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