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 |
|---|---|---|---|---|
| 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 |