Table/Structure Field list used by SAP ABAP Class CL_PURGSCHEDGAGRMTUPDRC_IMPL (IMPL class for PURGSCHEDGAGRMTUPDRC)
SAP ABAP Class
CL_PURGSCHEDGAGRMTUPDRC_IMPL (IMPL class for PURGSCHEDGAGRMTUPDRC) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRC - ADDRNUMBER | Address number | |
2 | ![]() |
AUFK - AUTYP | Order category | |
3 | ![]() |
BAPIMEOUTACCOUNT - ACTIVITY | Operation/Activity Number | |
4 | ![]() |
BAPIMEOUTACCOUNT - BUS_AREA | Business Area | |
5 | ![]() |
BAPIMEOUTACCOUNT - CMMT_ITEM_LONG | Commitment item | |
6 | ![]() |
BAPIMEOUTACCOUNT - COSTCENTER | Cost Center | |
7 | ![]() |
BAPIMEOUTACCOUNT - CO_AREA | Controlling Area | |
8 | ![]() |
BAPIMEOUTACCOUNT - DELETE_IND | Deletion Indicator: Purchasing Document Account Assignment | |
9 | ![]() |
BAPIMEOUTACCOUNT - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | |
10 | ![]() |
BAPIMEOUTACCOUNT - FUNC_AREA | Functional Area | |
11 | ![]() |
BAPIMEOUTACCOUNT - FUND | Fund | |
12 | ![]() |
BAPIMEOUTACCOUNT - FUNDS_CTR | Funds Center | |
13 | ![]() |
BAPIMEOUTACCOUNT - GL_ACCOUNT | G/L Account Number | |
14 | ![]() |
BAPIMEOUTACCOUNT - GRANT_NBR | Grant | |
15 | ![]() |
BAPIMEOUTACCOUNT - ITEM_NO | Item Number of Purchasing Document | |
16 | ![]() |
BAPIMEOUTACCOUNT - ITEM_NO | Item Number of Purchasing Document | |
17 | ![]() |
BAPIMEOUTACCOUNT - ITM_NUMBER | Sales Document Item | |
18 | ![]() |
BAPIMEOUTACCOUNT - NETWORK | Network Number for Account Assignment | |
19 | ![]() |
BAPIMEOUTACCOUNT - ORDERID | Order Number | |
20 | ![]() |
BAPIMEOUTACCOUNT - PROFIT_CTR | Profit Center | |
21 | ![]() |
BAPIMEOUTACCOUNT - QUANTITY | Quantity | |
22 | ![]() |
BAPIMEOUTACCOUNT - SD_DOC | Sales and Distribution Document Number | |
23 | ![]() |
BAPIMEOUTACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
24 | ![]() |
BAPIMEOUTACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
25 | ![]() |
BAPIMEOUTACCOUNT - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
26 | ![]() |
BAPIMEOUTACCOUNTX - DELETE_IND | Updated information in related user data field | |
27 | ![]() |
BAPIMEOUTACCOUNTX - ITEM_NO | Item Number of Purchasing Document | |
28 | ![]() |
BAPIMEOUTACCOUNTX - ITEM_NOX | Updated information in related user data field | |
29 | ![]() |
BAPIMEOUTACCOUNTX - SERIAL_NO | Sequential Number of Account Assignment | |
30 | ![]() |
BAPIMEOUTACCOUNTX - SERIAL_NOX | Updated information in related user data field | |
31 | ![]() |
BAPIMEOUTADDRDELIVERY - ADDR_NO | Address number | |
32 | ![]() |
BAPIMEOUTADDRDELIVERY - ADR_NOTES | Address notes | |
33 | ![]() |
BAPIMEOUTADDRDELIVERY - BUILD_LONG | Building (Number or Code) | |
34 | ![]() |
BAPIMEOUTADDRDELIVERY - COUNTRY | Country Key | |
35 | ![]() |
BAPIMEOUTADDRDELIVERY - COUNTRYISO | Country ISO code | |
36 | ![]() |
BAPIMEOUTADDRDELIVERY - C_O_NAME | c/o name | |
37 | ![]() |
BAPIMEOUTADDRDELIVERY - FORMOFADDR | Form of address text | |
38 | ![]() |
BAPIMEOUTADDRDELIVERY - ITEM_NO | Item Number of Purchasing Document | |
39 | ![]() |
BAPIMEOUTADDRDELIVERY - NAME | Name 1 | |
40 | ![]() |
BAPIMEOUTADDRDELIVERY - NAME | Name 1 | |
41 | ![]() |
BAPIMEOUTADDRDELIVERY - NAME_2 | Name 2 | |
42 | ![]() |
BAPIMEOUTADDRDELIVERY - NAME_2 | Name 2 | |
43 | ![]() |
BAPIMEOUTADDRDELIVERY - NAME_3 | Name 3 | |
44 | ![]() |
BAPIMEOUTADDRDELIVERY - NAME_3 | Name 3 | |
45 | ![]() |
BAPIMEOUTADDRDELIVERY - NAME_4 | Name 4 | |
46 | ![]() |
BAPIMEOUTADDRDELIVERY - NAME_4 | Name 4 | |
47 | ![]() |
BAPIMEOUTADDRDELIVERY - REGION | Region (State, Province, County) | |
48 | ![]() |
BAPIMEOUTCOMPONENT - BATCH | Batch Number | |
49 | ![]() |
BAPIMEOUTCOMPONENT - CHANGE_ID | Change type (U, I, E, D) | |
50 | ![]() |
BAPIMEOUTCOMPONENT - ITEM_CAT | Item category (bill of material) | |
51 | ![]() |
BAPIMEOUTCOMPONENT - ITEM_NO | Item Number of Purchasing Document | |
52 | ![]() |
BAPIMEOUTCOMPONENT - ITEM_NO | Item Number of Purchasing Document | |
53 | ![]() |
BAPIMEOUTCOMPONENT - ITEM_NO | Item Number of Purchasing Document | |
54 | ![]() |
BAPIMEOUTCOMPONENT - PHANT_ITEM | Phantom item indicator | |
55 | ![]() |
BAPIMEOUTCOMPONENT - RES_ITEM | Item Number of Reservation / Dependent Requirements | |
56 | ![]() |
BAPIMEOUTCOMPONENT - RES_ITEM | Item Number of Reservation / Dependent Requirements | |
57 | ![]() |
BAPIMEOUTCOMPONENT - SCHED_LINE | Schedule line | |
58 | ![]() |
BAPIMEOUTCOMPONENT - SCHED_LINE | Schedule line | |
59 | ![]() |
BAPIMEOUTCOMPONENT - SCHED_LINE | Schedule line | |
60 | ![]() |
BAPIMEOUTCOMPONENTX - CHANGE_ID | Updated information in related user data field | |
61 | ![]() |
BAPIMEOUTCOMPONENTX - ITEM_NO | Item Number of Purchasing Document | |
62 | ![]() |
BAPIMEOUTCOMPONENTX - ITEM_NO | Item Number of Purchasing Document | |
63 | ![]() |
BAPIMEOUTCOMPONENTX - ITEM_NOX | Updated information in related user data field | |
64 | ![]() |
BAPIMEOUTCOMPONENTX - RES_ITEM_KEY | Item Number of Reservation / Dependent Requirements | |
65 | ![]() |
