Table/Structure Field list used by SAP ABAP Class CL_MM_PUR_BWEXTRACT (Purchasing data extract class)
SAP ABAP Class CL_MM_PUR_BWEXTRACT (Purchasing data extract class) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BEKPO - BUKRS | Company Code | |
2 | Table/Structure Field | BEKPO - EBELN | Purchasing Document Number | |
3 | Table/Structure Field | BEKPO - EBELN | Purchasing Document Number | |
4 | Table/Structure Field | BEKPO - EBELN | Purchasing Document Number | |
5 | Table/Structure Field | BEKPO - EBELN | Purchasing Document Number | |
6 | Table/Structure Field | BEKPO - EBELN | Purchasing Document Number | |
7 | Table/Structure Field | BEKPO - EBELN | Purchasing Document Number | |
8 | Table/Structure Field | BEKPO - EBELP | Item Number of Purchasing Document | |
9 | Table/Structure Field | BEKPO - EBELP | Item Number of Purchasing Document | |
10 | Table/Structure Field | BEKPO - EBELP | Item Number of Purchasing Document | |
11 | Table/Structure Field | BEKPO - EBELP | Item Number of Purchasing Document | |
12 | Table/Structure Field | BEKPO - EBELP | Item Number of Purchasing Document | |
13 | Table/Structure Field | BEKPO - KUNNR | Customer | |
14 | Table/Structure Field | BEKPO - LOEKZ | Deletion indicator in purchasing document | |
15 | Table/Structure Field | BEKPO - PSTYP | Item category in purchasing document | |
16 | Table/Structure Field | BEKPO - RETPO | Returns Item | |
17 | Table/Structure Field | BEKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
18 | Table/Structure Field | BEKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
19 | Table/Structure Field | BEKPO - UEBTO | Overdelivery Tolerance Limit | |
20 | Table/Structure Field | BEKPO - UNTTO | Underdelivery Tolerance Limit | |
21 | Table/Structure Field | BEKPO - UPTYP | Subitem Category, Purchasing Document | |
22 | Table/Structure Field | BEKPO - WERKS | Plant | |
23 | Table/Structure Field | CDHDR - CHANGENR | Document change number | |
24 | Table/Structure Field | CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | |
25 | Table/Structure Field | CDHDR - OBJECTCLAS | Object class | |
26 | Table/Structure Field | CDHDR - OBJECTID | Object value | |
27 | Table/Structure Field | CDHDR - TCODE | Transaction in which a change was made | |
28 | Table/Structure Field | CDHDR - UDATE | Creation date of the change document | |
29 | Table/Structure Field | CDHDR - UTIME | Time changed | |
30 | Table/Structure Field | CDPOS - CHANGENR | Document change number | |
31 | Table/Structure Field | CDPOS - CHNGIND | Change type (U, I, E, D) | |
32 | Table/Structure Field | CDPOS - FNAME | Field Name | |
33 | Table/Structure Field | CDPOS - FNAME | Field Name | |
34 | Table/Structure Field | CDPOS - OBJECTCLAS | Object class | |
35 | Table/Structure Field | CDPOS - OBJECTID | Object value | |
36 | Table/Structure Field | CDPOS - OBJECTID | Object value | |
37 | Table/Structure Field | CDPOS - TABKEY | Changed table record key | |
38 | Table/Structure Field | CDPOS - TABKEY | Changed table record key | |
39 | Table/Structure Field | CDPOS - TABNAME | Table Name | |
40 | Table/Structure Field | CDPOS - TABNAME | Table Name | |
41 | Table/Structure Field | CDPOS - VALUE_NEW | New contents of changed field | |
42 | Table/Structure Field | CDPOS - VALUE_OLD | Old contents of changed field | |
43 | Table/Structure Field | CEKPV - EBELN | Purchasing Document Number | |
44 | Table/Structure Field | EKBE - BELNR | Number of Material Document | |
45 | Table/Structure Field | EKBE - BELNR | Number of Material Document | |
46 | Table/Structure Field | EKBE - BUDAT | Posting Date in the Document | |
47 | Table/Structure Field | EKBE - BUZEI | Item in material document | |
48 | Table/Structure Field | EKBE - BUZEI | Item in material document | |
49 | Table/Structure Field | EKBE - CPUDT | Accounting document entry date | |
50 | Table/Structure Field | EKBE - CPUTM | Time of data entry | |
51 | Table/Structure Field | EKBE - EBELN | Purchasing Document Number | |
52 | Table/Structure Field | EKBE - EBELN | Purchasing Document Number | |
53 | Table/Structure Field | EKBE - EBELN | Purchasing Document Number | |
54 | Table/Structure Field | EKBE - EBELN | Purchasing Document Number | |
55 | Table/Structure Field | EKBE - EBELN | Purchasing Document Number | |
56 | Table/Structure Field | EKBE - EBELP | Item Number of Purchasing Document | |
57 | Table/Structure Field | EKBE - EBELP | Item Number of Purchasing Document | |
58 | Table/Structure Field | EKBE - EBELP | Item Number of Purchasing Document | |
59 | Table/Structure Field | EKBE - EBELP | Item Number of Purchasing Document | |
60 | Table/Structure Field | EKBE - EBELP | Item Number of Purchasing Document | |
61 | Table/Structure Field | EKBE - ETENS | Sequential Number of Vendor Confirmation | |
62 | Table/Structure Field | EKBE - GJAHR | Year of material document | |
63 | Table/Structure Field | EKBE - MENGE | Quantity | |
64 | Table/Structure Field | EKBE - MENGE | Quantity | |
