Table/Structure Field list used by SAP ABAP Class /ISDFPS/CL_MM_CROSS_SYSTEM (Help Methods Cross-Syst. MM)
SAP ABAP Class
/ISDFPS/CL_MM_CROSS_SYSTEM (Help Methods Cross-Syst. MM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/ISDFPS/BAPIEKPOX_MODIFY - ADVICE_CODE | Updated information in related user data field | |
2 | ![]() |
/ISDFPS/BAPIEKPOX_MODIFY - PO_ITEM | Item Number of Purchasing Document | |
3 | ![]() |
/ISDFPS/BAPIEKPO_MODIFY - ADVICE_CODE | Advice Code | |
4 | ![]() |
/ISDFPS/BAPIEKPO_MODIFY - PO_ITEM | Item Number of Purchasing Document | |
5 | ![]() |
/ISDFPS/BAPI_MATSPPLN - PREQ_NO | Purchase requisition number | |
6 | ![]() |
/ISDFPS/CS_GR_FORCE - FORCE_ID | Internal Key for Force Element | |
7 | ![]() |
/ISDFPS/CS_GR_FORCE - LOGSYS | Logical system | |
8 | ![]() |
/ISDFPS/EBAN_CS - ITEM_CS | Cross-System Item Category | |
9 | ![]() |
/ISDFPS/EBAN_CS_APPEND - BNFPO_CS | Cross-System PReq Item | |
10 | ![]() |
/ISDFPS/EBAN_CS_APPEND - ITEM_CS | Cross-System Item Category | |
11 | ![]() |
/ISDFPS/EKKODATA - FORCE_CNT | Internal (Version) Counter | |
12 | ![]() |
/ISDFPS/EKKODATA - FORCE_ID | Internal Key for Force Element | |
13 | ![]() |
/ISDFPS/EKKODATA - RELOC_ID | Relocation ID | |
14 | ![]() |
/ISDFPS/EKKODATA - RELOC_SEQ_ID | Relocation Step ID | |
15 | ![]() |
/ISDFPS/EKPO - ADVCODE | Advice Code | |
16 | ![]() |
/ISDFPS/FORCE - FORCE_CNT | Internal (Version) Counter | |
17 | ![]() |
/ISDFPS/FORCE - FORCE_CNT | Internal (Version) Counter | |
18 | ![]() |
/ISDFPS/FORCE - FORCE_ID | Internal Key for Force Element | |
19 | ![]() |
/ISDFPS/FORCE - FORCE_ID | Internal Key for Force Element | |
20 | ![]() |
/ISDFPS/FORCE - FORCE_ID | Internal Key for Force Element | |
21 | ![]() |
/ISDFPS/FORCE - LOGSYS | Logical System | |
22 | ![]() |
/ISDFPS/FORCEADMIN - LOGSYS | Logical System | |
23 | ![]() |
/ISDFPS/FORLOSYS - APPL | Application for System Switch | |
24 | ![]() |
/ISDFPS/FORLOSYS - FORCE_CNT | Internal (Version) Counter | |
25 | ![]() |
/ISDFPS/FORLOSYS - FORCE_ID | Internal Key for Force Element | |
26 | ![]() |
/ISDFPS/FORLOSYS - LOGSYSTYP | Logical System Type | |
27 | ![]() |
/ISDFPS/FORLOSYS - MANDT | Client | |
28 | ![]() |
/ISDFPS/MEREQ_ITEM_DFPS - BNFPO_CS | Cross-System PReq Item | |
29 | ![]() |
/ISDFPS/PLANT_STORLOC - LGORT | Storage location | |
30 | ![]() |
/ISDFPS/PLANT_STORLOC - WERKS | Plant | |
31 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM - PREQ_ITEM | Item number of purchase requisition | |
32 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM - REL_STATUS | Release status | |
33 | ![]() |
/ISDFPS/ST_FDP_REL - FORCE_CNT | Internal (Version) Counter | |
34 | ![]() |
/ISDFPS/ST_FDP_REL - FORCE_ID | Internal Key for Force Element | |
35 | ![]() |
/ISDFPS/ST_FDP_REL - RELOC_ID | Relocation ID | |
36 | ![]() |
/ISDFPS/ST_FDP_REL - RELOC_SEQ_ID | Relocation Step ID | |
37 | ![]() |
/ISDFPS/ST_LOGSYS - LOGSYS | Logical System | |
38 | ![]() |
ALE_BATCHES_RECP - CHARG | Batch Number | |
39 | ![]() |
ALE_BATCHES_RECP - CHARG | Batch Number | |
40 | ![]() |
ALE_BATCHES_RECP - DECOUPLED | Batch was decoupled from distribution in the current system | |
41 | ![]() |