BAPIMEOUTCOMPONENTX - RES_ITEM_KEY | Item Number of Reservation / Dependent Requirements | |
66 | ![]() |
BAPIMEOUTCOMPONENTX - SCHED_LINE | Updated information in related user data field | |
67 | ![]() |
BAPIMEOUTCOMPONENTX - SCHED_LINE_KEY | Schedule line | |
68 | ![]() |
BAPIMEOUTCOMPONENTX - SCHED_LINE_KEY | Schedule line | |
69 | ![]() |
BAPIMEOUTCONDITION - BASE_UOM | Base Unit of Measure | |
70 | ![]() |
BAPIMEOUTCONDITION - CALCTYPCON | Calculation type for condition | |
71 | ![]() |
BAPIMEOUTCONDITION - CALCTYPCON | Calculation type for condition | |
72 | ![]() |
BAPIMEOUTCONDITION - CHANGE_ID | Change type (U, I, E, D) | |
73 | ![]() |
BAPIMEOUTCONDITION - CHANGE_ID | Change type (U, I, E, D) | |
74 | ![]() |
BAPIMEOUTCONDITION - COND_COUNT | Sequential number of the condition | |
75 | ![]() |
BAPIMEOUTCONDITION - COND_COUNT | Sequential number of the condition | |
76 | ![]() |
BAPIMEOUTCONDITION - COND_COUNT | Sequential number of the condition | |
77 | ![]() |
BAPIMEOUTCONDITION - COND_P_UNT | Condition pricing unit | |
78 | ![]() |
BAPIMEOUTCONDITION - COND_TYPE | Condition Type | |
79 | ![]() |
BAPIMEOUTCONDITION - COND_TYPE | Condition Type | |
80 | ![]() |
BAPIMEOUTCONDITION - COND_TYPE | Condition Type | |
81 | ![]() |
BAPIMEOUTCONDITION - COND_UNIT | Condition Unit | |
82 | ![]() |
BAPIMEOUTCONDITION - COND_UNIT | Condition Unit | |
83 | ![]() |
BAPIMEOUTCONDITION - COND_UNIT_ISO | Condition Unit in ISO Code | |
84 | ![]() |
BAPIMEOUTCONDITION - COND_VALUE | Condition Rate | |
85 | ![]() |
BAPIMEOUTCONDITION - COND_VALUE | Condition Rate | |
86 | ![]() |
BAPIMEOUTCONDITION - COND_VALUE | Condition Rate | |
87 | ![]() |
BAPIMEOUTCONDITION - CURRENCY | Currency Key | |
88 | ![]() |
BAPIMEOUTCONDITION - CURRENCY | Currency Key | |
89 | ![]() |
BAPIMEOUTCONDITION - CURRENCY_ISO | ISO code currency | |
90 | ![]() |
BAPIMEOUTCONDITION - DELETION_IND | Deletion indicator for condition item | |
91 | ![]() |
BAPIMEOUTCONDITION - DELETION_IND | Deletion indicator for condition item | |
92 | ![]() |
BAPIMEOUTCONDITION - DENOMINATOR | Denominator for converting condition units to base units | |
93 | ![]() |
BAPIMEOUTCONDITION - ITEM_NO | Item Number of Purchasing Document | |
94 | ![]() |
BAPIMEOUTCONDITION - ITEM_NO | Item Number of Purchasing Document | |
95 | ![]() |
BAPIMEOUTCONDITION - ITEM_NO | Item Number of Purchasing Document | |
96 | ![]() |
BAPIMEOUTCONDITION - LOWERLIMIT | Lower limit of the condition rate/amount | |
97 | ![]() |
BAPIMEOUTCONDITION - NUMERATOR | Numerator for converting condition units to base units | |
98 | ![]() |
BAPIMEOUTCONDITION - SCALE_BASE_TY | Indicator: Scale Base Type | |
99 | ![]() |
BAPIMEOUTCONDITION - SCALE_BASE_TY | Indicator: Scale Base Type | |
100 | ![]() |
BAPIMEOUTCONDITION - SCALE_CURR | Currency Key | |
101 | ![]() |
BAPIMEOUTCONDITION - SCALE_CURR_ISO | ISO code currency | |
102 | ![]() |
BAPIMEOUTCONDITION - SCALE_TYPE | Scale type | |
103 | ![]() |
BAPIMEOUTCONDITION - SCALE_TYPE | Scale type | |
104 | ![]() |
BAPIMEOUTCONDITION - SCALE_UNIT | Condition scale unit of measure | |
105 | ![]() |
BAPIMEOUTCONDITION - SCALE_UNIT_ISO | Condition Unit in ISO Code | |
106 | ![]() |
BAPIMEOUTCONDITION - SERIAL_ID | Number of a Condition Record | |
107 | ![]() |
BAPIMEOUTCONDITION - SERIAL_ID | Number of a Condition Record | |
108 | ![]() |
BAPIMEOUTCONDITION - SERIAL_ID | Number of a Condition Record | |
109 | ![]() |
BAPIMEOUTCONDITION - UPPERLIMIT | Upper limit for the condition rate | |
110 | ![]() |
BAPIMEOUTCONDITION - VENDOR_NO | Account Number of Vendor or Creditor | |
111 | ![]() |
BAPIMEOUTCONDITIONX - BASE_UOM | Updated information in related user data field | |
112 | ![]() |
BAPIMEOUTCONDITIONX - CALCTYPCON | Updated information in related user data field | |
113 | ![]() |
BAPIMEOUTCONDITIONX - CALCTYPCON | Updated information in related user data field | |
114 | ![]() |
BAPIMEOUTCONDITIONX - COND_COUNT | Sequential number of the condition | |
115 | ![]() |
BAPIMEOUTCONDITIONX - COND_COUNT | Sequential number of the condition | |
116 | ![]() |
BAPIMEOUTCONDITIONX - COND_COUNTX | Updated information in related user data field | |
117 | ![]() |
BAPIMEOUTCONDITIONX - COND_COUNTX | Updated information in related user data field | |
118 | ![]() |
BAPIMEOUTCONDITIONX - COND_P_UNT | Updated information in related user data field | |
119 | ![]() |
BAPIMEOUTCONDITIONX - COND_TYPE | Updated information in related user data field | |
120 | ![]() |
BAPIMEOUTCONDITIONX - COND_TYPE | Updated information in related user data field | |
121 | ![]() |
BAPIMEOUTCONDITIONX - COND_UNIT | Updated information in related user data field | |
122 | ![]() |
BAPIMEOUTCONDITIONX - COND_VALUE | Updated information in related user data field | |
123 | ![]() |
BAPIMEOUTCONDITIONX - COND_VALUE | Updated information in related user data field | |
124 | ![]() |
BAPIMEOUTCONDITIONX - CURRENCY | Updated information in related user data field | |
125 | ![]() |
