Table/Structure Field list used by SAP ABAP Program SAPLM61H (Convert Planned Order -> Purchase Requisition)
SAP ABAP Program
SAPLM61H (Convert Planned Order -> Purchase Requisition) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MDBA - BANNR | Purchase requisition number | SOURCE FIELD mdba-bannr. |
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| 2 | MDBA - BANNR | Purchase requisition number | SOURCE FIELD mdba-bannr. |
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| 3 | MDBA - BANNR | Purchase requisition number | SOURCE MDBA-BANNR |
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| 4 | MDBA - BANNR | Purchase requisition number | SOURCE MDBA-BANNR |
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| 5 | MDBA - BANPS | Item number of purchase requisition | SOURCE FIELD mdba-banps. |
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| 6 | MDBA - BANPS | Item number of purchase requisition | SOURCE FIELD mdba-banps. |
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| 7 | MDBA - BANPS | Item number of purchase requisition | SOURCE MDBA-BANPS |
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| 8 | MDBA - BERID | MRP Area | SOURCE FIELD mdba-berid. |
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| 9 | MDBA - BERID | MRP Area | SOURCE MDBA-BERID |
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| 10 | MDBA - BERID | MRP Area | SOURCE MDBA-BERID |
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| 11 | MDBA - BESWK | Procuring Plant | SOURCE FIELD mdba-beswk. "Beschaffendes Werk |
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| 12 | MDBA - BESWK | Procuring Plant | SOURCE MDBA-BESWK |
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| 13 | MDBA - BESWK | Procuring Plant | SOURCE MDBA-BESWK |
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| 14 | MDBA - BSART | Order Type (Purchasing) | SOURCE FIELD mdba-bsart |
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| 15 | MDBA - BSART | Order Type (Purchasing) | SOURCE MODULE check_order_type ON REQUEST. |
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| 16 | MDBA - BSART | Order Type (Purchasing) | SOURCE FIELD mdba-bsart. |
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| 17 | MDBA - BSART | Order Type (Purchasing) | SOURCE FIELD mdba-bsart. "Bestellart |
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| 18 | MDBA - BSART | Order Type (Purchasing) | SOURCE MDBA-BSART |
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| 19 | MDBA - DISPO | MRP controller | SOURCE MDBA-DISPO |
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| 20 | MDBA - DISPO | MRP controller | SOURCE MDBA-DISPO |
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| 21 | MDBA - EKGRP | Purchasing group | SOURCE MDBA-EKGRP |
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| 22 | MDBA - EKGRP | Purchasing group | SOURCE MDBA-EKGRP |
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| 23 | MDBA - EKORG | Purchasing organization | SOURCE FIELD mdba-ekorg. |
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| 24 | MDBA - EKORG | Purchasing organization | SOURCE FIELD mdba-ekorg. "Einkaufsorganisation |
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| 25 | MDBA - EKORG | Purchasing organization | SOURCE MDBA-EKORG |
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| 26 | MDBA - EKORG | Purchasing organization | SOURCE MDBA-EKORG |
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| 27 | MDBA - EMLIF | Vendor to be supplied/who is to receive delivery | SOURCE MDBA-EMLIF |
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| 28 | MDBA - EMLIF | Vendor to be supplied/who is to receive delivery | SOURCE MDBA-EMLIF |
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| 29 | MDBA - FIXKZ | Purchase requisition is fixed | SOURCE MDBA-FIXKZ |
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| 30 | MDBA - FIXKZ | Purchase requisition is fixed | SOURCE MDBA-FIXKZ |
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| 31 | MDBA - FLIEF | Fixed vendor | SOURCE FIELD mdba-flief. |
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| 32 | MDBA - FLIEF | Fixed vendor | SOURCE FIELD mdba-flief. "Lieferant |
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| 33 | MDBA - FLIEF | Fixed vendor | SOURCE MDBA-FLIEF |
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| 34 | MDBA - FLIEF | Fixed vendor | SOURCE MDBA-FLIEF |
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| 35 | MDBA - FRGDT | Purchase Requisition Release Date | SOURCE FIELD mdba-frgdt. |
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| 36 | MDBA - FRGDT | Purchase Requisition Release Date | SOURCE FIELD mdba-frgdt |
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| 37 | MDBA - FRGDT | Purchase Requisition Release Date | SOURCE MODULE check_releasedate ON REQUEST. |
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| 38 | MDBA - FRGDT | Purchase Requisition Release Date | SOURCE MDBA-FRGDT |
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| 39 | MDBA - FRGDT | Purchase Requisition Release Date | SOURCE MDBA-FRGDT |