65 | Table/Structure Field | EKBE - SHKZG | Debit/Credit Indicator | |
66 | Table/Structure Field | EKBE - SHKZG | Debit/Credit Indicator | |
67 | Table/Structure Field | EKBE - VGABE | Transaction/event type, purchase order history | |
68 | Table/Structure Field | EKBE - VGABE | Transaction/event type, purchase order history | |
69 | Table/Structure Field | EKBE - VGABE | Transaction/event type, purchase order history | |
70 | Table/Structure Field | EKBE - VGABE | Transaction/event type, purchase order history | |
71 | Table/Structure Field | EKBE - XBLNR | Reference Document Number | |
72 | Table/Structure Field | EKBE - ZEKKN | Sequential Number of Account Assignment | |
73 | Table/Structure Field | EKBE - ZEKKN | Sequential Number of Account Assignment | |
74 | Table/Structure Field | EKBEDATA - BUDAT | Posting Date in the Document | |
75 | Table/Structure Field | EKBEDATA - CPUDT | Accounting document entry date | |
76 | Table/Structure Field | EKBEDATA - CPUTM | Time of data entry | |
77 | Table/Structure Field | EKBEDATA - ETENS | Sequential Number of Vendor Confirmation | |
78 | Table/Structure Field | EKBEDATA - MENGE | Quantity | |
79 | Table/Structure Field | EKBEDATA - MENGE | Quantity | |
80 | Table/Structure Field | EKBEDATA - SHKZG | Debit/Credit Indicator | |
81 | Table/Structure Field | EKBEDATA - SHKZG | Debit/Credit Indicator | |
82 | Table/Structure Field | EKBEDATA - XBLNR | Reference Document Number | |
83 | Table/Structure Field | EKBZ - BUDAT | Posting Date in the Document | |
84 | Table/Structure Field | EKBZ - EBELN | Purchasing Document Number | |
85 | Table/Structure Field | EKBZ - EBELN | Purchasing Document Number | |
86 | Table/Structure Field | EKBZ - VGABE | Transaction/event type, purchase order history | |
87 | Table/Structure Field | EKBZDATA - BUDAT | Posting Date in the Document | |
88 | Table/Structure Field | EKES - EBELN | Purchasing Document Number | |
89 | Table/Structure Field | EKES - EBELN | Purchasing Document Number | |
90 | Table/Structure Field | EKES - EBELN | Purchasing Document Number | |
91 | Table/Structure Field | EKES - EBELN | Purchasing Document Number | |
92 | Table/Structure Field | EKES - EBELN | Purchasing Document Number | |
93 | Table/Structure Field | EKES - EBELP | Item Number of Purchasing Document | |
94 | Table/Structure Field | EKES - EBELP | Item Number of Purchasing Document | |
95 | Table/Structure Field | EKES - EBELP | Item Number of Purchasing Document | |
96 | Table/Structure Field | EKES - EBELP | Item Number of Purchasing Document | |
97 | Table/Structure Field | EKES - EBELP | Item Number of Purchasing Document | |
98 | Table/Structure Field | EKES - EBTYP | Confirmation Category | |
99 | Table/Structure Field | EKES - EBTYP | Confirmation Category | |
100 | Table/Structure Field | EKES - EINDT | Delivery Date of Vendor Confirmation | |
101 | Table/Structure Field | EKES - ERDAT | Creation Date of Confirmation | |
102 | Table/Structure Field | EKES - ETENS | Sequential Number of Vendor Confirmation | |
103 | Table/Structure Field | EKES - ETENS | Sequential Number of Vendor Confirmation | |
104 | Table/Structure Field | EKES - ETENS | Sequential Number of Vendor Confirmation | |
105 | Table/Structure Field | EKES - EZEIT | Time at Which Vendor Confirmation was Created | |
106 | Table/Structure Field | EKES - UZEIT | Delivery Date Time-Spot in Vendor Confirmation | |
107 | Table/Structure Field | EKES - VBELN | Delivery | |
108 | Table/Structure Field | EKES - VBELN | Delivery | |
109 | Table/Structure Field | EKET - BEDAT | Order date of schedule line | |
110 | Table/Structure Field | EKET - EBELN | Purchasing Document Number | |
111 | Table/Structure Field | EKET - EBELN | Purchasing Document Number | |
112 | Table/Structure Field | EKET - EBELN | Purchasing Document Number | |
113 | Table/Structure Field | EKET - EBELN | Purchasing Document Number | |
114 | Table/Structure Field | EKET - EBELP | Item Number of Purchasing Document | |
115 | Table/Structure Field | EKET - EBELP | Item Number of Purchasing Document | |
116 | Table/Structure Field | EKET - EBELP | Item Number of Purchasing Document | |
117 | Table/Structure Field | EKET - EBELP | Item Number of Purchasing Document | |
118 | Table/Structure Field | EKET - EINDT | Item delivery date | |
119 | Table/Structure Field | EKET - ETENR | Delivery Schedule Line Counter | |
120 | Table/Structure Field | EKET - ETENR | Delivery Schedule Line Counter | |
121 | Table/Structure Field | EKET - UZEIT | Delivery Date Time-Spot | |
122 | Table/Structure Field | EKETDATA - BEDAT | Order date of schedule line | |
123 | Table/Structure Field | EKETDATA - EINDT | Item delivery date | |
124 | Table/Structure Field | EKETDATA - UZEIT | Delivery Date Time-Spot | |
125 | Table/Structure Field | EKKN - EBELN | Purchasing Document Number | |
126 | Table/Structure Field | EKKO - BEDAT | Purchasing Document Date | |
127 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
128 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
