Table/Structure Field list used by SAP ABAP Class /ISDFPS/CL_FDP_STOCK_LIST (Stock/Movements List)
SAP ABAP Class
/ISDFPS/CL_FDP_STOCK_LIST (Stock/Movements List) is using
pages: 1 2 3 4 5 6 7 8 9
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
2 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
3 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
4 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
5 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
6 | ![]() |
BAPIRET2 - ROW | Lines in parameter | |
7 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
8 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
9 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
10 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
11 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
12 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
13 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
14 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
15 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
16 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
17 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
18 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
19 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
20 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
21 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
22 | ![]() |
BAPIRETURN - CODE | Message code | |
23 | ![]() |
BAPIRETURN - CODE | Message code | |
24 | ![]() |
BAPIRETURN - CODE | Message code | |
25 | ![]() |
BAPIRETURN - MESSAGE_V1 | Message Variable | |
26 | ![]() |
BAPIRETURN - MESSAGE_V1 | Message Variable | |
27 | ![]() |
BAPIRETURN - MESSAGE_V1 | Message Variable | |
28 | ![]() |
BAPIRETURN - MESSAGE_V2 | Message Variable | |
29 | ![]() |
BAPIRETURN - MESSAGE_V2 | Message Variable | |
30 | ![]() |
BAPIRETURN - MESSAGE_V2 | Message Variable | |
31 | ![]() |
BAPIRETURN - MESSAGE_V3 | Message Variable | |
32 | ![]() |
BAPIRETURN - MESSAGE_V3 | Message Variable | |
33 | ![]() |
BAPIRETURN - MESSAGE_V3 | Message Variable | |
34 | ![]() |
BAPIRETURN - MESSAGE_V4 | Message Variable | |
35 | ![]() |
BAPIRETURN - MESSAGE_V4 | Message Variable | |
36 | ![]() |
BAPIRETURN - MESSAGE_V4 | Message Variable | |
37 | ![]() |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
38 | ![]() |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
39 | ![]() |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
40 | ![]() |
CHARG - BWTAR | Valuation type | |
41 | ![]() |
CHARG - BWTAR | Valuation type | |
42 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
43 | ![]() |
DFPS_MARA_APPEND - NSNID | NATO Stock Number | |
44 | ![]() |
DFPS_MARA_STY - NSNID | NATO Stock Number | |
45 | ![]() |
EBAN - ADVCODE | EBAN-ADVCODE | |
46 | ![]() |
EBAN - AFNAM | Name of requisitioner/requester | |
47 | ![]() |
EBAN - BADAT | Requisition (request) date | |
48 | ![]() |
EBAN - BANFN | Purchase requisition number | |
49 | ![]() |
EBAN - BANFN | Purchase requisition number | |
50 | ![]() |
EBAN - BANFN | Purchase requisition number | |
51 | ![]() |
EBAN - BANFN | Purchase requisition number | |
52 | ![]() |
EBAN - BANFN | Purchase requisition number | |
53 | ![]() |
EBAN - BANFN | Purchase requisition number | |
54 | ![]() |
EBAN - BANFN | Purchase requisition number | |
55 | ![]() |
EBAN - BANFN | Purchase requisition number | |
56 | ![]() |
EBAN - BANFN | Purchase requisition number | |
57 | ![]() |
EBAN - BANFN | Purchase requisition number | |
58 | ![]() |
EBAN - BANFN | Purchase requisition number | |
59 | ![]() |
EBAN - BANFN | Purchase requisition number | |
60 | ![]() |
EBAN - BANFN | Purchase requisition number | |
61 | ![]() |
EBAN - BANFN | Purchase requisition number | |
62 | ![]() |
EBAN - BANFN | Purchase requisition number | |
63 | ![]() |
EBAN - BANFN_CS | EBAN-BANFN_CS | |
64 | ![]() |
EBAN - BANPR | EBAN-BANPR | |
65 | ![]() |
EBAN - BANPR | EBAN-BANPR | |
66 | ![]() |
EBAN - BEDAT | Purchase Order Date | |
67 | ![]() |
EBAN - BERID | EBAN-BERID | |
68 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