ALE_BATCHES_RECP - MATNR | Material Number | |
42 | ![]() |
ALE_BATCHES_RECP - MATNR | Material Number | |
43 | ![]() |
ALE_BATCHES_RECP - ORIG_SYS | Batch Distribution: Original System | |
44 | ![]() |
ALE_BATCHES_RECP - ORIG_SYS | Batch Distribution: Original System | |
45 | ![]() |
ALE_BATCHES_RECP - SEND_SYS | Batch Distribution: Sending System | |
46 | ![]() |
ALE_BATCHES_RECP - SEND_SYS | Batch Distribution: Sending System | |
47 | ![]() |
ALE_BATCHES_RECP - STOP_DIST_CHANGE | End of Change Distribution Due to Recursion | |
48 | ![]() |
ALE_BATCHES_RECP - WERKS | Plant | |
49 | ![]() |
ALE_BATCHES_RECP - WERKS | Plant | |
50 | ![]() |
ALE_BATCHES_SENT - CHARG | Batch Number | |
51 | ![]() |
ALE_BATCHES_SENT - CHARG | Batch Number | |
52 | ![]() |
ALE_BATCHES_SENT - MATNR | Material Number | |
53 | ![]() |
ALE_BATCHES_SENT - MATNR | Material Number | |
54 | ![]() |
ALE_BATCHES_SENT - RECP_SYS | Batch Distribution: Receiving System | |
55 | ![]() |
ALE_BATCHES_SENT - RECP_SYS | Batch Distribution: Receiving System | |
56 | ![]() |
ALE_BATCHES_SENT - WERKS | Plant | |
57 | ![]() |
ALE_BATCHES_SENT - WERKS | Plant | |
58 | ![]() |
API_UPSHDR - UPSNAM | ALE Distribution Packet: Name | |
59 | ![]() |
BAPI2017_SAP_HEADER - BLDAT | Document Date in Document | |
60 | ![]() |
BAPI2017_SAP_HEADER - BUDAT | Posting Date in the Document | |
61 | ![]() |
BAPI2017_SAP_HEADER - XBLNR | Reference Document Number | |
62 | ![]() |
BAPI2017_SAP_HEADER - XBLNR | Reference Document Number | |
63 | ![]() |
BAPI2017_SAP_IMSEG - EBELN | Purchasing Document Number | |
64 | ![]() |
BAPI2017_SAP_IMSEG - EBELN | Purchasing Document Number | |
65 | ![]() |
BAPI2017_SAP_IMSEG - EBELN | Purchasing Document Number | |
66 | ![]() |
BAPI2017_SAP_IMSEG - EBELN | Purchasing Document Number | |
67 | ![]() |
BAPI2017_SAP_IMSEG - EBELP | Item Number of Purchasing Document | |
68 | ![]() |
BAPI2017_SAP_IMSEG - EBELP | Item Number of Purchasing Document | |
69 | ![]() |
BAPI2017_SAP_IMSEG - EBELP | Item Number of Purchasing Document | |
70 | ![]() |
BAPI2017_SAP_IMSEG - LINE_DEPTH | Hierarchy level of line in document | |
71 | ![]() |
BAPI2017_SAP_IMSEG - LINE_ID | Unique identification of document line | |
72 | ![]() |
BAPI2017_SAP_IMSEG - LINE_ID | Unique identification of document line | |
73 | ![]() |
BAPI2017_SAP_IMSEG - PARENT_ID | Identifier of immediately superior line | |
74 | ![]() |
BAPI2017_SAP_ITEM - BWART | Movement type (inventory management) | |
75 | ![]() |
BAPI2017_SAP_ITEM - DMBTR | Amount in local currency | |
76 | ![]() |
BAPI2017_SAP_ITEM - LINE_DEPTH | Hierarchy level of line in document | |
77 | ![]() |
BAPI2017_SAP_ITEM - LINE_ID | Unique identification of document line | |
78 | ![]() |
BAPI2017_SAP_ITEM - LINE_ID | Unique identification of document line | |
79 | ![]() |
BAPI2017_SAP_ITEM - MATNR | Material Number | |
80 | ![]() |
BAPI2017_SAP_ITEM - MBLNR | Number of Material Document | |
81 | ![]() |
BAPI2017_SAP_ITEM - MEINS | Base Unit of Measure | |
82 | ![]() |
BAPI2017_SAP_ITEM - MENGE | Quantity | |
83 | ![]() |
BAPI2017_SAP_ITEM - MENGE | Quantity | |
84 | ![]() |
BAPI2017_SAP_ITEM - MJAHR | Year of material document | |
85 | ![]() |