129 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
130 | Table/Structure Field | EKKO - BUKRS | Company Code | |
131 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
132 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
133 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
134 | Table/Structure Field | EKKO - EKGRP | Purchasing Group | |
135 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
136 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
137 | Table/Structure Field | EKKO - KNUMV | Number of the document condition | |
138 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
139 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
140 | Table/Structure Field | EKKO - MEMORY | EKKO-MEMORY | |
141 | Table/Structure Field | EKKO - STATU | Status of Purchasing Document | |
142 | Table/Structure Field | EKKODATA - BEDAT | Purchasing Document Date | |
143 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
144 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
145 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
146 | Table/Structure Field | EKKODATA - BUKRS | Company Code | |
147 | Table/Structure Field | EKKODATA - EKGRP | Purchasing Group | |
148 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
149 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
150 | Table/Structure Field | EKKODATA - KNUMV | Number of the document condition | |
151 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
152 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
153 | Table/Structure Field | EKKODATA - MEMORY | EKKODATA-MEMORY | |
154 | Table/Structure Field | EKKODATA - STATU | Status of Purchasing Document | |
155 | Table/Structure Field | EKPO - BUKRS | Company Code | |
156 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
157 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
158 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
159 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
160 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
161 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
162 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
163 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
164 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
165 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
166 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
167 | Table/Structure Field | EKPO - EMATN | Material number | |
168 | Table/Structure Field | EKPO - KUNNR | Customer | |
169 | Table/Structure Field | EKPO - LGORT | Storage location | |
170 | Table/Structure Field | EKPO - LOEKZ | Deletion indicator in purchasing document | |
171 | Table/Structure Field | EKPO - MATNR | Material Number | |
172 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
173 | Table/Structure Field | EKPO - RETPO | Returns Item | |
174 | Table/Structure Field | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
175 | Table/Structure Field | EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
176 | Table/Structure Field | EKPO - UEBTO | Overdelivery Tolerance Limit | |
177 | Table/Structure Field | EKPO - UNTTO | Underdelivery Tolerance Limit | |
178 | Table/Structure Field | EKPO - UPTYP | Subitem Category, Purchasing Document | |
179 | Table/Structure Field | EKPO - WERKS | Plant | |
180 | Table/Structure Field | EKPO - WERKS | Plant | |
181 | Table/Structure Field | EKPODATA - BUKRS | Company Code | |
182 | Table/Structure Field | EKPODATA - EMATN | Material number | |
183 | Table/Structure Field | EKPODATA - KUNNR | Customer | |
184 | Table/Structure Field | EKPODATA - LGORT | Storage location | |
185 | Table/Structure Field | EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
186 | Table/Structure Field | EKPODATA - MATNR | Material Number | |
187 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
188 | Table/Structure Field | EKPODATA - RETPO | Returns Item | |
189 | Table/Structure Field | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
190 | Table/Structure Field | EKPODATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
191 | Table/Structure Field | EKPODATA - UEBTO | Overdelivery Tolerance Limit | |
192 | Table/Structure Field | EKPODATA - UNTTO | Underdelivery Tolerance Limit | |
193 | Table/Structure Field | EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
194 | Table/Structure Field | EKPODATA - WERKS | Plant | |
195 | Table/Structure Field | EKPODATA - WERKS | Plant | |
196 | Table/Structure Field | EKPV - EBELN | Purchasing Document Number | |
197 | Table/Structure Field | ICDIND - KZ | Change type (U, I, E, D) | |
198 | Table/Structure Field | KOMK - KNUMV | Number of the document condition | |
199 | Table/Structure Field | KOMK_KEY_UC - KNUMV | Number of the document condition | |
200 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
201 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
202 | Table/Structure Field | MC02M_2ITM - NETWR | Net order value in order currency | |
