Table/Structure Field list used by SAP ABAP Class CL_PURCHASE_CONTRACT_OUTPUT (Purchase Contract)
SAP ABAP Class
CL_PURCHASE_CONTRACT_OUTPUT (Purchase Contract) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CDSHW - CHNGIND | Change type (U, I, E, D) | |
2 | ![]() |
EKET - EBELN | Purchasing Document Number | |
3 | ![]() |
EKET - EBELN | Purchasing Document Number | |
4 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
5 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
6 | ![]() |
EKET - MENGE | Scheduled Quantity | |
7 | ![]() |
EKET - WEMNG | Quantity of goods received | |
8 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
9 | ![]() |
EKETDATA - WEMNG | Quantity of goods received | |
10 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
11 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
12 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
13 | ![]() |
EKKO - BSART | Purchasing Document Type | |
14 | ![]() |
EKKO - BSART | Purchasing Document Type | |
15 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
16 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
17 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
18 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
19 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
20 | ![]() |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
21 | ![]() |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
22 | ![]() |
EKKO - KDATE | End of Validity Period | |
23 | ![]() |
EKKO - KDATE | End of Validity Period | |
24 | ![]() |
EKKO - KDATE | End of Validity Period | |
25 | ![]() |
EKKO - KONNR | Number of principal purchase agreement | |
26 | ![]() |
EKKO - SPRAS | Language Key | |
27 | ![]() |
EKKO - SPRAS | Language Key | |
28 | ![]() |
EKKO - SPRAS | Language Key | |
29 | ![]() |
EKKO - SPRAS | Language Key | |
30 | ![]() |
EKKO - SPRAS | Language Key | |
31 | ![]() |
EKKO - WAERS | Currency Key | |
32 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
33 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
34 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
35 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
36 | ![]() |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
37 | ![]() |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
38 | ![]() |
EKKODATA - KDATE | End of Validity Period | |
39 | ![]() |
EKKODATA - KDATE | End of Validity Period | |
40 | ![]() |
EKKODATA - KDATE | End of Validity Period | |
41 | ![]() |
EKKODATA - KONNR | Number of principal purchase agreement | |
42 | ![]() |
EKKODATA - SPRAS | Language Key | |
43 | ![]() |
EKKODATA - SPRAS | Language Key | |
44 | ![]() |
EKKODATA - SPRAS | Language Key | |
45 | ![]() |
EKKODATA - SPRAS | Language Key | |
46 | ![]() |
EKKODATA - SPRAS | Language Key | |
47 | ![]() |
EKKODATA - WAERS | Currency Key | |
48 | ![]() |
EKOMD - DATAB | Validity start date of the condition record | |
49 | ![]() |
EKOMD - DATBI | Validity end date of the condition record | |
50 | ![]() |
EKOMD - EBELP | Item Number of Purchasing Document | |
51 | ![]() |
EKOMD - EBELP | Item Number of Purchasing Document | |
52 | ![]() |
EKOMD - EBELP | Item Number of Purchasing Document | |
53 | ![]() |
EKOMD - EBELP | Item Number of Purchasing Document | |
54 | ![]() |
EKOMD - KLFN1 | Current number of the line scale | |
55 | ![]() |
EKOMD - KLFN1 | Current number of the line scale | |
56 | ![]() |
EKOMD - KLFN1 | Current number of the line scale | |
57 | ![]() |
EKOMD - KSCHL | Condition Type | |
58 | ![]() |
EKOMD - KZBZG | Indicator: Scale Base Type | |
59 | ![]() |
EKOMD - KZBZG | Indicator: Scale Base Type | |
60 | ![]() |
EKOMD - KZBZG | Indicator: Scale Base Type | |
61 | ![]() |
EKOMD - STFKZ | Scale type | |