69 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
70 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
71 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
72 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
73 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
74 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
75 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
76 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
77 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
78 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
79 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
80 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
81 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
82 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
83 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
84 | ![]() |
EBAN - BNFPO_CS | EBAN-BNFPO_CS | |
85 | ![]() |
EBAN - BSART | Purchase Requisition Document Type | |
86 | ![]() |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
87 | ![]() |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
88 | ![]() |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
89 | ![]() |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
90 | ![]() |
EBAN - BSTYP | Purchasing document category | |
91 | ![]() |
EBAN - CHARG | Batch Number | |
92 | ![]() |
EBAN - DISPO | MRP controller | |
93 | ![]() |
EBAN - EBAKZ | Purchase requisition closed | |
94 | ![]() |
EBAN - EBAKZ | Purchase requisition closed | |
95 | ![]() |
EBAN - EBELN | Purchase order number | |
96 | ![]() |
EBAN - EBELN | Purchase order number | |
97 | ![]() |
EBAN - EBELN | Purchase order number | |
98 | ![]() |
EBAN - EBELP | Purchase order item number | |
99 | ![]() |
EBAN - EBELP | Purchase order item number | |
100 | ![]() |
EBAN - EKGRP | Purchasing group | |
101 | ![]() |
EBAN - EKORG | Purchasing organization | |
102 | ![]() |
EBAN - ERDAT | Last Changed On | |
103 | ![]() |
EBAN - ERNAM | Name of Person who Created the Object | |
104 | ![]() |
EBAN - FLIEF | Fixed vendor | |
105 | ![]() |
EBAN - FRGKZ | Release Indicator | |
106 | ![]() |
EBAN - FRGKZ | Release Indicator | |
107 | ![]() |
EBAN - FRGKZ | Release Indicator | |
108 | ![]() |
EBAN - FRGKZ | Release Indicator | |
109 | ![]() |
EBAN - FRGZU | Release status | |
110 | ![]() |
EBAN - ITEM_CS | EBAN-ITEM_CS | |
111 | ![]() |
EBAN - ITEM_CS | EBAN-ITEM_CS | |
112 | ![]() |
EBAN - KNTTP | Account assignment category | |
113 | ![]() |
EBAN - KNTTP | Account assignment category | |
114 | ![]() |
EBAN - LFDAT | Item delivery date | |
115 | ![]() |
EBAN - LGORT | Storage location | |
116 | ![]() |
EBAN - LIFNR | Desired vendor | |
117 | ![]() |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
118 | ![]() |
EBAN - MANDT | Client | |
119 | ![]() |
EBAN - MANDT | Client | |
120 | ![]() |
EBAN - MANDT | Client | |
121 | ![]() |
EBAN - MANDT | Client | |
122 | ![]() |
EBAN - MANDT | Client | |
123 | ![]() |
EBAN - MANDT | Client | |
124 | ![]() |
EBAN - MANDT | Client | |
125 | ![]() |
EBAN - MATNR | Material Number | |
126 | ![]() |
EBAN - MATNR | Material Number | |
127 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | |
128 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
129 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
130 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
131 | ![]() |
EBAN - MNG02 | Committed quantity | |
132 | ![]() |
EBAN - PRIO_REQ | EBAN-PRIO_REQ | |
133 | ![]() |
EBAN - PRIO_URG | EBAN-PRIO_URG | |
134 | ![]() |
EBAN - PSTYP | Item category in purchasing document | |
135 | ![]() |
EBAN - RESLO | EBAN-RESLO | |
136 | ![]() |
EBAN - RESLO | EBAN-RESLO | |
137 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
138 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
139 | ![]() |
EBAN - STACODE | EBAN-STACODE | |
140 | ![]() |
EBAN - WERKS | Plant | |
141 | ![]() |
EBAN - WERKS | Plant | |
142 | ![]() |
EBAN - WERKS | Plant | |
143 | ![]() |
EBAN_MEM - BANFN | Purchase requisition number | |
144 | ![]() |
EBAN_MEM - BNFPO | Item number of purchase requisition | |
