Table/Structure Field list used by SAP ABAP Program MMPKRF97 (Include MMPKRF97)
SAP ABAP Program 
MMPKRF97 (Include MMPKRF97) is using
Message Number (23)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AMPKR - RCODE | Subroutines for return code | |
| 2 | Table/Structure Field |
CPABPRF - PABPAR | Partner role for JIT call | |
| 3 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 4 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 5 | Table/Structure Field |
EKKN - KOSTL | Cost Center | |
| 6 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 7 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 8 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 9 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 10 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 11 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 12 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 13 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 14 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 15 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 16 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 17 | Table/Structure Field |
EKPA - LIFN2 | Reference to other vendor | |
| 18 | Table/Structure Field |
EKPA - PARVW | Partner Role | |
| 19 | Table/Structure Field |
EKPO - KANBA | Kanban Indicator | |
| 20 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 21 | Table/Structure Field |
EKPO - TWRKZ | Partial invoice indicator | |
| 22 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 23 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 24 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 25 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 26 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 27 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 28 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 29 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 30 | Table/Structure Field |
EKPODATA - TWRKZ | Partial invoice indicator | |
| 31 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 32 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 33 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 34 | Table/Structure Field |
EKPODATA - KANBA | Kanban Indicator | |
| 35 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 36 | Table/Structure Field |
EKPODATA - BSTYP | Purchasing document category | |
| 37 | Table/Structure Field |
EORD - VRTYP | Purchasing document category | |
| 38 | Table/Structure Field |
EORD - VDATU | Source List Record Valid From | |
| 39 | Table/Structure Field |
EORD - FRESW | Fixed issuing plant in case of stock transport order | |
| 40 | Table/Structure Field |
EORD - FLIFN | Indicator: Fixed vendor | |
| 41 | Table/Structure Field |
EORD - EBELP | Agreement Item | |
| 42 | Table/Structure Field |
EORD - EBELN | Agreement Number | |
| 43 | Table/Structure Field |
EORD - BDATU | Source List Record Valid To | |
| 44 | Table/Structure Field |
EORD - FEBEL | Fixed Outline Purchase Agreement Item | |
| 45 | Table/Structure Field |
MEICO - EKORG | Purchasing organization | |
| 46 | Table/Structure Field |
MEICO - LIFNR | Account Number of Vendor or Creditor | |
| 47 | Table/Structure Field |
MEICO - MATNR | Material Number | |
| 48 | Table/Structure Field |
MEICO - WERKS | Plant | |
| 49 | Table/Structure Field |
MT61D - SFEPR | Repetitive manufacturing profile | |
| 50 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 51 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 52 | Table/Structure Field |
MTCOM - WERKS | Plant | |
| 53 | Table/Structure Field |
NAST - OBJKY | Object key | |
| 54 | Table/Structure Field |
PABHD - LIFNR | Vendor's account number | |
| 55 | Table/Structure Field |
PABHD - PABNPL | Output partner for JIT call | |
| 56 | Table/Structure Field |
PABHD - PABPRF | JIT Call Profile | |
| 57 | Table/Structure Field |
PABHD - WERKS | Plant | |
| 58 | Table/Structure Field |
PABIT - ABLAD | Unloading Point | |
| 59 | Table/Structure Field |
PABIT - MATNR | Material Number | |
| 60 | Table/Structure Field |
PKHD - WERKS | Plant | |
| 61 | Table/Structure Field |
PKHD - PKUMW | Issuing Plant in Kanban Processing | |
| 62 | Table/Structure Field |
PKHD - PABPRF | JIT Call Profile | |
| 63 | Table/Structure Field |
PKHD - KOSTL | Cost Center | |
| 64 | Table/Structure Field |
PKHD - MATNR | Material Number | |
| 65 | Table/Structure Field |
PKHD - EKORG | Purchasing organization | |
| 66 | Table/Structure Field |
PKHD - EBELP | Agreement Item | |
| 67 | Table/Structure Field |
PKHD - EBELN | Agreement Number | |
| 68 | Table/Structure Field |
PKHD - LIFNR | Vendor's account number | |
| 69 | Table/Structure Field |
PVBE - ABLAD | Unloading Point | |
| 70 | Table/Structure Field |
PVBE - LGORT | Storage location | |
| 71 | Table/Structure Field |
PVBE - WERKS | Plant | |
| 72 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 73 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 74 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 75 | Table/Structure Field |
T001W - WERKS | Plant | |
| 76 | Table/Structure Field |
T024Z - EKABR | Contract Release Order | |
| 77 | Table/Structure Field |
T161 - BSART | Purchasing Document Type | |
| 78 | Table/Structure Field |
T161 - BSTYP | Purchasing document category | |
| 79 | Table/Structure Field |
T161 - PARGR | Partner Determination Procedure | |
| 80 | Table/Structure Field |
T681A - KAPPL | Application | |
| 81 | Table/Structure Field |
T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 82 | Table/Structure Field |
TPK00 - CNSCC | Post consumption of kanban material to cost center | |
| 83 | Table/Structure Field |
TPK01 - PKSAE | Control type | |
| 84 | Table/Structure Field |
TPK02 - CNSCC | Post consumption of kanban material to cost center | |
| 85 | Table/Structure Field |
TPK02 - PKSAF | Control type |