62 | ![]() |
EKOMD - STFKZ | Scale type | |
63 | ![]() |
EKOMD - STFKZ | Scale type | |
64 | ![]() |
EKOMD - VTEXT | Description | |
65 | ![]() |
EKOMD - VTEXT | Description | |
66 | ![]() |
EKOMD - VTEXT | Description | |
67 | ![]() |
EKOMD - WERKS | Plant | |
68 | ![]() |
EKOMD - WERKS | Plant | |
69 | ![]() |
EKOMD - WERKS | Plant | |
70 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
71 | ![]() |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
72 | ![]() |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
73 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
74 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
75 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
76 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
77 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
78 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
79 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
80 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
81 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
82 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
83 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
84 | ![]() |
EKPO - KTMNG | Target Quantity | |
85 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
86 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
87 | ![]() |
EKPO - MEINS | Order unit | |
88 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
89 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
90 | ![]() |
EKPO - PACKNO | Package number | |
91 | ![]() |
EKPO - PACKNO | Package number | |
92 | ![]() |
EKPO - PRSDR | Price Printout | |
93 | ![]() |
EKPO - PRSDR | Price Printout | |
94 | ![]() |
EKPO - PRSDR | Price Printout | |
95 | ![]() |
EKPO - PRSDR | Price Printout | |
96 | ![]() |
EKPO - PRSDR | Price Printout | |
97 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
98 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
99 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
100 | ![]() |
EKPO - REPOS | Invoice receipt indicator | |
101 | ![]() |
EKPO - SIKGR | Processing key for sub-items | |
102 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
103 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
104 | ![]() |
EKPO - ZWERT | Target value for outline agreement in document currency | |
105 | ![]() |
EKPO - ZWERT | Target value for outline agreement in document currency | |
106 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
107 | ![]() |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
108 | ![]() |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
109 | ![]() |
EKPODATA - KTMNG | Target Quantity | |
110 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
111 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
112 | ![]() |
EKPODATA - MEINS | Order unit | |
113 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
114 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
115 | ![]() |
EKPODATA - PACKNO | Package number | |
116 | ![]() |
EKPODATA - PACKNO | Package number | |
117 | ![]() |
EKPODATA - PRSDR | Price Printout | |
118 | ![]() |
EKPODATA - PRSDR | Price Printout | |
119 | ![]() |
EKPODATA - PRSDR | Price Printout | |
120 | ![]() |
EKPODATA - PRSDR | Price Printout | |
121 | ![]() |
EKPODATA - PRSDR | Price Printout | |
122 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
123 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
124 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
125 | ![]() |
EKPODATA - REPOS | Invoice receipt indicator | |
126 | ![]() |
EKPODATA - SIKGR | Processing key for sub-items | |
127 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
128 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
129 | ![]() |