145 | ![]() |
EBAN_MEM - BSMNG | Quantity ordered against this purchase requisition | |
146 | ![]() |
EBAN_MEM - EBELN | Purchase order number | |
147 | ![]() |
EBAN_MEM - MENGE | Purchase requisition quantity | |
148 | ![]() |
EBKN - ABLAD | Unloading Point | |
149 | ![]() |
EBKN - ABLAD | Unloading Point | |
150 | ![]() |
EBKN - ANLN1 | Main Asset Number | |
151 | ![]() |
EBKN - ANLN1 | Main Asset Number | |
152 | ![]() |
EBKN - ANLN2 | Asset Subnumber | |
153 | ![]() |
EBKN - ANLN2 | Asset Subnumber | |
154 | ![]() |
EBKN - APLZL | Internal counter | |
155 | ![]() |
EBKN - APLZL | Internal counter | |
156 | ![]() |
EBKN - AUFNR | Order Number | |
157 | ![]() |
EBKN - AUFNR | Order Number | |
158 | ![]() |
EBKN - AUFPL | Routing number of operations in the order | |
159 | ![]() |
EBKN - AUFPL | Routing number of operations in the order | |
160 | ![]() |
EBKN - BANFN | Purchase requisition number | |
161 | ![]() |
EBKN - BNFPO | Item number of purchase requisition | |
162 | ![]() |
EBKN - DABRZ | Reference date for settlement | |
163 | ![]() |
EBKN - DABRZ | Reference date for settlement | |
164 | ![]() |
EBKN - ERDAT | Date on which the record was created | |
165 | ![]() |
EBKN - ERNAM | Name of Person who Created the Object | |
166 | ![]() |
EBKN - FIPOS | Commitment Item | |
167 | ![]() |
EBKN - FIPOS | Commitment Item | |
168 | ![]() |
EBKN - FISTL | Funds Center | |
169 | ![]() |
EBKN - FISTL | Funds Center | |
170 | ![]() |
EBKN - FKBER | Functional Area | |
171 | ![]() |
EBKN - FKBER | Functional Area | |
172 | ![]() |
EBKN - GEBER | Fund | |
173 | ![]() |
EBKN - GEBER | Fund | |
174 | ![]() |
EBKN - GRANT_NBR | Grant | |
175 | ![]() |
EBKN - GRANT_NBR | Grant | |
176 | ![]() |
EBKN - GSBER | Business Area | |
177 | ![]() |
EBKN - GSBER | Business Area | |
178 | ![]() |
EBKN - IMKEY | Internal Key for Real Estate Object | |
179 | ![]() |
EBKN - IMKEY | Internal Key for Real Estate Object | |
180 | ![]() |
EBKN - KOKRS | Controlling Area | |
181 | ![]() |
EBKN - KOKRS | Controlling Area | |
182 | ![]() |
EBKN - KOSTL | Cost Center | |
183 | ![]() |
EBKN - KOSTL | Cost Center | |
184 | ![]() |
EBKN - KSTRG | Cost Object | |
185 | ![]() |
EBKN - KSTRG | Cost Object | |
186 | ![]() |
EBKN - LOEKZ | Deletion indicator in purchasing document | |
187 | ![]() |
EBKN - LOEKZ | Deletion indicator in purchasing document | |
188 | ![]() |
EBKN - NPLNR | Network Number for Account Assignment | |
189 | ![]() |
EBKN - NPLNR | Network Number for Account Assignment | |
190 | ![]() |
EBKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
191 | ![]() |
EBKN - PRCTR | Profit Center | |
192 | ![]() |
EBKN - PRCTR | Profit Center | |
193 | ![]() |
EBKN - PROJN | Old: Project number : No longer used --> PS_POSNR | |
194 | ![]() |
EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
195 | ![]() |
EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
196 | ![]() |
EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
197 | ![]() |
EBKN - RECID | Recovery Indicator | |
198 | ![]() |
EBKN - RECID | Recovery Indicator | |
199 | ![]() |
EBKN - SAKTO | G/L Account Number | |
200 | ![]() |
EBKN - SAKTO | G/L Account Number | |
201 | ![]() |
EBKN - VBELN | Sales and Distribution Document Number | |
202 | ![]() |
EBKN - VBELN | Sales and Distribution Document Number | |
203 | ![]() |
EBKN - VBELP | Sales Document Item | |
204 | ![]() |
EBKN - VBELP | Sales Document Item | |
205 | ![]() |
EBKN - VETEN | Schedule line | |
206 | ![]() |
EBKN - VETEN | Schedule line | |
207 | ![]() |
EBKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
208 | ![]() |
EBKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
209 | ![]() |
EBKN - VPTNR | Partner account number | |
210 | ![]() |
EBKN - VPTNR | Partner account number | |
211 | ![]() |
EBKN - WEMPF | Goods recipient | |
212 | ![]() |
EBKN - WEMPF | Goods recipient | |
213 | ![]() |
EBKN - XBAUF | Post To Order | |
214 | ![]() |
EBKN - XBKST | Posting to cost center? | |
215 | ![]() |
EBKN - XBPRO | Post to project | |
216 | ![]() |
EBKN - ZEBKN | Serial number for PReq account assignment segment | |
217 | ![]() |
EBKN - ZEBKN | Serial number for PReq account assignment segment | |
218 | ![]() |
EBSINF - B_CHARGE | Batch Number | |
219 | ![]() |
EBSINF - B_LAGER | Storage location | |
220 | ![]() |
EBSINF - B_WERK | Plant | |
221 | ![]() |
EBSINF - LBBSA | Stock Type of Goods Movement (Primary Posting) | |
222 | ![]() |
EBSINF - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
223 | ![]() |
EBSINF - SOBKZ | Special Stock Indicator | |
224 | ![]() |
EKBE - BELNR | Number of Material Document | |
225 | ![]() |
EKBE - BELNR | Number of Material Document | |
226 | ![]() |
EKBE - BELNR | Number of Material Document | |
227 | ![]() |
EKBE - BELNR | Number of Material Document | |
228 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
229 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
230 | ![]() |
EKBE - BUZEI | Item in material document | |
231 | ![]() |
EKBE - BUZEI | Item in material document | |
232 | ![]() |
EKBE - BUZEI | Item in material document | |
233 | ![]() |
EKBE - BUZEI | Item in material document | |
234 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
235 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
236 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
237 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
238 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
239 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
240 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
241 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
242 | ![]() |
EKES - DABMG | Quantity Reduced (MRP) | |
243 | ![]() |
EKES - EBELN | Purchasing Document Number | |
244 | ![]() |
EKES - EBELP | Item Number of Purchasing Document | |
245 | ![]() |
EKES - EBTYP | Confirmation Category | |
246 | ![]() |
EKES - EINDT | Delivery Date of Vendor Confirmation | |
247 | ![]() |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
248 | ![]() |
EKES - EZEIT | Time at Which Vendor Confirmation was Created | |
249 | ![]() |
EKES - LPEIN | Date category of delivery date in vendor confirmation | |
250 | ![]() |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
251 | ![]() |
EKES - VBELP | Delivery Item | |
252 | ![]() |
EKET - BANFN | Purchase requisition number | |
253 | ![]() |
EKET - BANFN | Purchase requisition number | |
254 | ![]() |
EKET - BANFN | Purchase requisition number | |
255 | ![]() |
EKET - BANFN | Purchase requisition number | |
256 | ![]() |
EKET - BNFPO | Item number of purchase requisition | |
257 | ![]() |
EKET - BNFPO | Item number of purchase requisition | |
258 | ![]() |
EKET - BNFPO | Item number of purchase requisition | |
259 | ![]() |
EKET - BNFPO | Item number of purchase requisition | |
260 | ![]() |
EKET - CHARG | Batch Number | |
261 | ![]() |
EKET - CHARG | Batch Number | |
262 | ![]() |
EKET - EBELN | Purchasing Document Number | |
263 | ![]() |
EKET - EBELN | Purchasing Document Number | |
264 | ![]() |
EKET - EBELN | Purchasing Document Number | |
265 | ![]() |
EKET - EBELN | Purchasing Document Number | |
266 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
267 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
268 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
269 | ![]() |
EKET - EINDT | Item delivery date | |
270 | ![]() |
EKET - EINDT | Item delivery date | |
271 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
272 | ![]() |
EKET - MANDT | Client | |
273 | ![]() |
EKET - MENGE | Scheduled Quantity | |
274 | ![]() |
EKET - RSNUM | Number of reservation/dependent requirements | |
275 | ![]() |
EKET - WAMNG | Issued quantity | |
276 | ![]() |
EKET - WEMNG | Quantity of goods received | |
277 | ![]() |
EKETDATA - BANFN | Purchase requisition number | |
278 | ![]() |
EKETDATA - BANFN | Purchase requisition number | |
279 | ![]() |
EKETDATA - BANFN | Purchase requisition number | |
280 | ![]() |
EKETDATA - BANFN | Purchase requisition number | |
281 | ![]() |
EKETDATA - BNFPO | Item number of purchase requisition | |
282 | ![]() |
EKETDATA - BNFPO | Item number of purchase requisition | |
283 | ![]() |
EKETDATA - BNFPO | Item number of purchase requisition | |
284 | ![]() |
EKETDATA - BNFPO | Item number of purchase requisition | |
285 | ![]() |
EKETDATA - CHARG | Batch Number | |
286 | ![]() |
EKETDATA - CHARG | Batch Number | |
287 | ![]() |
EKETDATA - EINDT | Item delivery date | |
288 | ![]() |
EKETDATA - EINDT | Item delivery date | |
289 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
290 | ![]() |
EKETDATA - RSNUM | Number of reservation/dependent requirements | |
291 | ![]() |
EKETDATA - WAMNG | Issued quantity | |
292 | ![]() |
EKETDATA - WEMNG | Quantity of goods received | |
293 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
294 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
295 | ![]() |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
296 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
297 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
298 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
299 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
300 | ![]() |
EKKO - BSAKZ | Control indicator for purchasing document type | |
301 | ![]() |
EKKO - BSART | Purchasing Document Type | |
302 | ![]() |
EKKO - BSART | Purchasing Document Type | |
303 | ![]() |
EKKO - BSART | Purchasing Document Type | |
304 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
305 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
306 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
307 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
308 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
309 | ![]() |
EKKO - EKGRP | Purchasing Group | |
310 | ![]() |
EKKO - EKGRP | Purchasing Group | |
311 | ![]() |
EKKO - EKORG | Purchasing organization | |
312 | ![]() |
EKKO - LIFNR | Vendor's account number | |
313 | ![]() |
EKKO - LIFNR | Vendor's account number | |
314 | ![]() |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
315 | ![]() |
EKKO - RELOC_ID | EKKO-RELOC_ID | |
316 | ![]() |
EKKO - RELOC_ID | EKKO-RELOC_ID | |
317 | ![]() |
EKKO - RELOC_SEQ_ID | EKKO-RELOC_SEQ_ID | |
318 | ![]() |
EKKO - RELOC_SEQ_ID | EKKO-RELOC_SEQ_ID | |
319 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
320 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
321 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
322 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
323 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
324 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
325 | ![]() |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
326 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
327 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
328 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
329 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
330 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
331 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
332 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
333 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
334 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
335 | ![]() |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
336 | ![]() |
EKKODATA - RELOC_ID | EKKODATA-RELOC_ID | |
337 | ![]() |
EKKODATA - RELOC_ID | EKKODATA-RELOC_ID | |
338 | ![]() |
EKKODATA - RELOC_SEQ_ID | EKKODATA-RELOC_SEQ_ID | |
339 | ![]() |
EKKODATA - RELOC_SEQ_ID | EKKODATA-RELOC_SEQ_ID | |
340 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
341 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
342 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
343 | ![]() |
EKPO - ADVCODE | EKPO-ADVCODE | |
344 | ![]() |
EKPO - AFNAM | Name of requisitioner/requester | |
345 | ![]() |
EKPO - BANFN | Purchase requisition number | |
346 | ![]() |
EKPO - BANFN | Purchase requisition number | |
347 | ![]() |
EKPO - BANFN | Purchase requisition number | |
348 | ![]() |
EKPO - BERID | EKPO-BERID | |
349 | ![]() |
EKPO - BNFPO | Item number of purchase requisition | |
350 | ![]() |
EKPO - BNFPO | Item number of purchase requisition | |
351 | ![]() |
EKPO - BNFPO | Item number of purchase requisition | |
