Table/Structure Field list used by SAP ABAP Program RPEGMASSF05 (Include RPEGMASSF05)
SAP ABAP Program
RPEGMASSF05 (Include RPEGMASSF05) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AF61X - FLG01 | Checkbox | |
2 | ![]() |
AF61X - FLP01 | General floating-point for counter field | |
3 | ![]() |
AF61X - GKDAY | Gregorian calender day | |
4 | ![]() |
AF61X - MNG01 | Quantity | |
5 | ![]() |
AF61X - MNG02 | Quantity | |
6 | ![]() |
AFKO - AUFNR | Order Number | |
7 | ![]() |
AFKO - IASMG | Scrap confirmed for order | |
8 | ![]() |
AFKO_INC - IASMG | Scrap confirmed for order | |
9 | ![]() |
BAL_S_LGNM - LOG_HANDLE | Application Log: Log Handle | |
10 | ![]() |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
11 | ![]() |
BAL_S_SCNT - MSG_CNT_A | Application Log: Number of A messages | |
12 | ![]() |
BAL_S_SCNT - MSG_CNT_E | Application Log: Number of E messages | |
13 | ![]() |
BAL_S_SCNT - MSG_CNT_W | Application Log: Number of W messages | |
14 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
15 | ![]() |
CM61W - FABKL | Factory calendar key | |
16 | ![]() |
DIS_WLST - AUFNR | Order Number | |
17 | ![]() |
DIS_WLST - EBELN | Purchasing Document Number | |
18 | ![]() |
DIS_WLST - EBELP | Item Number of Purchasing Document | |
19 | ![]() |
EBAN - ARSNR | Settlement reservation number | |
20 | ![]() |
EBAN - ARSPS | Item number of the settlement reservation | |
21 | ![]() |
EBAN - BANFN | Purchase requisition number | |
22 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
23 | ![]() |
EBAN - BSAKZ | Control indicator for purchasing document type | |
24 | ![]() |
EBAN - BSART | Purchase Requisition Document Type | |
25 | ![]() |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
26 | ![]() |
EBAN - BWTAR | Valuation type | |
27 | ![]() |
EBAN - CHARG | Batch Number | |
28 | ![]() |
EBAN - EBAKZ | Purchase requisition closed | |
29 | ![]() |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
30 | ![]() |
EBAN - FRGDT | Purchase Requisition Release Date | |
31 | ![]() |
EBAN - FRGKZ | Release Indicator | |
32 | ![]() |
EBAN - KNTTP | Account assignment category | |
33 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | |
34 | ![]() |
EBAN - KTPNR | Item number of principal purchase agreement | |
35 | ![]() |
EBAN - KZVBR | Consumption posting | |
36 | ![]() |
EBAN - LFDAT | Item delivery date | |
37 | ![]() |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
38 | ![]() |
EBAN - MATNR | Material Number | |
39 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
40 | ![]() |
EBAN - PSTYP | Item category in purchasing document | |
41 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
42 | ![]() |
EBAN - RSNUM | Number of reservation/dependent requirements | |
43 | ![]() |
EBAN - SOBKZ | Special Stock Indicator | |
44 | ![]() |
EBAN - STATU | Processing status of purchase requisition | |
45 | ![]() |
EBAN - VORAB | Advance procurement: project stock | |
46 | ![]() |
EBAN - WEBAZ | Goods receipt processing time in days | |
47 | ![]() |
EBAN - WERKS | Plant | |
48 | ![]() |
EBKN - BANFN | Purchase requisition number | |
49 | ![]() |
EBKN - BNFPO | Item number of purchase requisition | |
50 | ![]() |
EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
51 | ![]() |
EBKN - ZEBKN | Serial number for PReq account assignment segment | |
52 | ![]() |
EKET - EBELN | Purchasing Document Number | |
53 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
54 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
55 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
56 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
