Table/Structure Field list used by SAP ABAP Program MIPADF01 (Include MIPROF01)
SAP ABAP Program
MIPADF01 (Include MIPROF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E1EDP32 - ACTION | E1EDP32-ACTION | |
2 | ![]() |
E1EDP32 - QUALF | E1EDP32-QUALF | |
3 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
4 | ![]() |
EKKO - EKORG | Purchasing organization | |
5 | ![]() |
EKKO - LIFNR | Vendor's account number | |
6 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
7 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
8 | ![]() |
EKPO - BSTYP | Purchasing document category | |
9 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
10 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
11 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
12 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
13 | ![]() |
EKPO - MATNR | Material Number | |
14 | ![]() |
EKPO - RETPO | Returns Item | |
15 | ![]() |
EKPO - WEPOS | Goods Receipt Indicator | |
16 | ![]() |
EKPO - WERKS | Plant | |
17 | ![]() |
EKPODATA - BSTYP | Purchasing document category | |
18 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
19 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
20 | ![]() |
EKPODATA - MATNR | Material Number | |
21 | ![]() |
EKPODATA - RETPO | Returns Item | |
22 | ![]() |
EKPODATA - WEPOS | Goods Receipt Indicator | |
23 | ![]() |
EKPODATA - WERKS | Plant | |
24 | ![]() |
EMARA - ATTYP | Material Category | |
25 | ![]() |
EMARA - MATKL | Material Group | |
26 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
27 | ![]() |
EMARA - SATNR | Cross-Plant Configurable Material | |
28 | ![]() |
EMARC - DISMM | MRP Type | |
29 | ![]() |
EMARC - TRAME | Stock in transit | |
30 | ![]() |
EMARC - UMLMC | Stock in transfer (plant to plant) | |
31 | ![]() |
EMARC1 - DISMM | MRP Type | |
32 | ![]() |
EMARD - EINME | Total Stock of All Restricted Batches | |
33 | ![]() |
EMARD - INSME | Stock in Quality Inspection | |
34 | ![]() |
EMARD - LABST | Valuated Unrestricted-Use Stock | |
35 | ![]() |
EMARD - SPEME | Blocked stock | |
36 | ![]() |
EMARD - UMLME | Stock in transfer (from one storage location to another) | |
37 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
38 | ![]() |
LFM1 - LIBES | Order entry by vendor | |
39 | ![]() |
LFM1 - PAPRF | Profile for transferring material data via IDoc PROACT | |
40 | ![]() |
LFM2 - LIBES | Order entry by vendor | |
41 | ![]() |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
42 | ![]() |
LFM2 - PAPRF | Profile for transferring material data via IDoc PROACT | |
43 | ![]() |
LFM2I1 - LIBES | Order entry by vendor | |
44 | ![]() |
MARA - ATTYP | Material Category | |
45 | ![]() |
MARA - MATKL | Material Group | |
46 | ![]() |
MARA - MATNR | Material Number | |
47 | ![]() |
MARA - MEINS | Base Unit of Measure | |
48 | ![]() |
MARA - SATNR | Cross-Plant Configurable Material | |
49 | ![]() |
MARC - DISMM | MRP Type | |
50 | ![]() |
MARC - MATNR | Material Number | |
51 | ![]() |
MARC - TRAME | Stock in transit | |
52 | ![]() |
MARC - UMLMC | Stock in transfer (plant to plant) | |
53 | ![]() |
MARC - WERKS | Plant | |
54 | ![]() |
MARD - EINME | Total Stock of All Restricted Batches | |
55 | ![]() |
MARD - INSME | Stock in Quality Inspection | |
56 | ![]() |
MARD - LABST | Valuated Unrestricted-Use Stock | |
57 | ![]() |
MARD - SPEME | Blocked stock | |
58 | ![]() |
MARD - UMLME | Stock in transfer (from one storage location to another) | |
59 | ![]() |
PRE01 - MATNR | Material Number | |
60 | ![]() |
PRE01 - WERKS | Plant | |
61 | ![]() |
PRE03 - MATNR | Material Number | |
62 | ![]() |
PURCHWERE - MEINS | Order unit | |
63 | ![]() |
PURCHWERE - OWEMG | Open goods receipt quantity | |
64 | ![]() |
RMCP2 - PERVV | "To" period specification | |
65 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
66 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
67 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
68 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
69 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
70 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
71 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
72 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
73 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
74 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
75 | ![]() |
T001W - WERKS | Plant | |
76 | ![]() |
T024E - EKORG | Purchasing organization | |
77 | ![]() |
T438A - CBPPT | Method by which a material is planned | |
78 | ![]() |
T438A - DISMM | MRP Type | |
79 | ![]() |
T438A - DISVF | MRP procedure | |
80 | ![]() |
TMC4 - MCINF | Name of information structure | |
81 | ![]() |
TMC4 - PERIV | Fiscal Year Variant | |
82 | ![]() |
TMC4 - SPERI | Period split: info structure | |
83 | ![]() |
TWVMO - FCAST | Transfer of the forecasted quantity sold | |
84 | ![]() |
TWVMO - NULL_FCAST | Do not transfer zero quantities | |
85 | ![]() |
TWVMO - NULL_ONHND | Do not transfer zero quantities | |
86 | ![]() |
TWVMO - NULL_ONORD | Do not transfer zero quantities | |
87 | ![]() |
TWVMO - NULL_SALES | Do not transfer zero quantities | |
88 | ![]() |
TWVMO - ONHND | Transfer of stock level | |
89 | ![]() |
TWVMO - ONORD | Transfer quantities on order at vendor | |
90 | ![]() |
TWVMO - PAPRF | Profile for transferring material data via IDoc PROACT | |
91 | ![]() |
TWVMO - PRDCF | Transfer current period | |
92 | ![]() |
TWVMO - PRDCT | Transfer current period | |
93 | ![]() |
TWVMO - SALES | Transfer quantity sold | |
94 | ![]() |
TWVMO - SLKEY | Key controlling material selection | |
95 | ![]() |
TWVMOP - PAPRF | Profile for transferring material data via IDoc PROACT | |
96 | ![]() |
TWVMOP - STCKT | Stock Type | |
97 | ![]() |
TWVMOQ - FDCHK | Field name for indentifying comparison quantity | |
98 | ![]() |
TWVMOQ - MCINF | Name of information structure | |
99 | ![]() |
TWVMOQ - PAPRF | Profile for transferring material data via IDoc PROACT | |
100 | ![]() |
TWVMOQ - QUALF | Qualifier for quantity information in IDoc PROACT | |
101 | ![]() |
TWVMOQ - VRSIO | Version number in the information structure | |
102 | ![]() |
V_WVMI - EKORG | Purchasing organization | |
103 | ![]() |
V_WVMI - LIBES | Order entry by vendor | |
104 | ![]() |
V_WVMI - LIFNR | Vendor's account number | |
105 | ![]() |
V_WVMI - LTSNR | Vendor Subrange | |
106 | ![]() |
V_WVMI - MATKL | Material Group | |
107 | ![]() |
V_WVMI - MATNR | Material Number |