Table/Structure Field list used by SAP ABAP Program MM06EFAC_AC_ATPCS_SAME_MATERIA (AC_ATPCS_SAME_MATERIAL)
SAP ABAP Program
MM06EFAC_AC_ATPCS_SAME_MATERIA (AC_ATPCS_SAME_MATERIAL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ATPCS - KDAUF | Sales Order Number | |
2 | ![]() |
ATPCS - KDPOS | Item number in Sales Order | |
3 | ![]() |
ATPCS - PSPEL | WBS Element | |
4 | ![]() |
ATPCS - TRTYP | Transaction type | |
5 | ![]() |
ATPCS - VMENG | ATP Server: confirmed qty | |
6 | ![]() |
ATPCS - BDMNG | Requirement Quantity | |
7 | ![]() |
BEKET - EBELN | Purchasing Document Number | |
8 | ![]() |
BEKET - EBELP | Item Number of Purchasing Document | |
9 | ![]() |
BEKET - ETENR | Delivery Schedule Line Counter | |
10 | ![]() |
BEKET - MENGE | Scheduled Quantity | |
11 | ![]() |
BEKET - MNG02 | Committed quantity | |
12 | ![]() |
BEKET - UPDKZ | Change type (U, I, E, D) | |
13 | ![]() |
BEKPO - UPTYP | Subitem Category, Purchasing Document | |
14 | ![]() |
BEKPO - UMSOK | Special stock indicator for physical stock transfer | |
15 | ![]() |
BEKPO - RETPO | Returns Item | |
16 | ![]() |
BEKPO - MATNR | Material Number | |
17 | ![]() |
BEKPO - ID | Natural number | |
18 | ![]() |
BEKPO - EBELP | Item Number of Purchasing Document | |
19 | ![]() |
BEKPO - EBELN | Purchasing Document Number | |
20 | ![]() |
BEKPO - MANDT | Client | |
21 | ![]() |
BEKPO_MEPO - ID | Natural number | |
22 | ![]() |
CEKPV - EBELN | Purchasing Document Number | |
23 | ![]() |
CEKPV - EBELP | Item Number of Purchasing Document | |
24 | ![]() |
CEKPV - MANDT | Client | |
25 | ![]() |
EKET - MENGE | Scheduled Quantity | |
26 | ![]() |
EKET - MNG02 | Committed quantity | |
27 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
28 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
29 | ![]() |
EKET - EBELN | Purchasing Document Number | |
30 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
31 | ![]() |
EKETDATA - MNG02 | Committed quantity | |
32 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
33 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
34 | ![]() |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
35 | ![]() |
EKKN - VBELN | Sales and Distribution Document Number | |
36 | ![]() |
EKKN - VBELP | Sales Document Item | |
37 | ![]() |
EKKNU - VBELP | Sales Document Item | |
38 | ![]() |
EKKNU - EBELP | Item Number of Purchasing Document | |
39 | ![]() |
EKKNU - VBELN | Sales and Distribution Document Number | |
40 | ![]() |
EKKNU - EBELN | Purchasing Document Number | |
41 | ![]() |
EKKNU - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
42 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
43 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
44 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
45 | ![]() |
EKKODATA - STATU | Status of Purchasing Document | |
46 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
47 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
48 | ![]() |
EKPO - UMSOK | Special stock indicator for physical stock transfer | |
49 | ![]() |
EKPO - RETPO | Returns Item | |
50 | ![]() |
EKPO - MATNR | Material Number | |
51 | ![]() |
EKPO - MANDT | Client | |
52 | ![]() |
EKPO - EGLKZ | "Outward Delivery Completed" Indicator | |
53 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
54 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
55 | ![]() |
EKPOADD - ID | Natural number | |
56 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
57 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
58 | ![]() |
EKPODATA - UMSOK | Special stock indicator for physical stock transfer | |
59 | ![]() |
EKPODATA - RETPO | Returns Item | |
60 | ![]() |
EKPODATA - MATNR | Material Number | |
61 | ![]() |
EKPODATA - EGLKZ | "Outward Delivery Completed" Indicator | |
62 | ![]() |
EKPV - EBELN | Purchasing Document Number | |
63 | ![]() |
EKPV - EBELP | Item Number of Purchasing Document | |
64 | ![]() |
EKPV - MANDT | Client | |
65 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
66 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
67 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
68 | ![]() |
T161V - PRREG | Checking rule for the availability check | |
69 | ![]() |
T161V - REQPRF | ATP: Profile at Requirement Level for APO | |
70 | ![]() |
T161V - REVFE | Rule for Adoption of ATP Results in Purchasing | |
71 | ![]() |
UEKET - EBELN | Purchasing Document Number | |
72 | ![]() |
UEKET - EBELP | Item Number of Purchasing Document | |
73 | ![]() |
UEKET - ETENR | Delivery Schedule Line Counter | |
74 | ![]() |
UEKET - KZ | Change type (U, I, E, D) |