203 | Table/Structure Field | MC02M_3SCL - BWGEO | BW: Cost Value in Local Currency | |
204 | Table/Structure Field | MC02M_3SCL - BWGEOO | BW: Cost Value in Order Currency | |
205 | Table/Structure Field | MC02M_AITM - MCEX_UEBTK | Indicator: Unlimited Overdelivery Allowed | |
206 | Table/Structure Field | MC02M_AITM - MCEX_UEBTO | Overdelivery Tolerance Limit | |
207 | Table/Structure Field | MC02M_AITM - MCEX_UNTTO | Underdelivery Tolerance Limit | |
208 | Table/Structure Field | MCCONTROL - MODUS | Mode of info structure updating in LIS | |
209 | Table/Structure Field | MCCONTROL - MODUS | Mode of info structure updating in LIS | |
210 | Table/Structure Field | MCCONTROL - MODUS | Mode of info structure updating in LIS | |
211 | Table/Structure Field | MCCONTROL - MODUS | Mode of info structure updating in LIS | |
212 | Table/Structure Field | MCCONTROL - MODUS | Mode of info structure updating in LIS | |
213 | Table/Structure Field | MCCONTROL - VRSIO | Version number in the information structure | |
214 | Table/Structure Field | MCEKET - BEDAT | Order date of schedule line | |
215 | Table/Structure Field | MCEKET - EBELN | Purchasing Document Number | |
216 | Table/Structure Field | MCEKET - EBELN | Purchasing Document Number | |
217 | Table/Structure Field | MCEKET - EBELN | Purchasing Document Number | |
218 | Table/Structure Field | MCEKET - EBELP | Item Number of Purchasing Document | |
219 | Table/Structure Field | MCEKET - EBELP | Item Number of Purchasing Document | |
220 | Table/Structure Field | MCEKET - EBELP | Item Number of Purchasing Document | |
221 | Table/Structure Field | MCEKET - ETENR | Delivery Schedule Line Counter | |
222 | Table/Structure Field | MCEKET - REMNG | Quantity invoiced | |
223 | Table/Structure Field | MCEKET - REMNG | Quantity invoiced | |
224 | Table/Structure Field | MCEKET - REMNG_R | Invoice receipt quantity of returns | |
225 | Table/Structure Field | MCEKET - SLFDT | Statistics-Relevant Delivery Date | |
226 | Table/Structure Field | MCEKET - WEMNG | Quantity of goods received | |
227 | Table/Structure Field | MCEKETADD - REMNG | Quantity invoiced | |
228 | Table/Structure Field | MCEKETADD - REMNG | Quantity invoiced | |
229 | Table/Structure Field | MCEKETADD - REMNG_R | Invoice receipt quantity of returns | |
230 | Table/Structure Field | MCEKETB - BEDAT | Order date of schedule line | |
231 | Table/Structure Field | MCEKETB - EBELN | Purchasing Document Number | |
232 | Table/Structure Field | MCEKETB - EBELN | Purchasing Document Number | |
233 | Table/Structure Field | MCEKETB - EBELN | Purchasing Document Number | |
234 | Table/Structure Field | MCEKETB - EBELP | Item Number of Purchasing Document | |
235 | Table/Structure Field | MCEKETB - EBELP | Item Number of Purchasing Document | |
236 | Table/Structure Field | MCEKETB - EBELP | Item Number of Purchasing Document | |
237 | Table/Structure Field | MCEKETB - ETENR | Delivery Schedule Line Counter | |
238 | Table/Structure Field | MCEKETB - REMNG | Quantity invoiced | |
239 | Table/Structure Field | MCEKETB - REMNG | Quantity invoiced | |
240 | Table/Structure Field | MCEKETB - REMNG_R | Invoice receipt quantity of returns | |
241 | Table/Structure Field | MCEKETB - SLFDT | Statistics-Relevant Delivery Date | |
242 | Table/Structure Field | MCEKETB - SUPKZ | Statistics update indicator (post in/post out) | |
243 | Table/Structure Field | MCEKETB - SUPKZ | Statistics update indicator (post in/post out) | |
244 | Table/Structure Field | MCEKETB - SUPKZ | Statistics update indicator (post in/post out) | |
245 | Table/Structure Field | MCEKETB - WEMNG | Quantity of goods received | |
246 | Table/Structure Field | MCEKKO - BEDAT | Purchasing Document Date | |
247 | Table/Structure Field | MCEKKO - BUKRS | Company Code | |
248 | Table/Structure Field | MCEKKO - EBELN | Purchasing Document Number | |
249 | Table/Structure Field | MCEKKO - EKORG | Purchasing organization | |
250 | Table/Structure Field | MCEKKO - HWAER | Local Currency | |
251 | Table/Structure Field | MCEKKO - LIFNR | Vendor's account number | |
252 | Table/Structure Field | MCEKKO - ORGLOGSY | Logical System | |
253 | Table/Structure Field | MCEKKO - SYDAT | Date on which the purchasing document was entered | |
254 | Table/Structure Field | MCEKKO - WAERS | Purchase order currency | |
255 | Table/Structure Field | MCEKKO - WKURS | Exchange Rate | |
256 | Table/Structure Field | MCEKKOADD - HWAER | Local Currency | |
257 | Table/Structure Field | MCEKKOADD - SYDAT | Date on which the purchasing document was entered | |
258 | Table/Structure Field | MCEKKOB - BEDAT | Purchasing Document Date | |
259 | Table/Structure Field | MCEKKOB - BUKRS | Company Code | |
260 | Table/Structure Field | MCEKKOB - EBELN | Purchasing Document Number | |
261 | Table/Structure Field | MCEKKOB - EKORG | Purchasing organization | |
262 | Table/Structure Field | MCEKKOB - HWAER | Local Currency | |
263 | Table/Structure Field | MCEKKOB - LIFNR | Vendor's account number | |
264 | Table/Structure Field | MCEKKOB - ORGLOGSY | Logical System | |
