]() |
MARM - UMREZ | Numerator for Conversion to Base Units of Measure | |
208 | ![]() |
MARM - VOLEH | Volume unit | |
209 | ![]() |
MARM - VOLUM | Volume | |
210 | ![]() |
MDBS - BSTYP | Purchasing document category | |
211 | ![]() |
MDBS - DABMG | Quantity Reduced (MRP) | |
212 | ![]() |
MDBS - EBELN | Purchasing Document Number | |
213 | ![]() |
MDBS - EBELP | Item Number of Purchasing Document | |
214 | ![]() |
MDBS - EINDT | Item delivery date | |
215 | ![]() |
MDBS - ELIKZ | "Delivery Completed" Indicator | |
216 | ![]() |
MDBS - ETENR | Delivery Schedule Line Counter | |
217 | ![]() |
MDBS - LOEKZ | Deletion indicator in purchasing document | |
218 | ![]() |
MDBS - MATNR | Material Number | |
219 | ![]() |
MDBS - MEINS | Order unit | |
220 | ![]() |
MDBS - MENGE | Scheduled Quantity | |
221 | ![]() |
MDBS - PSTYP | Item category in purchasing document | |
222 | ![]() |
MDBS - RETPO | Returns Item | |
223 | ![]() |
MDBS - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
224 | ![]() |
MDBS - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
225 | ![]() |
MDBS - WEMNG | Quantity of goods received | |
226 | ![]() |
MDBS - WERKS | Plant | |
227 | ![]() |
MDCAL - PRANF | Gregorian calender day | |
228 | ![]() |
MDKP - BERW1 | Stock Days' Supply Without Receipts | |
229 | ![]() |
MDKP - KZPROMO | Indicator: Material in promotion | |
230 | ![]() |
MDKP_DATA - BERW1 | Stock Days' Supply Without Receipts | |
231 | ![]() |
MDKP_DATA - KZPROMO | Indicator: Material in promotion | |
232 | ![]() |
MDR1CONTROLPUR - EKORG | Purchasing organization | |
233 | ![]() |
MDR1CONTROLPUR - LIFNR | Account Number of Vendor or Creditor | |
234 | ![]() |
MDR1CONTROLPUR - PSTYP | Item category in purchasing document | |
235 | ![]() |
MDR1CONTROLPUR - WERKS | Plant | |
236 | ![]() |
MDR1INSINGLEROUND - EKORG | Purchasing organization | |
237 | ![]() |
MDR1INSINGLEROUND - LIFNR | Account Number of Vendor or Creditor | |
238 | ![]() |
MDR1INSINGLEROUND - MATNR | Material Number | |
239 | ![]() |
MDR1INSINGLEROUND - MEINH | Unit of Measure for Unrounded Input Quantity | |
240 | ![]() |
MDR1INSINGLEROUND - MENGE | Unrounded Input Quantity | |
241 | ![]() |
MDR1INSINGLEROUND - OPCODE | Internal Data Element | |
242 | ![]() |
MDR1INSINGLEROUND - PSTYP | Item category in purchasing document | |
243 | ![]() |
MDR1INSINGLEROUND - WERKS | Plant | |
244 | ![]() |
MDR1OUTSINGLEROUND - LMENGE | Rounded Quantity in Rounding Unit | |
245 | ![]() |
MDR1OUTSINGLEROUND - LOGME | Unit of Measure for Rounded Quantity | |
246 | ![]() |
MDR1OUTSINGLEROUND - MENGE | Rounded Quantity in Input Unit | |
247 | ![]() |
MDR1ROUNDPARAMS - WERKS | Plant | |
248 | ![]() |
MDSTA - BEBST | Purchase orders | |
249 | ![]() |
MDZUFIELDS - MDZUISTRW | Actual range of coverage in additional planning | |
250 | ![]() |
MDZUFIELDS - MDZUSOLLRW | Target range of coverage in additional planning | |
251 | ![]() |
MEICO - ATTYP | Material Category | |
252 | ![]() |
MEICO - EKORG | Purchasing organization | |
253 | ![]() |
MEICO - ESOKZ | Purchasing info record category | |
254 | ![]() |
MEICO - INFSA | Read info record with generic article (+,-, ) | |
255 | ![]() |
MEICO - LIFNR | Account Number of Vendor or Creditor | |
256 | ![]() |
MEICO - MATNR | Material Number | |
257 | ![]() |
MEICO - SATNR | Cross-Plant Configurable Material | |
258 | ![]() |
MEICO - WERKS | Plant | |
259 | ![]() |
MT06E - DISMM | MRP Type | |
260 | ![]() |
MT06E - DISPO | MRP controller | |
261 | ![]() |
MT06E - EKGRP | Purchasing group | |
262 | ![]() |
MT06E - LFRHY | Planning cycle | |
263 | ![]() |
MT06E - MMSTA | Plant-Specific Material Status | |
264 | ![]() |
MT06E - MMSTD | Date from which the plant-specific material status is valid | |
265 | ![]() |
MT06E - MRPPP | PPC planning calendar | |
266 | ![]() |
MT06E - PERIV | Fiscal Year Variant | |
267 | ![]() |
MT06E - PERKZ | Period indicator | |
268 | ![]() |
MT06E - PLIFZ | Planned delivery time in days | |
269 | ![]() |
MTCOM - KENNG | View ID | |
270 | ![]() |
MTCOM - KZMPN | Indicator: Use manufacturer part numbers | |
271 | ![]() |
MTCOM - KZSPR | Indicator: Lock | |
272 | ![]() |
MTCOM - MATNR | Material Number | |
273 | ![]() |
MTCOM - SPRAS | Language Key | |
274 | ![]() |
MTCOM - WERKS | Plant | |
275 | ![]() |
MVER - GJAHR | Fiscal Year | |
276 | ![]() |
MVER - MATNR | Material Number | |
277 | ![]() |
MVER - MGV01 | Manually corrected total consumption | |
278 | ![]() |
MVER - PERKZ | Period indicator | |
279 | ![]() |
MVER - WERKS | Plant | |
280 | ![]() |
MVER - ZAHLR | Number of follow-on records in Table MVER | |
281 | ![]() |
PRE01 - MATNR | Material Number | |
282 | ![]() |
PRE01 - WERKS | Plant | |
283 | ![]() |