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| 40 | MDBA - KNTTP | Account assignment category | SOURCE FIELD mdba-knttp. |
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| 41 | MDBA - KNTTP | Account assignment category | SOURCE FIELD mdba-knttp. "Kontierungstyp |
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| 42 | MDBA - KNTTP | Account assignment category | SOURCE MDBA-KNTTP |
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| 43 | MDBA - KNTTP | Account assignment category | SOURCE MDBA-KNTTP |
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| 44 | MDBA - KONNR | Number of principal purchase agreement | SOURCE FIELD: mdba-konnr, mdba-konps, |
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| 45 | MDBA - KONNR | Number of principal purchase agreement | SOURCE mdba-srm_contract_id, |
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| 46 | MDBA - KONNR | Number of principal purchase agreement | SOURCE mdba-srm_contract_itm |
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| 47 | MDBA - KONNR | Number of principal purchase agreement | SOURCE MODULE check_ctr_ids ON CHAIN-REQUEST. |
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| 48 | MDBA - KONNR | Number of principal purchase agreement | SOURCE FIELD mdba-konnr. |
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| 49 | MDBA - KONNR | Number of principal purchase agreement | SOURCE FIELD mdba-konnr. "Rahmenvertrag |
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| 50 | MDBA - KONNR | Number of principal purchase agreement | SOURCE MDBA-KONNR |
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| 51 | MDBA - KONNR | Number of principal purchase agreement | SOURCE MDBA-KONNR |
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| 52 | MDBA - KONPS | Item number of principal purchase agreement | SOURCE FIELD: mdba-konnr, mdba-konps, |
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| 53 | MDBA - KONPS | Item number of principal purchase agreement | SOURCE mdba-srm_contract_id, |
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| 54 | MDBA - KONPS | Item number of principal purchase agreement | SOURCE mdba-srm_contract_itm |
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| 55 | MDBA - KONPS | Item number of principal purchase agreement | SOURCE MODULE check_ctr_ids ON CHAIN-REQUEST. |
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| 56 | MDBA - KONPS | Item number of principal purchase agreement | SOURCE FIELD mdba-konps. |
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| 57 | MDBA - KONPS | Item number of principal purchase agreement | SOURCE FIELD mdba-konps. "Position Rahmenvertrag |
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| 58 | MDBA - KONPS | Item number of principal purchase agreement | SOURCE MDBA-KONPS |
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| 59 | MDBA - LBLKZ | Subcontracting vendor | SOURCE MDBA-LBLKZ |
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| 60 | MDBA - LBLKZ | Subcontracting vendor | SOURCE MDBA-LBLKZ |
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| 61 | MDBA - LFDAT | Delivery date | SOURCE FIELD mdba-lfdat |
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| 62 | MDBA - LFDAT | Delivery date | SOURCE MODULE check_deliverydate ON REQUEST. |
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| 63 | MDBA - LFDAT | Delivery date | SOURCE FIELD mdba-lfdat. |
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| 64 | MDBA - LFDAT | Delivery date | SOURCE MDBA-LFDAT |
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| 65 | MDBA - LFDAT | Delivery date | SOURCE MDBA-LFDAT |
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| 66 | MDBA - LGORT | Storage location | SOURCE FIELD mdba-lgort. |
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| 67 | MDBA - LGORT | Storage location | SOURCE MDBA-LGORT |
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| 68 | MDBA - LGORT | Storage location | SOURCE MDBA-LGORT |
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| 69 | MDBA - MEINS | Base Unit of Measure | SOURCE MDBA-MEINS |
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| 70 | MDBA - MENGE | Quantity to be converted | SOURCE FIELD mdba-menge |
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| 71 | MDBA - MENGE | Quantity to be converted | SOURCE MODULE check_mdba_menge ON REQUEST. |
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| 72 | MDBA - MENGE | Quantity to be converted | SOURCE MDBA-MENGE |
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| 73 | MDBA - MENGE | Quantity to be converted | SOURCE MDBA-MENGE |
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| 74 | MDBA - PSTYP | Item category in purchasing document | SOURCE MDBA-PSTYP |
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| 75 | MDBA - REPOS | Invoice receipt indicator | SOURCE MDBA-REPOS |
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| 76 | MDBA - REPOS | Invoice receipt indicator | SOURCE MDBA-REPOS |
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| 77 | MDBA - RESLO | Issuing Storage Location for Stock Transport Order | SOURCE FIELD mdba-reslo. |