265 | Table/Structure Field | MCEKKOB - SUPKZ | Statistics update indicator (post in/post out) | |
266 | Table/Structure Field | MCEKKOB - SYDAT | Date on which the purchasing document was entered | |
267 | Table/Structure Field | MCEKKOB - WAERS | Purchase order currency | |
268 | Table/Structure Field | MCEKKOB - WKURS | Exchange Rate | |
269 | Table/Structure Field | MCEKKOBBP - ORGLOGSY | Logical System | |
270 | Table/Structure Field | MCEKPA - EBELN | Purchasing Document Number | |
271 | Table/Structure Field | MCEKPA - PLIEF | Vendor to whom partner roles have been assigned | |
272 | Table/Structure Field | MCEKPAB - EBELN | Purchasing Document Number | |
273 | Table/Structure Field | MCEKPAB - PLIEF | Vendor to whom partner roles have been assigned | |
274 | Table/Structure Field | MCEKPAB - SUPKZ | Statistics update indicator (post in/post out) | |
275 | Table/Structure Field | MCEKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
276 | Table/Structure Field | MCEKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
277 | Table/Structure Field | MCEKPO - BUKRS | Company Code | |
278 | Table/Structure Field | MCEKPO - EBELN | Purchasing Document Number | |
279 | Table/Structure Field | MCEKPO - EBELP | Item Number of Purchasing Document | |
280 | Table/Structure Field | MCEKPO - KZMAB | Indicator: relevant quantity deviation | |
281 | Table/Structure Field | MCEKPO - KZTAB | Indicator: relevant schedule deviation | |
282 | Table/Structure Field | MCEKPO - MABW | Variance in the quantity delivered as % | |
283 | Table/Structure Field | MCEKPO - NETWR_R | Net value of returns | |
284 | Table/Structure Field | MCEKPO - PEINH | Price unit | |
285 | Table/Structure Field | MCEKPO - RETPO | Returns Item | |
286 | Table/Structure Field | MCEKPO - TABW | Delivery Date Variance in Days | |
287 | Table/Structure Field | MCEKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
288 | Table/Structure Field | MCEKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
289 | Table/Structure Field | MCEKPOADD - KZMAB | Indicator: relevant quantity deviation | |
290 | Table/Structure Field | MCEKPOADD - KZTAB | Indicator: relevant schedule deviation | |
291 | Table/Structure Field | MCEKPOADD - MABW | Variance in the quantity delivered as % | |
292 | Table/Structure Field | MCEKPOADD - TABW | Delivery Date Variance in Days | |
293 | Table/Structure Field | MCEKPOB - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
294 | Table/Structure Field | MCEKPOB - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
295 | Table/Structure Field | MCEKPOB - BUKRS | Company Code | |
296 | Table/Structure Field | MCEKPOB - EBELN | Purchasing Document Number | |
297 | Table/Structure Field | MCEKPOB - EBELP | Item Number of Purchasing Document | |
298 | Table/Structure Field | MCEKPOB - KZMAB | Indicator: relevant quantity deviation | |
299 | Table/Structure Field | MCEKPOB - KZTAB | Indicator: relevant schedule deviation | |
300 | Table/Structure Field | MCEKPOB - MABW | Variance in the quantity delivered as % | |
301 | Table/Structure Field | MCEKPOB - NETWR_R | Net value of returns | |
302 | Table/Structure Field | MCEKPOB - PEINH | Price unit | |
303 | Table/Structure Field | MCEKPOB - RETPO | Returns Item | |
304 | Table/Structure Field | MCEKPOB - SUPKZ | Statistics update indicator (post in/post out) | |
305 | Table/Structure Field | MCEKPOB - TABW | Delivery Date Variance in Days | |
306 | Table/Structure Field | MCEKPOB - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
307 | Table/Structure Field | MCEKPOB - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
308 | Table/Structure Field | MCEKPOBBP - PEINH | Price unit | |
309 | Table/Structure Field | MMDA_PUR_LTY_UEKES - EBELN | Purchasing Document Number | |
310 | Table/Structure Field | MMDA_PUR_LTY_UEKES - EBELN | Purchasing Document Number | |
311 | Table/Structure Field | MMDA_PUR_LTY_UEKES - EBELN | Purchasing Document Number | |
312 | Table/Structure Field | MMDA_PUR_LTY_UEKES - EBELN | Purchasing Document Number | |
313 | Table/Structure Field | MMDA_PUR_LTY_UEKES - EBELN | Purchasing Document Number | |
314 | Table/Structure Field | MMDA_PUR_LTY_UEKES - EBELP | Item Number of Purchasing Document | |
315 | Table/Structure Field | MMDA_PUR_LTY_UEKES - EBELP | Item Number of Purchasing Document | |
316 | Table/Structure Field | MMDA_PUR_LTY_UEKES - EBELP | Item Number of Purchasing Document | |
317 | Table/Structure Field | MMDA_PUR_LTY_UEKES - EBELP | Item Number of Purchasing Document | |
318 | Table/Structure Field | MMDA_PUR_LTY_UEKES - EBELP | Item Number of Purchasing Document | |
319 | Table/Structure Field | MMDA_PUR_LTY_UEKES - EBTYP | Confirmation Category | |
320 | Table/Structure Field | MMDA_PUR_LTY_UEKES - EINDT | Delivery Date of Vendor Confirmation | |
321 | Table/Structure Field | MMDA_PUR_LTY_UEKES - ERDAT | Creation Date of Confirmation | |
322 | Table/Structure Field | MMDA_PUR_LTY_UEKES - ETENS | Sequential Number of Vendor Confirmation | |