BAPI2017_SAP_ITEM - PARENT_ID | Identifier of immediately superior line | |
86 | ![]() |
BAPI2017_SAP_ITEM - SHKZG | Debit/Credit Indicator | |
87 | ![]() |
BAPI2017_SAP_ITEM - WAERS | Currency Key | |
88 | ![]() |
BAPI2017_SAP_ITEM - WERKS | Plant | |
89 | ![]() |
BAPI2017_SAP_ITEM - ZEILE | Item in material document | |
90 | ![]() |
BAPIEBANTX - PREQ_ITEM | Item number of purchase requisition | |
91 | ![]() |
BAPIEBANTX - PREQ_NO | Purchase requisition number | |
92 | ![]() |
BAPIEBANTX - TEXT_FORM | Tag column | |
93 | ![]() |
BAPIEBANTX - TEXT_ID | Text ID | |
94 | ![]() |
BAPIEBANTX - TEXT_LINE | Text Line | |
95 | ![]() |
BAPIMEPOACCOUNT - DELETE_IND | Deletion Indicator: Purchasing Document Account Assignment | |
96 | ![]() |
BAPIMEPOACCOUNT - PO_ITEM | Item Number of Purchasing Document | |
97 | ![]() |
BAPIMEPOACCOUNT - QUANTITY | Quantity | |
98 | ![]() |
BAPIMEPOACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
99 | ![]() |
BAPIMEPOACCOUNTX - PO_ITEM | Item Number of Purchasing Document | |
100 | ![]() |
BAPIMEPOACCOUNTX - SERIAL_NO | Sequential Number of Account Assignment | |
101 | ![]() |
BAPIMEPOHEADER - CREAT_DATE | Date on which the record was created | |
102 | ![]() |
BAPIMEPOHEADER - DOC_TYPE | Purchasing Document Type | |
103 | ![]() |
BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | |
104 | ![]() |
BAPIMEPOHEADER - PURCH_ORG | Purchasing organization | |
105 | ![]() |
BAPIMEPOHEADER - PUR_GROUP | Purchasing Group | |
106 | ![]() |
BAPIMEPOHEADER - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
107 | ![]() |
BAPIMEPOHEADER - VENDOR | Vendor's account number | |
108 | ![]() |
BAPIMEPOHEADERX - CREAT_DATE | Updated information in related user data field | |
109 | ![]() |
BAPIMEPOHEADERX - DOC_TYPE | Updated information in related user data field | |
110 | ![]() |
BAPIMEPOHEADERX - ITEM_INTVL | Updated information in related user data field | |
111 | ![]() |
BAPIMEPOHEADERX - PO_NUMBER | Updated information in related user data field | |
112 | ![]() |
BAPIMEPOHEADERX - PURCH_ORG | Updated information in related user data field | |
113 | ![]() |
BAPIMEPOHEADERX - PUR_GROUP | Updated information in related user data field | |
114 | ![]() |
BAPIMEPOHEADERX - SUPPL_PLNT | Updated information in related user data field | |
115 | ![]() |
BAPIMEPOHEADERX - VENDOR | Updated information in related user data field | |
116 | ![]() |
BAPIMEPOITEM - MATERIAL | Material Number | |
117 | ![]() |
BAPIMEPOITEM - PLANT | Plant | |
118 | ![]() |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
119 | ![]() |
BAPIMEPOITEM - PO_UNIT | Order unit | |
120 | ![]() |
BAPIMEPOITEM - QUANTITY | Purchase Order Quantity | |
121 | ![]() |
BAPIMEPOITEMX - ACCTASSCAT | Updated information in related user data field | |
122 | ![]() |
BAPIMEPOITEMX - BATCH | Updated information in related user data field | |
123 | ![]() |
BAPIMEPOITEMX - ITEM_CAT | Updated information in related user data field | |
124 | ![]() |
BAPIMEPOITEMX - MATERIAL | Updated information in related user data field | |
125 | ![]() |
BAPIMEPOITEMX - PLANT | Updated information in related user data field | |
126 | ![]() |
BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
127 | ![]() |
