Table/Structure Field list used by SAP ABAP Class /SPE/CL_ASN_ENRICHMENT (Enrich ASN)
SAP ABAP Class
/SPE/CL_ASN_ENRICHMENT (Enrich ASN) is using
pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SPE/ATTR_AND_VALUES - ATWRT | Characteristic Value | ||
| 2 | /SPE/ATTR_AND_VALUES - ATNAM | Characteristic Name | ||
| 3 | /SPE/INB_BATCH_ATTR - ATBEZ | Characteristic description | ||
| 4 | /SPE/INB_BATCH_ATTR - ATNAM | Characteristic Name | ||
| 5 | /SPE/INB_BATCH_ATTR - ATWRT | Characteristic Value | ||
| 6 | /SPE/INB_BATCH_ATTR - LIFEXPOS | External item number | ||
| 7 | /SPE/INB_BATCH_ATTR - VGBEL | Document number of the reference document | ||
| 8 | /SPE/INB_BATCH_ATTR - VGPOS | Item number of the reference item | ||
| 9 | /SPE/INB_LIPS_EX - BORGR_INCO1 | Incoterms (part 1) | ||
| 10 | /SPE/INB_LIPS_EX - BORGR_INCO1 | Incoterms (part 1) | ||
| 11 | /SPE/INB_LIPS_EX - BORGR_INCO1 | Incoterms (part 1) | ||
| 12 | /SPE/INB_LIPS_EX - BORGR_INCO2 | Incoterms (part 2) | ||
| 13 | /SPE/INB_LIPS_EX - BORGR_INCO2 | Incoterms (part 2) | ||
| 14 | /SPE/INB_LIPS_EX - BORGR_INCO2 | Incoterms (part 2) | ||
| 15 | /SPE/INB_LIPS_EX - POSNR | Delivery Item | ||
| 16 | /SPE/INB_LIPS_EX - POSNR | Delivery Item | ||
| 17 | /SPE/INB_LIPS_EX - POSNR | Delivery Item | ||
| 18 | /SPE/INB_LIPS_EX - VBELN | Delivery | ||
| 19 | /SPE/INB_LIPS_EX - VBELN | Delivery | ||
| 20 | /SPE/INB_LIPS_EX - VBELN | Delivery | ||
| 21 | /SPE/INB_S_MESSAGES - CHECK_GRP3 | Check Group | ||
| 22 | /SPE/INB_S_MESSAGES - CHECK_GRP3 | Check Group | ||
| 23 | /SPE/INB_S_MESSAGES - CHECK_GRP3 | Check Group | ||
| 24 | /SPE/INB_S_MESSAGES - CHECK_GRP3 | Check Group | ||
| 25 | /SPE/INB_S_MESSAGES - CHECK_GRP3 | Check Group | ||
| 26 | /SPE/INB_S_MESSAGES - CHECK_GRP3 | Check Group | ||
| 27 | /SPE/INB_S_MESSAGES - CHECK_GRP3 | Check Group | ||
| 28 | /SPE/INB_S_MESSAGES - CHECK_ID | Check Method Identification | ||
| 29 | /SPE/INB_S_MESSAGES - CHECK_ID | Check Method Identification | ||
| 30 | /SPE/INB_S_MESSAGES - CHECK_ID | Check Method Identification | ||
| 31 | /SPE/INB_S_MESSAGES - CHECK_ID | Check Method Identification | ||
| 32 | /SPE/INB_S_MESSAGES - CHECK_ID | Check Method Identification | ||
| 33 | /SPE/INB_S_MESSAGES - CHECK_ID | Check Method Identification | ||
| 34 | /SPE/INB_S_MESSAGES - CHECK_ID | Check Method Identification | ||
| 35 | /SPE/INB_S_MESSAGES - DOCKEY | Object Key | ||
| 36 | /SPE/INB_S_MESSAGES - DOCKEY | Object Key | ||
| 37 | /SPE/INB_S_MESSAGES - DOCKEY | Object Key | ||
| 38 | /SPE/INB_S_MESSAGES - DOCKEY | Object Key | ||
| 39 | /SPE/INB_S_MESSAGES - DOCKEY | Object Key | ||
| 40 | /SPE/INB_S_MESSAGES - DOCKEY | Object Key | ||
| 41 | /SPE/INB_S_MESSAGES - DOCKEY | Object Key | ||
| 42 | /SPE/INB_S_MESSAGES - DOCPOS | Object Item | ||
| 43 | /SPE/INB_S_MESSAGES - DOCPOS | Object Item | ||
| 44 | /SPE/INB_S_MESSAGES - DOCPOS | Object Item | ||
| 45 | /SPE/INB_S_MESSAGES - DOCPOS | Object Item | ||