EKPODATA - ZWERT | Target value for outline agreement in document currency | |
130 | ![]() |
EKPODATA - ZWERT | Target value for outline agreement in document currency | |
131 | ![]() |
ESLL - EXTROW | Line Number | |
132 | ![]() |
ESLL - INTROW | Line Number | |
133 | ![]() |
ESLL - PACKNO | Package number | |
134 | ![]() |
ESUH - COMMITMENT | Expected Value of Overall Limit | |
135 | ![]() |
KOMK - FKWRT | Net Value in Document Currency | |
136 | ![]() |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
137 | ![]() |
KOMK - SUPOS | Net Value in Document Currency | |
138 | ![]() |
KOMK - SUPOS | Net Value in Document Currency | |
139 | ![]() |
KOMK - WAERK | SD document currency | |
140 | ![]() |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
141 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
142 | ![]() |
ML_ESLL - ALTERNAT | Alternative Line | |
143 | ![]() |
ML_ESLL - ALT_INTROW | Alternatives: Reference to basic item | |
144 | ![]() |
ML_ESLL - DEL | Deletion Indicator | |
145 | ![]() |
ML_ESLL - EXTGROUP | Outline Level | |
146 | ![]() |
ML_ESLL - INTROW | Line Number | |
147 | ![]() |
ML_ESLL - INTROW | Line Number | |
148 | ![]() |
ML_ESLL - INTROW | Line Number | |
149 | ![]() |
ML_ESLL - KNT_INTROW | Entry: Unplanned from contract | |
150 | ![]() |
ML_ESLL - KNT_PACKNO | Entry: Unplanned from contract | |
151 | ![]() |
ML_ESLL - MEINS | Base Unit of Measure | |
152 | ![]() |
ML_ESLL - PACKNO | Package number | |
153 | ![]() |
ML_ESLL - PACKNO | Package number | |
154 | ![]() |
ML_ESLL - PACKNO | Package number | |
155 | ![]() |
ML_ESLL - RANG | Hierarchy level of group | |
156 | ![]() |
ML_ESLL - SRVPOS | Activity Number | |
157 | ![]() |
ML_ESLL - SUB_PACKNO | Subpackage number | |
158 | ![]() |
ML_ESLL - SUB_PACKNO | Subpackage number | |
159 | ![]() |
MMPT - OFFSET | Start offset of a time-based maintenance package | |
160 | ![]() |
MMPT - WARPL | Maintenance Plan | |
161 | ![]() |
MMPT - ZEIEH | Unit for the performance of maintenance tasks | |
162 | ![]() |
MMPT - ZYKL1 | Maintenance package cycle/offset | |
163 | ![]() |
MMPUR_PRINT_CDSHW - CHNGIND | Change type (U, I, E, D) | |
164 | ![]() |
MMPUR_PRINT_CDSHW - EBELP | Item Number of Purchasing Document | |
165 | ![]() |
MMPUR_PRINT_EKET - EBELN | Purchasing Document Number | |
166 | ![]() |
MMPUR_PRINT_EKET - EBELN | Purchasing Document Number | |
167 | ![]() |
MMPUR_PRINT_EKET - EBELP | Item Number of Purchasing Document | |
168 | ![]() |
MMPUR_PRINT_EKET - EBELP | Item Number of Purchasing Document | |
169 | ![]() |
MMPUR_PRINT_EKET - MENGE | Scheduled Quantity | |
170 | ![]() |
MMPUR_PRINT_EKET - WEMNG | Quantity of goods received | |
171 | ![]() |
MMPUR_PRINT_EKKO - BEDAT | Purchasing Document Date | |
172 | ![]() |
MMPUR_PRINT_EKKO - BEDATTXT | Delivery Date | |
173 | ![]() |
MMPUR_PRINT_EKKO - BSART | Purchasing Document Type | |
174 | ![]() |
MMPUR_PRINT_EKKO - BSART | Purchasing Document Type | |
175 | ![]() |
MMPUR_PRINT_EKKO - BSTYP | Purchasing Document Category | |
176 | ![]() |
MMPUR_PRINT_EKKO - EBELN | Purchasing Document Number | |
177 | ![]() |
MMPUR_PRINT_EKKO - EBELN | Purchasing Document Number | |
178 | ![]() |
MMPUR_PRINT_EKKO - EBELN | Purchasing Document Number | |
179 | ![]() |
MMPUR_PRINT_EKKO - EINDT | Item delivery date | |
180 | ![]() |
MMPUR_PRINT_EKKO - HSAMM | New Input Values | |
181 | ![]() |
MMPUR_PRINT_EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
182 | ![]() |
MMPUR_PRINT_EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
183 | ![]() |
MMPUR_PRINT_EKKO - KDATE | End of Validity Period | |
184 | ![]() |
MMPUR_PRINT_EKKO - KDATE | End of Validity Period | |
185 | ![]() |
MMPUR_PRINT_EKKO - KDATE | End of Validity Period | |
186 | ![]() |