BAPIMEPOITEMX - PO_ITEMX | Updated information in related user data field | |
128 | ![]() |
BAPIMEPOITEMX - PO_UNIT | Updated information in related user data field | |
129 | ![]() |
BAPIMEPOITEMX - PREQ_ITEM | Updated information in related user data field | |
130 | ![]() |
BAPIMEPOITEMX - PREQ_NO | Updated information in related user data field | |
131 | ![]() |
BAPIMEPOITEMX - PRIO_REQUIREMENT | Updated information in related user data field | |
132 | ![]() |
BAPIMEPOITEMX - PRIO_URGENCY | Updated information in related user data field | |
133 | ![]() |
BAPIMEPOITEMX - QUANTITY | Updated information in related user data field | |
134 | ![]() |
BAPIMEPOITEMX - STGE_LOC | Updated information in related user data field | |
135 | ![]() |
BAPIMEPOITEMX - SUPPL_STLOC | Updated information in related user data field | |
136 | ![]() |
BAPIMEPOITEMX - VAL_TYPE | Updated information in related user data field | |
137 | ![]() |
BAPIMEREQITEM - PREQ_ITEM | Item number of purchase requisition | |
138 | ![]() |
BAPIMEREQITEM - REL_STATUS | Release status | |
139 | ![]() |
BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | |
140 | ![]() |
BAPIPAREX - VALUEPART1 | Data part of BAPI extension parameter | |
141 | ![]() |
BAPIPAREX - VALUEPART2 | Data part of BAPI extension parameter | |
142 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
143 | ![]() |
BAPI_RECEIVER - LOG_SYSTEM | Logical system | |
144 | ![]() |
BDI_LOGSYS - LOGSYS | Logical system | |
145 | ![]() |
CDRED - CHNGIND | Change type (U, I, E, D) | |
146 | ![]() |
CDRED - FNAME | Field Name | |
147 | ![]() |
CDRED - F_OLD | Old contents of changed field | |
148 | ![]() |
CDRED - UDATE | Creation date of the change document | |
149 | ![]() |
CDRED - UTIME | Time changed | |
150 | ![]() |
EBAN - FRGZU | Release status | |
151 | ![]() |
EBAN - FRGZU | Release status | |
152 | ![]() |
EBAN - ITEM_CS | EBAN-ITEM_CS | |
153 | ![]() |
EBAN - LGORT | Storage location | |
154 | ![]() |
EBAN - PSTYP | Item category in purchasing document | |
155 | ![]() |
EBAN - RESLO | EBAN-RESLO | |
156 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
157 | ![]() |
EBAN - WERKS | Plant | |
158 | ![]() |
EDIDC - IDOCTP | Basic type | |
159 | ![]() |
EDIDC - MESTYP | Message Type | |
160 | ![]() |
EKBE - BELNR | Number of Material Document | |
161 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
162 | ![]() |
EKBE - BLDAT | Document Date in Document | |
163 | ![]() |
EKBE - BLDAT | Document Date in Document | |
164 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
165 | ![]() |
EKBE - BUZEI | Item in material document | |
166 | ![]() |
EKBE - BWART | Movement type (inventory management) | |
167 | ![]() |
EKBE - DMBTR | Amount in local currency | |
168 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
169 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
170 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
171 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
172 | ![]() |
EKBE - ERNAM | Name of Person who Created the Object | |
173 | ![]() |
EKBE - GJAHR | Year of material document | |
174 | ![]() |
EKBE - HSWAE | Local currency key | |
175 | ![]() |
