Table/Structure Field list used by SAP ABAP Class /SAPPCE/CL_IM_PODPC_PRO (Imp. class for BAdI imp. /SAPDPC/PODPC_PRO)
SAP ABAP Class 
/SAPPCE/CL_IM_PODPC_PRO (Imp. class for BAdI imp. /SAPDPC/PODPC_PRO) is using
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Class (34)
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Data Element (31)
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Table/Structure Field (343)
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Function Module (19)
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Interface (42)
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Message Class (10)
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Message Number (45)
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Class Method (88)
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Program (17)
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Table (64)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
/SAPPCE/SDPCMAIN - BUKRS | Company Code | |
| 2 | Table/Structure Field |
/SAPPCE/SDPCMAIN - BUKRS | Company Code | |
| 3 | Table/Structure Field |
/SAPPCE/SDPCMAIN - BUKRS | Company Code | |
| 4 | Table/Structure Field |
/SAPPCE/SDPCMAIN - CLKMD | Contract Lock | |
| 5 | Table/Structure Field |
/SAPPCE/SDPCMAIN - CSTAT | Down Payment Chain Status | |
| 6 | Table/Structure Field |
/SAPPCE/SDPCMAIN - DPCNR | Down Payment Chain Number | |
| 7 | Table/Structure Field |
/SAPPCE/SDPCMAIN - DPCNR | Down Payment Chain Number | |
| 8 | Table/Structure Field |
/SAPPCE/SDPCMAIN - DPCTP | Down Payment Chain Type | |
| 9 | Table/Structure Field |
/SAPPCE/SDPCMAIN - DPCTP | Down Payment Chain Type | |
| 10 | Table/Structure Field |
/SAPPCE/SDPCMAIN - EBELN | Purchasing Document Number | |
| 11 | Table/Structure Field |
/SAPPCE/SDPCMAIN - EBELP | Item Number of Purchasing Document | |
| 12 | Table/Structure Field |
/SAPPCE/SDPCMAIN - EBELP | Item Number of Purchasing Document | |
| 13 | Table/Structure Field |
/SAPPCE/SDPCMAIN - IND_LOGISTICS | DPC: Indicator - Down Payment Chain created from Logistics | |
| 14 | Table/Structure Field |
/SAPPCE/SDPCMAIN - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
/SAPPCE/SDPCMAIN - MWSKZ | Tax on sales/purchases code | |
| 16 | Table/Structure Field |
/SAPPCE/SDPCMAIN - WAERS | Currency Key | |
| 17 | Table/Structure Field |
/SAPPCE/SDPC_CON_ACC - OBJNR | Object number | |
| 18 | Table/Structure Field |
/SAPPCE/SDPC_CON_ACC_UPD - OBJNR | Object number | |
| 19 | Table/Structure Field |
/SAPPCE/TDPC01 - BUKRS | Company Code | |
| 20 | Table/Structure Field |
/SAPPCE/TDPC01 - BUKRS | Company Code | |
| 21 | Table/Structure Field |
/SAPPCE/TDPC01 - BUKRS | Company Code | |
| 22 | Table/Structure Field |
/SAPPCE/TDPC01 - BUKRS | Company Code | |
| 23 | Table/Structure Field |
/SAPPCE/TDPC01 - CLKMD | Contract Lock | |
| 24 | Table/Structure Field |
/SAPPCE/TDPC01 - CSTAT | Down Payment Chain Status | |
| 25 | Table/Structure Field |
/SAPPCE/TDPC01 - DPCNR | Down Payment Chain Number | |
| 26 | Table/Structure Field |
/SAPPCE/TDPC01 - DPCNR | Down Payment Chain Number | |
| 27 | Table/Structure Field |
/SAPPCE/TDPC01 - DPCNR | Down Payment Chain Number | |
| 28 | Table/Structure Field |
/SAPPCE/TDPC01 - DPCTP | Down Payment Chain Type | |
| 29 | Table/Structure Field |
/SAPPCE/TDPC01 - DPCTP | Down Payment Chain Type | |
| 30 | Table/Structure Field |
/SAPPCE/TDPC01 - DPCTP | Down Payment Chain Type | |
| 31 | Table/Structure Field |
/SAPPCE/TDPC01 - EBELN | Purchasing Document Number | |
| 32 | Table/Structure Field |
/SAPPCE/TDPC01 - EBELN | Purchasing Document Number | |
| 33 | Table/Structure Field |
/SAPPCE/TDPC01 - EBELP | Item Number of Purchasing Document | |
| 34 | Table/Structure Field |
/SAPPCE/TDPC01 - EBELP | Item Number of Purchasing Document | |
| 35 | Table/Structure Field |
/SAPPCE/TDPC01 - IND_LOGISTICS | DPC: Indicator - Down Payment Chain created from Logistics | |
| 36 | Table/Structure Field |