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| 78 | MDBA - RESLO | Issuing Storage Location for Stock Transport Order | SOURCE FIELD mdba-reslo. "supplying SLoc SSLOC |
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| 79 | MDBA - RESLO | Issuing Storage Location for Stock Transport Order | SOURCE MDBA-RESLO |
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| 80 | MDBA - RESLO | Issuing Storage Location for Stock Transport Order | SOURCE MDBA-RESLO |
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| 81 | MDBA - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE FIELD mdba-reswk. |
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| 82 | MDBA - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE FIELD mdba-reswk. "Lieferwerk |
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| 83 | MDBA - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE MDBA-RESWK |
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| 84 | MDBA - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE MDBA-RESWK |
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| 85 | MDBA - REVLV | Revision level | SOURCE MDBA-REVLV |
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| 86 | MDBA - REVLV | Revision level | SOURCE MDBA-REVLV |
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| 87 | MDBA - SERNR | BOM explosion number | SOURCE FIELD mdba-sernr |
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| 88 | MDBA - SERNR | BOM explosion number | SOURCE MODULE check_sernr_mdba ON REQUEST. |
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| 89 | MDBA - SERNR | BOM explosion number | SOURCE MDBA-SERNR |
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| 90 | MDBA - SERNR | BOM explosion number | SOURCE MDBA-SERNR |
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| 91 | MDBA - SRM_CONTRACT_ID | Central Contract | SOURCE FIELD: mdba-konnr, mdba-konps, |
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| 92 | MDBA - SRM_CONTRACT_ID | Central Contract | SOURCE mdba-srm_contract_id, |
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| 93 | MDBA - SRM_CONTRACT_ID | Central Contract | SOURCE mdba-srm_contract_itm |
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| 94 | MDBA - SRM_CONTRACT_ID | Central Contract | SOURCE MODULE check_ctr_ids ON CHAIN-REQUEST. |
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| 95 | MDBA - SRM_CONTRACT_ID | Central Contract | SOURCE FIELD mdba-srm_contract_id. "Central Contract-ID (SRM) |
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| 96 | MDBA - SRM_CONTRACT_ID | Central Contract | SOURCE MDBA-SRM_CONTRACT_ID |
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| 97 | MDBA - SRM_CONTRACT_ID | Central Contract | SOURCE MDBA-SRM_CONTRACT_ID |
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| 98 | MDBA - SRM_CONTRACT_ITM | Central Contract Item Number | SOURCE FIELD: mdba-konnr, mdba-konps, |
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| 99 | MDBA - SRM_CONTRACT_ITM | Central Contract Item Number | SOURCE mdba-srm_contract_id, |
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| 100 | MDBA - SRM_CONTRACT_ITM | Central Contract Item Number | SOURCE mdba-srm_contract_itm |
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| 101 | MDBA - SRM_CONTRACT_ITM | Central Contract Item Number | SOURCE MODULE check_ctr_ids ON CHAIN-REQUEST. |
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| 102 | MDBA - SRM_CONTRACT_ITM | Central Contract Item Number | SOURCE FIELD mdba-srm_contract_itm. "Central Contract Item (SRM) |
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| 103 | MDBA - SRM_CONTRACT_ITM | Central Contract Item Number | SOURCE MDBA-SRM_CONTRACT_ITM |
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| 104 | MDBA - WEBAZ | Goods receipt processing time in days | SOURCE MDBA-WEBAZ |
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| 105 | MDBA - WEBAZ | Goods receipt processing time in days | SOURCE MDBA-WEBAZ |
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| 106 | MDBA - WEPOS | Goods Receipt Indicator | SOURCE MDBA-WEPOS |
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| 107 | MDBA - WEPOS | Goods Receipt Indicator | SOURCE MDBA-WEPOS |
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| 108 | MDBA - WERKS | Plant | SOURCE FIELD mdba-werks |
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| 109 | MDBA - WERKS | Plant | SOURCE MODULE check_receiving_plant ON REQUEST. |
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| 110 | MDBA - WERKS | Plant | SOURCE FIELD mdba-werks. |
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| 111 | MDBA - WERKS | Plant | SOURCE MDBA-WERKS |
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| 112 | MDBA - WERKS | Plant | SOURCE MDBA-WERKS |
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| 113 | MEREQ3339 - SERRU | Type of subcontracting | SOURCE FIELD mereq3339-serru. |
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| 114 | MEREQ3339 - SERRU | Type of subcontracting | SOURCE FIELD mereq3339-serru MODULE ad_rotsub_01_serru_f4. |
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| 115 | MEREQ3339 - SERRU | Type of subcontracting | SOURCE MEREQ3339-SERRU |