EKBE - MATNR | Material Number | |
176 | ![]() |
EKBE - MENGE | Quantity | |
177 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
178 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
179 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
180 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
181 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
182 | ![]() |
EKBE - WAERS | Currency Key | |
183 | ![]() |
EKBE - WERKS | Plant | |
184 | ![]() |
EKBE - WRBTR | Amount in document currency | |
185 | ![]() |
EKBE - XBLNR | Reference Document Number | |
186 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
187 | ![]() |
EKBEDATA - BLDAT | Document Date in Document | |
188 | ![]() |
EKBEDATA - BLDAT | Document Date in Document | |
189 | ![]() |
EKBEDATA - BUDAT | Posting Date in the Document | |
190 | ![]() |
EKBEDATA - BWART | Movement type (inventory management) | |
191 | ![]() |
EKBEDATA - DMBTR | Amount in local currency | |
192 | ![]() |
EKBEDATA - ERNAM | Name of Person who Created the Object | |
193 | ![]() |
EKBEDATA - HSWAE | Local currency key | |
194 | ![]() |
EKBEDATA - MATNR | Material Number | |
195 | ![]() |
EKBEDATA - MENGE | Quantity | |
196 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
197 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
198 | ![]() |
EKBEDATA - WAERS | Currency Key | |
199 | ![]() |
EKBEDATA - WERKS | Plant | |
200 | ![]() |
EKBEDATA - WRBTR | Amount in document currency | |
201 | ![]() |
EKBEDATA - XBLNR | Reference Document Number | |
202 | ![]() |
EKBEV - EBELN | Purchasing Document Number | |
203 | ![]() |
EKBEV - EBELP | Item Number of Purchasing Document | |
204 | ![]() |
EKBEV - VGABE | Transaction/event type, purchase order history | |
205 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
206 | ![]() |
EKKO - BSART | Purchasing Document Type | |
207 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
208 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
209 | ![]() |
EKKO - EKGRP | Purchasing Group | |
210 | ![]() |
EKKO - EKORG | Purchasing organization | |
211 | ![]() |
EKKO - FORCE_CNT | EKKO-FORCE_CNT | |
212 | ![]() |
EKKO - FORCE_ID | EKKO-FORCE_ID | |
213 | ![]() |
EKKO - LIFNR | Vendor's account number | |
214 | ![]() |
EKKO - RELOC_ID | EKKO-RELOC_ID | |
215 | ![]() |
EKKO - RELOC_SEQ_ID | EKKO-RELOC_SEQ_ID | |
216 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
217 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
218 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
219 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
220 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
221 | ![]() |
EKKODATA - FORCE_CNT | EKKODATA-FORCE_CNT | |
222 | ![]() |
EKKODATA - FORCE_ID | EKKODATA-FORCE_ID | |
223 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
224 | ![]() |
EKKODATA - RELOC_ID | EKKODATA-RELOC_ID | |
225 | ![]() |
EKKODATA - RELOC_SEQ_ID | EKKODATA-RELOC_SEQ_ID | |
226 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
227 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
228 | ![]() |
EKKO_KEY - EBELN | Purchasing Document Number | |
229 | ![]() |
EKKO_KEY - EBELN | Purchasing Document Number | |
230 | ![]() |
EKPO - ADVCODE | EKPO-ADVCODE | |
