Data Element list used by SAP ABAP Table RF61O (In/output fields for processing planned orders)
SAP ABAP Table
RF61O (In/output fields for processing planned orders) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AGGRG | Aggregation field for production versions | |
2 | ![]() |
BASCH | Purchase requisition key | |
3 | ![]() |
BERTX | MRP area text | |
4 | ![]() |
BESKZ | Procurement Type | |
5 | ![]() |
BSART | Order Type (Purchasing) | |
6 | ![]() |
BSTDK | Customer purchase order date | |
7 | ![]() |
CO_GLTRS | Scheduled finish | |
8 | ![]() |
CO_GLUZS | Scheduled finish time | |
9 | ![]() |
CO_GSTRS | Scheduled start | |
10 | ![]() |
CO_GSUZS | Scheduled Start (Time) | |
11 | ![]() |
CUOBJ | Configuration (internal object number) | |
12 | ![]() |
DISPO | MRP controller | |
13 | ![]() |
DSNAM | Name of MRP controller | |
14 | ![]() |
DSTEL | MRP controller's telephone number | |
15 | ![]() |
EKGRP | Purchasing group | |
16 | ![]() |
EKNAM | Description of purchasing group | |
17 | ![]() |
EKTEL | Telephone number of purchasing group (buyer group) | |
18 | ![]() |
EPSTP | Item category in purchasing document | |
19 | ![]() |
ESOBS | Special procurement - external display | |
20 | ![]() |
FCODE | Function code | |
21 | ![]() |
FRGDT | Purchase Requisition Release Date | |
22 | ![]() |
ICONQUICK | Quickinfo for an icon | |
23 | ![]() |
ICON_TEXT | Carrier field for icons | |
24 | ![]() |
ICON_TEXT | Carrier field for icons | |
25 | ![]() |
J_INACT | Indicator: Status Is Inactive | |
26 | ![]() |
KBEDM | Capacity requirements | |
27 | ![]() |
KDAUF | Sales Order Number | |
28 | ![]() |
KDPOS | Item number in Sales Order | |
29 | ![]() |
KNTTP | Account assignment category | |
30 | ![]() |
KNTTX | Account Assignment Category Description | |
31 | ![]() |
KOPLN | Leading planned order for direct production | |
32 | ![]() |
KZBWS | Valuation of Special Stock | |
33 | ![]() |
KZUMS | Indicator for planned order conversion | |
34 | ![]() |
KZVBR | Consumption posting | |
35 | ![]() |
KZZUO | Automatic Source Determination | |
36 | ![]() |
LFDAT | Delivery date | |
37 | ![]() |
LGORT_D | Storage location | |
38 | ![]() |
MAKTX | Material description | |
39 | ![]() |
MBDAT | Material Staging/Availability Date | |
40 | ![]() |
MEINS | Base Unit of Measure | |
41 | ![]() |
MNTGA | Assembly type | |
42 | ![]() |
MSGID | Message identification | |
43 | ![]() |
MSGLI | Long text of error message | |
44 | ![]() |
MSGNR | Message number | |
45 | ![]() |
MSGTY | Message Type | |
46 | ![]() |
MSGV1 | Message variable 01 | |
47 | ![]() |
MSGV2 | Message variable 02 | |
48 | ![]() |
MSGV3 | Message variable 03 | |
49 | ![]() |
MSGV4 | Message variable 04 | |
50 | ![]() |
NAME1 | Name | |
51 | ![]() |
NAME1_GP | Name 1 | |
52 | ![]() |
NOAUS | No box listing sources of supply | |
53 | ![]() |
OBART | Object type | |
54 | ![]() |
PASCH | Planned order profile | |
55 | ![]() |
PERTR | Planned opening date in planned order | |
56 | ![]() |
PLNFOLGE | Sequence | |
57 | ![]() |
PLNUM | Planned order number | |
58 | ![]() |
PLREF | Number of planned order model | |
59 | ![]() |
PSTYP | Item category in purchasing document | |
60 | ![]() |
PS_POSNR | WBS Element | |
61 | ![]() |
RESWK | Supplying (issuing) plant in case of stock transport order | |
62 | ![]() |
SOBKZ | Special Stock Indicator | |
63 | ![]() |
SP_STODA | Availability date from warehouse | |
64 | ![]() |
SSTAU5 | Time display in hours and minutes | |
65 | ![]() |
TECHS | Parameter Variant/Standard Variant | |
66 | ![]() |
TLANZ | Number of partial lots | |
67 | ![]() |
TXT_FEVOR | Description of production scheduler | |
68 | ![]() |
UEAUF | Superior order for direct procurement | |
69 | ![]() |
UEPLN | Superior planned order for direct production/procurement | |
70 | ![]() |
WERKS_D | Plant |