/SAPPCE/TDPC01 - IND_LOGISTICS | DPC: Indicator - Down Payment Chain created from Logistics | |
| 37 | Table/Structure Field |
/SAPPCE/TDPC01 - LIFNR | Account Number of Vendor or Creditor | |
| 38 | Table/Structure Field |
/SAPPCE/TDPC01 - MWSKZ | Tax on sales/purchases code | |
| 39 | Table/Structure Field |
/SAPPCE/TDPC01 - WAERS | Currency Key | |
| 40 | Table/Structure Field |
/SAPPCE/TDPC02 - ABRTP | Partial Invoice Category | |
| 41 | Table/Structure Field |
/SAPPCE/TDPC02 - ABRTP | Partial Invoice Category | |
| 42 | Table/Structure Field |
/SAPPCE/TDPC02 - ABRTP | Partial Invoice Category | |
| 43 | Table/Structure Field |
/SAPPCE/TDPC02 - ACTIVE | Active Chain Type | |
| 44 | Table/Structure Field |
/SAPPCE/TDPC02 - DIKNR | Number Range Number | |
| 45 | Table/Structure Field |
/SAPPCE/TDPC19 - BUKRS | Company Code | |
| 46 | Table/Structure Field |
/SAPPCE/TDPC19 - DPCNR | Down Payment Chain Number | |
| 47 | Table/Structure Field |
/SAPPCE/TDPC20 - BUKRS | Company Code | |
| 48 | Table/Structure Field |
/SAPPCE/TDPC20 - DCPNR | Transaction Number | |
| 49 | Table/Structure Field |
/SAPPCE/TDPC20 - DOC_STAT | Document Status | |
| 50 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCNR | Down Payment Chain Number | |
| 51 | Table/Structure Field |
/SAPPCE/T_PODPC - BSART | Order Type (Purchasing) | |
| 52 | Table/Structure Field |
/SAPPCE/T_PODPC - BSART | Order Type (Purchasing) | |
| 53 | Table/Structure Field |
/SAPPCE/T_PODPC - BSART | Order Type (Purchasing) | |
| 54 | Table/Structure Field |
/SAPPCE/T_PODPC - BUKRS | Company Code | |
| 55 | Table/Structure Field |
/SAPPCE/T_PODPC - BUKRS | Company Code | |
| 56 | Table/Structure Field |
/SAPPCE/T_PODPC - BUKRS | Company Code | |
| 57 | Table/Structure Field |
/SAPPCE/T_PODPC - DPCTP | Down Payment Chain Type | |
| 58 | Table/Structure Field |
/SAPPCE/T_PODPC - DPCTP | Down Payment Chain Type | |
| 59 | Table/Structure Field |
/SAPPCE/T_PODPC - DPCTP | Down Payment Chain Type | |
| 60 | Table/Structure Field |
AFVC - APLZL | General counter for order | |
| 61 | Table/Structure Field |
AFVC - AUFPL | Routing number of operations in the order | |
| 62 | Table/Structure Field |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
| 63 | Table/Structure Field |
CSKSI - OBJNR | Object number | |
| 64 | Table/Structure Field |
CSKSV - OBJNR | Object number | |
| 65 | Table/Structure Field |
EKKN - APLZL | Internal counter | |
| 66 | Table/Structure Field |
EKKN - AUFNR | Order Number | |
| 67 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 68 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 69 | Table/Structure Field |
EKKN - KOSTL | Cost Center | |
| 70 | Table/Structure Field |
EKKN - MENGE | Quantity | |
| 71 | Table/Structure Field |
EKKN - NETWR | Net Order Value in PO Currency | |
| 72 | Table/Structure Field |
EKKN - NPLNR | Network Number for Account Assignment | |
| 73 | Table/Structure Field |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 74 | Table/Structure Field |
EKKN - SAKTO | G/L Account Number | |
| 75 | Table/Structure Field |
EKKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 76 | Table/Structure Field |
EXKN - APLZL | Internal counter | |
| 77 | Table/Structure Field |
EXKN - APLZL | Internal counter | |
| 78 | Table/Structure Field |
EXKN - AUFNR | Order Number | |
| 79 | Table/Structure Field |
EXKN - AUFNR | Order Number | |
| 80 | Table/Structure Field |
EXKN - AUFNR | Order Number | |
| 81 | Table/Structure Field |
EXKN - AUFNR | Order Number | |
| 82 | Table/Structure Field |
EXKN - AUFPL | Routing number of operations in the order | |
| 83 | Table/Structure Field |
EXKN - KOKRS | Controlling Area | |
| 84 | Table/Structure Field |
EXKN - KOSTL | Cost Center | |
| 85 | Table/Structure Field |
EXKN - KOSTL | Cost Center | |
| 86 | Table/Structure Field |
EXKN - KOSTL | Cost Center | |
| 87 | Table/Structure Field |
EXKN - KOSTL | Cost Center | |
| 88 | Table/Structure Field |
EXKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 89 | Table/Structure Field |
EXKN - MENGE | Quantity | |
| 90 | Table/Structure Field |
EXKN - NETWR | Net Order Value in PO Currency | |
| 91 | Table/Structure Field |
EXKN - NPLNR | Network Number for Account Assignment | |
| 92 | Table/Structure Field |
EXKN - NPLNR | Network Number for Account Assignment | |
| 93 | Table/Structure Field |
EXKN - NPLNR | Network Number for Account Assignment | |
| 94 | Table/Structure Field |
EXKN - NPLNR | Network Number for Account Assignment | |
| 95 | Table/Structure Field |
EXKN - PSP_PNR | Work breakdown structure element (WBS element) | |
| 96 | Table/Structure Field |
EXKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 97 | Table/Structure Field |
EXKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 98 | Table/Structure Field |
EXKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 99 | Table/Structure Field |
EXKN - SAKTO | G/L Account Number | |
| 100 | Table/Structure Field |
EXKN - VORNR | Operation/Activity Number | |
| 101 | Table/Structure Field |
EXKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 102 | Table/Structure Field |
IONR - OBART | Object Type | |
| 103 | Table/Structure Field |
IONR - OBJID | Object ID | |
| 104 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 105 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 106 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 107 | Table/Structure Field |
MEPOACCOUNTING - APLZL | Internal counter | |
| 108 | Table/Structure Field |
MEPOACCOUNTING - APLZL | Internal counter | |
| 109 | Table/Structure Field |
MEPOACCOUNTING - AUFNR | Order Number | |
| 110 | Table/Structure Field |
MEPOACCOUNTING - AUFNR | Order Number | |
| 111 | Table/Structure Field |
MEPOACCOUNTING - AUFNR | Order Number | |
| 112 | Table/Structure Field |
MEPOACCOUNTING - AUFNR | Order Number | |
| 113 | Table/Structure Field |
MEPOACCOUNTING - AUFPL | Routing number of operations in the order | |
| 114 | Table/Structure Field |
MEPOACCOUNTING - EBELN | Purchasing Document Number | |
| 115 | Table/Structure Field |
MEPOACCOUNTING - EBELP | Item Number of Purchasing Document | |
| 116 | Table/Structure Field |
MEPOACCOUNTING - KOKRS | Controlling Area | |
| 117 | Table/Structure Field |
MEPOACCOUNTING - KOSTL | Cost Center | |
| 118 | Table/Structure Field |
MEPOACCOUNTING - KOSTL | Cost Center | |
| 119 | Table/Structure Field |
MEPOACCOUNTING - KOSTL | Cost Center | |
| 120 | Table/Structure Field |
MEPOACCOUNTING - KOSTL | Cost Center | |
| 121 | Table/Structure Field |
MEPOACCOUNTING - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 122 | Table/Structure Field |
MEPOACCOUNTING - MENGE | Quantity | |
| 123 | Table/Structure Field |
MEPOACCOUNTING - NETWR | Net Order Value in PO Currency | |
| 124 | Table/Structure Field |
MEPOACCOUNTING - NPLNR | Network Number for Account Assignment | |
| 125 | Table/Structure Field |
MEPOACCOUNTING - NPLNR | Network Number for Account Assignment | |
| 126 | Table/Structure Field |
MEPOACCOUNTING - NPLNR | Network Number for Account Assignment | |
| 127 | Table/Structure Field |
MEPOACCOUNTING - NPLNR | Network Number for Account Assignment | |
| 128 | Table/Structure Field |
MEPOACCOUNTING - PSP_PNR | Work breakdown structure element (WBS element) | |
| 129 | Table/Structure Field |
MEPOACCOUNTING - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 130 | Table/Structure Field |
MEPOACCOUNTING - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 131 | Table/Structure Field |
MEPOACCOUNTING - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 132 | Table/Structure Field |
MEPOACCOUNTING - SAKTO | G/L Account Number | |
| 133 | Table/Structure Field |
MEPOACCOUNTING - VORNR | Operation/Activity Number | |
| 134 | Table/Structure Field |
MEPOACCOUNTING - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 135 | Table/Structure Field |
MEPOHEADER - BSART | Purchasing Document Type | |
| 136 | Table/Structure Field |