57 | ![]() |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
58 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
59 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
60 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
61 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
62 | ![]() |
EKPO - BSTYP | Purchasing document category | |
63 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
64 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
65 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
66 | ![]() |
EKPO - LMEIN | Base Unit of Measure | |
67 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
68 | ![]() |
EKPO - MATNR | Material Number | |
69 | ![]() |
EKPO - SOBKZ | Special Stock Indicator | |
70 | ![]() |
EKPO - WERKS | Plant | |
71 | ![]() |
EKPODATA - BSTYP | Purchasing document category | |
72 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
73 | ![]() |
EKPODATA - LMEIN | Base Unit of Measure | |
74 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
75 | ![]() |
EKPODATA - MATNR | Material Number | |
76 | ![]() |
EKPODATA - SOBKZ | Special Stock Indicator | |
77 | ![]() |
EKPODATA - WERKS | Plant | |
78 | ![]() |
GRPGA - GRPNR | Grouping WBS element | |
79 | ![]() |
GRPGA - PSPNR | Work Breakdown Structure Element (WBS Element) | |
80 | ![]() |
LKO74 - TESTLAUF | Execute Test Run | |
81 | ![]() |
MARA - MATNR | Material Number | |
82 | ![]() |
MARC - MATNR | Material Number | |
83 | ![]() |
MDBS - ARSNR | Settlement reservation number | |
84 | ![]() |
MDBS - BEDAT | Order date of schedule line | |
85 | ![]() |
MDBS - BSTYP | Purchasing document category | |
86 | ![]() |
MDBS - BWTAR | Valuation type | |
87 | ![]() |
MDBS - CHARG | Batch Number | |
88 | ![]() |
MDBS - DABMG | Quantity Reduced (MRP) | |
89 | ![]() |
MDBS - EBELN | Purchasing Document Number | |
90 | ![]() |
MDBS - EBELP | Item Number of Purchasing Document | |
91 | ![]() |
MDBS - EINDT | Item delivery date | |
92 | ![]() |
MDBS - ELIKZ | "Delivery Completed" Indicator | |
93 | ![]() |
MDBS - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
94 | ![]() |
MDBS - ETENR | Delivery Schedule Line Counter | |
95 | ![]() |
MDBS - ETFZ1 | Firm Zone (Go-Ahead for Production) | |
96 | ![]() |
MDBS - ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | |
97 | ![]() |
MDBS - FIXKZ | Schedule Line is "Fixed" | |
98 | ![]() |
MDBS - GLMNG | Quantity Delivered (Stock Transfer) | |
99 | ![]() |
MDBS - KNTTP | Account assignment category | |
100 | ![]() |
MDBS - KZVBR | Consumption posting | |
101 | ![]() |
MDBS - MATNR | Material Number | |
102 | ![]() |
MDBS - MENGE | Scheduled Quantity | |
103 | ![]() |
MDBS - PSTYP | Item category in purchasing document | |
104 | ![]() |
MDBS - RSNUM | Number of reservation/dependent requirements | |
105 | ![]() |
MDBS - SOBKZ | Special Stock Indicator | |
106 | ![]() |
MDBS - STATU | RFQ status | |
107 | ![]() |
MDBS - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
108 | ![]() |
MDBS - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
109 | ![]() |
MDBS - WAMNG | Issued quantity | |
110 | ![]() |
MDBS - WEBAZ | Goods receipt processing time in days | |
111 | ![]() |
MDBS - WEMNG | Quantity of goods received | |
112 | ![]() |
MDCAL - FKDAY | Factory calendar day | |
113 | ![]() |
MDCAL - GKDAY | Gregorian calender day | |
114 | ![]() |
MDCAL - WORKI | Workday indicator | |
115 | ![]() |
MDFA - AFART | Order Type | |
116 | ![]() |
MDFA - AFTYP | Order category | |
117 | ![]() |
MDFA - AUFNR | Order Number | |
118 | ![]() |
MDFA - BESKZ | Procurement Type | |
119 | ![]() |
MDFA - CHARG | Batch Number | |
120 | ![]() |
MDFA - DNREL | Indicator: Order item not relevant for MRP | |