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| 116 | MEREQ3339 - SERRU | Type of subcontracting | SOURCE MEREQ3339-SERRU |
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| 117 | PLAF - AUFFX | Firming indicator for planned order data | SOURCE PLAF-AUFFX |
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| 118 | PLAF - AUFFX | Firming indicator for planned order data | SOURCE PLAF-AUFFX |
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| 119 | PLAF - AUFFX | Firming indicator for planned order data | SOURCE FIELD plaf-auffx. |
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| 120 | PLAF - AUFFX | Firming indicator for planned order data | SOURCE FIELD plaf-auffx. |
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| 121 | PLAF - BERID | MRP Area | SOURCE PLAF-BERID |
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| 122 | PLAF - BERID | MRP Area | SOURCE PLAF-BERID |
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| 123 | PLAF - BESKZ | Procurement Type | SOURCE PLAF-BESKZ |
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| 124 | PLAF - BESKZ | Procurement Type | SOURCE PLAF-BESKZ |
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| 125 | PLAF - GSMNG | Total planned order quantity | SOURCE FIELD plaf-gsmng |
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| 126 | PLAF - GSMNG | Total planned order quantity | SOURCE MODULE check_plaf_gsmng ON REQUEST. |
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| 127 | PLAF - GSMNG | Total planned order quantity | SOURCE PLAF-GSMNG |
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| 128 | PLAF - GSMNG | Total planned order quantity | SOURCE PLAF-GSMNG |
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| 129 | PLAF - KNTTP | Account assignment category | SOURCE PLAF-KNTTP |
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| 130 | PLAF - KNTTP | Account assignment category | SOURCE PLAF-KNTTP |
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| 131 | PLAF - KNTTP | Account assignment category | SOURCE FIELD plaf-knttp. |
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| 132 | PLAF - LGORT | Storage location | SOURCE PLAF-LGORT |
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| 133 | PLAF - LGORT | Storage location | SOURCE PLAF-LGORT |
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| 134 | PLAF - MATNR | Planning material | SOURCE PLAF-MATNR |
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| 135 | PLAF - MATNR | Planning material | SOURCE PLAF-MATNR |
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| 136 | PLAF - PAART | Order type | SOURCE PLAF-PAART |
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| 137 | PLAF - PEDTR | Order finish date in the planned order | SOURCE PLAF-PEDTR |
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| 138 | PLAF - PEDTR | Order finish date in the planned order | SOURCE PLAF-PEDTR |
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| 139 | PLAF - PLNUM | Planned order number | SOURCE PLAF-PLNUM |
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| 140 | PLAF - PLNUM | Planned order number | SOURCE PLAF-PLNUM |
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| 141 | PLAF - PLWRK | Planning Plant | SOURCE PLAF-PLWRK |
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| 142 | PLAF - PLWRK | Planning Plant | SOURCE PLAF-PLWRK |
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| 143 | PLAF - PSTTR | Order start date in planned order | SOURCE PLAF-PSTTR |
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| 144 | PLAF - PSTTR | Order start date in planned order | SOURCE PLAF-PSTTR |
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| 145 | PLAF - SERNR | BOM explosion number | SOURCE PLAF-SERNR |
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| 146 | PLAF - SERNR | BOM explosion number | SOURCE PLAF-SERNR |
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| 147 | PLAF - STLFX | Fixing indicator for BOM explosion | SOURCE FIELD plaf-stlfx. |
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| 148 | PLAF - STLFX | Fixing indicator for BOM explosion | SOURCE FIELD plaf-stlfx. |
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| 149 | PLAF - STLFX | Fixing indicator for BOM explosion | SOURCE PLAF-STLFX |
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| 150 | PLAF - STLFX | Fixing indicator for BOM explosion | SOURCE PLAF-STLFX |
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| 151 | PLAF - TLMNG | Partial lot quantity | SOURCE PLAF-TLMNG |
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| 152 | PLAF - TLMNG | Partial lot quantity | SOURCE PLAF-TLMNG |
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| 153 | PLAF - WEBAZ | Goods receipt processing time in days | SOURCE PLAF-WEBAZ |
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| 154 | PLAF - WEBAZ | Goods receipt processing time in days | SOURCE PLAF-WEBAZ |
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| 155 | RM61P - EPSTP | Item category in purchasing document | SOURCE FIELD rm61p-epstp. |
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| 156 | RM61P - EPSTP | Item category in purchasing document | SOURCE FIELD rm61p-epstp. |