MMPUR_PRINT_EKKO - KONNR | Number of principal purchase agreement | |
187 | ![]() |
MMPUR_PRINT_EKKO - LAND_VEND | Country Key | |
188 | ![]() |
MMPUR_PRINT_EKKO - LFDAT | Delivery Date | |
189 | ![]() |
MMPUR_PRINT_EKKO - LPEIN | Category of delivery date | |
190 | ![]() |
MMPUR_PRINT_EKKO - PRCPR | MMPUR_PRINT_EKKO-PRCPR | |
191 | ![]() |
MMPUR_PRINT_EKKO - PRITX | Period description in printout | |
192 | ![]() |
MMPUR_PRINT_EKKO - PRSDR | Price Printout | |
193 | ![]() |
MMPUR_PRINT_EKKO - SPRAS | Language Key | |
194 | ![]() |
MMPUR_PRINT_EKKO - SPRAS | Language Key | |
195 | ![]() |
MMPUR_PRINT_EKKO - SPRAS | Language Key | |
196 | ![]() |
MMPUR_PRINT_EKKO - SPRAS | Language Key | |
197 | ![]() |
MMPUR_PRINT_EKKO - SPRAS | Language Key | |
198 | ![]() |
MMPUR_PRINT_EKKO - WAERS | Currency Key | |
199 | ![]() |
MMPUR_PRINT_EKOMD - DATAB | Validity start date of the condition record | |
200 | ![]() |
MMPUR_PRINT_EKOMD - DATBI | Validity end date of the condition record | |
201 | ![]() |
MMPUR_PRINT_EKOMD - EBELP | Item Number of Purchasing Document | |
202 | ![]() |
MMPUR_PRINT_EKOMD - EBELP | Item Number of Purchasing Document | |
203 | ![]() |
MMPUR_PRINT_EKOMD - EBELP | Item Number of Purchasing Document | |
204 | ![]() |
MMPUR_PRINT_EKOMD - INTROW | Internal line number for limits | |
205 | ![]() |
MMPUR_PRINT_EKOMD - KLFN1 | Current number of the line scale | |
206 | ![]() |
MMPUR_PRINT_EKOMD - KLFN1 | Current number of the line scale | |
207 | ![]() |
MMPUR_PRINT_EKOMD - KLFN1 | Current number of the line scale | |
208 | ![]() |
MMPUR_PRINT_EKOMD - KSCHL | Condition Type | |
209 | ![]() |
MMPUR_PRINT_EKOMD - KZBZG | Indicator: Scale Base Type | |
210 | ![]() |
MMPUR_PRINT_EKOMD - KZBZG | Indicator: Scale Base Type | |
211 | ![]() |
MMPUR_PRINT_EKOMD - NEW_FLAG | Character Field Length 1 | |
212 | ![]() |
MMPUR_PRINT_EKOMD - SRVTYP | Character Field Length 1 | |
213 | ![]() |
MMPUR_PRINT_EKOMD - VTEXT | Description | |
214 | ![]() |
MMPUR_PRINT_EKOMD - WERKS | Plant | |
215 | ![]() |
MMPUR_PRINT_EKOMD_COND - DATAB | Validity start date of the condition record | |
216 | ![]() |
MMPUR_PRINT_EKOMD_COND - DATBI | Validity end date of the condition record | |
217 | ![]() |
MMPUR_PRINT_EKOMD_COND - INTROW | Internal line number for limits | |
218 | ![]() |
MMPUR_PRINT_EKOMD_COND - KLFN1 | Current number of the line scale | |
219 | ![]() |
MMPUR_PRINT_EKOMD_COND - KLFN1 | Current number of the line scale | |
220 | ![]() |
MMPUR_PRINT_EKOMD_COND - KLFN1 | Current number of the line scale | |
221 | ![]() |
MMPUR_PRINT_EKOMD_COND - SRVTYP | Character Field Length 1 | |
222 | ![]() |
MMPUR_PRINT_EKOMD_QUANT - DATAB | Validity start date of the condition record | |
223 | ![]() |
MMPUR_PRINT_EKOMD_QUANT - DATBI | Validity end date of the condition record | |
224 | ![]() |
MMPUR_PRINT_EKOMD_QUANT - INTROW | Internal line number for limits | |
225 | ![]() |
MMPUR_PRINT_EKOMD_QUANT - KLFN1 | Current number of the line scale | |
226 | ![]() |
MMPUR_PRINT_EKOMD_QUANT - KLFN1 | Current number of the line scale | |
227 | ![]() |
MMPUR_PRINT_EKOMD_QUANT - KLFN1 | Current number of the line scale | |
228 | ![]() |
MMPUR_PRINT_EKOMD_QUANT - SRVTYP | Character Field Length 1 | |
229 | ![]() |
MMPUR_PRINT_EKOMD_VALUE - DATAB | Validity start date of the condition record | |
230 | ![]() |
MMPUR_PRINT_EKOMD_VALUE - DATBI | Validity end date of the condition record | |
231 | ![]() |
MMPUR_PRINT_EKOMD_VALUE - INTROW | Internal line number for limits | |
232 | ![]() |
MMPUR_PRINT_EKOMD_VALUE - KLFN1 | Current number of the line scale | |
233 | ![]() |
MMPUR_PRINT_EKOMD_VALUE - KLFN1 | Current number of the line scale | |
234 | ![]() |
MMPUR_PRINT_EKOMD_VALUE - KLFN1 | Current number of the line scale | |
