Table/Structure Field list used by SAP ABAP Program MM06EFLB_MDPM_MAINTAIN (MDPM_MAINTAIN)
SAP ABAP Program
MM06EFLB_MDPM_MAINTAIN (MDPM_MAINTAIN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKET - CHKOM | Components | |
2 | ![]() |
BEKET - ID | Natural number | |
3 | ![]() |
BEKET - UPDKZ | Change type (U, I, E, D) | |
4 | ![]() |
BEKET - VERID | Production Version | |
5 | ![]() |
BEKET_MEPO - ID | Natural number | |
6 | ![]() |
CM61Q - RCODE | Function code | |
7 | ![]() |
EBAN - BANFN | Purchase requisition number | |
8 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
9 | ![]() |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
10 | ![]() |
EBAN - FRGDT | Purchase Requisition Release Date | |
11 | ![]() |
EBAN - LFDAT | Item delivery date | |
12 | ![]() |
EBAN - MANDT | Client | |
13 | ![]() |
EBAN - MATNR | Material Number | |
14 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
15 | ![]() |
EBAN - PSTYP | Item category in purchasing document | |
16 | ![]() |
EBAN - RSNUM | Number of reservation/dependent requirements | |
17 | ![]() |
EBAN - VERID | Production Version | |
18 | ![]() |
EBAN - WERKS | Plant | |
19 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
20 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
21 | ![]() |
EKET - BANFN | Purchase requisition number | |
22 | ![]() |
EKET - BNFPO | Item number of purchase requisition | |
23 | ![]() |
EKET - CHKOM | Components | |
24 | ![]() |
EKET - EINDT | Item delivery date | |
25 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
26 | ![]() |
EKET - MENGE | Scheduled Quantity | |
27 | ![]() |
EKET - RSNUM | Number of reservation/dependent requirements | |
28 | ![]() |
EKET - SERNR | BOM explosion number | |
29 | ![]() |
EKET - VERID | Production Version | |
30 | ![]() |
EKETDATA - BANFN | Purchase requisition number | |
31 | ![]() |
EKETDATA - BNFPO | Item number of purchase requisition | |
32 | ![]() |
EKETDATA - CHKOM | Components | |
33 | ![]() |
EKETDATA - EINDT | Item delivery date | |
34 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
35 | ![]() |
EKETDATA - RSNUM | Number of reservation/dependent requirements | |
36 | ![]() |
EKETDATA - SERNR | BOM explosion number | |
37 | ![]() |
EKETDATA - VERID | Production Version | |
38 | ![]() |
EKKN - APLZL_ORD | General counter for order | |
39 | ![]() |
EKKN - AUFPL_ORD | Routing number of operations in the order | |
40 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
41 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
42 | ![]() |
EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
43 | ![]() |
EKKN - MANDT | Client | |
44 | ![]() |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
45 | ![]() |
EKKN - VBELN | Sales and Distribution Document Number | |
46 | ![]() |
EKKN - VBELP | Sales Document Item | |
47 | ![]() |
EKKN - VETEN | Schedule line | |
48 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
49 | ![]() |
EKKNU - APLZL_ORD | General counter for order | |
50 | ![]() |
EKKNU - AUFPL_ORD | Routing number of operations in the order | |
51 | ![]() |
EKKNU - EBELN | Purchasing Document Number | |
52 | ![]() |
EKKNU - EBELP | Item Number of Purchasing Document | |
53 | ![]() |
EKKNU - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
54 | ![]() |
EKKNU - MANDT | Client | |
55 | ![]() |
EKKNU - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
56 | ![]() |
EKKNU - UPDKZ | Change type (U, I, E, D) | |
57 | ![]() |
EKKNU - VBELN | Sales and Distribution Document Number | |
58 | ![]() |
EKKNU - VBELP | Sales Document Item | |
59 | ![]() |
EKKNU - VETEN | Schedule line | |
60 | ![]() |
EKKNU - ZEKKN | Sequential Number of Account Assignment | |
61 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
62 | ![]() |
EKKO - BSART | Purchasing Document Type | |
63 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
64 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
65 | ![]() |
EKKO - EKORG | Purchasing organization | |
66 | ![]() |
EKKO - LIFNR | Vendor's account number | |
67 | ![]() |
EKKO - MANDT | Client | |
68 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
69 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
70 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
71 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
72 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
73 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
74 | ![]() |
EKKODATA - STATU | Status of Purchasing Document | |
75 | ![]() |
EKPO - APOMS | EKPO-APOMS | |
76 | ![]() |
EKPO - ATTYP | Material Category | |