121 | ![]() |
MDFA - ELIKZ | "Delivery Completed" Indicator | |
122 | ![]() |
MDFA - GSMNG | Order item quantity | |
123 | ![]() |
MDFA - IAMNG | Expected surplus/deficit for goods receipt | |
124 | ![]() |
MDFA - KNTTP | Account assignment category | |
125 | ![]() |
MDFA - KZVBR | Consumption posting | |
126 | ![]() |
MDFA - MATNR | Material Number for Order | |
127 | ![]() |
MDFA - PAMNG | Scrap quantity in item | |
128 | ![]() |
MDFA - PEDTR | Basic finish date | |
129 | ![]() |
MDFA - PLWRK | Planning plant for the order | |
130 | ![]() |
MDFA - POSNR | Order item number | |
131 | ![]() |
MDFA - PSPEL | Work breakdown structure element (WBS element) | |
132 | ![]() |
MDFA - PWWRK | Plant | |
133 | ![]() |
MDFA - SAFNR | Run schedule header number | |
134 | ![]() |
MDFA - SOBES | Special procurement type | |
135 | ![]() |
MDFA - SOBKZ | Special Stock Indicator | |
136 | ![]() |
MDFA - STATF | Indicator: Order released/partially released (for MRP) | |
137 | ![]() |
MDFA - UMREN | Denominator for conversion to base units of measure | |
138 | ![]() |
MDFA - UMREZ | Numerator for Conversion to Base Units of Measure | |
139 | ![]() |
MDFA - WEBAZ | Goods receipt processing time in days | |
140 | ![]() |
MDFA - WEMNG | Quantity of goods received for the order item | |
141 | ![]() |
MDFA - WEPOS | Goods Receipt Indicator | |
142 | ![]() |
MDKP - MATNR | Material Number | |
143 | ![]() |
MDKP - PLWRK | Plant | |
144 | ![]() |
MDPB - BDZEI | Independent requirements pointer | |
145 | ![]() |
MDPB - BEDAE | Requirements type | |
146 | ![]() |
MDPB - KNTTP | Account assignment category | |
147 | ![]() |
MDPB - KZVBR | Consumption posting | |
148 | ![]() |
MDPB - MATNR | Material Number | |
149 | ![]() |
MDPB - OPLKZ | With no MRP | |
150 | ![]() |
MDPB - PBDNR | Requirements Plan Number | |
151 | ![]() |
MDPB - PDATU | Delivery/order finish date | |
152 | ![]() |
MDPB - PLNMG | Planned quantity | |
153 | ![]() |
MDPB - PSPEL | Work Breakdown Structure Element (WBS Element) | |
154 | ![]() |
MDPB - SOBKZ | Special Stock Indicator | |
155 | ![]() |
MDPB - VERKZ | Consumption indicator for planning requirements | |
156 | ![]() |
MDPB - VERSB | Version number for independent requirements | |
157 | ![]() |
MDPB - WERKS | Plant | |
158 | ![]() |
MDPB - ZUVKZ | Consumption indicator | |
159 | ![]() |
MDUA - BANFN | Purchase requisition number | |
160 | ![]() |
MDUA - BNFPO | Item number of purchase requisition | |
161 | ![]() |
MDUA - BSAKZ | Control indicator for purchasing document type | |
162 | ![]() |
MDUA - BSMNG | Quantity ordered against this purchase requisition | |
163 | ![]() |
MDUA - EBAKZ | Purchase requisition closed | |
164 | ![]() |
MDUA - FRGDT | Purchase Requisition Release Date | |
165 | ![]() |
MDUA - KNTTP | Account assignment category | |
166 | ![]() |
MDUA - KZVBR | Consumption posting | |
167 | ![]() |
MDUA - LFDAT | Item delivery date | |
168 | ![]() |
MDUA - LOEKZ | Deletion indicator in purchasing document | |
169 | ![]() |
MDUA - MATNR | Material Number | |
170 | ![]() |
MDUA - MENGE | Purchase requisition quantity | |
171 | ![]() |
MDUA - RESWK | Supplying (issuing) plant in case of stock transport order | |
172 | ![]() |
MDUA - SOBKZ | Special Stock Indicator | |
173 | ![]() |
MDUA - UMSOK | Special stock indicator for physical stock transfer | |
174 | ![]() |
MDUA - WERKS | Plant | |
175 | ![]() |
MDUB - BSTYP | Purchasing document category | |
176 | ![]() |
MDUB - EBELN | Purchasing Document Number | |
177 | ![]() |
MDUB - EBELP | Item Number of Purchasing Document | |
178 | ![]() |
MDUB - EINDT | Item delivery date | |
