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 |
|---|---|---|---|---|
| 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 |