Table/Structure Field list used by SAP ABAP Program LMPKBF1J (ORDERBUCH_BESCHAFFUNG)
SAP ABAP Program
LMPKBF1J (ORDERBUCH_BESCHAFFUNG) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFPKB - PKTIM | Delivery time for a kanban | ||
| 2 | AFPKB - RCODE | Single-Character Flag | ||
| 3 | AFPKB - PKBRC | Single-Character Flag | ||
| 4 | EORD - EBELN | Agreement Number | ||
| 5 | EORD - EBELP | Agreement Item | ||
| 6 | EORD - EKORG | Purchasing organization | ||
| 7 | EORD - EORTP | Category of Source List Record | ||
| 8 | EORD - LIFNR | Vendor's account number | ||
| 9 | EORD - RESWK | Plant from Which Material is Procured | ||
| 10 | EORD - VRTYP | Purchasing document category | ||
| 11 | PKHD - WERKS | Plant | ||
| 12 | PKHD - PKUMW | Issuing Plant in Kanban Processing | ||
| 13 | PKHD - LIFNR | Vendor's account number | ||
| 14 | PKHD - EKORG | Purchasing organization | ||
| 15 | PKHD - EBELP | Agreement Item | ||
| 16 | PKHD - EBELN | Agreement Number | ||
| 17 | PKHD - KOSTL | Cost Center | ||
| 18 | PKKUM - BSART | Order Type (Purchasing) | ||
| 19 | PKKUM - PEDTR | Order finish date in the planned order | ||
| 20 | PKKUM - PSTYP | Item category in purchasing document | ||
| 21 | RMPKB - PKLUZ | Delivery time for a kanban, time of day | ||
| 22 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 23 | T100 - ARBGB | Application Area | ||
| 24 | T161 - BSAKZ | Control indicator for purchasing document type | ||
| 25 | T161 - BSART | Purchasing Document Type | ||
| 26 | T161 - BSTYP | Purchasing document category | ||
| 27 | T161W - BSART | Purchasing Document Type | ||
| 28 | T161W - BSTYP | Purchasing document category | ||
| 29 | T161W - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 30 | T161W - WERKS | Plant | ||
| 31 | TPK00 - CNSCC | Post consumption of kanban material to cost center | ||
| 32 | TPK02 - PKSAF | Control type |