MEPOHEADER - BSART | Purchasing Document Type | |
| 137 | Table/Structure Field |
MEPOHEADER - BSART | Purchasing Document Type | |
| 138 | Table/Structure Field |
MEPOHEADER - BSART | Purchasing Document Type | |
| 139 | Table/Structure Field |
MEPOHEADER - BUKRS | Company Code | |
| 140 | Table/Structure Field |
MEPOHEADER - BUKRS | Company Code | |
| 141 | Table/Structure Field |
MEPOHEADER - BUKRS | Company Code | |
| 142 | Table/Structure Field |
MEPOHEADER - DPAMT | Down Payment Amount in Document Currency | |
| 143 | Table/Structure Field |
MEPOHEADER - DPAMT | Down Payment Amount in Document Currency | |
| 144 | Table/Structure Field |
MEPOHEADER - DPDAT | Due Date for Down Payment | |
| 145 | Table/Structure Field |
MEPOHEADER - DPDAT | Due Date for Down Payment | |
| 146 | Table/Structure Field |
MEPOHEADER - DPPCT | Down Payment Percentage | |
| 147 | Table/Structure Field |
MEPOHEADER - DPPCT | Down Payment Percentage | |
| 148 | Table/Structure Field |
MEPOHEADER - DPTYP | Down Payment Indicator | |
| 149 | Table/Structure Field |
MEPOHEADER - DPTYP | Down Payment Indicator | |
| 150 | Table/Structure Field |
MEPOHEADER - EBELN | Purchasing Document Number | |
| 151 | Table/Structure Field |
MEPOHEADER - EBELN | Purchasing Document Number | |
| 152 | Table/Structure Field |
MEPOHEADER - EBELN | Purchasing Document Number | |
| 153 | Table/Structure Field |
MEPOHEADER - LIFNR | Vendor's account number | |
| 154 | Table/Structure Field |
MEPOHEADER - LIFRE | Different Invoicing Party | |
| 155 | Table/Structure Field |
MEPOHEADER - MEMORY | Purchase order not yet complete | |
| 156 | Table/Structure Field |
MEPOHEADER - MEMORY | Purchase order not yet complete | |
| 157 | Table/Structure Field |
MEPOHEADER - MEMORY | Purchase order not yet complete | |
| 158 | Table/Structure Field |
MEPOHEADER - RETPC | Retention in Percent | |
| 159 | Table/Structure Field |
MEPOHEADER - RETPC | Retention in Percent | |
| 160 | Table/Structure Field |
MEPOHEADER - RETTP | Retention Indicator | |
| 161 | Table/Structure Field |
MEPOHEADER - RETTP | Retention Indicator | |
| 162 | Table/Structure Field |
MEPOHEADER - WAERS | Currency Key | |
| 163 | Table/Structure Field |
MEPOHEADER_DATA - BSART | Purchasing Document Type | |
| 164 | Table/Structure Field |
MEPOHEADER_DATA - BSART | Purchasing Document Type | |
| 165 | Table/Structure Field |
MEPOHEADER_DATA - BSART | Purchasing Document Type | |
| 166 | Table/Structure Field |
MEPOHEADER_DATA - BSART | Purchasing Document Type | |
| 167 | Table/Structure Field |
MEPOHEADER_DATA - BUKRS | Company Code | |
| 168 | Table/Structure Field |
MEPOHEADER_DATA - BUKRS | Company Code | |
| 169 | Table/Structure Field |
MEPOHEADER_DATA - BUKRS | Company Code | |
| 170 | Table/Structure Field |
MEPOHEADER_DATA - DPAMT | Down Payment Amount in Document Currency | |
| 171 | Table/Structure Field |
MEPOHEADER_DATA - DPAMT | Down Payment Amount in Document Currency | |
| 172 | Table/Structure Field |
MEPOHEADER_DATA - DPDAT | Due Date for Down Payment | |
| 173 | Table/Structure Field |
MEPOHEADER_DATA - DPDAT | Due Date for Down Payment | |
| 174 | Table/Structure Field |
MEPOHEADER_DATA - DPPCT | Down Payment Percentage | |
| 175 | Table/Structure Field |
MEPOHEADER_DATA - DPPCT | Down Payment Percentage | |
| 176 | Table/Structure Field |
MEPOHEADER_DATA - DPTYP | Down Payment Indicator | |
| 177 | Table/Structure Field |
MEPOHEADER_DATA - DPTYP | Down Payment Indicator | |
| 178 | Table/Structure Field |
MEPOHEADER_DATA - EBELN | Purchasing Document Number | |
| 179 | Table/Structure Field |
MEPOHEADER_DATA - EBELN | Purchasing Document Number | |
| 180 | Table/Structure Field |
MEPOHEADER_DATA - EBELN | Purchasing Document Number | |
| 181 | Table/Structure Field |
MEPOHEADER_DATA - LIFNR | Vendor's account number | |
| 182 | Table/Structure Field |
MEPOHEADER_DATA - LIFRE | Different Invoicing Party | |
| 183 | Table/Structure Field |
