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 |
---|---|---|---|---|
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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 |