BAPIMEOUTCONDITIONX - CURRENCY | Updated information in related user data field | |
126 | ![]() |
BAPIMEOUTCONDITIONX - DELETION_IND | Updated information in related user data field | |
127 | ![]() |
BAPIMEOUTCONDITIONX - DELETION_IND | Updated information in related user data field | |
128 | ![]() |
BAPIMEOUTCONDITIONX - DENOMINATOR | Updated information in related user data field | |
129 | ![]() |
BAPIMEOUTCONDITIONX - ITEM_NO | Item Number of Purchasing Document | |
130 | ![]() |
BAPIMEOUTCONDITIONX - ITEM_NO | Item Number of Purchasing Document | |
131 | ![]() |
BAPIMEOUTCONDITIONX - ITEM_NOX | Updated information in related user data field | |
132 | ![]() |
BAPIMEOUTCONDITIONX - ITEM_NOX | Updated information in related user data field | |
133 | ![]() |
BAPIMEOUTCONDITIONX - LOWERLIMIT | Updated information in related user data field | |
134 | ![]() |
BAPIMEOUTCONDITIONX - NUMERATOR | Updated information in related user data field | |
135 | ![]() |
BAPIMEOUTCONDITIONX - SCALE_BASE_TY | Updated information in related user data field | |
136 | ![]() |
BAPIMEOUTCONDITIONX - SCALE_CURR | Updated information in related user data field | |
137 | ![]() |
BAPIMEOUTCONDITIONX - SCALE_TYPE | Updated information in related user data field | |
138 | ![]() |
BAPIMEOUTCONDITIONX - SCALE_UNIT | Updated information in related user data field | |
139 | ![]() |
BAPIMEOUTCONDITIONX - SERIAL_ID | Number of a Condition Record | |
140 | ![]() |
BAPIMEOUTCONDITIONX - SERIAL_ID | Number of a Condition Record | |
141 | ![]() |
BAPIMEOUTCONDITIONX - SERIAL_IDX | Updated information in related user data field | |
142 | ![]() |
BAPIMEOUTCONDITIONX - SERIAL_IDX | Updated information in related user data field | |
143 | ![]() |
BAPIMEOUTCONDITIONX - UPPERLIMIT | Updated information in related user data field | |
144 | ![]() |
BAPIMEOUTCONDITIONX - VENDOR_NO | Updated information in related user data field | |
145 | ![]() |
BAPIMEOUTHEADER - CURRENCY_ISO | ISO code currency | |
146 | ![]() |
BAPIMEOUTHEADER - NUMBER | Purchasing Document Number | |
147 | ![]() |
BAPIMEOUTHEADER - NUMBER | Purchasing Document Number | |
148 | ![]() |
BAPIMEOUTHEADER - PURCH_ORG | Purchasing organization | |
149 | ![]() |
BAPIMEOUTHEADER - VENDOR | Vendor's account number | |
150 | ![]() |
BAPIMEOUTHEADERCOND - BASE_UOM | Base Unit of Measure | |
151 | ![]() |
BAPIMEOUTHEADERCOND - CALCTYPCON | Calculation type for condition | |
152 | ![]() |
BAPIMEOUTHEADERCOND - CALCTYPCON | Calculation type for condition | |
153 | ![]() |
BAPIMEOUTHEADERCOND - CHANGE_ID | Change type (U, I, E, D) | |
154 | ![]() |
BAPIMEOUTHEADERCOND - CHANGE_ID | Change type (U, I, E, D) | |
155 | ![]() |
BAPIMEOUTHEADERCOND - COND_COUNT | Sequential number of the condition | |
156 | ![]() |
BAPIMEOUTHEADERCOND - COND_COUNT | Sequential number of the condition | |
157 | ![]() |
BAPIMEOUTHEADERCOND - COND_COUNT | Sequential number of the condition | |
158 | ![]() |
BAPIMEOUTHEADERCOND - COND_P_UNT | Condition pricing unit | |
159 | ![]() |
BAPIMEOUTHEADERCOND - COND_TYPE | Condition Type | |
160 | ![]() |
BAPIMEOUTHEADERCOND - COND_TYPE | Condition Type | |
161 | ![]() |
BAPIMEOUTHEADERCOND - COND_TYPE | Condition Type | |
162 | ![]() |
BAPIMEOUTHEADERCOND - COND_UNIT | Condition Unit | |
163 | ![]() |
BAPIMEOUTHEADERCOND - COND_UNIT | Condition Unit | |
164 | ![]() |
BAPIMEOUTHEADERCOND - COND_UNIT_ISO | Condition Unit in ISO Code | |
165 | ![]() |
BAPIMEOUTHEADERCOND - COND_VALUE | Condition Rate | |
166 | ![]() |
BAPIMEOUTHEADERCOND - COND_VALUE | Condition Rate | |
167 | ![]() |
BAPIMEOUTHEADERCOND - COND_VALUE | Condition Rate | |
168 | ![]() |
BAPIMEOUTHEADERCOND - CURRENCY | Currency Key | |
169 | ![]() |
BAPIMEOUTHEADERCOND - CURRENCY | Currency Key | |
170 | ![]() |
BAPIMEOUTHEADERCOND - CURRENCY_ISO | ISO code currency | |
171 | ![]() |
BAPIMEOUTHEADERCOND - DELETION_IND | Deletion indicator for condition item | |
172 | ![]() |
BAPIMEOUTHEADERCOND - DELETION_IND | Deletion indicator for condition item | |
173 | ![]() |
BAPIMEOUTHEADERCOND - DENOMINATOR | Denominator for converting condition units to base units | |
174 | ![]() |
BAPIMEOUTHEADERCOND - LOWERLIMIT | Lower limit of the condition rate/amount | |
175 | ![]() |
BAPIMEOUTHEADERCOND - NUMERATOR | Numerator for converting condition units to base units | |
176 | ![]() |
BAPIMEOUTHEADERCOND - SCALE_BASE_TY | Indicator: Scale Base Type | |
177 | ![]() |
BAPIMEOUTHEADERCOND - SCALE_BASE_TY | Indicator: Scale Base Type | |
178 | ![]() |
BAPIMEOUTHEADERCOND - SCALE_CURR | Currency Key | |
179 | ![]() |
BAPIMEOUTHEADERCOND - SCALE_CURR_ISO | ISO code currency | |
180 | ![]() |
BAPIMEOUTHEADERCOND - SCALE_TYPE | Scale type | |
181 | ![]() |
BAPIMEOUTHEADERCOND - SCALE_TYPE | Scale type | |
182 | ![]() |
BAPIMEOUTHEADERCOND - SCALE_UNIT | Condition scale unit of measure | |
183 | ![]() |
BAPIMEOUTHEADERCOND - SCALE_UNIT_ISO | Condition Unit in ISO Code | |
184 | ![]() |
BAPIMEOUTHEADERCOND - SERIAL_ID | Number of a Condition Record | |
