Table/Structure Field list used by SAP ABAP Program LECP_POF01 (Include LECP_POF01)
SAP ABAP Program
LECP_POF01 (Include LECP_POF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
2 | ![]() |
ADDR1_VAL - ADDRNUMBER | Address number | |
3 | ![]() |
CDSHW - TEXTART | Create change document: Text type | |
4 | ![]() |
CDSHW - TEXT_CASE | Text change flag ('X') | |
5 | ![]() |
DRAD - DOKAR | Document Type | |
6 | ![]() |
DRAD - DOKNR | Document number | |
7 | ![]() |
DRAD - DOKOB | Linked SAP Object | |
8 | ![]() |
DRAD - DOKTL | Document part | |
9 | ![]() |
DRAD - DOKVR | Document version | |
10 | ![]() |
DRAD - OBJKY | Document management object key | |
11 | ![]() |
DRAT - DKTXT | Document description | |
12 | ![]() |
DRAT - DOKAR | Document Type | |
13 | ![]() |
DRAT - DOKNR | Document number | |
14 | ![]() |
DRAT - DOKTL | Document part | |
15 | ![]() |
DRAT - DOKVR | Document version | |
16 | ![]() |
DRAT - LANGU | Language | |
17 | ![]() |
EINE - EBELN | Purchasing Document Number | |
18 | ![]() |
EINE - EKORG | Purchasing organization | |
19 | ![]() |
EINE - ERDAT | Date on which the record was created | |
20 | ![]() |
EINE - ESOKZ | Purchasing info record category | |
21 | ![]() |
EINE - INFNR | Number of purchasing info record | |
22 | ![]() |
EINE - MTXNO | Material Master Record PO Text Not Relevant | |
23 | ![]() |
EINE - NETPR | Net Price in Purchasing Info Record | |
24 | ![]() |
EINE - WERKS | Plant | |
25 | ![]() |
EKET - EINDT | Item delivery date | |
26 | ![]() |
EKETDATA - EINDT | Item delivery date | |
27 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
28 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
29 | ![]() |
EKKN - VBELN | Sales and Distribution Document Number | |
30 | ![]() |
EKKN - VBELP | Sales Document Item | |
31 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
32 | ![]() |
EKKO - ABSGR | Reason for Cancellation | |
33 | ![]() |
EKKO - ADDNR | Document number for additional | |
34 | ![]() |
EKKO - ADRNR | Address number | |
35 | ![]() |
EKKO - ANGDT | Deadline for Submission of Bid/Quotation | |
36 | ![]() |
EKKO - ANGNR | Quotation Number | |
37 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
38 | ![]() |
EKKO - BSAKZ | Control indicator for purchasing document type | |
39 | ![]() |
EKKO - BSART | Purchasing Document Type | |
40 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
41 | ![]() |
EKKO - BUKRS | Company Code | |
42 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
43 | ![]() |
EKKO - EKGRP | Purchasing Group | |
44 | ![]() |
EKKO - EKORG | Purchasing organization | |
45 | ![]() |
EKKO - IHREZ | Your Reference | |
46 | ![]() |
EKKO - INCO1 | Incoterms (part 1) | |
47 | ![]() |
EKKO - INCO2 | Incoterms (part 2) | |
48 | ![]() |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
49 | ![]() |
EKKO - KDATE | End of Validity Period | |
50 | ![]() |
EKKO - KNUMV | Number of the document condition | |
51 | ![]() |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
52 | ![]() |
EKKO - LIFNR | Vendor's account number | |
53 | ![]() |
EKKO - MANDT | Client | |
54 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
55 | ![]() |
EKKO - SPRAS | Language Key | |
56 | ![]() |
EKKO - STAKO | Document with time-dependent conditions | |
57 | ![]() |
EKKO - VERKF | Responsible Salesperson at Vendor's Office | |
58 | ![]() |
EKKO - WAERS | Currency Key | |
59 | ![]() |
EKKO - WKURS | Exchange Rate | |
60 | ![]() |
EKKO - ZBD1P | Cash discount percentage 1 | |
61 | ![]() |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
62 | ![]() |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
63 | ![]() |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
64 | ![]() |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