323 | Table/Structure Field | MMDA_PUR_LTY_UEKES - ETENS | Sequential Number of Vendor Confirmation | |
324 | Table/Structure Field | MMDA_PUR_LTY_UEKES - ETENS | Sequential Number of Vendor Confirmation | |
325 | Table/Structure Field | MMDA_PUR_LTY_UEKES - EZEIT | Time at Which Vendor Confirmation was Created | |
326 | Table/Structure Field | MMDA_PUR_LTY_UEKES - KZ | Change type (U, I, E, D) | |
327 | Table/Structure Field | MMDA_PUR_LTY_UEKES - UZEIT | Delivery Date Time-Spot in Vendor Confirmation | |
328 | Table/Structure Field | MMDA_PUR_S_CNF_TS - CHANGE_IND | Single-Character Flag | |
329 | Table/Structure Field | MMDA_PUR_S_CNF_TS - CHANGE_IND | Single-Character Flag | |
330 | Table/Structure Field | MMDA_PUR_S_CNF_TS - DATESTAMP | Field of type DATS | |
331 | Table/Structure Field | MMDA_PUR_S_CNF_TS - EBELN | Purchasing Document Number | |
332 | Table/Structure Field | MMDA_PUR_S_CNF_TS - EBELN | Purchasing Document Number | |
333 | Table/Structure Field | MMDA_PUR_S_CNF_TS - EBELN | Purchasing Document Number | |
334 | Table/Structure Field | MMDA_PUR_S_CNF_TS - EBELP | Item Number of Purchasing Document | |
335 | Table/Structure Field | MMDA_PUR_S_CNF_TS - EBELP | Item Number of Purchasing Document | |
336 | Table/Structure Field | MMDA_PUR_S_CNF_TS - EBELP | Item Number of Purchasing Document | |
337 | Table/Structure Field | MMDA_PUR_S_CNF_TS - ETENS | Sequential Number of Vendor Confirmation | |
338 | Table/Structure Field | MMDA_PUR_S_CNF_TS - ETENS | Sequential Number of Vendor Confirmation | |
339 | Table/Structure Field | MMDA_PUR_S_CNF_TS - ETENS | Sequential Number of Vendor Confirmation | |
340 | Table/Structure Field | MMDA_PUR_S_CNF_TS - TIMESTAMP | Field of type TIMS | |
341 | Table/Structure Field | MMDA_PUR_S_EKZTAB - EBELN | Purchasing Document Number | |
342 | Table/Structure Field | MMDA_PUR_S_EKZTAB - EBELP | Item Number of Purchasing Document | |
343 | Table/Structure Field | MMDA_PUR_S_HDR_TS - CHANGE_IND | Single-Character Flag | |
344 | Table/Structure Field | MMDA_PUR_S_HDR_TS - DATESTAMP | Field of type DATS | |
345 | Table/Structure Field | MMDA_PUR_S_HDR_TS - EBELN | Purchasing Document Number | |
346 | Table/Structure Field | MMDA_PUR_S_HDR_TS - EBELN | Purchasing Document Number | |
347 | Table/Structure Field | MMDA_PUR_S_HDR_TS - TIMESTAMP | Field of type TIMS | |
348 | Table/Structure Field | MMDA_PUR_S_ITM_TS - CHANGE_IND | Single-Character Flag | |
349 | Table/Structure Field | MMDA_PUR_S_ITM_TS - CHANGE_IND | Single-Character Flag | |
350 | Table/Structure Field | MMDA_PUR_S_ITM_TS - DATESTAMP | Field of type DATS | |
351 | Table/Structure Field | MMDA_PUR_S_ITM_TS - EBELN | Purchasing Document Number | |
352 | Table/Structure Field | MMDA_PUR_S_ITM_TS - EBELN | Purchasing Document Number | |
353 | Table/Structure Field | MMDA_PUR_S_ITM_TS - EBELN | Purchasing Document Number | |
354 | Table/Structure Field | MMDA_PUR_S_ITM_TS - EBELP | Item Number of Purchasing Document | |
355 | Table/Structure Field | MMDA_PUR_S_ITM_TS - EBELP | Item Number of Purchasing Document | |
356 | Table/Structure Field | MMDA_PUR_S_ITM_TS - EBELP | Item Number of Purchasing Document | |
357 | Table/Structure Field | MMDA_PUR_S_ITM_TS - TIMESTAMP | Field of type TIMS | |
358 | Table/Structure Field | MMDA_PUR_S_PO_CGR - BELNR | Number of Material Document | |
359 | Table/Structure Field | MMDA_PUR_S_PO_CGR - BUZEI | Item in material document | |
360 | Table/Structure Field | MMDA_PUR_S_PO_CGR - CNFDT | Delivery Date of Vendor Confirmation | |
361 | Table/Structure Field | MMDA_PUR_S_PO_CGR - CNFNR | Sequential Number of Vendor Confirmation | |
362 | Table/Structure Field | MMDA_PUR_S_PO_CGR - CNFTM | Delivery Date Time-Spot in Vendor Confirmation | |
363 | Table/Structure Field | MMDA_PUR_S_PO_CGR - EBELN | Purchasing Document Number | |
364 | Table/Structure Field | MMDA_PUR_S_PO_CGR - EBELP | Item Number of Purchasing Document | |
365 | Table/Structure Field | MMDA_PUR_S_PO_CGR - GMVPDT | Posting Date in the Document | |
366 | Table/Structure Field | MMDA_PUR_S_PO_CGR - ROCANCEL | Indicator: Cancel Data Record | |
367 | Table/Structure Field | MMDA_PUR_S_PO_CGR - ROCANCEL | Indicator: Cancel Data Record | |
368 | Table/Structure Field | MMDA_PUR_S_PO_HDR - ALIEF | Number of deliveries | |
369 | Table/Structure Field | MMDA_PUR_S_PO_HDR - ARECH | Number of invoices for vendors | |
370 | Table/Structure Field | MMDA_PUR_S_PO_HDR - EBELN | Purchasing Document Number | |
371 | Table/Structure Field | MMDA_PUR_S_PO_HDR - HDRVORG | Transaction for Purchasing Document | |
372 | Table/Structure Field | MMDA_PUR_S_PO_HDR - HDRVORG | Transaction for Purchasing Document | |
373 | Table/Structure Field | MMDA_PUR_S_PO_HDR - NOHDR | Counter for Documents | |
374 | Table/Structure Field | MMDA_PUR_S_PO_HDR - PERIV | Fiscal Year Variant | |
375 | Table/Structure Field | MMDA_PUR_S_PO_HDR - ROCANCEL | Indicator: Cancel Data Record | |