185 | ![]() |
BAPIMEOUTHEADERCOND - SERIAL_ID | Number of a Condition Record | |
186 | ![]() |
BAPIMEOUTHEADERCOND - SERIAL_ID | Number of a Condition Record | |
187 | ![]() |
BAPIMEOUTHEADERCOND - UPPERLIMIT | Upper limit for the condition rate | |
188 | ![]() |
BAPIMEOUTHEADERCOND - VENDOR_NO | Account Number of Vendor or Creditor | |
189 | ![]() |
BAPIMEOUTHEADERCONDX - BASE_UOM | Updated information in related user data field | |
190 | ![]() |
BAPIMEOUTHEADERCONDX - CALCTYPCON | Updated information in related user data field | |
191 | ![]() |
BAPIMEOUTHEADERCONDX - CALCTYPCON | Updated information in related user data field | |
192 | ![]() |
BAPIMEOUTHEADERCONDX - CHANGE_ID | Updated information in related user data field | |
193 | ![]() |
BAPIMEOUTHEADERCONDX - CHANGE_ID | Updated information in related user data field | |
194 | ![]() |
BAPIMEOUTHEADERCONDX - COND_COUNT | Sequential number of the condition | |
195 | ![]() |
BAPIMEOUTHEADERCONDX - COND_COUNT | Sequential number of the condition | |
196 | ![]() |
BAPIMEOUTHEADERCONDX - COND_COUNTX | Updated information in related user data field | |
197 | ![]() |
BAPIMEOUTHEADERCONDX - COND_COUNTX | Updated information in related user data field | |
198 | ![]() |
BAPIMEOUTHEADERCONDX - COND_P_UNT | Updated information in related user data field | |
199 | ![]() |
BAPIMEOUTHEADERCONDX - COND_TYPE | Updated information in related user data field | |
200 | ![]() |
BAPIMEOUTHEADERCONDX - COND_TYPE | Updated information in related user data field | |
201 | ![]() |
BAPIMEOUTHEADERCONDX - COND_UNIT | Updated information in related user data field | |
202 | ![]() |
BAPIMEOUTHEADERCONDX - COND_VALUE | Updated information in related user data field | |
203 | ![]() |
BAPIMEOUTHEADERCONDX - COND_VALUE | Updated information in related user data field | |
204 | ![]() |
BAPIMEOUTHEADERCONDX - CURRENCY | Updated information in related user data field | |
205 | ![]() |
BAPIMEOUTHEADERCONDX - CURRENCY | Updated information in related user data field | |
206 | ![]() |
BAPIMEOUTHEADERCONDX - DELETION_IND | Updated information in related user data field | |
207 | ![]() |
BAPIMEOUTHEADERCONDX - DELETION_IND | Updated information in related user data field | |
208 | ![]() |
BAPIMEOUTHEADERCONDX - DENOMINATOR | Updated information in related user data field | |
209 | ![]() |
BAPIMEOUTHEADERCONDX - LOWERLIMIT | Updated information in related user data field | |
210 | ![]() |
BAPIMEOUTHEADERCONDX - NUMERATOR | Updated information in related user data field | |
211 | ![]() |
BAPIMEOUTHEADERCONDX - SCALE_BASE_TY | Updated information in related user data field | |
212 | ![]() |
BAPIMEOUTHEADERCONDX - SCALE_CURR | Updated information in related user data field | |
213 | ![]() |
BAPIMEOUTHEADERCONDX - SCALE_TYPE | Updated information in related user data field | |
214 | ![]() |
BAPIMEOUTHEADERCONDX - SCALE_UNIT | Updated information in related user data field | |
215 | ![]() |
BAPIMEOUTHEADERCONDX - SERIAL_ID | Number of a Condition Record | |
216 | ![]() |
BAPIMEOUTHEADERCONDX - SERIAL_ID | Number of a Condition Record | |
217 | ![]() |
BAPIMEOUTHEADERCONDX - SERIAL_IDX | Updated information in related user data field | |
218 | ![]() |
BAPIMEOUTHEADERCONDX - SERIAL_IDX | Updated information in related user data field | |
219 | ![]() |
BAPIMEOUTHEADERCONDX - UPPERLIMIT | Updated information in related user data field | |
220 | ![]() |
BAPIMEOUTHEADERCONDX - VENDOR_NO | Updated information in related user data field | |
221 | ![]() |
BAPIMEOUTHEADVALIDITY - SERIAL_ID | Number of a Condition Record | |
222 | ![]() |
BAPIMEOUTHEADVALIDITY - SERIAL_ID | Number of a Condition Record | |
223 | ![]() |
BAPIMEOUTHEADVALIDITY - SERIAL_ID | Number of a Condition Record | |
224 | ![]() |
BAPIMEOUTHEADVALIDITY - VALID_FROM | Validity start date of the condition record | |
225 | ![]() |
BAPIMEOUTHEADVALIDITY - VALID_FROM | Validity start date of the condition record | |
226 | ![]() |
BAPIMEOUTHEADVALIDITY - VALID_FROM | Validity start date of the condition record | |
227 | ![]() |
BAPIMEOUTHEADVALIDITY - VALID_TO | Validity end date of the condition record | |
228 | ![]() |
BAPIMEOUTHEADVALIDITY - VALID_TO | Validity end date of the condition record | |
229 | ![]() |
BAPIMEOUTHEADVALIDITY - VALID_TO | Validity end date of the condition record | |
230 | ![]() |
BAPIMEOUTHEADVALIDITYX - SERIAL_ID | Number of a Condition Record | |
231 | ![]() |
BAPIMEOUTHEADVALIDITYX - SERIAL_ID | Number of a Condition Record | |
232 | ![]() |
BAPIMEOUTHEADVALIDITYX - SERIAL_IDX | Updated information in related user data field | |
233 | ![]() |
BAPIMEOUTHEADVALIDITYX - SERIAL_IDX | Updated information in related user data field | |
234 | ![]() |
BAPIMEOUTHEADVALIDITYX - VALID_FROM | Updated information in related user data field | |
235 | ![]() |
BAPIMEOUTHEADVALIDITYX - VALID_FROM | Updated information in related user data field | |
236 | ![]() |