179 | ![]() |
MDUB - ELIKZ | "Delivery Completed" Indicator | |
180 | ![]() |
MDUB - ETENR | Delivery Schedule Line Counter | |
181 | ![]() |
MDUB - GLMNG | Quantity Delivered (Stock Transfer) | |
182 | ![]() |
MDUB - KNTTP | Account assignment category | |
183 | ![]() |
MDUB - KZVBR | Consumption posting | |
184 | ![]() |
MDUB - LOEKZ | Deletion indicator in purchasing document | |
185 | ![]() |
MDUB - MATNR | Material Number | |
186 | ![]() |
MDUB - MENGE | Scheduled Quantity | |
187 | ![]() |
MDUB - PLIFZ | Planned Delivery Time in Days | |
188 | ![]() |
MDUB - RESWK | Supplying (issuing) plant in case of stock transport order | |
189 | ![]() |
MDUB - SOBKZ | Special Stock Indicator | |
190 | ![]() |
MDUB - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
191 | ![]() |
MDUB - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
192 | ![]() |
MDUB - UMSOK | Special stock indicator for physical stock transfer | |
193 | ![]() |
MDUB - WAMNG | Issued quantity | |
194 | ![]() |
MDUB - WERKS | Plant | |
195 | ![]() |
MDUP - AUFFX | Firming indicator for planned order data | |
196 | ![]() |
MDUP - AUFNR | Run schedule header number | |
197 | ![]() |
MDUP - AVMNG | Fixed quantity of scrap from production | |
198 | ![]() |
MDUP - BESKZ | Procurement Type | |
199 | ![]() |
MDUP - GSMNG | Total planned order quantity | |
200 | ![]() |
MDUP - KNTTP | Account assignment category | |
201 | ![]() |
MDUP - KONNR | Number of principal purchase agreement | |
202 | ![]() |
MDUP - KTPNR | Item number of principal purchase agreement | |
203 | ![]() |
MDUP - KZVBR | Consumption posting | |
204 | ![]() |
MDUP - MATNR | Material Number | |
205 | ![]() |
MDUP - OBART | Object type | |
206 | ![]() |
MDUP - PAART | Order type | |
207 | ![]() |
MDUP - PEDTR | Order finish date in the planned order | |
208 | ![]() |
MDUP - PLNUM | Planned order number | |
209 | ![]() |
MDUP - PLWRK | Planning Plant | |
210 | ![]() |
MDUP - PRNKZ | Ind.: Leading order in collective order is planned ordre | |
211 | ![]() |
MDUP - PSPEL | WBS Element | |
212 | ![]() |
MDUP - PSTTR | Order start date in planned order | |
213 | ![]() |
MDUP - PWWRK | Production plant in planned order | |
214 | ![]() |
MDUP - RSNUM | Number of reservation/dependent requirements | |
215 | ![]() |
MDUP - SOBES | Special procurement type | |
216 | ![]() |
MDUP - SOBKZ | Special Stock Indicator | |
217 | ![]() |
MDUP - STLFX | Fixing indicator for BOM explosion | |
218 | ![]() |
MDUP - WEBAZ | Goods receipt processing time in days | |
219 | ![]() |
MT61D - DISST | Low-level code | |
220 | ![]() |
MT61D - MISKZ | Mixed MRP indicator | |
221 | ![]() |
PEG_MATNR - DISGR | MRP Group | |
222 | ![]() |
PEG_MATNR - DISST | Low-level code | |
223 | ![]() |
PEG_MATNR - HIST | Checkbox | |
224 | ![]() |
PEG_MATNR - MATNR | Material Number | |
225 | ![]() |
PEG_MATNR - MISKZ | Mixed MRP indicator | |
226 | ![]() |
PEG_MATNR - WERKS | Plant | |
227 | ![]() |
PEG_MDBS - ARSNR | Settlement reservation number | |
228 | ![]() |
PEG_MDBS - BEDAT | Order date of schedule line | |
229 | ![]() |
PEG_MDBS - BSTYP | Purchasing document category | |
230 | ![]() |
PEG_MDBS - BWTAR | Valuation type | |
231 | ![]() |
PEG_MDBS - CHARG | Batch Number | |
232 | ![]() |
PEG_MDBS - DABMG | Quantity Reduced (MRP) | |
233 | ![]() |
PEG_MDBS - EBELN | Purchasing Document Number | |
234 | ![]() |
PEG_MDBS - EBELP | Item Number of Purchasing Document | |
235 | ![]() |
PEG_MDBS - EINDT | Item delivery date | |
236 | ![]() |
PEG_MDBS - ELIKZ | "Delivery Completed" Indicator | |
237 | ![]() |
PEG_MDBS - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
238 | ![]() |