376 | Table/Structure Field | MMDA_PUR_S_PO_HDR - ROCANCEL | Indicator: Cancel Data Record | |
377 | Table/Structure Field | MMDA_PUR_S_PO_ITM - ALIEF | Number of deliveries | |
378 | Table/Structure Field | MMDA_PUR_S_PO_ITM - BWVORG | SAP BW transaction key | |
379 | Table/Structure Field | MMDA_PUR_S_PO_ITM - EBELN | Purchasing Document Number | |
380 | Table/Structure Field | MMDA_PUR_S_PO_ITM - EBELP | Item Number of Purchasing Document | |
381 | Table/Structure Field | MMDA_PUR_S_PO_ITM - LFABW | Smoothing Factor: Date Variance | |
382 | Table/Structure Field | MMDA_PUR_S_PO_ITM - MAXBW | Best Score | |
383 | Table/Structure Field | MMDA_PUR_S_PO_ITM - MGABW | Smoothing Factor: Quantity Variance | |
384 | Table/Structure Field | MMDA_PUR_S_PO_ITM - NETPR | Net price | |
385 | Table/Structure Field | MMDA_PUR_S_PO_ITM - NOPOS | Counter for Items | |
386 | Table/Structure Field | MMDA_PUR_S_PO_ITM - NOQUAN | Counter for Quantity Interval | |
387 | Table/Structure Field | MMDA_PUR_S_PO_ITM - NOTIME | Counter for Date Split | |
388 | Table/Structure Field | MMDA_PUR_S_PO_ITM - PERIV | Fiscal Year Variant | |
389 | Table/Structure Field | MMDA_PUR_S_PO_ITM - QUAN_INT | Interval for Quantity Interval | |
390 | Table/Structure Field | MMDA_PUR_S_PO_ITM - ROCANCEL | Indicator: Cancel Data Record | |
391 | Table/Structure Field | MMDA_PUR_S_PO_ITM - ROCANCEL | Indicator: Cancel Data Record | |
392 | Table/Structure Field | MMDA_PUR_S_PO_ITM - SYDAT | Date on which the purchasing document was entered | |
393 | Table/Structure Field | MMDA_PUR_S_PO_ITM - TIME_INT | Interval for Date Split | |
394 | Table/Structure Field | MMDA_PUR_S_PO_ITM - UZEIT | Time | |
395 | Table/Structure Field | MMDA_PUR_S_PO_ITM - VVABW | Smoothing Factor: Compliance with Shipping Instructions | |
396 | Table/Structure Field | MMDA_PUR_S_PO_SCL - BWVORG | SAP BW transaction key | |
397 | Table/Structure Field | MMDA_PUR_S_PO_SCL - EBELN | Purchasing Document Number | |
398 | Table/Structure Field | MMDA_PUR_S_PO_SCL - EBELP | Item Number of Purchasing Document | |
399 | Table/Structure Field | MMDA_PUR_S_PO_SCL - ETENR | Delivery Schedule Line Counter | |
400 | Table/Structure Field | MMDA_PUR_S_PO_SCL - ITMUSE | Usage of Higher Level Item | |
401 | Table/Structure Field | MMDA_PUR_S_PO_SCL - NETPR | Net price | |
402 | Table/Structure Field | MMDA_PUR_S_PO_SCL - NOSCL | Counter for Schedule Agreement Schedule Lines | |
403 | Table/Structure Field | MMDA_PUR_S_PO_SCL - PERIV | Fiscal Year Variant | |
404 | Table/Structure Field | MMDA_PUR_S_PO_SCL - ROCANCEL | Indicator: Cancel Data Record | |
405 | Table/Structure Field | MMDA_PUR_S_PO_SCL - ROCANCEL | Indicator: Cancel Data Record | |
406 | Table/Structure Field | MMDA_PUR_S_PO_SCL - SCL_BEDAT | Schedule line date | |
407 | Table/Structure Field | MMDA_PUR_S_PO_SCL - SHIPTO | Customer Number | |
408 | Table/Structure Field | MMDA_PUR_S_PO_SCL - SLFDT | Statistics-Relevant Delivery Date | |
409 | Table/Structure Field | MMDA_PUR_S_PO_SCL - SYDAT | Date on which the purchasing document was entered | |
410 | Table/Structure Field | MMDA_PUR_S_PO_SCL - UEBPO | Higher-Level Item in Purchasing Documents | |
411 | Table/Structure Field | MMDA_PUR_S_PO_SCN - CNFDT | Delivery Date of Vendor Confirmation | |
412 | Table/Structure Field | MMDA_PUR_S_PO_SCN - CNFNR | Sequential Number of Vendor Confirmation | |
413 | Table/Structure Field | MMDA_PUR_S_PO_SCN - CNFTM | Delivery Date Time-Spot in Vendor Confirmation | |
414 | Table/Structure Field | MMDA_PUR_S_PO_SCN - EBELN | Purchasing Document Number | |
415 | Table/Structure Field | MMDA_PUR_S_PO_SCN - EBELP | Item Number of Purchasing Document | |
416 | Table/Structure Field | MMDA_PUR_S_PO_SCN - EBTYP | Confirmation Category | |
417 | Table/Structure Field | MMDA_PUR_S_PO_SCN - ROCANCEL | Indicator: Cancel Data Record | |
418 | Table/Structure Field | MMDA_PUR_S_PO_SCN - ROCANCEL | Indicator: Cancel Data Record | |
419 | Table/Structure Field | MMDA_PUR_S_PO_SCN - SCLDT | Item delivery date | |
420 | Table/Structure Field | MMDA_PUR_S_PO_SCN - SCLNR | Delivery Schedule Line Counter | |
421 | Table/Structure Field | MMDA_PUR_S_PO_SCN - SCLTM | Delivery Date Time-Spot | |
422 | Table/Structure Field | MMDA_PUR_S_PO_SGR - BELNR | Number of Material Document | |
423 | Table/Structure Field | MMDA_PUR_S_PO_SGR - BUZEI | Item in material document | |
424 | Table/Structure Field | MMDA_PUR_S_PO_SGR - EBELN | Purchasing Document Number | |
425 | Table/Structure Field | MMDA_PUR_S_PO_SGR - EBELP | Item Number of Purchasing Document | |
426 | Table/Structure Field | MMDA_PUR_S_PO_SGR - GMVPDT | Order date of schedule line | |
427 | Table/Structure Field | MMDA_PUR_S_PO_SGR - ROCANCEL | Indicator: Cancel Data Record | |
428 | Table/Structure Field | MMDA_PUR_S_PO_SGR - ROCANCEL | Indicator: Cancel Data Record | |
429 | Table/Structure Field | MMDA_PUR_S_PO_SGR - SCLDT | Item delivery date | |
430 | Table/Structure Field | MMDA_PUR_S_PO_SGR - SCLNR | Delivery Schedule Line Counter | |
