Table/Structure Field list used by SAP ABAP Program LMPKGF04 (Include LMPKGF04)
SAP ABAP Program
LMPKGF04 (Include LMPKGF04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CPABPRF - PABPAR | Partner role for JIT call | ||
| 2 | CPABPRF - PABPRF | JIT Call Profile | ||
| 3 | EKKO - BSART | Purchasing Document Type | ||
| 4 | EKKO - BSTYP | Purchasing Document Category | ||
| 5 | EKKO - EBELN | Purchasing Document Number | ||
| 6 | EKKO - EKORG | Purchasing organization | ||
| 7 | EKKO - LIFNR | Vendor's account number | ||
| 8 | EKKODATA - BSART | Purchasing Document Type | ||
| 9 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 10 | EKKODATA - EKORG | Purchasing organization | ||
| 11 | EKKODATA - LIFNR | Vendor's account number | ||
| 12 | EKPA - LIFN2 | Reference to other vendor | ||
| 13 | EKPA - PARVW | Partner Role | ||
| 14 | EKPO - BSTYP | Purchasing document category | ||
| 15 | EKPO - EBELN | Purchasing Document Number | ||
| 16 | EKPO - KANBA | Kanban Indicator | ||
| 17 | EKPO - LGORT | Storage location | ||
| 18 | EKPO - WERKS | Plant | ||
| 19 | EKPODATA - BSTYP | Purchasing document category | ||
| 20 | EKPODATA - KANBA | Kanban Indicator | ||
| 21 | EKPODATA - LGORT | Storage location | ||
| 22 | EKPODATA - WERKS | Plant | ||
| 23 | EMARA - RMATP | Reference material for materials packed in same way | ||
| 24 | EMARD - DISKZ | Storage location MRP indicator | ||
| 25 | EORD - BDATU | Source List Record Valid To | ||
| 26 | EORD - EBELN | Agreement Number | ||
| 27 | EORD - EBELP | Agreement Item | ||
| 28 | EORD - FEBEL | Fixed Outline Purchase Agreement Item | ||
| 29 | EORD - FLIFN | Indicator: Fixed vendor | ||
| 30 | EORD - FRESW | Fixed issuing plant in case of stock transport order | ||
| 31 | EORD - VDATU | Source List Record Valid From | ||
| 32 | EORD - VRTYP | Purchasing document category | ||
| 33 | MARA - MATNR | Material Number | ||
| 34 | MARA - RMATP | Reference material for materials packed in same way | ||
| 35 | MARD - DISKZ | Storage location MRP indicator | ||
| 36 | NAST - OBJKY | Object key | ||
| 37 | PABHD - LIFNR | Vendor's account number | ||
| 38 | PABHD - PABNPL | Output partner for JIT call | ||
| 39 | PABHD - PABPRF | JIT Call Profile | ||
| 40 | PABHD - WERKS | Plant | ||
| 41 | PABIT - ABLAD | Unloading Point | ||
| 42 | PABIT - MATNR | Material Number | ||
| 43 | PIBASEDATA - INDMATMIX | Packing instruction with material mix | ||
| 44 | PIBASEDATA - LCTXT | Description of load carrier | ||
| 45 | PIBASEDATA - LOADCARR | Load carrier | ||
| 46 | PIBASEDATA - PACKGOOD | Mat.number mat.to be packed | ||
| 47 | PIBASEDATA - PACKNR | Unique internal packing object number | ||
| 48 | PIBASEDATA - T_TRGQTY | Cumulated target quantity | ||
| 49 | PKHD - ALSMG | Kanban Trigger Quantity | ||
| 50 | PKHD - ANZLT | Number of Load Carriers | ||
| 51 | PKHD - BEHAZ | Number of Kanban Containers | ||
| 52 | PKHD - BEHMG | Kanban Quantity | ||
| 53 | PKHD - EBELN | Agreement Number | ||
| 54 | PKHD - EBELP | Agreement Item | ||
| 55 | PKHD - EKORG | Purchasing organization | ||
| 56 | PKHD - KCART | Ind.: Whether and How a Kanban Control Cycle is Calculated | ||
| 57 | PKHD - KCCON | Constant for Kanban Calculation | ||
| 58 | PKHD - KCPRF | Kanban Calculation Profile | ||
| 59 | PKHD - KCSAF | Safety Factor for Kanban Calculation | ||
| 60 | PKHD - KOSTL | Cost Center | ||
| 61 | PKHD - KWBZD | Replenishment Lead Time in Workdays | ||
| 62 | PKHD - KWBZM | Replenishment Lead Time in Hours/Minutes | ||
| 63 | PKHD - LCM_STATUS | Lifecycle Status of Control Cycle | ||
| 64 | PKHD - LGNUM | Warehouse Number / Warehouse Complex | ||
| 65 | PKHD - LIFNR | Vendor's account number | ||
| 66 | PKHD - MATNR | Material Number | ||
| 67 | PKHD - PABPRF | JIT Call Profile | ||
| 68 | PKHD - PACKV | Unique internal packing object number | ||
| 69 | PKHD - PINTVM | Pull Interval in Hours and Minutes | ||
| 70 | PKHD - PKBHT | Kanban Container | ||
| 71 | PKHD - PKFMG | Fixed Kanban Quantity | ||
| 72 | PKHD - PKLOG | Logic for Setting Kanban to Empty | ||
| 73 | PKHD - PKNUM | Control cycle number | ||
| 74 | PKHD - PKRMG | Rounding Quantity | ||
| 75 | PKHD - PKSFG | Status Sequence Kanban | ||
| 76 | PKHD - PKSTE | Control Cycle Replenishment Strategy for In-House Production | ||
| 77 | PKHD - PKSTF | Replenishment Strategy of Control Cycle - Ext. Procurement | ||