BAPIMEOUTHEADVALIDITYX - VALID_TO | Updated information in related user data field | |
237 | ![]() |
BAPIMEOUTHEADVALIDITYX - VALID_TO | Updated information in related user data field | |
238 | ![]() |
BAPIMEOUTITEM - ACCTASSCAT | Account assignment category | |
239 | ![]() |
BAPIMEOUTITEM - ACCTASSCAT | Account assignment category | |
240 | ![]() |
BAPIMEOUTITEM - ACKN_REQD | Order Acknowledgment Requirement | |
241 | ![]() |
BAPIMEOUTITEM - AGMT_ITEM | Item number of principal purchase agreement | |
242 | ![]() |
BAPIMEOUTITEM - AGREEMENT | Number of principal purchase agreement | |
243 | ![]() |
BAPIMEOUTITEM - CONF_CTRL | Confirmation Control Key | |
244 | ![]() |
BAPIMEOUTITEM - DELETE_IND | Deletion indicator in purchasing document | |
245 | ![]() |
BAPIMEOUTITEM - EMATERIAL | Material number | |
246 | ![]() |
BAPIMEOUTITEM - GR_BASEDIV | Indicator: GR-Based Invoice Verification | |
247 | ![]() |
BAPIMEOUTITEM - ITEM_NO | Item Number of Purchasing Document | |
248 | ![]() |
BAPIMEOUTITEM - ITEM_NO | Item Number of Purchasing Document | |
249 | ![]() |
BAPIMEOUTITEM - ITEM_NO | Item Number of Purchasing Document | |
250 | ![]() |
BAPIMEOUTITEM - JIT_RELVT | Indicator: Item Relevant to JIT Delivery Schedules | |
251 | ![]() |
BAPIMEOUTITEM - MATERIAL | Material Number | |
252 | ![]() |
BAPIMEOUTITEM - NET_PRICE | Currency amount for BAPIS (with 9 decimal places) | |
253 | ![]() |
BAPIMEOUTITEM - PLANT | Plant | |
254 | ![]() |
BAPIMEOUTITEM - PLANT | Plant | |
255 | ![]() |
BAPIMEOUTITEM - PLAN_DEL | Planned Delivery Time in Days | |
256 | ![]() |
BAPIMEOUTITEM - PO_UNIT_ISO | Order unit in ISO code | |
257 | ![]() |
BAPIMEOUTITEM - PREQ_ITEM | Item number of purchase requisition | |
258 | ![]() |
BAPIMEOUTITEM - PREQ_NO | Purchase requisition number | |
259 | ![]() |
BAPIMEOUTITEM - PRICE_UNIT | Price unit | |
260 | ![]() |
BAPIMEOUTITEM - REL_CREATE_PROFILE | Release Creation Profile | |
261 | ![]() |
BAPIMEOUTITEM - RFQ_ITEM | Item Number of RFQ | |
262 | ![]() |
BAPIMEOUTITEM - RFQ_NO | RFQ Number | |
263 | ![]() |
BAPIMEOUTITEM - SHORT_TEXT | Short Text | |
264 | ![]() |
BAPIMEOUTITEM - TARGET_QTY | Target Quantity | |
265 | ![]() |
BAPIMEOUTITEMSCALEQUAN - COND_COUNT | Sequential number of the condition | |
266 | ![]() |
BAPIMEOUTITEMSCALEQUAN - COND_COUNT | Sequential number of the condition | |
267 | ![]() |
BAPIMEOUTITEMSCALEQUAN - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
268 | ![]() |
BAPIMEOUTITEMSCALEQUAN - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
269 | ![]() |
BAPIMEOUTITEMSCALEQUAN - ITEM_NO | Item Number of Purchasing Document | |
270 | ![]() |
BAPIMEOUTITEMSCALEQUAN - ITEM_NO | Item Number of Purchasing Document | |
271 | ![]() |
BAPIMEOUTITEMSCALEQUAN - LINE_NO | Current number of the line scale | |
272 | ![]() |
BAPIMEOUTITEMSCALEQUAN - SCALE_BASE_QTY | Condition scale quantity | |
273 | ![]() |
BAPIMEOUTITEMSCALEQUAN - SCALE_BASE_QTY | Condition scale quantity | |
274 | ![]() |
BAPIMEOUTITEMSCALEQUAN - SERIAL_NO | Number of a Condition Record | |
275 | ![]() |
BAPIMEOUTITEMSCALEQUAN - SERIAL_NO | Number of a Condition Record | |
276 | ![]() |
BAPIMEOUTITEMSCALEVAL - COND_COUNT | Sequential number of the condition | |
277 | ![]() |
BAPIMEOUTITEMSCALEVAL - COND_COUNT | Sequential number of the condition | |
278 | ![]() |
BAPIMEOUTITEMSCALEVAL - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
279 | ![]() |
BAPIMEOUTITEMSCALEVAL - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
280 | ![]() |
BAPIMEOUTITEMSCALEVAL - ITEM_NO | Item Number of Purchasing Document | |
281 | ![]() |
BAPIMEOUTITEMSCALEVAL - ITEM_NO | Item Number of Purchasing Document | |
282 | ![]() |
BAPIMEOUTITEMSCALEVAL - LINE_NO | Current number of the line scale | |
283 | ![]() |
BAPIMEOUTITEMSCALEVAL - SCALE_BASE_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
284 | ![]() |
BAPIMEOUTITEMSCALEVAL - SCALE_BASE_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
285 | ![]() |
BAPIMEOUTITEMSCALEVAL - SERIAL_NO | Number of a Condition Record | |
286 | ![]() |
BAPIMEOUTITEMSCALEVAL - SERIAL_NO | Number of a Condition Record | |
287 | ![]() |
BAPIMEOUTITEMTEXT - ITEM_NO | Item Number of Purchasing Document | |
288 | ![]() |
BAPIMEOUTITEMTEXT - ITEM_NO | Item Number of Purchasing Document | |
289 | ![]() |
BAPIMEOUTITEMTEXT - TEXT_FORM | Tag column | |
290 | ![]() |
BAPIMEOUTITEMTEXT - TEXT_ID | Text ID | |
291 | ![]() |
BAPIMEOUTITEMTEXT - TEXT_ID | Text ID | |
292 | ![]() |
BAPIMEOUTITEMTEXT - TEXT_LINE | Text Line | |
293 | ![]() |
BAPIMEOUTITEMTEXT - TEXT_LINE | Text Line | |
294 | ![]() |
BAPIMEOUTITEMX - ACCTASSCAT | Updated information in related user data field | |
295 | ![]() |
BAPIMEOUTITEMX - DELETE_IND | Updated information in related user data field | |
296 | ![]() |
BAPIMEOUTITEMX - DELETE_IND | Updated information in related user data field | |
297 | ![]() |
BAPIMEOUTITEMX - ITEM_NO | Item Number of Purchasing Document | |
298 | ![]() |
BAPIMEOUTITEMX - ITEM_NOX | Updated information in related user data field | |
