Data Element list used by SAP ABAP View V_399D_W (Default Values Purchasing/MRP)
SAP ABAP View
V_399D_W (Default Values Purchasing/MRP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BZTEK | Processing time required by purchasing department | ||
| 2 | EKNAM | Description of purchasing group | ||
| 3 | EREKG | Substitute purchasing group for requirements planning | ||
| 4 | GTERM | Scheduling according to purchasing info record or agreement | ||
| 5 | KNTBU | Account assignment category: unknown account assignment | ||
| 6 | LIFKZ | Automatic Schedule Lines (Scheduling Agreements) | ||
| 7 | MANDT | Client | ||
| 8 | NAME1 | Name | ||
| 9 | WERKS_D | Plant | ||