231 | ![]() |
EKPO - BANFN | Purchase requisition number | |
232 | ![]() |
EKPO - BNFPO | Item number of purchase requisition | |
233 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
234 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
235 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
236 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
237 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
238 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
239 | ![]() |
EKPO - LGORT | Storage location | |
240 | ![]() |
EKPO - LGORT | Storage location | |
241 | ![]() |
EKPO - LGORT | Storage location | |
242 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
243 | ![]() |
EKPO - RESLO | EKPO-RESLO | |
244 | ![]() |
EKPO - WERKS | Plant | |
245 | ![]() |
EKPO - WERKS | Plant | |
246 | ![]() |
EKPO - WERKS | Plant | |
247 | ![]() |
EKPODATA - ADVCODE | EKPODATA-ADVCODE | |
248 | ![]() |
EKPODATA - BANFN | Purchase requisition number | |
249 | ![]() |
EKPODATA - BNFPO | Item number of purchase requisition | |
250 | ![]() |
EKPODATA - LGORT | Storage location | |
251 | ![]() |
EKPODATA - LGORT | Storage location | |
252 | ![]() |
EKPODATA - LGORT | Storage location | |
253 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
254 | ![]() |
EKPODATA - RESLO | EKPODATA-RESLO | |
255 | ![]() |
EKPODATA - WERKS | Plant | |
256 | ![]() |
EKPODATA - WERKS | Plant | |
257 | ![]() |
EKPODATA - WERKS | Plant | |
258 | ![]() |
EKPO_KEY - EBELN | Purchasing Document Number | |
259 | ![]() |
EKPO_KEY - EBELN | Purchasing Document Number | |
260 | ![]() |
EKPO_KEY - EBELN | Purchasing Document Number | |
261 | ![]() |
EKPO_KEY - EBELN | Purchasing Document Number | |
262 | ![]() |
EKPO_KEY - EBELP | Item Number of Purchasing Document | |
263 | ![]() |
EKPO_KEY - EBELP | Item Number of Purchasing Document | |
264 | ![]() |
EKPO_KEY - EBELP | Item Number of Purchasing Document | |
265 | ![]() |
EKPO_KEY - EBELP | Item Number of Purchasing Document | |
266 | ![]() |
EMARC - SERNP | Serial Number Profile | |
267 | ![]() |
EMARC3 - SERNP | Serial Number Profile | |
268 | ![]() |
IMSEG - BWART | Movement type (inventory management) | |
269 | ![]() |
IMSEG - LGORT | Storage location | |
270 | ![]() |
IMSEG - POSNR | Delivery Item | |
271 | ![]() |
IMSEG - RECVSYSTEM | Receiving logical system | |
272 | ![]() |
IMSEG - SHKZG | Debit/Credit Indicator | |
273 | ![]() |
IMSEG - UMLGO | Receiving/issuing storage location | |
274 | ![]() |
IMSEG - UMWRK | Receiving plant/issuing plant | |
275 | ![]() |
IMSEG - VBELN | Delivery | |
276 | ![]() |
IMSEG - WERKS | Plant | |
277 | ![]() |
IMSEG1 - BWART | Movement type (inventory management) | |
278 | ![]() |
IMSEG1 - RECVSYSTEM | Receiving logical system | |
279 | ![]() |
IMSEG3 - LGORT | Storage location | |
280 | ![]() |
IMSEG3 - POSNR | Delivery Item | |
281 | ![]() |
IMSEG3 - UMLGO | Receiving/issuing storage location | |
282 | ![]() |
IMSEG3 - UMWRK | Receiving plant/issuing plant | |
283 | ![]() |
IMSEG3 - VBELN | Delivery | |
284 | ![]() |
IMSEG3 - WERKS | Plant | |
285 | ![]() |
IMSEG4 - SHKZG | Debit/Credit Indicator | |
286 | ![]() |
IMSEGVB - BWART | Movement type (inventory management) | |