299 | ![]() |
BAPIMEOUTITEMX - MATERIAL | Updated information in related user data field | |
300 | ![]() |
BAPIMEOUTITEMX - NET_PRICE | Updated information in related user data field | |
301 | ![]() |
BAPIMEOUTITEMX - ORDERPR_UN_ISO | Updated information in related user data field | |
302 | ![]() |
BAPIMEOUTITEMX - PLANT | Updated information in related user data field | |
303 | ![]() |
BAPIMEOUTITEMX - TARGET_QTY | Updated information in related user data field | |
304 | ![]() |
BAPIMEOUTPARTNER - DELETE_IND | Deletion indicator in purchasing document | |
305 | ![]() |
BAPIMEOUTPARTNER - PARTN_ROLE | Partner Role | |
306 | ![]() |
BAPIMEOUTPARTNER - PARTN_ROLE | Partner Role | |
307 | ![]() |
BAPIMEOUTPARTNER - PARTN_ROLE | Partner Role | |
308 | ![]() |
BAPIMEOUTPARTNERX - DELETE_IND | Updated information in related user data field | |
309 | ![]() |
BAPIMEOUTPARTNERX - PARTN_ROLE | Partner Role | |
310 | ![]() |
BAPIMEOUTPARTNERX - PARTN_ROLE | Partner Role | |
311 | ![]() |
BAPIMEOUTSCALE - COND_COUNT | Sequential number of the condition | |
312 | ![]() |
BAPIMEOUTSCALE - COND_COUNT | Sequential number of the condition | |
313 | ![]() |
BAPIMEOUTSCALE - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
314 | ![]() |
BAPIMEOUTSCALE - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
315 | ![]() |
BAPIMEOUTSCALE - LINE_NO | Current number of the line scale | |
316 | ![]() |
BAPIMEOUTSCALE - SCALE_BASE_QTY | Condition scale quantity | |
317 | ![]() |
BAPIMEOUTSCALE - SCALE_BASE_QTY | Condition scale quantity | |
318 | ![]() |
BAPIMEOUTSCALE - SERIAL_NO | Number of a Condition Record | |
319 | ![]() |
BAPIMEOUTSCALE - SERIAL_NO | Number of a Condition Record | |
320 | ![]() |
BAPIMEOUTSCALEVALUE - COND_COUNT | Sequential number of the condition | |
321 | ![]() |
BAPIMEOUTSCALEVALUE - COND_COUNT | Sequential number of the condition | |
322 | ![]() |
BAPIMEOUTSCALEVALUE - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
323 | ![]() |
BAPIMEOUTSCALEVALUE - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
324 | ![]() |
BAPIMEOUTSCALEVALUE - LINE_NO | Current number of the line scale | |
325 | ![]() |
BAPIMEOUTSCALEVALUE - SCALE_BASE_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
326 | ![]() |
BAPIMEOUTSCALEVALUE - SCALE_BASE_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
327 | ![]() |
BAPIMEOUTSCALEVALUE - SERIAL_NO | Number of a Condition Record | |
328 | ![]() |
BAPIMEOUTSCALEVALUE - SERIAL_NO | Number of a Condition Record | |
329 | ![]() |
BAPIMEOUTSCHEDULE - DELETE_IND | Deletion indicator in purchasing document | |
330 | ![]() |
BAPIMEOUTSCHEDULE - DELIVERY_DATE | Delivery Date | |
331 | ![]() |
BAPIMEOUTSCHEDULE - DELIVERY_DATE | Delivery Date | |
332 | ![]() |
BAPIMEOUTSCHEDULE - DELIV_TIME | Delivery Date Time-Spot | |
333 | ![]() |
BAPIMEOUTSCHEDULE - DELIV_TIME | Delivery Date Time-Spot | |
334 | ![]() |
BAPIMEOUTSCHEDULE - DEL_DATCAT_EXT | Category of delivery date | |
335 | ![]() |
BAPIMEOUTSCHEDULE - DEL_DATCAT_EXT | Category of delivery date | |
336 | ![]() |
BAPIMEOUTSCHEDULE - ITEM_NO | Item Number of Purchasing Document | |
337 | ![]() |
BAPIMEOUTSCHEDULE - ITEM_NO | Item Number of Purchasing Document | |
338 | ![]() |
BAPIMEOUTSCHEDULE - ITEM_NO | Item Number of Purchasing Document | |
339 | ![]() |
BAPIMEOUTSCHEDULE - PREQ_ITEM | Item number of purchase requisition | |
340 | ![]() |
BAPIMEOUTSCHEDULE - PREQ_NO | Purchase requisition number | |
341 | ![]() |
BAPIMEOUTSCHEDULE - SCHED_LINE | Schedule line | |
342 | ![]() |
BAPIMEOUTSCHEDULE - SCHED_LINE | Schedule line | |
343 | ![]() |
BAPIMEOUTSCHEDULE - SCHED_LINE | Schedule line | |
344 | ![]() |
BAPIMEOUTSCHEDULE - STAT_DATE | Statistics-Relevant Delivery Date | |
345 | ![]() |
BAPIMEOUTSCHEDULEX - DELETE_IND | Updated information in related user data field | |
346 | ![]() |
BAPIMEOUTSCHEDULEX - DELIVERY_DATE | Updated information in related user data field | |
347 | ![]() |
BAPIMEOUTSCHEDULEX - ITEM_NO | Item Number of Purchasing Document | |
348 | ![]() |
BAPIMEOUTSCHEDULEX - ITEM_NO | Item Number of Purchasing Document | |
349 | ![]() |
BAPIMEOUTSCHEDULEX - ITEM_NOX | Updated information in related user data field | |
350 | ![]() |
BAPIMEOUTSCHEDULEX - SCHED_LINE | Schedule line | |
351 | ![]() |
BAPIMEOUTSCHEDULEX - SCHED_LINEX | Updated information in related user data field | |
352 | ![]() |
BAPIMEOUTSHIPP - DLV_PRIO | Delivery priority | |
353 | ![]() |
BAPIMEOUTSHIPP - DLV_PRIO | Delivery priority | |
354 | ![]() |
BAPIMEOUTSHIPP - ITEM_NO | Item Number of Purchasing Document | |
355 | ![]() |
BAPIMEOUTSHIPP - ITEM_NO | Item Number of Purchasing Document | |
356 | ![]() |
BAPIMEOUTSHIPP - SHIP_COND | Shipping conditions | |
357 | ![]() |
BAPIMEOUTSHIPP - SHIP_COND | Shipping conditions | |
358 | ![]() |
BAPIMEOUTSHIPP - SHIP_POINT | Shipping Point/Receiving Point | |
359 | ![]() |
BAPIMEOUTSHIPP - SHIP_POINT | Shipping Point/Receiving Point | |