65 | ![]() |
EKKO - ZTERM | Terms of payment key | |
66 | ![]() |
EKKODATA - ABSGR | Reason for Cancellation | |
67 | ![]() |
EKKODATA - ADDNR | Document number for additional | |
68 | ![]() |
EKKODATA - ADRNR | Address number | |
69 | ![]() |
EKKODATA - ANGDT | Deadline for Submission of Bid/Quotation | |
70 | ![]() |
EKKODATA - ANGNR | Quotation Number | |
71 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
72 | ![]() |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
73 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
74 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
75 | ![]() |
EKKODATA - BUKRS | Company Code | |
76 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
77 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
78 | ![]() |
EKKODATA - IHREZ | Your Reference | |
79 | ![]() |
EKKODATA - INCO1 | Incoterms (part 1) | |
80 | ![]() |
EKKODATA - INCO2 | Incoterms (part 2) | |
81 | ![]() |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
82 | ![]() |
EKKODATA - KDATE | End of Validity Period | |
83 | ![]() |
EKKODATA - KNUMV | Number of the document condition | |
84 | ![]() |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
85 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
86 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
87 | ![]() |
EKKODATA - SPRAS | Language Key | |
88 | ![]() |
EKKODATA - STAKO | Document with time-dependent conditions | |
89 | ![]() |
EKKODATA - VERKF | Responsible Salesperson at Vendor's Office | |
90 | ![]() |
EKKODATA - WAERS | Currency Key | |
91 | ![]() |
EKKODATA - WKURS | Exchange Rate | |
92 | ![]() |
EKKODATA - ZBD1P | Cash discount percentage 1 | |
93 | ![]() |
EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
94 | ![]() |
EKKODATA - ZBD2P | Cash Discount Percentage 2 | |
95 | ![]() |
EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
96 | ![]() |
EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
97 | ![]() |
EKKODATA - ZTERM | Terms of payment key | |
98 | ![]() |
EKPA - LIFN2 | Reference to other vendor | |
99 | ![]() |
EKPO - ADRN2 | Number of delivery address | |
100 | ![]() |
EKPO - ADRNR | Manual address number in purchasing document item | |
101 | ![]() |
EKPO - AEDAT | Purchasing Document Item Change Date | |
102 | ![]() |
EKPO - AGDAT | Deadline for Submission of Bid/Quotation | |
103 | ![]() |
EKPO - AGMEM | Internal Comment on Quotation | |
104 | ![]() |
EKPO - ATTYP | Material Category | |
105 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
106 | ![]() |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
107 | ![]() |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
108 | ![]() |
EKPO - BSTYP | Purchasing document category | |
109 | ![]() |
EKPO - CUOBJ | Configuration (internal object number) | |
110 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
111 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
112 | ![]() |
EKPO - EMATN | Material number | |
113 | ![]() |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
114 | ![]() |
EKPO - EMNFR | External manufacturer code name or number | |
115 | ![]() |
EKPO - EVERS | Shipping Instructions | |
116 | ![]() |
EKPO - INCO1 | Incoterms (part 1) | |
117 | ![]() |
EKPO - INCO2 | Incoterms (part 2) | |
118 | ![]() |
EKPO - INFNR | Number of purchasing info record | |
119 | ![]() |
EKPO - KANBA | Kanban Indicator | |
120 | ![]() |
EKPO - KNTTP | Account assignment category | |
121 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
122 | ![]() |
EKPO - KTMNG | Target Quantity | |
123 | ![]() |
EKPO - KTPNR | Item number of principal purchase agreement | |
124 | ![]() |
EKPO - KUNNR | Customer | |
125 | ![]() |
EKPO - LABNR | Order Acknowledgment Number | |
126 | ![]() |