431 | Table/Structure Field | MMDA_PUR_S_PO_SGR - SCLTM | Delivery Date Time-Spot | |
432 | Table/Structure Field | MMDA_PUR_S_SCH_TS - CHANGE_IND | Single-Character Flag | |
433 | Table/Structure Field | MMDA_PUR_S_SCH_TS - DATESTAMP | Field of type DATS | |
434 | Table/Structure Field | MMDA_PUR_S_SCH_TS - EBELN | Purchasing Document Number | |
435 | Table/Structure Field | MMDA_PUR_S_SCH_TS - EBELN | Purchasing Document Number | |
436 | Table/Structure Field | MMDA_PUR_S_SCH_TS - EBELN | Purchasing Document Number | |
437 | Table/Structure Field | MMDA_PUR_S_SCH_TS - EBELP | Item Number of Purchasing Document | |
438 | Table/Structure Field | MMDA_PUR_S_SCH_TS - EBELP | Item Number of Purchasing Document | |
439 | Table/Structure Field | MMDA_PUR_S_SCH_TS - EBELP | Item Number of Purchasing Document | |
440 | Table/Structure Field | MMDA_PUR_S_SCH_TS - ETENR | Schedule line | |
441 | Table/Structure Field | MMDA_PUR_S_SCH_TS - ETENR | Schedule line | |
442 | Table/Structure Field | MMDA_PUR_S_SCH_TS - ETENR | Schedule line | |
443 | Table/Structure Field | MMDA_PUR_S_SCH_TS - TIMESTAMP | Field of type TIMS | |
444 | Table/Structure Field | MMDA_PUR_S_TASKLIST - TASK_NAME | Char 20 | |
445 | Table/Structure Field | MMDA_PUR_S_TASKLIST - TASK_NO | Count parameters | |
446 | Table/Structure Field | MMDA_PUR_S_TASKLIST - TASK_NO | Count parameters | |
447 | Table/Structure Field | RMCENEUA - UMFNEU | Scope of statistical setup (in purchasing) | |
448 | Table/Structure Field | RMEIND1 - KVEWE_BLIND | Indicator: Scope of recompilation (usage for document cat.) | |
449 | Table/Structure Field | RSSELECT - FIELDNM | Field name | |
450 | Table/Structure Field | RSSELECT - FIELDNM | Field name | |
451 | Table/Structure Field | RSSELECT - HIGH | Selection criteria: To value | |
452 | Table/Structure Field | RSSELECT - HIGH | Selection criteria: To value | |
453 | Table/Structure Field | RSSELECT - LOW | Selection criteria: From value | |
454 | Table/Structure Field | RSSELECT - LOW | Selection criteria: From value | |
455 | Table/Structure Field | S012 - REMNG | Invoice receipt quantity | |
456 | Table/Structure Field | S012 - WEMNG | Quantity of goods received | |
457 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
458 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
459 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
460 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
461 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
462 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
463 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
464 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
465 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
466 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
467 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
468 | Table/Structure Field | SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
469 | Table/Structure Field | T000 - LOGSYS | Logical system | |
470 | Table/Structure Field | T000 - MANDT | Client | |
471 | Table/Structure Field | T001 - BUKRS | Company Code | |
472 | Table/Structure Field | T001 - BUKRS | Company Code | |
473 | Table/Structure Field | T001 - PERIV | Fiscal Year Variant | |
474 | Table/Structure Field | T001 - WAERS | Currency Key | |
475 | Table/Structure Field | T001W - KUNNR | Customer number of plant | |
476 | Table/Structure Field | T001W - WERKS | Plant | |
477 | Table/Structure Field | T147 - EKORG | Purchasing organization | |
478 | Table/Structure Field | T147 - EKORG | Purchasing organization | |
479 | Table/Structure Field | T147 - LFABW | Smoothing Factor: Date Variance | |
480 | Table/Structure Field | T147 - MAXBW | Best Score | |
481 | Table/Structure Field | T147 - MGABW | Smoothing Factor: Quantity Variance | |
482 | Table/Structure Field | T147 - VVABW | Smoothing Factor: Compliance with Shipping Instructions | |
483 | Table/Structure Field | T147H - EKORG | Purchasing organization | |
484 | Table/Structure Field | T147H - EKORG | Purchasing organization | |
485 | Table/Structure Field | T147H - EKORG | Purchasing organization | |
486 | Table/Structure Field | T147H - IZAHL | Interval Limit No.: Del. Time/Quantity Reliab. Statistics | |
487 | Table/Structure Field | T147H - TABWG | Delivery Date Variance in Days | |
488 | Table/Structure Field | T147L - EKORG | Purchasing organization | |
489 | Table/Structure Field | T147L - EKORG | Purchasing organization | |
490 | Table/Structure Field | T147L - EKORG | Purchasing organization | |
491 | Table/Structure Field | T147L - IZAHL | Interval Limit No.: Del. Time/Quantity Reliab. Statistics | |
492 | Table/Structure Field | T147L - MABWG | Percentage Quantity Variance | |
493 | Table/Structure Field | TMCLVBW - APPLNM | Application Component | |
494 | Table/Structure Field | TMCLVBW - MCAPP | Number of application | |
495 | Table/Structure Field | TMCLVBW - STAT | Transaction Key Relevance for SAP BW | |
496 | Table/Structure Field | TMCLVBW - VORG | BW: Transaction Key SAP BW |