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