Table/Structure Field list used by SAP ABAP Program LPPH_MRP_POSTPROCF02 (Include LPPH_MRP_POSTPROCF02)
SAP ABAP Program
LPPH_MRP_POSTPROCF02 (Include LPPH_MRP_POSTPROCF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBAN - LIFNR | Desired vendor | ||
| 2 | EBAN - BSART | Purchase Requisition Document Type | ||
| 3 | EBAN - WERKS | Plant | ||
| 4 | EBAN - SOBKZ | Special Stock Indicator | ||
| 5 | EBAN - PSTYP | Item category in purchasing document | ||
| 6 | EBAN - PREIS | Price in Purchase Requisition | ||
| 7 | EBAN - PEINH | Price unit | ||
| 8 | EBAN - PACKNO | Package number | ||
| 9 | EBAN - MEINS | Purchase requisition unit of measure | ||
| 10 | EBAN - MATNR | Material Number | ||
| 11 | EBAN - MATKL | Material Group | ||
| 12 | EBAN - LGORT | Storage location | ||
| 13 | EBAN - KNTTP | Account assignment category | ||
| 14 | EBAN - INFNR | Number of purchasing info record | ||
| 15 | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 16 | EBAN - EPROFILE | EBAN-EPROFILE | ||
| 17 | EBAN - EKGRP | Purchasing group | ||
| 18 | EBAN - EBELP | Purchase order item number | ||
| 19 | EBAN - EBELN | Purchase order number | ||
| 20 | EBAN - DISPO | MRP controller | ||
| 21 | EBAN - CHARG | Batch Number | ||
| 22 | EMARA - MEINS | Base Unit of Measure | ||
| 23 | EMARC - PRCTR | Profit Center | ||
| 24 | EMARC - SCHGT | Indicator: bulk material | ||
| 25 | EMARC - WEBAZ | Goods receipt processing time in days | ||
| 26 | EMARC - DISGR | MRP Group | ||
| 27 | EMARC1 - WEBAZ | Goods receipt processing time in days | ||
| 28 | EMARC2 - PRCTR | Profit Center | ||
| 29 | EMARC3 - DISGR | MRP Group | ||
| 30 | EMARC3 - SCHGT | Indicator: bulk material | ||
| 31 | EPDECDATA - MATNR | Material Number | ||
| 32 | EPDECDATA - MEINS | Base Unit of Measure | ||
| 33 | EPDECDATA - PACKNO | Package number | ||
| 34 | EPDECDATA - PEINH | Price unit | ||
| 35 | EPDECDATA - PRCTR | Profit Center | ||
| 36 | EPDECDATA - PREIS | Price | ||
| 37 | EPDECDATA - PSTYP | Item category in purchasing document | ||
| 38 | EPDECDATA - SCHGT | Indicator: bulk material | ||
| 39 | EPDECDATA - SOBKZ | Special Stock Indicator | ||
| 40 | EPDECDATA - WEBAZ | Goods receipt processing time in days | ||
| 41 | EPDECDATA - WERKS | EPDECDATA-WERKS | ||
| 42 | EPDECDATA - BSART | Order Type (Purchasing) | ||
| 43 | EPDECDATA - LIFNR | Account Number of Vendor or Creditor | ||
| 44 | EPDECDATA - CHARG | Batch Number | ||
| 45 | EPDECDATA - DISGR | MRP Group | ||
| 46 | EPDECDATA - DISPO | MRP controller | ||
| 47 | EPDECDATA - EBELN | Purchasing Document Number | ||
| 48 | EPDECDATA - EBELP | Item Number of Purchasing Document | ||
| 49 | EPDECDATA - EKGRP | Purchasing group | ||
| 50 | EPDECDATA - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 51 | EPDECDATA - INFNR | Number of purchasing info record | ||
| 52 | EPDECDATA - KNTTP | Account assignment category | ||
| 53 | EPDECDATA - LGORT | Storage location | ||
| 54 | EPDECDATA - MATKL | Material Group | ||
| 55 | MARA - MEINS | Base Unit of Measure | ||
| 56 | MARC - DISGR | MRP Group | ||
| 57 | MARC - PRCTR | Profit Center | ||
| 58 | MARC - SCHGT | Indicator: bulk material | ||
| 59 | MARC - WEBAZ | Goods receipt processing time in days | ||
| 60 | MDMA - DISGR | MRP Group | ||
| 61 | MDMA - MATNR | Material Number |