Table/Structure Field list used by SAP ABAP Program MM61XI50_CHECK_BVERF (CHECK_BVERF)
SAP ABAP Program
MM61XI50_CHECK_BVERF (CHECK_BVERF) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AM61X - DELKZ | MRP element | |
2 | ![]() |
AM61X - AENAL | Change indicator for explosion | |
3 | ![]() |
CM61M - BARTL | MRP: Document type purchase requisition for subcontracting | |
4 | ![]() |
CM61M - BARTU | MRP: purchase requisition for stock transfer - document type | |
5 | ![]() |
CM61M - BSART | MRP:doc.type purchase requisitions for standard purchase ord | |
6 | ![]() |
CM61X - PLAUF | Type of planning run | |
7 | ![]() |
MDPS - BESKZ | Procurement Type | |
8 | ![]() |
MDPS - DELKZ | MRP element | |
9 | ![]() |
MDPS - SOBES | Special procurement type | |
10 | ![]() |
MESSA - MSGNO | Message Number | |
11 | ![]() |
MESSA - MSGV4 | Message Variable | |
12 | ![]() |
MESSA - MSGV3 | Message Variable | |
13 | ![]() |
MESSA - MSGV2 | Message Variable | |
14 | ![]() |
MESSA - MSGV1 | Message Variable | |
15 | ![]() |
MESSA - MSGID | Message Class | |
16 | ![]() |
MPBA - BSART | Order Type (Purchasing) | |
17 | ![]() |
MPBA - PSTYP | Item category in purchasing document | |
18 | ![]() |
MPPA - KZVBR | Consumption posting | |
19 | ![]() |
MPPA - SOBES | Special procurement type | |
20 | ![]() |
MPPA - PAART | Order type | |
21 | ![]() |
MPPA - OBART | Object type | |
22 | ![]() |
MPPA - BESKZ | Procurement Type | |
23 | ![]() |
MT61D - MENGU | Quantity Updating in Material Master Record | |
24 | ![]() |
MT61D - WERTU | Value Updating in Material Master Record | |
25 | ![]() |
RM61X - BAERF | Create purchase requisition | |
26 | ![]() |
RM61X - BASCH | Purchase requisition key | |
27 | ![]() |
RM61X - KNTTP | Account assignment category | |
28 | ![]() |
RM61X - LPERF | Create delivery schedule | |
29 | ![]() |
RM61X - PAERF | Create planned order | |
30 | ![]() |
RM61X - PASCH | Planned order profile | |
31 | ![]() |
T399D - KNTBU | Account assignment category: unknown account assignment | |
32 | ![]() |
T460C - BESKZ | Procurement Type | |
33 | ![]() |
T460C - KNTTP | Account assignment category | |
34 | ![]() |
T460C - PAART | Order type | |
35 | ![]() |
T460C - SOBES | Special procurement type | |
36 | ![]() |
T460P - OBART | Object type |