235 | ![]() |
MMPUR_PRINT_EKOMD_VALUE - SRVTYP | Character Field Length 1 | |
236 | ![]() |
MMPUR_PRINT_EKPO - BPRME | Order Price Unit (purchasing) | |
237 | ![]() |
MMPUR_PRINT_EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
238 | ![]() |
MMPUR_PRINT_EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
239 | ![]() |
MMPUR_PRINT_EKPO - EBELN | Purchasing Document Number | |
240 | ![]() |
MMPUR_PRINT_EKPO - EBELN | Purchasing Document Number | |
241 | ![]() |
MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | |
242 | ![]() |
MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | |
243 | ![]() |
MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | |
244 | ![]() |
MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | |
245 | ![]() |
MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | |
246 | ![]() |
MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | |
247 | ![]() |
MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | |
248 | ![]() |
MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | |
249 | ![]() |
MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | |
250 | ![]() |
MMPUR_PRINT_EKPO - KTMNG | Target Quantity | |
251 | ![]() |
MMPUR_PRINT_EKPO - KTMNGMSEHT | Unit of Measurement Text (Maximum 10 Characters) | |
252 | ![]() |
MMPUR_PRINT_EKPO - LOEKZ | Deletion indicator in purchasing document | |
253 | ![]() |
MMPUR_PRINT_EKPO - LOEKZ | Deletion indicator in purchasing document | |
254 | ![]() |
MMPUR_PRINT_EKPO - LPEIN | Category of delivery date | |
255 | ![]() |
MMPUR_PRINT_EKPO - MEINS | Order unit | |
256 | ![]() |
MMPUR_PRINT_EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
257 | ![]() |
MMPUR_PRINT_EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
258 | ![]() |
MMPUR_PRINT_EKPO - PACKNO | Package number | |
259 | ![]() |
MMPUR_PRINT_EKPO - PRPEI | Print field: Price unit | |
260 | ![]() |
MMPUR_PRINT_EKPO - PRSDR | Price Printout | |
261 | ![]() |
MMPUR_PRINT_EKPO - PRSDR | Price Printout | |
262 | ![]() |
MMPUR_PRINT_EKPO - PRSDR | Price Printout | |
263 | ![]() |
MMPUR_PRINT_EKPO - PRSDR | Price Printout | |
264 | ![]() |
MMPUR_PRINT_EKPO - PRSDR | Price Printout | |
265 | ![]() |
MMPUR_PRINT_EKPO - PSTYP | Item category in purchasing document | |
266 | ![]() |
MMPUR_PRINT_EKPO - PSTYP | Item category in purchasing document | |
267 | ![]() |
MMPUR_PRINT_EKPO - PSTYP | Item category in purchasing document | |
268 | ![]() |
MMPUR_PRINT_EKPO - REPOS | Invoice receipt indicator | |
269 | ![]() |
MMPUR_PRINT_EKPO - SIKGR | Processing key for sub-items | |
270 | ![]() |
MMPUR_PRINT_EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
271 | ![]() |
MMPUR_PRINT_EKPO - UPTYP | Subitem Category, Purchasing Document | |
272 | ![]() |
MMPUR_PRINT_EKPO - ZWERT | Target value for outline agreement in document currency | |
273 | ![]() |
MMPUR_PRINT_EKPO - ZWERT | Target value for outline agreement in document currency | |
274 | ![]() |
MMPUR_PRINT_ESUH - EBELP | Item Number of Purchasing Document | |
275 | ![]() |
MMPUR_PRINT_ESUH - SRVTYP | Character Field Length 1 | |
276 | ![]() |
MMPUR_PRINT_ESUH - WARPL | Maintenance Plan | |
277 | ![]() |
MMPUR_PRINT_KOMK - FKWRT | Net Value in Document Currency | |
278 | ![]() |
MMPUR_PRINT_KOMK - SUPOS | Net Value in Document Currency | |
279 | ![]() |
MMPUR_PRINT_KOMK - SUPOS | Net Value in Document Currency | |
280 | ![]() |
MMPUR_PRINT_KOMK - WAERK | SD document currency | |
281 | ![]() |
MMPUR_PRINT_ML_ESLL - ABR_EXTPATH | Entry: Outline Level of Planned Purchase Order Line | |
282 | ![]() |
MMPUR_PRINT_ML_ESLL - ABR_EXTROW | Entry: Number of Planned Purchase Order Line | |
283 | ![]() |
MMPUR_PRINT_ML_ESLL - ALTERNAT | Alternative Line | |