287 | ![]() |
IMSEGVB - POSNR | Delivery Item | |
288 | ![]() |
IMSEGVB - RECVSYSTEM | Receiving logical system | |
289 | ![]() |
IMSEGVB - VBELN | Delivery | |
290 | ![]() |
LIKP - VBELN | Delivery | |
291 | ![]() |
LIKP - VBELN | Delivery | |
292 | ![]() |
LIKP - VBELN | Delivery | |
293 | ![]() |
LIKP - VBTYP | SD document category | |
294 | ![]() |
LIKP - VBTYP | SD document category | |
295 | ![]() |
LIKP - WADAT_IST | Actual Goods Movement Date | |
296 | ![]() |
LIKPVB - VBELN | Delivery | |
297 | ![]() |
LIPS - BWART | Movement type (inventory management) | |
298 | ![]() |
LIPS - BWART | Movement type (inventory management) | |
299 | ![]() |
LIPS - LGORT | Storage location | |
300 | ![]() |
LIPS - LGORT | Storage location | |
301 | ![]() |
LIPS - POSAR | Item type | |
302 | ![]() |
LIPS - POSNR | Delivery Item | |
303 | ![]() |
LIPS - POSNR | Delivery Item | |
304 | ![]() |
LIPS - VBELN | Delivery | |
305 | ![]() |
LIPS - VBELN | Delivery | |
306 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
307 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
308 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
309 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
310 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
311 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
312 | ![]() |
LIPS - VGSYS | Logical System in the Preceding Document | |
313 | ![]() |
LIPS - VGSYS | Logical System in the Preceding Document | |
314 | ![]() |
LIPS - VGSYS | Logical System in the Preceding Document | |
315 | ![]() |
LIPS - VGTYP | SD document category | |
316 | ![]() |
LIPS - VGTYP | SD document category | |
317 | ![]() |
LIPS - WERKS | Plant | |
318 | ![]() |
LIPS - WERKS | Plant | |
319 | ![]() |
LIPSD - UPDKZ | Update indicator | |
320 | ![]() |
LIPSVB - BWART | Movement type (inventory management) | |
321 | ![]() |
LIPSVB - POSAR | Item type | |
322 | ![]() |
LIPSVB - POSNR | Delivery Item | |
323 | ![]() |
LIPSVB - UPDKZ | Update indicator | |
324 | ![]() |
LIPSVB - VBELN | Delivery | |
325 | ![]() |
LIPSVB - VGSYS | Logical System in the Preceding Document | |
326 | ![]() |
MARC - MATNR | Material Number | |
327 | ![]() |
MARC - SERNP | Serial Number Profile | |
328 | ![]() |
MARC - WERKS | Plant | |
329 | ![]() |
MBWO_MBLNR - CALLED_BY | Clear identification of caller of MB_CREATE_GOODS_MOVEMENT | |
330 | ![]() |
MBWO_MBLNR - EBELN | Purchasing Document Number | |
331 | ![]() |
MBWO_MBLNR - EBELNX | Updated information in related user data field | |
332 | ![]() |
MBWO_MBLNR - EBELP | Item Number of Purchasing Document | |
333 | ![]() |
MBWO_MBLNR - EBELPX | Updated information in related user data field | |
334 | ![]() |
MBWO_MBLNR - MBLNR | Number of Material Document | |
335 | ![]() |
MBWO_MBLNR - MJAHR | Year of material document | |
336 | ![]() |
MBWO_MBLNR - RECVSYSTEM | Receiving logical system | |
337 | ![]() |
MBWO_MBLNR - RECVSYSTEMX | Updated information in related user data field | |
338 | ![]() |
MBWO_MBLNR - ZEILE | Item in material document | |
339 | ![]() |
MCHA - CHARG | Batch Number | |
340 | ![]() |
MCHA - CHARG | Batch Number | |
341 | ![]() |
MCHA - MATNR | Material Number | |