PEG_MDBS - ETENR | Delivery Schedule Line Counter | |
239 | ![]() |
PEG_MDBS - ETFZ1 | Firm Zone (Go-Ahead for Production) | |
240 | ![]() |
PEG_MDBS - ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | |
241 | ![]() |
PEG_MDBS - FIXKZ | Schedule Line is "Fixed" | |
242 | ![]() |
PEG_MDBS - GLMNG | Quantity Delivered (Stock Transfer) | |
243 | ![]() |
PEG_MDBS - KNTTP | Account assignment category | |
244 | ![]() |
PEG_MDBS - KZVBR | Consumption posting | |
245 | ![]() |
PEG_MDBS - MATNR | Material Number | |
246 | ![]() |
PEG_MDBS - MENGE | Scheduled Quantity | |
247 | ![]() |
PEG_MDBS - PSPNR | Work Breakdown Structure Element (WBS Element) | |
248 | ![]() |
PEG_MDBS - PSTYP | Item category in purchasing document | |
249 | ![]() |
PEG_MDBS - RSNUM | Number of reservation/dependent requirements | |
250 | ![]() |
PEG_MDBS - SOBKZ | Special Stock Indicator | |
251 | ![]() |
PEG_MDBS - STATU | RFQ status | |
252 | ![]() |
PEG_MDBS - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
253 | ![]() |
PEG_MDBS - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
254 | ![]() |
PEG_MDBS - WAMNG | Issued quantity | |
255 | ![]() |
PEG_MDBS - WEBAZ | Goods receipt processing time in days | |
256 | ![]() |
PEG_MDBS - WEMNG | Quantity of goods received | |
257 | ![]() |
PEG_MDBS_SMALL - EBELN | Purchasing Document Number | |
258 | ![]() |
PEG_MDBS_SMALL - EBELP | Item Number of Purchasing Document | |
259 | ![]() |
PEG_MDBS_SMALL - ETENR | Schedule line | |
260 | ![]() |
PEG_MDBS_SMALL - LMEIN | Base Unit of Measure | |
261 | ![]() |
PEG_MDBS_SMALL - MENGE | Scheduled Quantity | |
262 | ![]() |
PEG_MDBS_SMALL - WEMNG | Quantity of goods received | |
263 | ![]() |
PEG_MDFA - AFART | Order Type | |
264 | ![]() |
PEG_MDFA - AFTYP | Order category | |
265 | ![]() |
PEG_MDFA - AUFNR | Order Number | |
266 | ![]() |
PEG_MDFA - BESKZ | Procurement Type | |
267 | ![]() |
PEG_MDFA - CHARG | Batch Number | |
268 | ![]() |
PEG_MDFA - DNREL | Indicator: Order item not relevant for MRP | |
269 | ![]() |
PEG_MDFA - ELIKZ | "Delivery Completed" Indicator | |
270 | ![]() |
PEG_MDFA - GSMNG | Order item quantity | |
271 | ![]() |
PEG_MDFA - IAMNG | Expected surplus/deficit for goods receipt | |
272 | ![]() |
PEG_MDFA - IASMG | Scrap confirmed for order | |
273 | ![]() |
PEG_MDFA - KNTTP | Account assignment category | |
274 | ![]() |
PEG_MDFA - KZVBR | Consumption posting | |
275 | ![]() |
PEG_MDFA - MATNR | Material Number for Order | |
276 | ![]() |
PEG_MDFA - PAMNG | Scrap quantity in item | |
277 | ![]() |
PEG_MDFA - PEDTR | Basic finish date | |
278 | ![]() |
PEG_MDFA - PLWRK | Planning plant for the order | |
279 | ![]() |
PEG_MDFA - POSNR | Order item number | |
280 | ![]() |
PEG_MDFA - PSPEL | Work breakdown structure element (WBS element) | |
281 | ![]() |
PEG_MDFA - PWWRK | Plant | |
282 | ![]() |
PEG_MDFA - SAFNR | Run schedule header number | |
283 | ![]() |
PEG_MDFA - SOBES | Special procurement type | |
284 | ![]() |
PEG_MDFA - SOBKZ | Special Stock Indicator | |
285 | ![]() |
PEG_MDFA - STATF | Indicator: Order released/partially released (for MRP) | |
286 | ![]() |
PEG_MDFA - UMREN | Denominator for conversion to base units of measure | |
287 | ![]() |
PEG_MDFA - UMREZ | Numerator for Conversion to Base Units of Measure | |
288 | ![]() |
PEG_MDFA - WEBAZ | Goods receipt processing time in days | |
289 | ![]() |
PEG_MDFA - WEMNG | Quantity of goods received for the order item | |
290 | ![]() |
PEG_MDFA - WEPOS | Goods Receipt Indicator | |
291 | ![]() |
PEG_MDFA_SMALL - AUFNR | Order Number | |
292 | ![]() |
PEG_MDFA_SMALL - POSNR | Order item number | |
293 | ![]() |