EKPO - LMEIN | Base Unit of Measure | |
127 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
128 | ![]() |
EKPO - MANDT | Client | |
129 | ![]() |
EKPO - MATKL | Material Group | |
130 | ![]() |
EKPO - MATNR | Material Number | |
131 | ![]() |
EKPO - MEINS | Order unit | |
132 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
133 | ![]() |
EKPO - MFRNR | Manufacturer number | |
134 | ![]() |
EKPO - MFRPN | Manufacturer Part Number | |
135 | ![]() |
EKPO - MPROF | Mfr part profile | |
136 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
137 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
138 | ![]() |
EKPO - PEINH | Price unit | |
139 | ![]() |
EKPO - PRSDR | Price Printout | |
140 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
141 | ![]() |
EKPO - REPOS | Invoice receipt indicator | |
142 | ![]() |
EKPO - REVLV | Revision level | |
143 | ![]() |
EKPO - SIKGR | Processing key for sub-items | |
144 | ![]() |
EKPO - SPINF | Indicator: Update Info Record | |
145 | ![]() |
EKPO - SSQSS | Control Key for Quality Management in Procurement | |
146 | ![]() |
EKPO - STAPO | Item is statistical | |
147 | ![]() |
EKPO - STATU | RFQ status | |
148 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
149 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
150 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
151 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
152 | ![]() |
EKPO - UPVOR | Subitems Exist | |
153 | ![]() |
EKPO - WERKS | Plant | |
154 | ![]() |
EKPO - ZWERT | Target value for outline agreement in document currency | |
155 | ![]() |
EKPODATA - ADRN2 | Number of delivery address | |
156 | ![]() |
EKPODATA - ADRNR | Manual address number in purchasing document item | |
157 | ![]() |
EKPODATA - AEDAT | Purchasing Document Item Change Date | |
158 | ![]() |
EKPODATA - AGDAT | Deadline for Submission of Bid/Quotation | |
159 | ![]() |
EKPODATA - AGMEM | Internal Comment on Quotation | |
160 | ![]() |
EKPODATA - ATTYP | Material Category | |
161 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
162 | ![]() |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
163 | ![]() |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
164 | ![]() |
EKPODATA - BSTYP | Purchasing document category | |
165 | ![]() |
EKPODATA - CUOBJ | Configuration (internal object number) | |
166 | ![]() |
EKPODATA - EMATN | Material number | |
167 | ![]() |
EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
168 | ![]() |
EKPODATA - EMNFR | External manufacturer code name or number | |
169 | ![]() |
EKPODATA - EVERS | Shipping Instructions | |
170 | ![]() |
EKPODATA - INCO1 | Incoterms (part 1) | |
171 | ![]() |
EKPODATA - INCO2 | Incoterms (part 2) | |
172 | ![]() |
EKPODATA - INFNR | Number of purchasing info record | |
173 | ![]() |
EKPODATA - KANBA | Kanban Indicator | |
174 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
175 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
176 | ![]() |
EKPODATA - KTMNG | Target Quantity | |
177 | ![]() |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
178 | ![]() |
EKPODATA - KUNNR | Customer | |
179 | ![]() |
EKPODATA - LABNR | Order Acknowledgment Number | |
180 | ![]() |
EKPODATA - LMEIN | Base Unit of Measure | |
181 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
182 | ![]() |
EKPODATA - MATKL | Material Group | |
183 | ![]() |
EKPODATA - MATNR | Material Number | |
184 | ![]() |
EKPODATA - MEINS | Order unit | |
185 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
186 | ![]() |
EKPODATA - MFRNR | Manufacturer number | |
187 | ![]() |
EKPODATA - MFRPN | Manufacturer Part Number | |
188 | ![]() |
EKPODATA - MPROF | Mfr part profile | |
189 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