342 | ![]() |
MCHA - MATNR | Material Number | |
343 | ![]() |
MCHA - WERKS | Plant | |
344 | ![]() |
MCHA - WERKS | Plant | |
345 | ![]() |
MEREL_S_CODE - REL_CODE | Release code | |
346 | ![]() |
MEREL_S_CODE - REL_CODE | Release code | |
347 | ![]() |
MEREQ_HEADER - BANFN | Purchase requisition number | |
348 | ![]() |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
349 | ![]() |
MEREQ_ITEM - BNFPO_CS | Cross-System PReq Item | |
350 | ![]() |
MEREQ_ITEM - FRGZU | Release status | |
351 | ![]() |
MEREQ_ITEM - FRGZU | Release status | |
352 | ![]() |
MMPUR_REQUISITION_ITEM - ITEM | MMPUR_REQUISITION_ITEM-ITEM | |
353 | ![]() |
MMPUR_TEXTLINES - TDFORMAT | Tag column | |
354 | ![]() |
MMPUR_TEXTLINES - TDID | Text ID | |
355 | ![]() |
MMPUR_TEXTLINES - TDLINE | Text Line | |
356 | ![]() |
MMPUR_TEXTTYPES - TDID | Text ID | |
357 | ![]() |
MMPUR_TEXTTYPES - TEXTFLAG | Item texts exist | |
358 | ![]() |
NAST - OBJKY | Object key | |
359 | ![]() |
RSEROB - SERNR | Serial Number | |
360 | ![]() |
RSEROB - TASER | Table for Serial Numbers | |
361 | ![]() |
SWOTOBJID - LOGSYS | Logical system | |
362 | ![]() |
SWOTOBJID - OBJKEY | Object key | |
363 | ![]() |
SWOTOBJID - OBJTYPE | Object Type | |
364 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
365 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
366 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
367 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
368 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
369 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
370 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
371 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
372 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
373 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
374 | ![]() |
T001L - KUNNR | Account number of customer | |
375 | ![]() |
T156N - BWART | Movement type (inventory management) | |
376 | ![]() |
T156N - BWART | Movement type (inventory management) | |
377 | ![]() |
T156N - BWART | Movement type (inventory management) | |
378 | ![]() |
T156N - BWART_NEXT | Movement type (inventory management) | |
379 | ![]() |
T156N - BWART_NEXT | Movement type (inventory management) | |
380 | ![]() |
T156N - FCODE | Function code | |
381 | ![]() |
T156N - FCODE | Function code | |
382 | ![]() |
T156N - FCODE | Function code | |
383 | ![]() |
T156N - MANDT | Client | |
384 | ![]() |
TLINE - TDFORMAT | Tag column | |
385 | ![]() |
TLINE - TDLINE | Text Line | |
386 | ![]() |
UPSHDR - DIRECT | ALE Distribution Packet: Distribution Direction | |
387 | ![]() |
UPSHDR - DIRECT | ALE Distribution Packet: Distribution Direction | |
388 | ![]() |
UPSHDR - LOGSYS | ALE Distribution Packet: Partner | |
389 | ![]() |
UPSHDR - OWNER | ALE Distribution Packet : Owner | |
390 | ![]() |
UPSHDR - UPSNAM | ALE Distribution Packet: Name | |
391 | ![]() |
UPSHDR - UPSNAM | ALE Distribution Packet: Name | |
392 | ![]() |
UPSHDR - UPSNUM | ALE Distribution Packet : Number | |
393 | ![]() |
UPSHDR - UPSSTAT | ALE Distribution Packet: Status | |
394 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
395 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document |