PEG_MDPS - ARSNR | Settlement reservation number | |
294 | ![]() |
PEG_MDPS - ARSPS | Item number of the settlement reservation | |
295 | ![]() |
PEG_MDPS - AUFNR | Run schedule header number | |
296 | ![]() |
PEG_MDPS - AUFTM | MRP element: order quantity | |
297 | ![]() |
PEG_MDPS - AUFVR | Source number for order | |
298 | ![]() |
PEG_MDPS - BAART | P.O./Order type | |
299 | ![]() |
PEG_MDPS - BAUGR | Material number of higher-level assembly | |
300 | ![]() |
PEG_MDPS - BEDAT | Purchase Order Date | |
301 | ![]() |
PEG_MDPS - BESKZ | Procurement Type | |
302 | ![]() |
PEG_MDPS - CHARG | Batch Number | |
303 | ![]() |
PEG_MDPS - DAT00 | Receipt/Requirements date | |
304 | ![]() |
PEG_MDPS - DAT01 | Delivery/order finish date | |
305 | ![]() |
PEG_MDPS - DAT02 | Start/release date | |
306 | ![]() |
PEG_MDPS - DEL12 | MRP element number | |
307 | ![]() |
PEG_MDPS - DELET | Scheduling number planning element | |
308 | ![]() |
PEG_MDPS - DELKZ | MRP element | |
309 | ![]() |
PEG_MDPS - DELNR | MRP element number | |
310 | ![]() |
PEG_MDPS - DELPS | MRP element item | |
311 | ![]() |
PEG_MDPS - DELVR | MRP element | |
312 | ![]() |
PEG_MDPS - EBELN | Purchasing Document Number | |
313 | ![]() |
PEG_MDPS - EBELP | Item Number of Purchasing Document | |
314 | ![]() |
PEG_MDPS - EINVR | Source schedule line number | |
315 | ![]() |
PEG_MDPS - ETMEN | Scheduled Quantity | |
316 | ![]() |
PEG_MDPS - FIX01 | Indicator: Fixing of Lot Size in Planned Order | |
317 | ![]() |
PEG_MDPS - FIX02 | Indicator: fixing explosion in planned order | |
318 | ![]() |
PEG_MDPS - GLMNG | Quantity Delivered (Stock Transfer) | |
319 | ![]() |
PEG_MDPS - KNTTP | Account assignment category | |
320 | ![]() |
PEG_MDPS - KZAUS | Discontinuation indicator | |
321 | ![]() |
PEG_MDPS - KZVBR | Consumption posting | |
322 | ![]() |
PEG_MDPS - MDFST | Production order status: internal ind. for MRP | |
323 | ![]() |
PEG_MDPS - MNG01 | Quantity received or quantity required | |
324 | ![]() |
PEG_MDPS - MNG02 | Variable scrap quantity | |
325 | ![]() |
PEG_MDPS - MNG03 | Shortage Quantity | |
326 | ![]() |
PEG_MDPS - NAFKZ | Indicator: follow-up material active/not active | |
327 | ![]() |
PEG_MDPS - NFEAG | Discontinuation Group | |
328 | ![]() |
PEG_MDPS - NFGRP | Follow-Up Group | |
329 | ![]() |
PEG_MDPS - NFMAT | Follow-up material | |
330 | ![]() |
PEG_MDPS - NFPKZ | Indicator: Follow-Up Item | |
331 | ![]() |
PEG_MDPS - PLAAB | Material requirements planning segment | |
332 | ![]() |
PEG_MDPS - PLANR | Planning segment number | |
333 | ![]() |
PEG_MDPS - PLUMI | Receipt/issue indicator | |
334 | ![]() |
PEG_MDPS - POSVR | Source item number | |
335 | ![]() |
PEG_MDPS - PRNKZ | Ind.: Leading order in collective order is planned ordre | |
336 | ![]() |
PEG_MDPS - PSPEL | WBS Element | |
337 | ![]() |
PEG_MDPS - RDMNG | Excess stock quantity | |
338 | ![]() |
PEG_MDPS - RSART | Record type | |
339 | ![]() |
PEG_MDPS - RSNUM | Number of reservation/dependent requirements | |
340 | ![]() |
PEG_MDPS - SOBES | Special procurement type | |
341 | ![]() |
PEG_MDPS - SOBKZ | Special Stock Indicator | |
342 | ![]() |
PEG_MDPS - SORT1 | Sort indicator 01 | |
343 | ![]() |
PEG_MDPS - SORT2 | Sort indicator 02 | |
344 | ![]() |
PEG_MDPS - VERSB | Version number for independent requirements | |
345 | ![]() |
PEG_MDPS - VERVP | Consumption indicator for planning requirements | |
346 | ![]() |
PEG_MDPS - VPZUO | Allocation Indicator | |
347 | ![]() |
PEG_MDPS - VRFKZ | Availability indicator | |
348 | ![]() |
PEG_MDPS - WEBAZ | Goods receipt processing time in days | |
349 | ![]() |
PEG_MDPS - WRK01 | Planning Plant | |
350 | ![]() |