190 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
191 | ![]() |
EKPODATA - PEINH | Price unit | |
192 | ![]() |
EKPODATA - PRSDR | Price Printout | |
193 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
194 | ![]() |
EKPODATA - REPOS | Invoice receipt indicator | |
195 | ![]() |
EKPODATA - REVLV | Revision level | |
196 | ![]() |
EKPODATA - SIKGR | Processing key for sub-items | |
197 | ![]() |
EKPODATA - SPINF | Indicator: Update Info Record | |
198 | ![]() |
EKPODATA - SSQSS | Control Key for Quality Management in Procurement | |
199 | ![]() |
EKPODATA - STAPO | Item is statistical | |
200 | ![]() |
EKPODATA - STATU | RFQ status | |
201 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
202 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
203 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
204 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
205 | ![]() |
EKPODATA - UPVOR | Subitems Exist | |
206 | ![]() |
EKPODATA - WERKS | Plant | |
207 | ![]() |
EKPODATA - ZWERT | Target value for outline agreement in document currency | |
208 | ![]() |
EKVKP - EANMS | International Article Number (EAN/UPC) | |
209 | ![]() |
EKVKP - EANOS | International Article Number (EAN/UPC) | |
210 | ![]() |
EKVKP - KMEMS | Condition Unit | |
211 | ![]() |
EKVKP - KMEOS | Condition Unit | |
212 | ![]() |
EKVKP - KPEMS | Condition pricing unit | |
213 | ![]() |
EKVKP - KPEOS | Condition pricing unit | |
214 | ![]() |
EKVKP - VKPMS | Rate (condition amount or percentage) | |
215 | ![]() |
EKVKP - VKPOS | Rate (condition amount or percentage) | |
216 | ![]() |
EKVKP - WAEMS | Currency Key | |
217 | ![]() |
EKVKP - WAEOS | Currency Key | |
218 | ![]() |
ITCPO - TDCOPIES | Number of copies | |
219 | ![]() |
ITCPO - TDCOVER | Print SAP Cover Page | |
220 | ![]() |
ITCPO - TDDATASET | Spool request: Name | |
221 | ![]() |
ITCPO - TDDELETE | Immediate Spool Deletion | |
222 | ![]() |
ITCPO - TDDEST | Spool: Output device | |
223 | ![]() |
ITCPO - TDFAXUSER | SAPoffice user name | |
224 | ![]() |
ITCPO - TDGETOTF | Return of OTF table. No printing, display, or faxing | |
225 | ![]() |
ITCPO - TDIMMED | Immediate Spool Print | |
226 | ![]() |
ITCPO - TDNEWID | New Spool Request | |
227 | ![]() |
ITCPO - TDNOPREV | No print preview | |
228 | ![]() |
ITCPO - TDNOPRINT | No printing from print preview | |
229 | ![]() |
ITCPO - TDPROGRAM | Program Name | |
230 | ![]() |
ITCPO - TDSENDDATE | Requested send date | |
231 | ![]() |
ITCPO - TDSENDTIME | Requested send time | |
232 | ![]() |
ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | |
233 | ![]() |
ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | |
234 | ![]() |
ITCPO - TDTITLE | Title in dialog box | |
235 | ![]() |
KNA1 - ADRNR | Address | |
236 | ![]() |
KNA1 - KUNNR | Customer Number | |
237 | ![]() |
KOMK - BUKRS | Company Code | |
238 | ![]() |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
239 | ![]() |
KOMK - KAPPL | Application | |
240 | ![]() |
KOMK - KNUMV | Number of the document condition | |
241 | ![]() |
KOMK - LIFNR | Vendor's account number | |
242 | ![]() |
KOMK - MANDT | Client | |
243 | ![]() |
KOMK - SUPOS | Net Value in Document Currency | |
244 | ![]() |
KOMK - WAERK | SD document currency | |
245 | ![]() |
KOMK_KEY_UC - BUKRS | Company Code | |
246 | ![]() |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
247 | ![]() |
KOMK_KEY_UC - KAPPL | Application | |
248 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
249 | ![]() |
KOMK_KEY_UC - LIFNR | Vendor's account number | |
250 | ![]() |
KOMK_KEY_UC - MANDT | Client | |
251 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
252 | ![]() |
KOMP - EVRTN | Purchasing Document Number | |
253 | ![]() |
KOMP - EVRTP | Item Number of Purchasing Document | |
