Table/Structure Field list used by SAP ABAP Program MM06IF01_VOR_EINE (MEPO_ITEM_WERE_SETZEN)
SAP ABAP Program
MM06IF01_VOR_EINE (MEPO_ITEM_WERE_SETZEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINA - MATNR | Material Number | ||
| 2 | EINE - MEPRF | Price Determination (Pricing) Date Control | ||
| 3 | EINE - WERKS | Plant | ||
| 4 | EINE - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 5 | EINE - WAERS | Currency Key | ||
| 6 | EINE - VENDOR_RMA_REQ | Vendor RMA Number Required | ||
| 7 | EINE - UNTTO | Underdelivery Tolerance Limit | ||
| 8 | EINE - UEBTO | Overdelivery Tolerance Limit | ||
| 9 | EINE - UEBTK | Indicator: Unlimited Overdelivery Allowed | ||
| 10 | EINE - MHDRZ | Minimum Remaining Shelf Life | ||
| 11 | EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | ||
| 12 | EINE - KZABS | Order Acknowledgment Requirement | ||
| 13 | EINE - IPRKZ | Period Indicator for Shelf Life Expiration Date | ||
| 14 | EINE - INFNR | Number of purchasing info record | ||
| 15 | EINE - EVERS | Shipping Instructions | ||
| 16 | EINE - ESOKZ | Purchasing info record category | ||
| 17 | EINE - EKORG | Purchasing organization | ||
| 18 | EINE - EKGRP | Purchasing Group | ||
| 19 | EINE - BWTAR | Valuation type | ||
| 20 | EINE - BSTAE | Confirmation Control Key | ||
| 21 | EINE - APLFZ | Planned delivery time in days | ||
| 22 | LFM1 - PLIFZ | Planned delivery time in days | ||
| 23 | LFM1 - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 24 | LFM1 - WAERS | Purchase order currency | ||
| 25 | LFM1 - VENDOR_RMA_REQ | Vendor RMA Number Required | ||
| 26 | LFM1 - KZABS | Order Acknowledgment Requirement | ||
| 27 | LFM1 - EKGRP | Purchasing group | ||
| 28 | LFM1 - BSTAE | Confirmation Control Key | ||
| 29 | LFM1 - MEPRF | Price Determination (Pricing) Date Control | ||
| 30 | LFM2I1 - EKGRP | Purchasing group | ||
| 31 | LFM2I1 - KZABS | Order Acknowledgment Requirement | ||
| 32 | LFM2I1 - MEPRF | Price Determination (Pricing) Date Control | ||
| 33 | LFM2I1 - PLIFZ | Planned delivery time in days | ||
| 34 | LFM2I1 - WAERS | Purchase order currency | ||
| 35 | LFM2I1 - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 36 | MT06E - IPRKZ | Period Indicator for Shelf Life Expiration Date | ||
| 37 | MT06E - UNTTO | Underdelivery Tolerance Limit | ||
| 38 | MT06E - UEBTO | Overdelivery Tolerance Limit | ||
| 39 | MT06E - UEBTK | Indicator: Unlimited Overdelivery Allowed | ||
| 40 | MT06E - PLIFZ | Planned delivery time in days | ||
| 41 | MT06E - MHDRZ | Minimum Remaining Shelf Life | ||
| 42 | MT06E - KZABS | Order Acknowledgment Requirement | ||
| 43 | MT06E - EVERS | Shipping Instructions | ||
| 44 | MT06E - EKGRP | Purchasing group | ||
| 45 | MT06E - BWTTY | Valuation Category | ||
| 46 | RM06I - WAER2 | Currency Key | ||
| 47 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 48 | T001W - BWKEY | Valuation area | ||
| 49 | THEAD - TDID | Text ID | ||
| 50 | THEAD - TDNAME | Name | ||
| 51 | THEAD - TDOBJECT | Texts: application object |