Table/Structure Field list used by SAP ABAP Program R_MMBACKLOG_FORM (Include R_MMBACKLOG_FORM)
SAP ABAP Program
R_MMBACKLOG_FORM (Include R_MMBACKLOG_FORM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BLGL_DETLIST - WERKS | Plant | ||
| 2 | BLGL_DETLIST - ABRUF | Forecast Delivery schedule number | ||
| 3 | BLGL_DETLIST - MEINS | Base Unit of Measure | ||
| 4 | BLGL_DETLIST - MATNR | Material Number | ||
| 5 | BLGL_DETLIST - KANBA | Kanban Indicator | ||
| 6 | BLGL_DETLIST - JCPOS | Call Item | ||
| 7 | BLGL_DETLIST - EINDT | Item delivery date | ||
| 8 | BLGL_DETLIST - EBELP | Item Number of Purchasing Document | ||
| 9 | BLGL_DETLIST - EBELN | Purchasing Document Number | ||
| 10 | BLGL_DETLIST - DISPO | MRP controller | ||
| 11 | BLGL_DETLIST - AVMNG | Notified Quantity in Order Units | ||
| 12 | BLGL_LA_ALV - ABRUF | Forecast Delivery schedule number | ||
| 13 | BLGL_LA_ALV - KANBA | Kanban Indicator | ||
| 14 | BLGL_LA_ALV - MEINS | Base Unit of Measure | ||
| 15 | BLGL_LA_ALV - VGBEL | Document number of the reference document | ||
| 16 | BLGL_LA_ALV - VGPOS | Item number of the reference item | ||
| 17 | BLGL_MATINFO - DISPO | MRP controller | ||
| 18 | BLGL_MATINFO - MATNR | Material Number | ||
| 19 | BLGL_MATINFO - WERKS | Plant | ||
| 20 | BLGL_MATNR_RANGE - SIGN | Debit/Credit Sign (+/-) | ||
| 21 | BLGL_MATNR_RANGE - LOW | Material Number | ||
| 22 | BLGL_MATNR_RANGE - OPTION | Option for ranking structure | ||
| 23 | BLGL_PURASN - LFDAT | Delivery Date | ||
| 24 | BLGL_PURASN - VGBEL | Document number of the reference document | ||
| 25 | BLGL_PURASN - VGPOS | Item number of the reference item | ||
| 26 | BLGL_PURDOC - EBELP | Item Number of Purchasing Document | ||
| 27 | BLGL_PURDOC - VGPOS | Item number of the reference item | ||
| 28 | BLGL_PURSLINE - EKGRP | Purchasing Group | ||
| 29 | BLGL_PURSLINE - WERKS | Plant | ||
| 30 | BLGL_PURSLINE - MEINS | Base Unit of Measure | ||
| 31 | BLGL_PURSLINE - MATNR | Material Number | ||
| 32 | BLGL_PURSLINE - MAKTX | Material description | ||
| 33 | BLGL_PURSLINE - LIFNR | Vendor's account number | ||
| 34 | BLGL_PURSLINE - IDNLF | Material Number Used by Vendor | ||
| 35 | BLGL_PURSLINE - EBELP | Item Number of Purchasing Document | ||
| 36 | BLGL_PURSLINE - EBELN | Purchasing Document Number | ||
| 37 | BLGL_PURSLINE - DISPO | MRP controller | ||
| 38 | BLGL_PURSLINE - BSART | Purchasing Document Type | ||
| 39 | BLGL_PURSLINE_ASN_MAB - EBELN | Purchasing Document Number | ||
| 40 | BLGL_PURSLINE_ASN_MAB - EBELP | Item Number of Purchasing Document | ||
| 41 | BLGL_PURSLINE_ASN_MAB - JCPOS | Call Item | ||
| 42 | BLGL_PURSLINE_ASN_MAB - OUTPO | Components Group Number JIT Outbound |