77 | ![]() |
EKPO - CUOBJ | Configuration (internal object number) | |
78 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
79 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
80 | ![]() |
EKPO - KNTTP | Account assignment category | |
81 | ![]() |
EKPO - KZBWS | Valuation of Special Stock | |
82 | ![]() |
EKPO - KZVBR | Consumption posting | |
83 | ![]() |
EKPO - LGORT | Storage location | |
84 | ![]() |
EKPO - LMEIN | Base Unit of Measure | |
85 | ![]() |
EKPO - MATNR | Material Number | |
86 | ![]() |
EKPO - MEINS | Order unit | |
87 | ![]() |
EKPO - PLIFZ | Planned Delivery Time in Days | |
88 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
89 | ![]() |
EKPO - REVLV | Revision level | |
90 | ![]() |
EKPO - SOBKZ | Special Stock Indicator | |
91 | ![]() |
EKPO - STAPO | Item is statistical | |
92 | ![]() |
EKPO - TXZ01 | Short Text | |
93 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
94 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
95 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
96 | ![]() |
EKPO - WERKS | Plant | |
97 | ![]() |
EKPODATA - APOMS | EKPODATA-APOMS | |
98 | ![]() |
EKPODATA - ATTYP | Material Category | |
99 | ![]() |
EKPODATA - CUOBJ | Configuration (internal object number) | |
100 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
101 | ![]() |
EKPODATA - KZBWS | Valuation of Special Stock | |
102 | ![]() |
EKPODATA - KZVBR | Consumption posting | |
103 | ![]() |
EKPODATA - LGORT | Storage location | |
104 | ![]() |
EKPODATA - LMEIN | Base Unit of Measure | |
105 | ![]() |
EKPODATA - MATNR | Material Number | |
106 | ![]() |
EKPODATA - MEINS | Order unit | |
107 | ![]() |
EKPODATA - PLIFZ | Planned Delivery Time in Days | |
108 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
109 | ![]() |
EKPODATA - REVLV | Revision level | |
110 | ![]() |
EKPODATA - SOBKZ | Special Stock Indicator | |
111 | ![]() |
EKPODATA - STAPO | Item is statistical | |
112 | ![]() |
EKPODATA - TXZ01 | Short Text | |
113 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
114 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
115 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
116 | ![]() |
EKPODATA - WERKS | Plant | |
117 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
118 | ![]() |
MDPA - ALTSL | Method for Selecting Alternative Bills of Material | |
119 | ![]() |
MDPA - APLZL_ORD | General counter for order | |
120 | ![]() |
MDPA - AUFPL_ORD | Routing number of operations in the order | |
121 | ![]() |
MDPA - BESKZ | Procurement Type | |
122 | ![]() |
MDPA - CUOBJ | Configuration (internal object number) | |
123 | ![]() |
MDPA - FLIEF | Fixed vendor | |
124 | ![]() |
MDPA - GSMNG | Total planned order quantity | |
125 | ![]() |
MDPA - KDAUF | Sales Order Number | |
126 | ![]() |
MDPA - KDEIN | Delivery schedule for sales order | |
127 | ![]() |
MDPA - KDPOS | Item number in Sales Order | |
128 | ![]() |
MDPA - KNTTP | Account assignment category | |
129 | ![]() |
MDPA - KZBWS | Valuation of Special Stock | |
130 | ![]() |
MDPA - KZVBR | Consumption posting | |
131 | ![]() |
MDPA - LAGME | Base Unit of Measure | |
132 | ![]() |
MDPA - LGORT | Storage location | |
133 | ![]() |
MDPA - MATNR | Planning material | |
134 | ![]() |
MDPA - PAART | Order type | |
135 | ![]() |
MDPA - PEDTR | Order finish date in the planned order | |
136 | ![]() |
MDPA - PSPEL | WBS Element | |
137 | ![]() |
MDPA - PSTTR | Order start date in planned order | |
138 | ![]() |
MDPA - PWWRK | Production plant in planned order | |
139 | ![]() |
MDPA - REVLV | Revision level | |
140 | ![]() |
MDPA - RSNUM | Number of reservation/dependent requirements | |
141 | ![]() |
MDPA - SERNR | BOM explosion number | |
142 | ![]() |
MDPA - SOBES | Special procurement type | |
143 | ![]() |
MDPA - SOBKZ | Special Stock Indicator | |
144 | ![]() |
MDPA - VERID | Production Version | |
145 | ![]() |
MEPO_WERE - LB | Subcontracting Components Booked Out | |
146 | ![]() |
MT06E - ALTSL | Method for Selecting Alternative Bills of Material | |
147 | ![]() |
MTCOM - MATNR | Material Number | |
148 | ![]() |
MTCOM - WERKS | Plant | |
149 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
150 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
151 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
152 | ![]() |
T001W - FABKL | Factory calendar key | |
153 | ![]() |
T001W - WERKS | Plant | |
154 | ![]() |
UEKET - EKPOMEINS | Order unit | |
155 | ![]() |
UEKET - KZ | Change type (U, I, E, D) | |
156 | ![]() |
WEKET - EKPOMEINS | Order unit |