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| 157 | RM61P - EPSTP | Item category in purchasing document | SOURCE FIELD rm61p-epstp. "Positionstyp |
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| 158 | RM61P - EPSTP | Item category in purchasing document | SOURCE FIELD rm61p-epstp MODULE f4_positionstyp. |
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| 159 | RM61P - EPSTP | Item category in purchasing document | SOURCE RM61P-EPSTP |
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| 160 | RM61P - ESOBS | Special procurement - external display | SOURCE RM61P-ESOBS |
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| 161 | RM61P - KDAUF | Sales Order Number | SOURCE FIELD RM61P-KDAUF. |
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| 162 | RM61P - KDAUF | Sales Order Number | SOURCE RM61P-KDAUF |
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| 163 | RM61P - KDAUF | Sales Order Number | SOURCE RM61P-KDAUF |
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| 164 | RM61P - KDAUF | Sales Order Number | SOURCE RM61P-KDAUF |
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| 165 | RM61P - KDAUF | Sales Order Number | SOURCE RM61P-KDAUF |
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| 166 | RM61P - KDAUF | Sales Order Number | SOURCE RM61P-KDAUF |
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| 167 | RM61P - KDAUF | Sales Order Number | SOURCE RM61P-KDAUF |
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| 168 | RM61P - KDPOS | Item number in Sales Order | SOURCE FIELD RM61P-KDPOS. |
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| 169 | RM61P - KDPOS | Item number in Sales Order | SOURCE RM61P-KDPOS |
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| 170 | RM61P - KDPOS | Item number in Sales Order | SOURCE RM61P-KDPOS |
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| 171 | RM61P - KDPOS | Item number in Sales Order | SOURCE RM61P-KDPOS |
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| 172 | RM61P - KNTTP | Account assignment category | SOURCE RM61P-KNTTP |
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| 173 | RM61P - KNTTP | Account assignment category | SOURCE RM61P-KNTTP |
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| 174 | RM61P - KNTTP | Account assignment category | SOURCE RM61P-KNTTP |
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| 175 | RM61P - KNTTP | Account assignment category | SOURCE RM61P-KNTTP |
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| 176 | RM61P - KNTTP | Account assignment category | SOURCE RM61P-KNTTP |
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| 177 | RM61P - KNTTP | Account assignment category | SOURCE RM61P-KNTTP |
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| 178 | RM61P - KZVBR | Consumption posting | SOURCE RM61P-KZVBR |
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| 179 | RM61P - KZVBR | Consumption posting | SOURCE RM61P-KZVBR |
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| 180 | RM61P - KZVBR | Consumption posting | SOURCE RM61P-KZVBR |
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| 181 | RM61P - MAKTX | Material description | SOURCE RM61P-MAKTX |
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| 182 | RM61P - MEINS | Base Unit of Measure | SOURCE RM61P-MEINS |
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| 183 | RM61P - PSPEL | Work breakdown structure element (WBS element) | SOURCE FIELD RM61P-PSPEL. |
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| 184 | RM61P - PSPEL | Work breakdown structure element (WBS element) | SOURCE RM61P-PSPEL |
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| 185 | RM61P - PSPEL | Work breakdown structure element (WBS element) | SOURCE RM61P-PSPEL |
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| 186 | RM61P - PSPEL | Work breakdown structure element (WBS element) | SOURCE FIELD RM61P-PSPEL |
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| 187 | RM61P - PSPEL | Work breakdown structure element (WBS element) | SOURCE MODULE CHECK_PSPEL_PR ON REQUEST. |
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| 188 | RM61P - PSPEL | Work breakdown structure element (WBS element) | SOURCE RM61P-PSPEL |
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| 189 | RM61P - PSPEL | Work breakdown structure element (WBS element) | SOURCE RM61P-PSPEL |
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| 190 | RM61P - PSPEL | Work breakdown structure element (WBS element) | SOURCE RM61P-PSPEL |
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| 191 | RM61P - PSPEL | Work breakdown structure element (WBS element) | SOURCE RM61P-PSPEL |
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| 192 | RM61P - SOBKZ | Special Stock Indicator | SOURCE RM61P-SOBKZ |
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| 193 | RM61P - SOBKZ | Special Stock Indicator | SOURCE RM61P-SOBKZ |
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| 194 | RM61P - SOBKZ | Special Stock Indicator | SOURCE RM61P-SOBKZ |
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| 195 | RM61P - TLANZ | Number of partial lots | SOURCE RM61P-TLANZ |