MEPOHEADER_DATA - RETPC | Retention in Percent | |
| 184 | Table/Structure Field |
MEPOHEADER_DATA - RETPC | Retention in Percent | |
| 185 | Table/Structure Field |
MEPOHEADER_DATA - RETTP | Retention Indicator | |
| 186 | Table/Structure Field |
MEPOHEADER_DATA - RETTP | Retention Indicator | |
| 187 | Table/Structure Field |
MEPOHEADER_DATA - WAERS | Currency Key | |
| 188 | Table/Structure Field |
MEPOHEADER_TECH - MEMORY | Purchase order not yet complete | |
| 189 | Table/Structure Field |
MEPOHEADER_TECH - MEMORY | Purchase order not yet complete | |
| 190 | Table/Structure Field |
MEPOHEADER_TECH - MEMORY | Purchase order not yet complete | |
| 191 | Table/Structure Field |
MEPOITEM - BUKRS | Company Code | |
| 192 | Table/Structure Field |
MEPOITEM - BUKRS | Company Code | |
| 193 | Table/Structure Field |
MEPOITEM - BUKRS | Company Code | |
| 194 | Table/Structure Field |
MEPOITEM - DPAMT | Down Payment Amount in Document Currency | |
| 195 | Table/Structure Field |
MEPOITEM - DPAMT | Down Payment Amount in Document Currency | |
| 196 | Table/Structure Field |
MEPOITEM - DPDAT | Due Date for Down Payment | |
| 197 | Table/Structure Field |
MEPOITEM - DPDAT | Due Date for Down Payment | |
| 198 | Table/Structure Field |
MEPOITEM - DPPCT | Down Payment Percentage | |
| 199 | Table/Structure Field |
MEPOITEM - DPPCT | Down Payment Percentage | |
| 200 | Table/Structure Field |
MEPOITEM - DPTYP | Down Payment Indicator | |
| 201 | Table/Structure Field |
MEPOITEM - DPTYP | Down Payment Indicator | |
| 202 | Table/Structure Field |
MEPOITEM - EBELN | Purchasing Document Number | |
| 203 | Table/Structure Field |
MEPOITEM - EBELN | Purchasing Document Number | |
| 204 | Table/Structure Field |
MEPOITEM - EBELN | Purchasing Document Number | |
| 205 | Table/Structure Field |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
| 206 | Table/Structure Field |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
| 207 | Table/Structure Field |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
| 208 | Table/Structure Field |
MEPOITEM - KNTTP | Account assignment category | |
| 209 | Table/Structure Field |
MEPOITEM - KNTTP | Account assignment category | |
| 210 | Table/Structure Field |
MEPOITEM - KNTTP | Account assignment category | |
| 211 | Table/Structure Field |
MEPOITEM - KNTTP | Account assignment category | |
| 212 | Table/Structure Field |
MEPOITEM - LOEKZ | Deletion indicator in purchasing document | |
| 213 | Table/Structure Field |
MEPOITEM - MWSKZ | Tax on sales/purchases code | |
| 214 | Table/Structure Field |
MEPOITEM - MWSKZ | Tax on sales/purchases code | |
| 215 | Table/Structure Field |
MEPOITEM - PSTYP | Item category in purchasing document | |
| 216 | Table/Structure Field |
MEPOITEM - PSTYP | Item category in purchasing document | |
| 217 | Table/Structure Field |
MEPOITEM - PSTYP | Item category in purchasing document | |
| 218 | Table/Structure Field |
MEPOITEM - PSTYP | Item category in purchasing document | |
| 219 | Table/Structure Field |
MEPOITEM - PSTYP | Item category in purchasing document | |
| 220 | Table/Structure Field |
MEPOITEM - RETPC | Retention in Percent | |
| 221 | Table/Structure Field |
MEPOITEM - RETPC | Retention in Percent | |
| 222 | Table/Structure Field |
MEPOITEM - TXZ01 | Short Text | |
| 223 | Table/Structure Field |
MEPOITEM - WEPOS | Goods Receipt Indicator | |
| 224 | Table/Structure Field |
MEPOITEM - WEPOS | Goods Receipt Indicator | |
| 225 | Table/Structure Field |
MEPOITEM - WEUNB | Goods Receipt, Non-Valuated | |
| 226 | Table/Structure Field |
MEPOITEM - WEUNB | Goods Receipt, Non-Valuated | |
| 227 | Table/Structure Field |
MEPOITEM_DATA - DPAMT | Down Payment Amount in Document Currency | |
| 228 | Table/Structure Field |
MEPOITEM_DATA - DPAMT | Down Payment Amount in Document Currency | |
| 229 | Table/Structure Field |
MEPOITEM_DATA - DPDAT | Due Date for Down Payment | |
| 230 | Table/Structure Field |
MEPOITEM_DATA - DPDAT | Due Date for Down Payment | |