PEG_MDPS - WRK02 | Production plant in planned order | |
351 | ![]() |
PEG_MDPS - ZUVKZ | Consumption indicator | |
352 | ![]() |
PEG_TASS - GAMNG | Total Order Quantity | |
353 | ![]() |
PEG_TASS - GRPNR | Grouping WBS element | |
354 | ![]() |
PEG_TASS - MATNR | Material Number | |
355 | ![]() |
PEG_TASS - REPOBJ | Object Number Replenishment Element | |
356 | ![]() |
PEG_TASS - WERKS | Plant | |
357 | ![]() |
PEG_TCTRL - PEG_PLPR | Pegging for Planned Orders/Purchase Requisition | |
358 | ![]() |
PFFLD - APLSTAT | Processing Results from Business View | |
359 | ![]() |
PFFLD_INFO - APLSTAT | Processing Results from Business View | |
360 | ![]() |
PLAF - AUFFX | Firming indicator for planned order data | |
361 | ![]() |
PLAF - AUFNR | Run schedule header number | |
362 | ![]() |
PLAF - BESKZ | Procurement Type | |
363 | ![]() |
PLAF - GSMNG | Total planned order quantity | |
364 | ![]() |
PLAF - KNTTP | Account assignment category | |
365 | ![]() |
PLAF - KONNR | Number of principal purchase agreement | |
366 | ![]() |
PLAF - KTPNR | Item number of principal purchase agreement | |
367 | ![]() |
PLAF - KZVBR | Consumption posting | |
368 | ![]() |
PLAF - MATNR | Planning material | |
369 | ![]() |
PLAF - PAART | Order type | |
370 | ![]() |
PLAF - PEDTR | Order finish date in the planned order | |
371 | ![]() |
PLAF - PLNUM | Planned order number | |
372 | ![]() |
PLAF - PLWRK | Planning Plant | |
373 | ![]() |
PLAF - PRNKZ | Ind.: Leading order in collective order is planned ordre | |
374 | ![]() |
PLAF - PSPEL | WBS Element | |
375 | ![]() |
PLAF - PSTTR | Order start date in planned order | |
376 | ![]() |
PLAF - PWWRK | Production plant in planned order | |
377 | ![]() |
PLAF - RSNUM | Number of reservation/dependent requirements | |
378 | ![]() |
PLAF - SOBES | Special procurement type | |
379 | ![]() |
PLAF - SOBKZ | Special Stock Indicator | |
380 | ![]() |
PLAF - STLFX | Fixing indicator for BOM explosion | |
381 | ![]() |
PLAF - WEBAZ | Goods receipt processing time in days | |
382 | ![]() |
PRPS - PSPNR | WBS Element | |
383 | ![]() |
PSPL - PLNUM | Planned order number | |
384 | ![]() |
PSPL - PSPEL | WBS Element | |
385 | ![]() |
PSPL - SOBKZ | Special Stock Indicator | |
386 | ![]() |
RESB - RSNUM | Number of reservation/dependent requirements | |
387 | ![]() |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
388 | ![]() |
SCHEDMAN_DETAIL_USER - ACTIVITY | Activity | |
389 | ![]() |
SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | |
390 | ![]() |
SCHEDMAN_DETAIL_USER - TCODE | Transaction Code | |
391 | ![]() |
SCHEDMAN_DETAIL_USER - TESTFLAG | Test Run | |
392 | ![]() |
SCHEDMAN_MESSAGE - LOG_HANDLE | Application Log: Log Handle | |
393 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
394 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
395 | ![]() |
T001W - WERKS | Plant | |
396 | ![]() |
T148 - SOBKZ | Special Stock Indicator | |
397 | ![]() |
T161S - FIXBP | Indicator: Fixed for requirements planning | |
398 | ![]() |
T161S - FRGKZ | Release Indicator | |
399 | ![]() |
VFAPW - AFART | Order Type | |
400 | ![]() |
VFAPW - AFTYP | Order category | |
401 | ![]() |
VFAPW - ARSNR | Settlement reservation number | |
402 | ![]() |
VFAPW - AUFNR | Order Number | |
403 | ![]() |
VFAPW - BESKZ | Procurement Type | |
404 | ![]() |
VFAPW - DNREL | Indicator: Order item not relevant for MRP | |
405 | ![]() |
VFAPW - ELIKZ | "Delivery Completed" Indicator | |
406 | ![]() |
VFAPW - GSMNG | Order item quantity | |
407 | ![]() |
VFAPW - IAMNG | Expected surplus/deficit for goods receipt | |
408 | ![]() |
VFAPW - KNTTP | Account assignment category | |
