Table/Structure Field list used by SAP ABAP Program OEMOEM_TOP (Include OEMOEM_TOP)
SAP ABAP Program
OEMOEM_TOP (Include OEMOEM_TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AMPL - DATUV | Date as of which the MPN materail may be procured | ||
| 2 | AMPL - DATUB | Date until which the MPN material may be procured | ||
| 3 | BALHDR - LOGNUMBER | Application log: log number | ||
| 4 | E1EDP32 - QUALF | E1EDP32-QUALF | ||
| 5 | EDIDC - DIRECT | Direction for IDoc | ||
| 6 | EDIDC - DOCNUM | IDoc number | ||
| 7 | EDIDC - DOCTYP | IDoc Type | ||
| 8 | EDIDC - STATUS | Status of IDoc | ||
| 9 | EKKO - BSART | Purchasing Document Type | ||
| 10 | EKKODATA - BSART | Purchasing Document Type | ||
| 11 | EKPO - PSTYP | Item category in purchasing document | ||
| 12 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 13 | EMARD - LABST | Valuated Unrestricted-Use Stock | ||
| 14 | EMARD - SPEME | Blocked stock | ||
| 15 | EMARD - INSME | Stock in Quality Inspection | ||
| 16 | EMARD - ERSDA | Created On | ||
| 17 | EORD - EBELN | Agreement Number | ||
| 18 | EORD - EBELP | Agreement Item | ||
| 19 | EORD - EKORG | Purchasing organization | ||
| 20 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 21 | LFA1 - NAME1 | Name 1 | ||
| 22 | MAKT - MAKTX | Material description | ||
| 23 | MARA - MATNR | Material Number | ||
| 24 | MARD - SPEME | Blocked stock | ||
| 25 | MARD - LGORT | Storage location | ||
| 26 | MARD - LABST | Valuated Unrestricted-Use Stock | ||
| 27 | MARD - ERSDA | Created On | ||
| 28 | MARD - INSME | Stock in Quality Inspection | ||
| 29 | MDEZ - DAT00 | Receipt/Requirements date | ||
| 30 | MDEZ - DAT01 | Delivery/order finish date | ||
| 31 | MDEZ - DELB0 | Abbreviation for MRP element | ||
| 32 | MDEZ - DELKZ | MRP element | ||
| 33 | MDEZ - EXTRA | MRP element data | ||
| 34 | MDEZ - LIFNR | Account Number of Vendor or Creditor | ||
| 35 | MDEZ - MD4LI | Vendor name | ||
| 36 | MDEZ - MNG01 | Quantity received or quantity required | ||
| 37 | MDEZ - MNG02 | Available quantity | ||
| 38 | MDEZ - PLUMI | Receipt/issue indicator | ||
| 39 | MDKP - MEINS | Base Unit of Measure | ||
| 40 | MDKP_DATA - MEINS | Base Unit of Measure | ||
| 41 | MDLV - BERID | MRP Area | ||
| 42 | MDLV - BERTX | MRP area text | ||
| 43 | MDTB - DAT00 | Receipt/Requirements date | ||
| 44 | MDVS - MNG01 | Requirement Quantity | ||
| 45 | MT61D - MEINS | Base Unit of Measure | ||
| 46 | RM61R - MATNR | Material Number | ||
| 47 | RM61R - MEINH | Unit of Measure for Display | ||
| 48 | RM61R - TXMAT | Material description | ||
| 49 | RM61R - WERKS | Plant | ||
| 50 | RMCLF - ICON | Classification status: icon | ||
| 51 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |