Table/Structure Field 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 | T001W - NAME1 | Name | ||
| 2 | T001W - NAME1 | Name | ||
| 3 | T024 - EKNAM | Description of purchasing group | ||
| 4 | T024 - EKNAM | Description of purchasing group | ||
| 5 | T399D - WERKS | Plant | ||
| 6 | T399D - WERKS | Plant | ||
| 7 | T399D - MANDT | Client | ||
| 8 | T399D - MANDT | Client | ||
| 9 | T399D - LIFKZ | Automatic Schedule Lines (Scheduling Agreements) | ||
| 10 | T399D - LIFKZ | Automatic Schedule Lines (Scheduling Agreements) | ||
| 11 | T399D - KNTBU | Account assignment category: unknown account assignment | ||
| 12 | T399D - KNTBU | Account assignment category: unknown account assignment | ||
| 13 | T399D - GTERM | Scheduling according to purchasing info record or agreement | ||
| 14 | T399D - GTERM | Scheduling according to purchasing info record or agreement | ||
| 15 | T399D - EREKG | Substitute purchasing group for requirements planning | ||
| 16 | T399D - EREKG | Substitute purchasing group for requirements planning | ||
| 17 | T399D - BZTEK | Processing time required by purchasing department | ||
| 18 | T399D - BZTEK | Processing time required by purchasing department |