Table/Structure Field list used by SAP ABAP Program LPPEDI_EXPLOSIONF53 (Include LPPEDI_EXPLOSIONF53)
SAP ABAP Program
LPPEDI_EXPLOSIONF53 (Include LPPEDI_EXPLOSIONF53) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AF61Z - RCODE | Single-Character Flag | ||
| 2 | CM61M - KZDRB | Indicator: direct procurement/production MRP | ||
| 3 | CM61M - PLSEL | Issue Storage Location Selection | ||
| 4 | MAKT - MAKTX | Material description | ||
| 5 | MDPA - SOBKZ | Special Stock Indicator | ||
| 6 | MDPA - VRPLA | Indicator: planning without final assembly | ||
| 7 | MDPA - SOBES | Special procurement type | ||
| 8 | MDPA - PSTTR | Order start date in planned order | ||
| 9 | MDPA - PRNKZ | Ind.: Leading order in collective order is planned ordre | ||
| 10 | MDPA - PEDTR | Order finish date in the planned order | ||
| 11 | MDPA - KZVBR | Consumption posting | ||
| 12 | MDPA - KZBWS | Valuation of Special Stock | ||
| 13 | MDPA - KNTTP | Account assignment category | ||
| 14 | MDPA - FRTHW | Production note in the planned order | ||
| 15 | MDPA - PALTR | Explosion date | ||
| 16 | MDPA - DUMPS | Phantom item indicator | ||
| 17 | MDPA - BESKZ | Procurement Type | ||
| 18 | MDPM - PREIS | Price | ||
| 19 | MDPM - PRVBE | Production Supply Area | ||
| 20 | MDPM - SAKTO | Cost Element | ||
| 21 | MDPM - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | ||
| 22 | MDPM - SBTER | Latest requirements date | ||
| 23 | MDPM - SHKZG | Debit/Credit Indicator | ||
| 24 | MDPM - SOBKZ | Special Stock Indicator | ||
| 25 | MDPM - TXTPS | Item text indicator | ||
| 26 | MDPM - VERTI | Distribution key for component consumption | ||
| 27 | MDPM - VRPLA | Indicator: planning without final assembly | ||
| 28 | MDPM - WAERS | Currency Key | ||
| 29 | MDPM - WEBAZ | Goods receipt processing time in days | ||
| 30 | MDPM - REVLV | Revision level | ||
| 31 | MDPM - MATNR | Material Number | ||
| 32 | MDPM - PEINH | Price unit | ||
| 33 | MDPM - BDTER | Requirements date for the component | ||
| 34 | MDPM - DBSKZ | Direct procurement indicator | ||
| 35 | MDPM - EKGRP | Purchasing group | ||
| 36 | MDPM - EKORG | Purchasing organization | ||
| 37 | MDPM - KNTTP | Account assignment category | ||
| 38 | MDPM - KZBWS | Valuation of Special Stock | ||
| 39 | MDPM - LGPRO | Issue storage location | ||
| 40 | MDPM - LIFNR | Account Number of Vendor or Creditor | ||
| 41 | MDPM - LIFZT | Delivery Time in Days | ||
| 42 | MDPM - MAKTX | Material description | ||
| 43 | MDPM - MATKL | Material Group | ||
| 44 | MDPM - KZVBR | Consumption posting | ||
| 45 | MDSK - STBMG | Base quantity | ||
| 46 | MDSP - MTSEK | Dependent requirements ind. for individual and coll. reqmts | ||
| 47 | MDSP - NFEAG | Discontinuation Group | ||
| 48 | MDSP - NFGRP | Follow-Up Group | ||
| 49 | MDSP - NFPKZ | Indicator: Follow-Up Item | ||
| 50 | MDSP - NLFZT | Lead-Time Offset | ||
| 51 | MDSP - PEINH | Price unit | ||
| 52 | MDSP - PREIS | Price | ||
| 53 | MDSP - PRVBE | Production Supply Area | ||
| 54 | MDSP - SAKTO | Cost Element | ||
| 55 | MDSP - WAERS | Currency Key | ||
| 56 | MDSP - WEBAZ | Goods receipt processing time in days | ||
| 57 | MDSP - MTREV | Indicator: revision level has been assigned to the material | ||
| 58 | MDSP - MTPVB | Production Supply Area | ||
| 59 | MDSP - MTLPR | Issue storage location | ||
| 60 | MDSP - MTAKZ | Discontinuation indicator | ||
| 61 | MDSP - MATKL | Material Group | ||
| 62 | MDSP - LIFZT | Delivery Time in Days | ||
| 63 | MDSP - LIFNR | Account Number of Vendor or Creditor | ||
| 64 | MDSP - LGORT | Storage location | ||
| 65 | MDSP - KMPMT | BOM Component | ||
| 66 | MDSP - EKORG | Purchasing organization | ||
| 67 | MDSP - EKGRP | Purchasing group |