Table/Structure Field list used by SAP ABAP Program MM61RF75_SELECT_LIEF_MDBS (SELECT_LIEF_MDBS)
SAP ABAP Program
MM61RF75_SELECT_LIEF_MDBS (SELECT_LIEF_MDBS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - LIFNR | Vendor's account number | |
2 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
3 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
4 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
5 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
6 | ![]() |
LFA1 - WERKS | Plant | |
7 | ![]() |
MARC - MATNR | Material Number | |
8 | ![]() |
MDBS - LOEKZ | Deletion indicator in purchasing document | |
9 | ![]() |
MDBS - WERKS | Plant | |
10 | ![]() |
MDBS - WEMNG | Quantity of goods received | |
11 | ![]() |
MDBS - SOBKZ | Special Stock Indicator | |
12 | ![]() |
MDBS - PSTYP | Item category in purchasing document | |
13 | ![]() |
MDBS - MENGE | Scheduled Quantity | |
14 | ![]() |
MDBS - MATNR | Material Number | |
15 | ![]() |
MDBS - LGORT | Storage location | |
16 | ![]() |
MDBS - EMLIF | Vendor to be supplied/who is to receive delivery | |
17 | ![]() |
MDBS - ELIKZ | "Delivery Completed" Indicator | |
18 | ![]() |
MDBS - EINDT | Item delivery date | |
19 | ![]() |
MDBS - EBELN | Purchasing Document Number | |
20 | ![]() |
MDBS - DABMG | Quantity Reduced (MRP) | |
21 | ![]() |
MDBS - BSTYP | Purchasing document category | |
22 | ![]() |
MDBS - BERID | MRP Area | |
23 | ![]() |
MDLA - ELIKZ | "Delivery Completed" Indicator | |
24 | ![]() |
MDLA - WERKS | Plant | |
25 | ![]() |
MDLA - SOBKZ | Special Stock Indicator | |
26 | ![]() |
MDLA - PSTYP | Item category in purchasing document | |
27 | ![]() |
MDLA - MENGE | Quantity as Per Vendor Confirmation | |
28 | ![]() |
MDLA - MATNR | Material Number | |
29 | ![]() |
MDLA - LOEKZ | Deletion indicator in purchasing document | |
30 | ![]() |
MDLA - LGORT | Storage location | |
31 | ![]() |
MDLA - EMLIF | Vendor to be supplied/who is to receive delivery | |
32 | ![]() |
MDLA - EINDT | Delivery Date of Vendor Confirmation | |
33 | ![]() |
MDLA - EBELN | Purchasing Document Number | |
34 | ![]() |
MDLA - DABMG | Quantity Reduced (MRP) | |
35 | ![]() |
MDLA - BSTYP | Purchasing document category | |
36 | ![]() |
MDLA - BERID | MRP Area | |
37 | ![]() |
MDLA - KZDIS | Indicator: Confirmation is Relevant to Materials Planning | |
38 | ![]() |
MDLV - BERID | MRP Area | |
39 | ![]() |
MDLV - BERTX | MRP area text | |
40 | ![]() |
MDMW - BERID | MRP Area | |
41 | ![]() |
MDMW - MATNR | Material Number | |
42 | ![]() |
MDMW - WERKS | Plant | |
43 | ![]() |
RM61R - BERID | MRP Area | |
44 | ![]() |
RM61R - ZUDAV | Upper and lower limit of selection period | |
45 | ![]() |
RM61R - ZUDAB | Upper and lower limit of selection period | |
46 | ![]() |
RM61R - WERKS | Plant | |
47 | ![]() |
RM61R - LIFNR | Vendor's account number | |
48 | ![]() |
RM61R - DSP01 | MRP controller | |
49 | ![]() |
RM61R - BERTX | MRP area text | |
50 | ![]() |
SI_LFA1 - WERKS | Plant (Own or External) | |
51 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
52 | ![]() |
T000MD - DISFG | Activate MRP areas at client level | |
53 | ![]() |
T000MD - UDBVM | Planning file entries for MRP area converted | |
54 | ![]() |
T001W - WERKS | Plant |