PRE03 - MATNR | Material Number | |
284 | ![]() |
PRE09 - MATNR | Material Number | |
285 | ![]() |
PRE09 - SPRAS | Language Key | |
286 | ![]() |
PROW - ERTAG | First day of the period to which the values refer | |
287 | ![]() |
PROW - KOPRW | Corrected value for forecast | |
288 | ![]() |
RM06E - BEDAT | Purchase Order Date | |
289 | ![]() |
RM06E - EPSTP | Item category in purchasing document | |
290 | ![]() |
RM06E - WERKS | Plant | |
291 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
292 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
293 | ![]() |
SI_T001W - VLFKZ | Plant category | |
294 | ![]() |
SPOPLI - VAROPTION | SPOPLI-VAROPTION | |
295 | ![]() |
SVERBTAB - ERTAG | First day of the period to which the values refer | |
296 | ![]() |
SVERBTAB - KOVBW | Corrected consumption value | |
297 | ![]() |
SVERBTAB - VBWRT | Consumption value | |
298 | ![]() |
SVERBTABA - ERTAG | First day of the period to which the values refer | |
299 | ![]() |
SVERBTABA - KOVBW | Corrected consumption value | |
300 | ![]() |
SVERBTABA - VBWRT | Consumption value | |
301 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
302 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
303 | ![]() |
SYST - INPUT | ABAP System Field: Internal Use | |
304 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
305 | ![]() |
SYST - LILLI | ABAP System Field: Selected List Line | |
306 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
307 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
308 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
309 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
310 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
311 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
312 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
313 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
314 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
315 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
316 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
317 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
318 | ![]() |
T001W - BWKEY | Valuation area | |
319 | ![]() |
T001W - FABKL | Factory calendar key | |
320 | ![]() |
T001W - KUNNR | Customer number of plant | |
321 | ![]() |
T001W - LIFNR | Vendor number of plant | |
322 | ![]() |
T001W - NAME1 | Name | |
323 | ![]() |
T001W - VLFKZ | Plant category | |
324 | ![]() |
T001W - WERKS | Plant | |
325 | ![]() |
T009 - ANZBP | Number of posting periods | |
326 | ![]() |
T009 - PERIV | Fiscal Year Variant | |
327 | ![]() |
T134 - BSEXT | External Purchase Orders Allowed | |
328 | ![]() |
T134 - BSINT | Internal purchase orders allowed | |
329 | ![]() |
T134 - MTART | Material type | |
330 | ![]() |
T134M - BWKEY | Valuation area | |
331 | ![]() |
T134M - MENGU | Quantity Updating in Material Master Record | |
332 | ![]() |
T134M - MTART | Material type | |
333 | ![]() |
T134M - WERTU | Value Updating in Material Master Record | |
334 | ![]() |
T141 - DEINK | Message if material is used in Purchasing | |
335 | ![]() |
T141 - MMSTA | Material status from MM/PP view | |
336 | ![]() |
T399D - WAKHZ | Period for the promotion | |
337 | ![]() |
TFACD - DITAG | Bit for workday | |
338 | ![]() |
TFACD - DOTAG | Bit for workday | |
339 | ![]() |
TFACD - FRTAG | Bit for workday | |
340 | ![]() |
TFACD - IDENT | Factory Calendar | |
341 | ![]() |
TFACD - MIWCH | Bit for workday | |
342 | ![]() |
TFACD - MOTAG | Bit for workday | |
343 | ![]() |
TFACD - SATAG | Bit for workday | |
344 | ![]() |
TFACD - SOTAG | Bit for workday | |
345 | ![]() |
TWBO1 - BOPNR | Restriction Profile for PO-Based Load Building | |
346 | ![]() |
WAKP - ARTNR | Material Number | |
347 | ![]() |
WAKP - MATKL | Material Group | |
348 | ![]() |
WSOR_ARTL - MATNR | Material Number | |
349 | ![]() |
WSOR_ATTYP - ATTYP | Material Category | |
350 | ![]() |
WSOR_LTSNR - LTSNR | Vendor Subrange | |
351 | ![]() |
WSOR_MATNR - BWSCL | Source of Supply | |
352 | ![]() |
WSOR_MATNR - FILIA | Assortment owner | |
353 | ![]() |
WSOR_MATNR - MATKL | Material Group | |
354 | ![]() |
WSOR_MATNR - MATNR | Material Number | |
355 | ![]() |
WSOR_MATNR - WERKS | Plant | |
356 | ![]() |
WSOR_ZUDIS - DISMM | MRP Type | |
357 | ![]() |
WSOR_ZUDIS - EKGRP | Purchasing group | |
358 | ![]() |
WSOR_ZUDIS - LFRHY | Planning cycle | |
359 | ![]() |
WSOR_ZUDIS - MRPPP | PPC planning calendar | |
360 | ![]() |
WVLBRESTRIITEM - MENGE | Purchase Order Quantity | |
361 | ![]() |
WVLBRESTRIITEM - OLDMG | Purchase Order Quantity | |
362 | ![]() |
WVLBSRESTRI - KZOK | Restriction profile display OK file | |
363 | ![]() |
WVLB_CUS_FIELDS - CUS_CHAR_10_FIELD | Character Field Length = 10 |