360 | ![]() |
BAPIMEOUTSHIPP - UNLOAD_PT | Unloading Point | |
361 | ![]() |
BAPIMEOUTSHIPP - UNLOAD_PT | Unloading Point | |
362 | ![]() |
BAPIMEOUTSHIPPX - DLV_PRIO | Updated information in related user data field | |
363 | ![]() |
BAPIMEOUTSHIPPX - ITEM_NO | Item Number of Purchasing Document | |
364 | ![]() |
BAPIMEOUTSHIPPX - ITEM_NOX | Updated information in related user data field | |
365 | ![]() |
BAPIMEOUTSHIPPX - SHIP_COND | Updated information in related user data field | |
366 | ![]() |
BAPIMEOUTSHIPPX - SHIP_POINT | Updated information in related user data field | |
367 | ![]() |
BAPIMEOUTSHIPPX - UNLOAD_PT | Updated information in related user data field | |
368 | ![]() |
BAPIMEOUTTEXT - DELETE_IND | Deletion indicator in purchasing document | |
369 | ![]() |
BAPIMEOUTTEXT - TEXT_FORM | Tag column | |
370 | ![]() |
BAPIMEOUTTEXT - TEXT_FORM | Tag column | |
371 | ![]() |
BAPIMEOUTTEXT - TEXT_FORM | Tag column | |
372 | ![]() |
BAPIMEOUTTEXT - TEXT_ID | Text ID | |
373 | ![]() |
BAPIMEOUTTEXT - TEXT_ID | Text ID | |
374 | ![]() |
BAPIMEOUTTEXT - TEXT_ID | Text ID | |
375 | ![]() |
BAPIMEOUTTEXT - TEXT_LINE | Text Line | |
376 | ![]() |
BAPIMEOUTTEXT - TEXT_LINE | Text Line | |
377 | ![]() |
BAPIMEOUTTEXT - TEXT_LINE | Text Line | |
378 | ![]() |
BAPIMEOUTVALIDITY - ITEM_NO | Item Number of Purchasing Document | |
379 | ![]() |
BAPIMEOUTVALIDITY - ITEM_NO | Item Number of Purchasing Document | |
380 | ![]() |
BAPIMEOUTVALIDITY - ITEM_NO | Item Number of Purchasing Document | |
381 | ![]() |
BAPIMEOUTVALIDITY - PLANT | Plant | |
382 | ![]() |
BAPIMEOUTVALIDITY - SERIAL_ID | Number of a Condition Record | |
383 | ![]() |
BAPIMEOUTVALIDITY - SERIAL_ID | Number of a Condition Record | |
384 | ![]() |
BAPIMEOUTVALIDITY - SERIAL_ID | Number of a Condition Record | |
385 | ![]() |
BAPIMEOUTVALIDITY - VALID_FROM | Validity start date of the condition record | |
386 | ![]() |
BAPIMEOUTVALIDITY - VALID_FROM | Validity start date of the condition record | |
387 | ![]() |
BAPIMEOUTVALIDITY - VALID_TO | Validity end date of the condition record | |
388 | ![]() |
BAPIMEOUTVALIDITY - VALID_TO | Validity end date of the condition record | |
389 | ![]() |
BAPIMEOUTVALIDITYX - ITEM_NO | Item Number of Purchasing Document | |
390 | ![]() |
BAPIMEOUTVALIDITYX - ITEM_NO | Item Number of Purchasing Document | |
391 | ![]() |
BAPIMEOUTVALIDITYX - ITEM_NOX | Updated information in related user data field | |
392 | ![]() |
BAPIMEOUTVALIDITYX - PLANT | Updated information in related user data field | |
393 | ![]() |
BAPIMEOUTVALIDITYX - SERIAL_ID | Number of a Condition Record | |
394 | ![]() |
BAPIMEOUTVALIDITYX - SERIAL_ID | Number of a Condition Record | |
395 | ![]() |
BAPIMEOUTVALIDITYX - SERIAL_IDX | Updated information in related user data field | |
396 | ![]() |
BAPIMEOUTVALIDITYX - VALID_FROM | Updated information in related user data field | |
397 | ![]() |
BAPIMEOUTVALIDITYX - VALID_TO | Updated information in related user data field | |
398 | ![]() |
BAPIRET2 - ID | Message Class | |
399 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
400 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
401 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
402 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
403 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
404 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
405 | ![]() |
EKBES - EBELP | Item Number of Purchasing Document | |
406 | ![]() |
EKBES - WEWRT | Value of goods received in local currency | |
407 | ![]() |
EKBES - ZEKKN | Sequential Number of Account Assignment | |
408 | ![]() |
EKKO - FRGRL | Release Not Yet Completely Effected | |
409 | ![]() |
EKKO - FRGSX | Release Strategy | |
410 | ![]() |
EKKO - FRGZU | Release status | |
411 | ![]() |
EKKO - SPRAS | Language Key | |
412 | ![]() |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
413 | ![]() |
EKKODATA - FRGSX | Release Strategy | |
414 | ![]() |
EKKODATA - FRGZU | Release status | |
415 | ![]() |
EKKODATA - SPRAS | Language Key | |
416 | ![]() |
EKPO - AEDAT | Purchasing Document Item Change Date | |
417 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
418 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
419 | ![]() |
EKPO - MEINS | Order unit | |
420 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
421 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
422 | ![]() |
EKPODATA - AEDAT | Purchasing Document Item Change Date | |
423 | ![]() |
EKPODATA - MEINS | Order unit | |
424 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
425 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
426 | ![]() |
EMARA - MFRNR | Manufacturer number | |
427 | ![]() |
EMARA - MFRPN | Manufacturer Part Number | |
428 | ![]() |
KONP - KAPPL | Application | |
429 | ![]() |
KONP - KNUMH | Condition record number | |
430 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
431 | ![]() |
LFM1 - EIKTO | Our account number with the vendor | |
432 | ![]() |