254 | ![]() |
KOMP - INFNR | Number of purchasing info record | |
255 | ![]() |
KOMP - IX_KOMK | Index number for internal tables | |
256 | ![]() |
KOMP - KPOSN | Condition Item Number | |
257 | ![]() |
KOMP - KURSK | Exchange Rate for Pricing and Statistics | |
258 | ![]() |
KOMP - LAGME | Base Unit of Measure | |
259 | ![]() |
KOMP - LGUMN | Denominator (divisor) for conversion of sales qty. into SKU | |
260 | ![]() |
KOMP - LGUMZ | Numerator (factor) for conversion of sales quantity into SKU | |
261 | ![]() |
KOMP - MATKL | Material Group | |
262 | ![]() |
KOMP - MATNR | Material Number | |
263 | ![]() |
KOMP - MEINS | Base Unit of Measure | |
264 | ![]() |
KOMP - MGAME | Quantity | |
265 | ![]() |
KOMP - MGLME | Quantity | |
266 | ![]() |
KOMP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
267 | ![]() |
KOMP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
268 | ![]() |
KOMP - VRKME | Sales unit | |
269 | ![]() |
KOMP - WERKS | Plant | |
270 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
271 | ![]() |
KOMV - KMEIN | Condition unit in the document | |
272 | ![]() |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
273 | ![]() |
KOMV - KPEIN | Condition pricing unit | |
274 | ![]() |
KOMV - KPOSN | Condition Item Number | |
275 | ![]() |
KOMV - WAERS | Currency Key | |
276 | ![]() |
KOMVD - KWERT | Condition Value | |
277 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
278 | ![]() |
KONV - KMEIN | Condition unit in the document | |
279 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
280 | ![]() |
KONV - KPEIN | Condition pricing unit | |
281 | ![]() |
KONV - KPOSN | Condition Item Number | |
282 | ![]() |
KONV - WAERS | Currency Key | |
283 | ![]() |
LFA1 - ADRNR | Address | |
284 | ![]() |
LFA1 - LAND1 | Country Key | |
285 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
286 | ![]() |
LFM1 - EKORG | Purchasing organization | |
287 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
288 | ![]() |
LFM1 - VERKF | Responsible Salesperson at Vendor's Office | |
289 | ![]() |
LFM2I1 - VERKF | Responsible Salesperson at Vendor's Office | |
290 | ![]() |
MEICO - EKORG | Purchasing organization | |
291 | ![]() |
MEICO - ESOKZ | Purchasing info record category | |
292 | ![]() |
MEICO - INFNR | Number of purchasing info record | |
293 | ![]() |
MEICO - WERKS | Plant | |
294 | ![]() |
MTCOM - KENNG | View ID | |
295 | ![]() |
MTCOM - KZSPR | Indicator: Lock | |
296 | ![]() |
MTCOM - MATNR | Material Number | |
297 | ![]() |
MTCOM - PSTAT | Maintenance status | |
298 | ![]() |
MTCOM - SPRAS | Language Key | |
299 | ![]() |
NAST - ANZAL | Number of messages (original + copies) | |
300 | ![]() |
NAST - DELET | Release after output | |
301 | ![]() |
NAST - DIMME | Print immediately | |
302 | ![]() |
NAST - DSNAM | Spool request: Name | |
303 | ![]() |
NAST - DSUF1 | Spool request: Suffix 1 | |
304 | ![]() |
NAST - DSUF2 | Spool request: Suffix 2 | |
305 | ![]() |
NAST - KAPPL | Application for message conditions | |
306 | ![]() |
NAST - LDEST | Spool: Output device | |
307 | ![]() |
NAST - NACHA | Message transmission medium | |
308 | ![]() |
NAST - PARNR | Message partner | |
309 | ![]() |
NAST - PARVW | Partner function (for example SH for ship-to party) | |
310 | ![]() |
NAST - SNDEX | Unused field | |
311 | ![]() |
NAST - TDCOVTITLE | Spool Description | |
312 | ![]() |
NAST - TDOCOVER | Print SAP Cover Page | |
313 | ![]() |
NAST - USNAM | User name | |
314 | ![]() |
NAST - VSDAT | Requested date for sending message | |
315 | ![]() |
NAST - VSURA | Requested time for sending message (from) | |
316 | ![]() |
PEKKO - ADRN2 | Number of delivery address | |
317 | ![]() |
PEKKO - ADRNR | Address | |
318 | ![]() |