352 | ![]() |
EKPO - BSTAE | Confirmation Control Key | |
353 | ![]() |
EKPO - BSTYP | Purchasing document category | |
354 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
355 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
356 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
357 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
358 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
359 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
360 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
361 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
362 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
363 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
364 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
365 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
366 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
367 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
368 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
369 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
370 | ![]() |
EKPO - KNTTP | Account assignment category | |
371 | ![]() |
EKPO - LGORT | Storage location | |
372 | ![]() |
EKPO - LGORT | Storage location | |
373 | ![]() |
EKPO - LGORT | Storage location | |
374 | ![]() |
EKPO - LGORT | Storage location | |
375 | ![]() |
EKPO - LMEIN | Base Unit of Measure | |
376 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
377 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
378 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
379 | ![]() |
EKPO - MATKL | Material Group | |
380 | ![]() |
EKPO - MATNR | Material Number | |
381 | ![]() |
EKPO - MATNR | Material Number | |
382 | ![]() |
EKPO - MEINS | Order unit | |
383 | ![]() |
EKPO - MEINS | Order unit | |
384 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
385 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
386 | ![]() |
EKPO - PRIO_REQ | EKPO-PRIO_REQ | |
387 | ![]() |
EKPO - PRIO_URG | EKPO-PRIO_URG | |
388 | ![]() |
EKPO - RESLO | EKPO-RESLO | |
389 | ![]() |
EKPO - RESLO | EKPO-RESLO | |
390 | ![]() |
EKPO - RESLO | EKPO-RESLO | |
391 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
392 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
393 | ![]() |
EKPO - WERKS | Plant | |
394 | ![]() |
EKPO - WERKS | Plant | |
395 | ![]() |
EKPO - WERKS | Plant | |
396 | ![]() |
EKPO - WERKS | Plant | |
397 | ![]() |
EKPODATA - ADVCODE | EKPODATA-ADVCODE | |
398 | ![]() |
EKPODATA - AFNAM | Name of requisitioner/requester | |
399 | ![]() |
EKPODATA - BANFN | Purchase requisition number | |
400 | ![]() |
EKPODATA - BANFN | Purchase requisition number | |
401 | ![]() |
EKPODATA - BANFN | Purchase requisition number | |
402 | ![]() |
EKPODATA - BERID | EKPODATA-BERID | |
403 | ![]() |
EKPODATA - BNFPO | Item number of purchase requisition | |
404 | ![]() |
EKPODATA - BNFPO | Item number of purchase requisition | |
405 | ![]() |
EKPODATA - BNFPO | Item number of purchase requisition | |
406 | ![]() |
EKPODATA - BSTAE | Confirmation Control Key | |
407 | ![]() |
EKPODATA - BSTYP | Purchasing document category | |
408 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
409 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
410 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
411 | ![]() |
EKPODATA - LGORT | Storage location | |
412 | ![]() |
EKPODATA - LGORT | Storage location | |
413 | ![]() |
EKPODATA - LGORT | Storage location | |
414 | ![]() |
EKPODATA - LGORT | Storage location | |
415 | ![]() |
EKPODATA - LMEIN | Base Unit of Measure | |
416 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
417 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
418 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
419 | ![]() |
EKPODATA - MATKL | Material Group | |
420 | ![]() |
EKPODATA - MATNR | Material Number | |
421 | ![]() |
EKPODATA - MATNR | Material Number | |
422 | ![]() |
EKPODATA - MEINS | Order unit | |
423 | ![]() |
EKPODATA - MEINS | Order unit | |
424 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