284 | ![]() |
MMPUR_PRINT_ML_ESLL - ALT_INTROW | Alternatives: Reference to basic item | |
285 | ![]() |
MMPUR_PRINT_ML_ESLL - BEGTIME | Start Time | |
286 | ![]() |
MMPUR_PRINT_ML_ESLL - BRTWR | Gross Price | |
287 | ![]() |
MMPUR_PRINT_ML_ESLL - EBELP | Item Number of Purchasing Document | |
288 | ![]() |
MMPUR_PRINT_ML_ESLL - EBELP | Item Number of Purchasing Document | |
289 | ![]() |
MMPUR_PRINT_ML_ESLL - ENDTIME | End Time | |
290 | ![]() |
MMPUR_PRINT_ML_ESLL - EVENTUAL | Contingency Line | |
291 | ![]() |
MMPUR_PRINT_ML_ESLL - FORMELNR | Formula Number | |
292 | ![]() |
MMPUR_PRINT_ML_ESLL - HDRFLG | Character Field Length 1 | |
293 | ![]() |
MMPUR_PRINT_ML_ESLL - INTROW | Line Number | |
294 | ![]() |
MMPUR_PRINT_ML_ESLL - MENGE | Quantity with Sign | |
295 | ![]() |
MMPUR_PRINT_ML_ESLL - NETWR | Net Value of Item | |
296 | ![]() |
MMPUR_PRINT_ML_ESLL - PACKNO | Package number | |
297 | ![]() |
MMPUR_PRINT_ML_ESLL - PEINH | Price unit | |
298 | ![]() |
MMPUR_PRINT_ML_ESLL - PERNR | Personnel Number | |
299 | ![]() |
MMPUR_PRINT_ML_ESLL - PERSEXT | External Personnel Number | |
300 | ![]() |
MMPUR_PRINT_ML_ESLL - PRPEI | Print field: Price unit | |
301 | ![]() |
MMPUR_PRINT_ML_ESLL - SDATE | Date | |
302 | ![]() |
MMPUR_PRINT_ML_ESLL - SRVPOS | Activity Number | |
303 | ![]() |
MMPUR_PRINT_ML_ESLL - SRVTYP | Character Field Length 1 | |
304 | ![]() |
MMPUR_PRINT_ML_ESLL - SRVTYP | Character Field Length 1 | |
305 | ![]() |
MMPUR_PRINT_ML_ESLL - TBTWR | Gross Price | |
306 | ![]() |
MMPUR_PRINT_ML_ESLL - WARPL | Maintenance Plan | |
307 | ![]() |
MMPUR_PRINT_ML_ESLL - WARPL | Maintenance Plan | |
308 | ![]() |
MMPUR_PRINT_MMPT - EBELP | Item Number of Purchasing Document | |
309 | ![]() |
MMPUR_PRINT_MMPT - OFFSET | Start offset of a time-based maintenance package | |
310 | ![]() |
MMPUR_PRINT_MMPT - PRNOFFS1 | Maintenance package offset | |
311 | ![]() |
MMPUR_PRINT_MMPT - PRNZYKL1 | Maintenance cycle | |
312 | ![]() |
MMPUR_PRINT_MMPT - WARPL | Maintenance Plan | |
313 | ![]() |
MMPUR_PRINT_MMPT - ZEIEH | Unit for the performance of maintenance tasks | |
314 | ![]() |
MMPUR_PRINT_MMPT - ZYKL1 | Maintenance package cycle/offset | |
315 | ![]() |
MMPUR_PRINT_T166T - EBELP | Item Number of Purchasing Document | |
316 | ![]() |
MMPUR_PRINT_T166T - INTROW | Internal line number for limits | |
317 | ![]() |
MMPUR_PRINT_T166T - SRVTYP | Character Field Length 1 | |
318 | ![]() |
MPOS - PACKNO | Package number | |
319 | ![]() |
MPOS - WARPL | Maintenance Plan | |
320 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
321 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
322 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
323 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
324 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
325 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
326 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
327 | ![]() |
T006 - MSEHI | Unit of Measurement | |
328 | ![]() |
T006A - MSEHI | Unit of Measurement | |
329 | ![]() |
T006A - MSEHT | Unit of Measurement Text (Maximum 10 Characters) | |
330 | ![]() |
T006A - SPRAS | Language Key | |
331 | ![]() |
T165A - BSART | Purchasing Document Type | |
332 | ![]() |
T165A - BSTYP | Category of purchasing document (external service) | |
333 | ![]() |
T165A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
334 | ![]() |
T166C - CTXNR | Text number for change text | |
335 | ![]() |
T166T - CTXNR | Text number for change text | |
336 | ![]() |
T166T - SPRAS | Language Key | |
337 | ![]() |
T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
338 | ![]() |
TMSI2 - SIDRU | Sub-item not to be printed | |
339 | ![]() |
TMSI2 - SIKGR | Processing key for sub-items |