| 231 | Table/Structure Field |
MEPOITEM_DATA - DPPCT | Down Payment Percentage | |
| 232 | Table/Structure Field |
MEPOITEM_DATA - DPPCT | Down Payment Percentage | |
| 233 | Table/Structure Field |
MEPOITEM_DATA - DPTYP | Down Payment Indicator | |
| 234 | Table/Structure Field |
MEPOITEM_DATA - DPTYP | Down Payment Indicator | |
| 235 | Table/Structure Field |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
| 236 | Table/Structure Field |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
| 237 | Table/Structure Field |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
| 238 | Table/Structure Field |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 239 | Table/Structure Field |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 240 | Table/Structure Field |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 241 | Table/Structure Field |
MEPOITEM_DATA - KNTTP | Account assignment category | |
| 242 | Table/Structure Field |
MEPOITEM_DATA - KNTTP | Account assignment category | |
| 243 | Table/Structure Field |
MEPOITEM_DATA - KNTTP | Account assignment category | |
| 244 | Table/Structure Field |
MEPOITEM_DATA - KNTTP | Account assignment category | |
| 245 | Table/Structure Field |
MEPOITEM_DATA - LOEKZ | Deletion indicator in purchasing document | |
| 246 | Table/Structure Field |
MEPOITEM_DATA - MWSKZ | Tax on sales/purchases code | |
| 247 | Table/Structure Field |
MEPOITEM_DATA - MWSKZ | Tax on sales/purchases code | |
| 248 | Table/Structure Field |
MEPOITEM_DATA - PSTYP | Item category in purchasing document | |
| 249 | Table/Structure Field |
MEPOITEM_DATA - PSTYP | Item category in purchasing document | |
| 250 | Table/Structure Field |
MEPOITEM_DATA - PSTYP | Item category in purchasing document | |
| 251 | Table/Structure Field |
MEPOITEM_DATA - PSTYP | Item category in purchasing document | |
| 252 | Table/Structure Field |
MEPOITEM_DATA - PSTYP | Item category in purchasing document | |
| 253 | Table/Structure Field |
MEPOITEM_DATA - RETPC | Retention in Percent | |
| 254 | Table/Structure Field |
MEPOITEM_DATA - RETPC | Retention in Percent | |
| 255 | Table/Structure Field |
MEPOITEM_DATA - TXZ01 | Short Text | |
| 256 | Table/Structure Field |
MEPOITEM_DATA - WEPOS | Goods Receipt Indicator | |
| 257 | Table/Structure Field |
MEPOITEM_DATA - WEPOS | Goods Receipt Indicator | |
| 258 | Table/Structure Field |
MEPOITEM_DATA - WEUNB | Goods Receipt, Non-Valuated | |
| 259 | Table/Structure Field |
MEPOITEM_DATA - WEUNB | Goods Receipt, Non-Valuated | |
| 260 | Table/Structure Field |
MEPOITEM_TECH - BUKRS | Company Code | |
| 261 | Table/Structure Field |
MEPOITEM_TECH - BUKRS | Company Code | |
| 262 | Table/Structure Field |
MEPOITEM_TECH - BUKRS | Company Code | |
| 263 | Table/Structure Field |
MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | |
| 264 | Table/Structure Field |
MMPUR_FS - METAFIELD | Metafield | |
| 265 | Table/Structure Field |
PROJ - PSPID | Project definition | |
| 266 | Table/Structure Field |
PROJ_INC - PSPID | Project definition | |
| 267 | Table/Structure Field |
PURCHASE_ORDER_ACCOUNTING - ACCOUNTING | PURCHASE_ORDER_ACCOUNTING-ACCOUNTING | |
| 268 | Table/Structure Field |
PURCHASE_ORDER_ACCOUNTING - ACCOUNTING | PURCHASE_ORDER_ACCOUNTING-ACCOUNTING | |
| 269 | Table/Structure Field |
PURCHASE_ORDER_ACCOUNTING - ACCOUNTING | PURCHASE_ORDER_ACCOUNTING-ACCOUNTING | |
| 270 | Table/Structure Field |
PURCHASE_ORDER_ITEM - ITEM | PURCHASE_ORDER_ITEM-ITEM | |
| 271 | Table/Structure Field |
PURCHASE_ORDER_ITEM - ITEM | PURCHASE_ORDER_ITEM-ITEM | |
| 272 | Table/Structure Field |
PURCHASE_ORDER_SCHEDULE - SCHEDULE | PURCHASE_ORDER_SCHEDULE-SCHEDULE | |
| 273 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 274 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 275 | Table/Structure Field |
SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 276 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 277 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 278 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 279 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 280 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 281 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 282 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 283 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 284 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 285 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 286 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 287 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 288 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 289 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 290 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 291 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 292 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 293 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 294 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 295 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 296 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 297 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 298 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 299 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 300 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 301 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 302 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 303 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 304 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 305 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 306 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 307 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 308 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 309 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 310 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 311 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 312 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 313 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 314 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 315 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 316 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 317 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 318 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 319 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 320 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 321 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 322 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 323 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 324 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 325 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 326 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 327 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 328 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 329 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 330 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 331 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 332 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 333 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 334 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 335 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 336 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 337 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 338 | Table/Structure Field |
T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 339 | Table/Structure Field |
T100C - MSGTS | Active message type | |
| 340 | Table/Structure Field |
T100C - MSGTS | Active message type | |
| 341 | Table/Structure Field |
T162K - FAUS1 | Field selection string | |
| 342 | Table/Structure Field |
T162K - KNTTP | Account assignment category | |
| 343 | Table/Structure Field |
T163K - KNTTP | Account assignment category |
