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