MARA - MFRNR | Manufacturer number | |
433 | ![]() |
MARA - MFRPN | Manufacturer Part Number | |
434 | ![]() |
MEOUT_KONH - CONDITION_TABLE_TYPE | Condition Table Type for an Outline Agreement | |
435 | ![]() |
MEOUT_KONH - CONDITION_TABLE_TYPE | Condition Table Type for an Outline Agreement | |
436 | ![]() |
MEOUT_KONH - DATAB | Validity start date of the condition record | |
437 | ![]() |
MEOUT_KONH - DATAB | Validity start date of the condition record | |
438 | ![]() |
MEOUT_KONH - DATBI | Validity end date of the condition record | |
439 | ![]() |
MEOUT_KONH - DATBI | Validity end date of the condition record | |
440 | ![]() |
MEOUT_KONH - EBELP | Item Number of Purchasing Document | |
441 | ![]() |
MEOUT_KONH - ID_KONH | Number of a Condition Record | |
442 | ![]() |
MEOUT_KONH - ID_KONH | Number of a Condition Record | |
443 | ![]() |
MEOUT_KONH - WERKS | Plant | |
444 | ![]() |
MEOUT_KONH_COMPLETE - KONH | MEOUT_KONH_COMPLETE-KONH | |
445 | ![]() |
MEOUT_KONH_COMPLETE - KONH | MEOUT_KONH_COMPLETE-KONH | |
446 | ![]() |
MEOUT_KONH_COMPLETE - KONP | MEOUT_KONH_COMPLETE-KONP | |
447 | ![]() |
MEOUT_KONH_COMPLETE - KONP | MEOUT_KONH_COMPLETE-KONP | |
448 | ![]() |
MEOUT_KONM - ID_KONH | Number of a Condition Record | |
449 | ![]() |
MEOUT_KONM - ID_KONH | Number of a Condition Record | |
450 | ![]() |
MEOUT_KONM - KBETR | Rate (condition amount or percentage) | |
451 | ![]() |
MEOUT_KONM - KBETR | Rate (condition amount or percentage) | |
452 | ![]() |
MEOUT_KONM - KLFN1 | Current number of the line scale | |
453 | ![]() |
MEOUT_KONM - KLFN1 | Current number of the line scale | |
454 | ![]() |
MEOUT_KONM - KOPOS | Sequential number of the condition | |
455 | ![]() |
MEOUT_KONM - KOPOS | Sequential number of the condition | |
456 | ![]() |
MEOUT_KONM - KSTBM | Condition scale quantity | |
457 | ![]() |
MEOUT_KONM - KSTBM | Condition scale quantity | |
458 | ![]() |
MEOUT_KONP - GKWRT | Upper limit for the condition rate | |
459 | ![]() |
MEOUT_KONP - GKWRT | Upper limit for the condition rate | |
460 | ![]() |
MEOUT_KONP - ID_KONH | Number of a Condition Record | |
461 | ![]() |
MEOUT_KONP - ID_KONH | Number of a Condition Record | |
462 | ![]() |
MEOUT_KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
463 | ![]() |
MEOUT_KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
464 | ![]() |
MEOUT_KONP - KMEIN | Condition Unit | |
465 | ![]() |
MEOUT_KONP - KMEIN | Condition Unit | |
466 | ![]() |
MEOUT_KONP - KONMS | Condition scale unit of measure | |
467 | ![]() |
MEOUT_KONP - KONMS | Condition scale unit of measure | |
468 | ![]() |
MEOUT_KONP - KONWA | Rate unit (currency or percentage) | |
469 | ![]() |
MEOUT_KONP - KONWA | Rate unit (currency or percentage) | |
470 | ![]() |
MEOUT_KONP - KONWS | Currency Key: Condition Scale | |
471 | ![]() |
MEOUT_KONP - KONWS | Currency Key: Condition Scale | |
472 | ![]() |
MEOUT_KONP - KOPOS | Sequential number of the condition | |
473 | ![]() |
MEOUT_KONP - KOPOS | Sequential number of the condition | |
474 | ![]() |
MEOUT_KONP - KPEIN | Condition pricing unit | |
475 | ![]() |
MEOUT_KONP - KPEIN | Condition pricing unit | |
476 | ![]() |
MEOUT_KONP - KRECH | Calculation type for condition | |
477 | ![]() |
MEOUT_KONP - KRECH | Calculation type for condition | |
478 | ![]() |
MEOUT_KONP - KSCHL | Condition Type | |
479 | ![]() |
MEOUT_KONP - KSCHL | Condition Type | |
480 | ![]() |
MEOUT_KONP - KUMNE | Denominator for converting condition units to base units | |
481 | ![]() |
MEOUT_KONP - KUMNE | Denominator for converting condition units to base units | |
482 | ![]() |
MEOUT_KONP - KUMZA | Numerator for converting condition units to base units | |
483 | ![]() |
MEOUT_KONP - KUMZA | Numerator for converting condition units to base units | |
484 | ![]() |
MEOUT_KONP - KZBZG | Indicator: Scale Base Type | |
485 | ![]() |
MEOUT_KONP - KZBZG | Indicator: Scale Base Type | |
486 | ![]() |
MEOUT_KONP - LIFNR | Account Number of Vendor or Creditor | |
487 | ![]() |
MEOUT_KONP - LIFNR | Account Number of Vendor or Creditor | |
488 | ![]() |
MEOUT_KONP - LOEVM_KO | Deletion indicator for condition item | |
489 | ![]() |
MEOUT_KONP - LOEVM_KO | Deletion indicator for condition item | |
490 | ![]() |
MEOUT_KONP - MEINS | Base Unit of Measure | |
491 | ![]() |
MEOUT_KONP - MEINS | Base Unit of Measure | |
492 | ![]() |
MEOUT_KONP - MXWRT | Lower limit of the condition rate/amount | |
493 | ![]() |
MEOUT_KONP - MXWRT | Lower limit of the condition rate/amount | |
494 | ![]() |
MEOUT_KONP - STFKZ | Scale type | |
495 | ![]() |
MEOUT_KONP - STFKZ | Scale type | |
496 | ![]() |
MEOUT_KONP_WITH_SCALES - KONM | MEOUT_KONP_WITH_SCALES-KONM | |
497 | ![]() |
MEOUT_KONP_WITH_SCALES - KONM | MEOUT_KONP_WITH_SCALES-KONM | |
498 | ![]() |
MEOUT_KONP_WITH_SCALES - KONP | MEOUT_KONP_WITH_SCALES-KONP | |
499 | ![]() |
MEOUT_KONP_WITH_SCALES - KONP | MEOUT_KONP_WITH_SCALES-KONP | |
500 | ![]() |
MEOUT_KONP_WITH_SCALES - KONW | MEOUT_KONP_WITH_SCALES-KONW |