PEKKO - EINDT | Item delivery date | |
319 | ![]() |
PEKKO - EMLIF | Vendor to be supplied/who is to receive delivery | |
320 | ![]() |
PEKKO - INCO1 | Incoterms (part 1) | |
321 | ![]() |
PEKKO - INCO2 | Incoterms (part 2) | |
322 | ![]() |
PEKKO - KUNNR | Customer | |
323 | ![]() |
PEKKO - KZABS | Order Acknowledgment Requirement | |
324 | ![]() |
PEKKO - LABNR | Order Acknowledgment Number | |
325 | ![]() |
PEKKO - LFDAT | Delivery Date | |
326 | ![]() |
PEKKO - LPEIN | Category of delivery date | |
327 | ![]() |
PEKKO - PRITX | Period description in printout | |
328 | ![]() |
PEKKO - PRSDR | Price Printout | |
329 | ![]() |
PEKKO - WERKS | Plant | |
330 | ![]() |
PEKKO - ZBTXT | Term of Payment | |
331 | ![]() |
PEKPO - EINDT | Item delivery date | |
332 | ![]() |
PEKPO - LPEIN | Category of delivery date | |
333 | ![]() |
PEKPO - MAHNZ | Number of Reminders/Expediters | |
334 | ![]() |
PEKPOV - EBELP | Item Number of Purchasing Document | |
335 | ![]() |
PEKPOV - MENGE | Quantity | |
336 | ![]() |
PEKPOV - NETPR | Net price | |
337 | ![]() |
PEKPOV - PRMNG | Print field: Quantity | |
338 | ![]() |
PEKPOV - UEBPO | Higher-Level Item in Purchasing Documents | |
339 | ![]() |
PEKPOV - UPTYP | Subitem Category, Purchasing Document | |
340 | ![]() |
PEKPOV - XKONDV | Checkbox | |
341 | ![]() |
RAMPL - MATNR | Material number corresponding to manufacturer part number | |
342 | ![]() |
RAMPL - MFRNR | Manufacturer number | |
343 | ![]() |
RAMPL - REVLV | Revision level | |
344 | ![]() |
RM06P - LFDAT | Delivery Date | |
345 | ![]() |
RM06P - NETWRV | Condition Value | |
346 | ![]() |
RM06P - PHTXT | Help field printed line | |
347 | ![]() |
RM06P - PRITX | Period description in printout | |
348 | ![]() |
RM06P - PRMG1 | Print field: Quantity | |
349 | ![]() |
RM06P - PRPEI | Print field: Price unit | |
350 | ![]() |
SEAN - EAN11 | International Article Number (EAN/UPC) | |
351 | ![]() |
SEAN - MEINH | Unit of Measure for Display | |
352 | ![]() |
SI_T001W - ADRNR | Address | |
353 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
354 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
355 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
356 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
357 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
358 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
359 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
360 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
361 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
362 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
363 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
364 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
365 | ![]() |
T001 - BUKRS | Company Code | |
366 | ![]() |
T001W - ADRNR | Address | |
367 | ![]() |
T001W - WERKS | Plant | |
368 | ![]() |
T006 - ANDEC | No. of decimal places to which rounding should be performed | |
369 | ![]() |
T006 - MSEHI | Unit of Measurement | |
370 | ![]() |
T006A - MSEHI | Unit of Measurement | |
371 | ![]() |
T006A - SPRAS | Language Key | |
372 | ![]() |
T024 - EKGRP | Purchasing group | |
373 | ![]() |
T024E - EKORG | Purchasing organization | |
374 | ![]() |
T027A - EVDRU | Print shipping instructions | |
375 | ![]() |
T027A - EVERS | Shipping Instructions | |
376 | ![]() |
T027B - EVERS | Shipping Instructions | |
377 | ![]() |
T027B - SPRAS | Language Key | |
378 | ![]() |
T052 - ZPRZ1 | Cash Discount Percentage Rate | |
379 | ![]() |
T052 - ZPRZ2 | Cash Discount Percentage Rate | |
380 | ![]() |
T052 - ZTAG1 | Days from Baseline Date for Payment | |
381 | ![]() |
T052 - ZTAG2 | Days from Baseline Date for Payment | |
382 | ![]() |
T052 - ZTAG3 | Days from Baseline Date for Payment | |