| 78 | PKHD - PKSTU | Control Cycle Replenishment Strategy for Stock Transfer | ||
| 79 | PKHD - PRVBE | Production Supply Area | ||
| 80 | PKHD - QUFKT | Separate GR If Status Changed to Full | ||
| 81 | PKHD - RKSTA | Control Cycle Category | ||
| 82 | PKHD - UMLGO | Storage location | ||
| 83 | PKHD - VBELN | SD Scheduling Agreement (Sales Doc.) in Kanban Processing | ||
| 84 | PKHD - VERID | Production Version | ||
| 85 | PKHD - WERKS | Plant | ||
| 86 | PKHD_DB_VAL - S | PKHD_DB_VAL-S | ||
| 87 | PKPS - EBELN | Purchasing Document Number | ||
| 88 | PKPS - PKBST | Kanban status | ||
| 89 | PKPS - PKIMG | Actual quantity | ||
| 90 | PVBE - ABLAD | Unloading Point | ||
| 91 | PVBE - LGORT | Storage location | ||
| 92 | PVBE - SCHGRUPV | Grouping for Shift Definition and Sequences (Consumer) | ||
| 93 | PVBE - SPROGV | Key for Shift Sequence (Consumer) | ||
| 94 | PVBE - WERKS | Plant | ||
| 95 | RMPKR - PACKV | Identification number of packing instruction | ||
| 96 | RMPKR - TXBEH | Material description | ||
| 97 | SI_T001W - EKORG | Purchasing organization | ||
| 98 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 99 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 100 | SYST - MSGID | ABAP System Field: Message ID | ||
| 101 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 102 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 103 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 104 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 105 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 106 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 107 | T001K - BUKRS | Company Code | ||
| 108 | T001K - BWKEY | Valuation area | ||
| 109 | T001L - LGORT | Storage location | ||
| 110 | T001L - LIFNR | Vendor's account number | ||
| 111 | T001L - WERKS | Plant | ||
| 112 | T001W - BWKEY | Valuation area | ||
| 113 | T001W - EKORG | Purchasing organization | ||
| 114 | T001W - WERKS | Plant | ||
| 115 | T161 - BSART | Purchasing Document Type | ||
| 116 | T161 - BSTYP | Purchasing document category | ||
| 117 | T161 - PARGR | Partner Determination Procedure | ||
| 118 | T320 - LGNUM | Warehouse Number / Warehouse Complex | ||
| 119 | T320 - LGORT | Storage location | ||
| 120 | T320 - OBEST | Extent Warehouse Management | ||
| 121 | T320 - WERKS | Plant | ||
| 122 | T681A - KAPPL | Application | ||
| 123 | T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 124 | TKA02 - KOKRS | Controlling Area | ||
| 125 | TPK00 - CNSCC | Post consumption of kanban material to cost center | ||
| 126 | TPK00 - VPACK | Use of Packing Instructions in the KANBAN Control Cycle | ||
| 127 | TPK01 - CNSCC | Post consumption of kanban material to cost center | ||
| 128 | TPK01 - PKSAE | Control type | ||
| 129 | TPK01 - SDDKZ | Indicator for KANBAN with SD scheduling agreement | ||
| 130 | TPK02 - CNSCC | Post consumption of kanban material to cost center | ||
| 131 | TPK02 - PKSAF | Control type | ||
| 132 | TPK02 - SDDKZ | Indicator for KANBAN with SD scheduling agreement | ||
| 133 | TPK02 - UTTRM | Forward scheduling to the minute for KANBAN sum. JIT calls | ||
| 134 | TPK03 - CNSCC | Post consumption of kanban material to cost center | ||
| 135 | TPK03 - PKSAU | Control type | ||
| 136 | TPK03 - SDDKZ | Indicator for KANBAN with SD scheduling agreement | ||
| 137 | TPK03 - UTTRM | Forward scheduling to the minute for KANBAN sum. JIT calls | ||
| 138 | TPKBP - FABKL | Factory calendar key | ||
| 139 | TPKBP - KCART | Ind.: Whether and How a Kanban Control Cycle is Calculated | ||
| 140 | TPKBP - KCCON | Constant for Kanban Calculation | ||
| 141 | TPKBP - KWBZM | Replenishment Lead Time in Hours/Minutes | ||
| 142 | TPKBP - SCHGRUP | Grouping for Shift Definitions and Shift Sequences | ||
| 143 | TPKBP - SCHGRUPV | Grouping for Shift Definition and Sequences (Consumer) | ||
| 144 | TPKBP - SPROG | Key for the shift sequence | ||
| 145 | TPKBP - SPROGV | Key for Shift Sequence (Consumer) | ||
| 146 | TPKSF - SFGS1 | Identifier for status 1 (wait) in the status sequence | ||
| 147 | TPKSF - SFGS6 | Identifier for status 6 (in use) in status sequence | ||
| 148 | TPKTX - BHSKT | Short text - container status Kanban | ||
| 149 | TPKTX - PKBST | Kanban status | ||
| 150 | WYT3 - EKORG | Purchasing organization | ||
| 151 | WYT3 - LIFNR | Account Number of Vendor or Creditor | ||
| 152 | WYT3 - PARVW | Partner Role |