Table/Structure Field list used by SAP ABAP Program RWLIF101 (Reorganization of materials)
SAP ABAP Program
RWLIF101 (Reorganization of materials) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EINA - LIFNR | Vendor's account number | |
2 | ![]() |
EINA - LTSNR | Vendor Subrange | |
3 | ![]() |
EINA - MATNR | Material Number | |
4 | ![]() |
EINA - TELF1 | Vendor's Telephone Number | |
5 | ![]() |
EINA - VERKF | Salesperson Responsible in the Event of Queries | |
6 | ![]() |
EINA - INFNR | Number of purchasing info record | |
7 | ![]() |
EINE - INFNR | Number of purchasing info record | |
8 | ![]() |
EINE - WERKS | Plant | |
9 | ![]() |
EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | |
10 | ![]() |
EINE - ESOKZ | Purchasing info record category | |
11 | ![]() |
EINE - EKORG | Purchasing organization | |
12 | ![]() |
EINE - EKGRP | Purchasing Group | |
13 | ![]() |
EINE - APLFZ | Planned delivery time in days | |
14 | ![]() |
EMARC - DISPO | MRP controller | |
15 | ![]() |
EMARC - EKGRP | Purchasing group | |
16 | ![]() |
EMARC - LFRHY | Planning cycle | |
17 | ![]() |
EMARC - LVORM | Flag Material for Deletion at Plant Level | |
18 | ![]() |
EMARC - MRPPP | PPC planning calendar | |
19 | ![]() |
EMARC - PLIFZ | Planned delivery time in days | |
20 | ![]() |
EMARC1 - PLIFZ | Planned delivery time in days | |
21 | ![]() |
EMARC1 - LVORM | Flag Material for Deletion at Plant Level | |
22 | ![]() |
EMARC1 - EKGRP | Purchasing group | |
23 | ![]() |
EMARC1 - DISPO | MRP controller | |
24 | ![]() |
EMARC3 - LFRHY | Planning cycle | |
25 | ![]() |
EMARC3 - MRPPP | PPC planning calendar | |
26 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
27 | ![]() |
LFA1 - NAME1 | Name 1 | |
28 | ![]() |
LFA1 - ORT01 | City | |
29 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
30 | ![]() |
LFM1 - VERKF | Responsible Salesperson at Vendor's Office | |
31 | ![]() |
LFM1 - TELF1 | Vendor's telephone number | |
32 | ![]() |
LFM1 - SPERM | Purchasing block at purchasing organization level | |
33 | ![]() |
LFM1 - PLIFZ | Planned delivery time in days | |
34 | ![]() |
LFM1 - MRPPP | Planning calendar | |
35 | ![]() |
LFM1 - LOEVM | Delete flag for vendor at purchasing level | |
36 | ![]() |
LFM1 - LFRHY | Planning cycle | |
37 | ![]() |
LFM1 - EKORG | Purchasing organization | |
38 | ![]() |
LFM1 - EKGRP | Purchasing group | |
39 | ![]() |
LFM2 - MANDT | Client | |
40 | ![]() |
LFM2 - MRPPP | Planning calendar | |
41 | ![]() |
LFM2 - SPERM | Purchasing block at purchasing organization level | |
42 | ![]() |
LFM2 - TELF1 | Vendor's telephone number | |
43 | ![]() |
LFM2 - VERKF | Responsible Salesperson at Vendor's Office | |
44 | ![]() |
LFM2 - WERKS | Plant | |
45 | ![]() |
LFM2 - PLIFZ | Planned delivery time in days | |
46 | ![]() |
LFM2 - LOEVM | Delete flag for vendor at purchasing level | |
47 | ![]() |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
48 | ![]() |
LFM2 - LFRHY | Planning cycle | |
49 | ![]() |
LFM2 - EKORG | Purchasing organization | |
50 | ![]() |
LFM2 - EKGRP | Purchasing group | |
51 | ![]() |
LFM2 - DISPO | MRP controller | |
52 | ![]() |
LFM2 - LTSNR | Vendor Subrange | |
53 | ![]() |
LFM2I1 - VERKF | Responsible Salesperson at Vendor's Office | |
54 | ![]() |
LFM2I1 - TELF1 | Vendor's telephone number | |
55 | ![]() |
LFM2I1 - SPERM | Purchasing block at purchasing organization level | |
56 | ![]() |
LFM2I1 - PLIFZ | Planned delivery time in days | |
57 | ![]() |
LFM2I1 - LOEVM | Delete flag for vendor at purchasing level | |
58 | ![]() |
LFM2I1 - LFRHY | Planning cycle | |
59 | ![]() |
LFM2I1 - MRPPP | Planning calendar | |
60 | ![]() |
LFM2I1 - EKGRP | Purchasing group | |
61 | ![]() |
LORWLIEF01H - EKORG | Purchasing organization | |
62 | ![]() |
LORWLIEF01H - EKOTX | Description of purchasing organization | |
63 | ![]() |
LORWLIEF01H - LIFNR | Vendor's account number | |
64 | ![]() |
LORWLIEF01H - NAME1 | Name 1 | |
65 | ![]() |
LORWLIEF01H - ORT01 | City | |
66 | ![]() |
LORWLIEF01I - MRPPP | Planning calendar | |
67 | ![]() |
LORWLIEF01I - PLIFZ | Planned delivery time in days | |
68 | ![]() |
LORWLIEF01I - RECTYP | Log Type | |
69 | ![]() |
LORWLIEF01I - SPERM | Purchasing block at purchasing organization level | |
70 | ![]() |
LORWLIEF01I - STATUS | Status | |
71 | ![]() |
LORWLIEF01I - TELF1 | Vendor's telephone number | |
72 | ![]() |
LORWLIEF01I - VERKF | Responsible Salesperson at Vendor's Office | |
73 | ![]() |
LORWLIEF01I - WERKS | Plant | |
74 | ![]() |
LORWLIEF01I - LFRHY | Planning cycle | |
75 | ![]() |
LORWLIEF01I - LTSNR | Vendor Subrange | |
76 | ![]() |
LORWLIEF01I - LOEVM | Delete flag for vendor at purchasing level | |
77 | ![]() |
LORWLIEF01I - LIFNR | Vendor's account number | |
78 | ![]() |
LORWLIEF01I - ESOKZ | Purchasing info record category | |
79 | ![]() |
LORWLIEF01I - EKORG | Name 1 | |
80 | ![]() |
LORWLIEF01I - EKGRP | Purchasing group | |
81 | ![]() |
LORWLIEF01I - DISPO | MRP controller | |
82 | ![]() |
LORWLIEF01I - MATNR | Material Number | |
83 | ![]() |
MARC - LFRHY | Planning cycle | |
84 | ![]() |
MARC - WERKS | Plant | |
85 | ![]() |
MARC - PLIFZ | Planned delivery time in days | |
86 | ![]() |
MARC - MRPPP | PPC planning calendar | |
87 | ![]() |
MARC - MATNR | Material Number | |
88 | ![]() |
MARC - LVORM | Flag Material for Deletion at Plant Level | |
89 | ![]() |
MARC - EKGRP | Purchasing group | |
90 | ![]() |
MARC - DISPO | MRP controller | |
91 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
92 | ![]() |
T024E - EKORG | Purchasing organization | |
93 | ![]() |
T024E - EKOTX | Description of purchasing organization | |
94 | ![]() |
T024E - MANDT | Client |