409 | ![]() |
VFAPW - KZVBR | Consumption posting | |
410 | ![]() |
VFAPW - MATNR | Material Number | |
411 | ![]() |
VFAPW - NDISR | Ind.: Material in order item is not relevant for MRP | |
412 | ![]() |
VFAPW - PAMNG | Scrap quantity in item | |
413 | ![]() |
VFAPW - PEDTR | Basic finish date | |
414 | ![]() |
VFAPW - PLWRK | Planning plant for the order | |
415 | ![]() |
VFAPW - POSNR | Order item number | |
416 | ![]() |
VFAPW - PROJN | Work breakdown structure element (WBS element) | |
417 | ![]() |
VFAPW - PWWRK | Production plant in planned order | |
418 | ![]() |
VFAPW - SAFNR | Run schedule header number | |
419 | ![]() |
VFAPW - SOBES | Special procurement type | |
420 | ![]() |
VFAPW - SOBKZ | Special Stock Indicator | |
421 | ![]() |
VFAPW - UMREN | Denominator for conversion to base units of measure | |
422 | ![]() |
VFAPW - UMREZ | Numerator for Conversion to Base Units of Measure | |
423 | ![]() |
VFAPW - WEBAZ | Goods receipt processing time in days | |
424 | ![]() |
VFAPW - WEMNG | Quantity of goods received for the order item | |
425 | ![]() |
VFAPW - WEPOS | Goods Receipt Indicator | |
426 | ![]() |
V_PEG_MDRS - AUFNR | Order Number | |
427 | ![]() |
V_PEG_MDRS - AUFPS | Order item number | |
428 | ![]() |
V_PEG_MDRS - BANFN | Purchase requisition number | |
429 | ![]() |
V_PEG_MDRS - BAUGR | Material number of higher-level assembly | |
430 | ![]() |
V_PEG_MDRS - BDART | Requirement type | |
431 | ![]() |
V_PEG_MDRS - BDMNG | Requirement Quantity | |
432 | ![]() |
V_PEG_MDRS - BDTER | Requirements date for the component | |
433 | ![]() |
V_PEG_MDRS - BNFPO | Item number of purchase requisition | |
434 | ![]() |
V_PEG_MDRS - CHARG | Batch Number | |
435 | ![]() |
V_PEG_MDRS - DBSKZ | Direct procurement indicator | |
436 | ![]() |
V_PEG_MDRS - DUMPS | Phantom item indicator | |
437 | ![]() |
V_PEG_MDRS - EBELE | Delivery Schedule Line Counter | |
438 | ![]() |
V_PEG_MDRS - EBELN | Purchasing Document Number | |
439 | ![]() |
V_PEG_MDRS - EBELP | Item Number of Purchasing Document | |
440 | ![]() |
V_PEG_MDRS - ENMNG | Quantity withdrawn | |
441 | ![]() |
V_PEG_MDRS - KNTTP | Account assignment category | |
442 | ![]() |
V_PEG_MDRS - KZAUS | Discontinuation type | |
443 | ![]() |
V_PEG_MDRS - KZEAR | Final issue for this reservation | |
444 | ![]() |
V_PEG_MDRS - KZVBR | Consumption posting | |
445 | ![]() |
V_PEG_MDRS - MATNR | Material Number | |
446 | ![]() |
V_PEG_MDRS - NAFKZ | Indicator: follow-up material active/not active | |
447 | ![]() |
V_PEG_MDRS - NDISP | Effective for Materials Planning | |
448 | ![]() |
V_PEG_MDRS - NFEAG | Discontinuation Group | |
449 | ![]() |
V_PEG_MDRS - NFGRP | Follow-Up Group | |
450 | ![]() |
V_PEG_MDRS - NFPKZ | Indicator: Follow-Up Item | |
451 | ![]() |
V_PEG_MDRS - NOMAT | Follow-Up/Original Material | |
452 | ![]() |
V_PEG_MDRS - NOMNG | Required quantity | |
453 | ![]() |
V_PEG_MDRS - PLNUM | Planned order number | |
454 | ![]() |
V_PEG_MDRS - PSPEL | WBS Element | |
455 | ![]() |
V_PEG_MDRS - RSART | Record type | |
456 | ![]() |
V_PEG_MDRS - RSNUM | Number of reservation/dependent requirements | |
457 | ![]() |
V_PEG_MDRS - RSPOS | Item Number of Reservation / Dependent Requirements | |
458 | ![]() |
V_PEG_MDRS - SCHGT | Indicator: bulk material | |
459 | ![]() |
V_PEG_MDRS - SHKZG | Debit/Credit Indicator | |
460 | ![]() |
V_PEG_MDRS - SOBKZ | Special Stock Indicator | |
461 | ![]() |
V_PEG_MDRS - TXTPS | Item text indicator | |
462 | ![]() |
V_PEG_MDRS - UMWRK | Receiving plant/issuing plant | |
463 | ![]() |
V_PEG_MDRS - WERKS | Plant | |
464 | ![]() |
V_PEG_MDRS - XLOEK | Item is deleted |