383 | ![]() |
T160 - VORGA | Transaction/event | |
384 | ![]() |
T165M - ABSGR | Reason for Cancellation | |
385 | ![]() |
T165M - SPRAS | Language Key | |
386 | ![]() |
T165P - KOID | Source text ID for adoption of texts | |
387 | ![]() |
T165P - KOOBJECT | Source object for adoption of texts | |
388 | ![]() |
T165P - TDOBJECT | Target object for adoption of texts | |
389 | ![]() |
T165P - VORGA | Transaction/event | |
390 | ![]() |
T166A - BSART | Purchasing Document Type | |
391 | ![]() |
T166A - BSTYP | Purchasing document category | |
392 | ![]() |
T166A - DRFLG | Print Sequence (Order of Printing) | |
393 | ![]() |
T166A - DRUVO | Indicator: Print Operation | |
394 | ![]() |
T166A - TDID | Text ID | |
395 | ![]() |
T166A - TDOBJECT | Texts: application object | |
396 | ![]() |
T166A - TXNAM | Name | |
397 | ![]() |
T166C - CTXNR | Text number for change text | |
398 | ![]() |
T166C - ROUNR | Number of Routine for Special Processing | |
399 | ![]() |
T166K - BSART | Purchasing Document Type | |
400 | ![]() |
T166K - BSTYP | Purchasing document category | |
401 | ![]() |
T166K - DRFLG | Print Sequence (Order of Printing) | |
402 | ![]() |
T166K - DRUVO | Indicator: Print Operation | |
403 | ![]() |
T166K - TDID | Text ID | |
404 | ![]() |
T166K - TDOBJECT | Texts: application object | |
405 | ![]() |
T166K - TITDR | Print Title of Text | |
406 | ![]() |
T166K - TXNAM | Name | |
407 | ![]() |
T166P - BSART | Purchasing Document Type | |
408 | ![]() |
T166P - BSTYP | Purchasing document category | |
409 | ![]() |
T166P - DRFLG | Print Sequence (Order of Printing) | |
410 | ![]() |
T166P - DRPRI | Printing Priority | |
411 | ![]() |
T166P - DRUVO | Indicator: Print Operation | |
412 | ![]() |
T166P - PSTYP | Item category in purchasing document | |
413 | ![]() |
T166P - TDID | Text ID | |
414 | ![]() |
T166P - TDOBJECT | Texts: application object | |
415 | ![]() |
T166P - TXNAM | Name | |
416 | ![]() |
T166T - CTXNR | Text number for change text | |
417 | ![]() |
T166T - SPRAS | Language Key | |
418 | ![]() |
T166U - BSART | Purchasing Document Type | |
419 | ![]() |
T166U - BSTYP | Purchasing document category | |
420 | ![]() |
T166U - DRUVO | Indicator: Print Operation | |
421 | ![]() |
T166U - SPRAS | Language Key | |
422 | ![]() |
THEAD - TDID | Text ID | |
423 | ![]() |
THEAD - TDNAME | Name | |
424 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
425 | ![]() |
THEAD - TDSPRAS | Language Key | |
426 | ![]() |
TINCT - INCO1 | Incoterms (part 1) | |
427 | ![]() |
TINCT - SPRAS | Language Key | |
428 | ![]() |
TMAMT - AGMEM | Internal Comment on Quotation | |
429 | ![]() |
TMAMT - SPRAS | Language Key | |
430 | ![]() |
TMPPF - MPAMP | Indicator: Approved Manufacturer Parts List Management | |
431 | ![]() |
TMPPF - MPBTX | Indicator: Purchase Order Text for MPN Material | |
432 | ![]() |
TMPPF - MPQIN | Quality Inspection with MPN Materials | |
433 | ![]() |
TMPPF - MPROF | Mfr part profile | |
434 | ![]() |
TMSI2 - SIKGR | Processing key for sub-items | |
435 | ![]() |
TMSI2 - SITXD | Text printout in sub-items | |
436 | ![]() |
TNAPR - FONAM | Form name | |
437 | ![]() |
TQ09T - KURZTEXT | Short Text | |
438 | ![]() |
TTXIT - TDTEXT | Short text | |
439 | ![]() |
VBAK - VBELN | Sales Document | |
440 | ![]() |
VBAP - POSNR | Sales Document Item | |
441 | ![]() |
VBAP - VBELN | Sales Document | |
442 | ![]() |
VBKD - POSNR | Item number of the SD document | |
443 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
444 | ![]() |
V_HTNM - EMNFR | External manufacturer code name or number | |
445 | ![]() |
V_HTNM - MATNR | Material Number | |
446 | ![]() |
V_HTNM - MFRNR | Manufacturer number | |
447 | ![]() |
V_HTNM - MFRPN | Manufacturer Part Number |