425 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
426 | ![]() |
EKPODATA - PRIO_REQ | EKPODATA-PRIO_REQ | |
427 | ![]() |
EKPODATA - PRIO_URG | EKPODATA-PRIO_URG | |
428 | ![]() |
EKPODATA - RESLO | EKPODATA-RESLO | |
429 | ![]() |
EKPODATA - RESLO | EKPODATA-RESLO | |
430 | ![]() |
EKPODATA - RESLO | EKPODATA-RESLO | |
431 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
432 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
433 | ![]() |
EKPODATA - WERKS | Plant | |
434 | ![]() |
EKPODATA - WERKS | Plant | |
435 | ![]() |
EKPODATA - WERKS | Plant | |
436 | ![]() |
EKPODATA - WERKS | Plant | |
437 | ![]() |
EMARA - EXTWG | External material group | |
438 | ![]() |
EMARA - EXTWG | External material group | |
439 | ![]() |
EMARA - EXTWG | External material group | |
440 | ![]() |
EMARA - EXTWG | External material group | |
441 | ![]() |
EMARA - EXTWG | External material group | |
442 | ![]() |
EMARA - EXTWG | External material group | |
443 | ![]() |
EMARA - MATKL | Material Group | |
444 | ![]() |
EMARA - MATKL | Material Group | |
445 | ![]() |
EMARA - MATKL | Material Group | |
446 | ![]() |
EMARA - MATKL | Material Group | |
447 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
448 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
449 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
450 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
451 | ![]() |
EMARA - MTART | Material type | |
452 | ![]() |
EMARA - MTART | Material type | |
453 | ![]() |
EMARA - MTART | Material type | |
454 | ![]() |
EMARA - MTART | Material type | |
455 | ![]() |
EMARA - MTART | Material type | |
456 | ![]() |
EMARA - MTART | Material type | |
457 | ![]() |
EMARA - MTART | Material type | |
458 | ![]() |
EMARA - NSNID | NATO Stock Number | |
459 | ![]() |
EMARA - TRAGR | Transportation Group | |
460 | ![]() |
EMARC - SERNP | Serial Number Profile | |
461 | ![]() |
EMARC - SERNP | Serial Number Profile | |
462 | ![]() |
EMARC - SERNP | Serial Number Profile | |
463 | ![]() |
EMARC - UMLMC | Stock in transfer (plant to plant) | |
464 | ![]() |
EMARC3 - SERNP | Serial Number Profile | |
465 | ![]() |
EMARC3 - SERNP | Serial Number Profile | |
466 | ![]() |
EMARC3 - SERNP | Serial Number Profile | |
467 | ![]() |
EMARD - EINME | Total Stock of All Restricted Batches | |
468 | ![]() |
EMARD - INSME | Stock in Quality Inspection | |
469 | ![]() |
EMARD - LABST | Valuated Unrestricted-Use Stock | |
470 | ![]() |
EMARD - SPEME | Blocked stock | |
471 | ![]() |
EMARD - UMLME | Stock in transfer (from one storage location to another) | |
472 | ![]() |
EQBS - B_CHARGE | Batch Number | |
473 | ![]() |
EQBS - B_LAGER | Storage location | |
474 | ![]() |
EQBS - B_WERK | Plant | |
475 | ![]() |
EQBS - EQUNR | Equipment Number | |
476 | ![]() |
EQBS - LBBSA | Stock Type of Goods Movement (Primary Posting) | |
477 | ![]() |
EQBS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
478 | ![]() |
EQBS - SOBKZ | Special Stock Indicator | |
479 | ![]() |
EQUI - EQUNR | Equipment Number | |
480 | ![]() |
EQUI - EQUNR | Equipment Number | |
481 | ![]() |
EQUI - EQUNR | Equipment Number | |
482 | ![]() |
EQUI - EQUNR | Equipment Number | |
483 | ![]() |
EQUI - MATNR | Material Number | |
484 | ![]() |
EQUI - MATNR | Material Number | |
485 | ![]() |
EQUI - MATNR | Material Number | |
486 | ![]() |
EQUI - MATNR | Material Number | |
487 | ![]() |
EQUI - SERNR | Serial Number | |
488 | ![]() |
EQUI - SERNR | Serial Number | |
489 | ![]() |
EQUI - SERNR | Serial Number | |
490 | ![]() |
EQUI - SERNR | Serial Number | |
491 | ![]() |
HRI1980 - RELOC_ID | Relocation ID | |
492 | ![]() |
HRI1981 - RELOC_ID | Relocation ID | |
493 | ![]() |
HRI1981 - RELOC_ID | Relocation ID | |
494 | ![]() |
HRIEXOB - BEGDA | Start Date | |
495 | ![]() |
HRIEXOB - ENDDA | End Date | |
496 | ![]() |
HRIEXOB - OBJID | Extended Object ID | |
497 | ![]() |
HRIEXOB - OTYPE | Object Type | |
498 | ![]() |
HRIEXOB - PLVAR | Plan Version | |
499 | ![]() |
HRIEXOB - RELAT | Relationship Between Objects | |
500 | ![]() |
HRIEXOB - RSIGN | Relationship Specification |