| 46 | /SPE/INB_S_MESSAGES - DOCPOS | Object Item | ||
| 47 | /SPE/INB_S_MESSAGES - DOCPOS | Object Item | ||
| 48 | /SPE/INB_S_MESSAGES - DOCPOS | Object Item | ||
| 49 | /SPE/INB_S_MESSAGES - MSGID | Message identification | ||
| 50 | /SPE/INB_S_MESSAGES - MSGID | Message identification | ||
| 51 | /SPE/INB_S_MESSAGES - MSGID | Message identification | ||
| 52 | /SPE/INB_S_MESSAGES - MSGID | Message identification | ||
| 53 | /SPE/INB_S_MESSAGES - MSGID | Message identification | ||
| 54 | /SPE/INB_S_MESSAGES - MSGID | Message identification | ||
| 55 | /SPE/INB_S_MESSAGES - MSGID | Message identification | ||
| 56 | /SPE/INB_S_MESSAGES - MSGNO | System Message Number | ||
| 57 | /SPE/INB_S_MESSAGES - MSGNO | System Message Number | ||
| 58 | /SPE/INB_S_MESSAGES - MSGNO | System Message Number | ||
| 59 | /SPE/INB_S_MESSAGES - MSGNO | System Message Number | ||
| 60 | /SPE/INB_S_MESSAGES - MSGNO | System Message Number | ||
| 61 | /SPE/INB_S_MESSAGES - MSGNO | System Message Number | ||
| 62 | /SPE/INB_S_MESSAGES - MSGNO | System Message Number | ||
| 63 | /SPE/INB_S_MESSAGES - MSGTY | Message Type | ||
| 64 | /SPE/INB_S_MESSAGES - MSGTY | Message Type | ||
| 65 | /SPE/INB_S_MESSAGES - MSGTY | Message Type | ||
| 66 | /SPE/INB_S_MESSAGES - MSGTY | Message Type | ||
| 67 | /SPE/INB_S_MESSAGES - MSGTY | Message Type | ||
| 68 | /SPE/INB_S_MESSAGES - MSGTY | Message Type | ||
| 69 | /SPE/INB_S_MESSAGES - MSGTY | Message Type | ||
| 70 | /SPE/INB_S_MESSAGES - MSGV1 | Message variable 01 | ||
| 71 | /SPE/INB_S_MESSAGES - MSGV1 | Message variable 01 | ||
| 72 | /SPE/INB_S_MESSAGES - MSGV1 | Message variable 01 | ||
| 73 | /SPE/INB_S_MESSAGES - MSGV1 | Message variable 01 | ||
| 74 | /SPE/INB_S_MESSAGES - MSGV1 | Message variable 01 | ||
| 75 | /SPE/INB_S_MESSAGES - MSGV1 | Message variable 01 | ||
| 76 | /SPE/INB_S_MESSAGES - MSGV1 | Message variable 01 | ||
| 77 | /SPE/INB_S_MESSAGES - MSGV2 | Message variable 02 | ||
| 78 | /SPE/INB_S_MESSAGES - MSGV2 | Message variable 02 | ||
| 79 | /SPE/INB_S_MESSAGES - MSGV2 | Message variable 02 | ||
| 80 | /SPE/INB_S_MESSAGES - MSGV2 | Message variable 02 | ||
| 81 | /SPE/INB_S_MESSAGES - MSGV2 | Message variable 02 | ||
| 82 | /SPE/INB_S_MESSAGES - MSGV2 | Message variable 02 | ||
| 83 | /SPE/INB_S_MESSAGES - MSGV2 | Message variable 02 | ||
| 84 | /SPE/INB_S_MESSAGES - MSGV3 | Message variable 03 | ||
| 85 | /SPE/INB_S_MESSAGES - MSGV3 | Message variable 03 | ||
| 86 | /SPE/INB_S_MESSAGES - MSGV3 | Message variable 03 | ||
| 87 | /SPE/INB_S_MESSAGES - MSGV3 | Message variable 03 | ||
| 88 | /SPE/INB_S_MESSAGES - MSGV3 | Message variable 03 | ||
| 89 | /SPE/INB_S_MESSAGES - MSGV4 | Message variable 04 | ||
| 90 | /SPE/INB_S_MESSAGES - MSGV4 | Message variable 04 | ||
| 91 | /SPE/INB_S_MESSAGES - MSGV4 | Message variable 04 | ||
| 92 | /SPE/INB_S_MESSAGES - MSGV4 | Message variable 04 | ||
| 93 | /SPE/INB_S_MESSAGES - MSGV4 | Message variable 04 | ||
| 94 | /SPE/INB_S_MESSAGES - NO_HOLD | Do Not Save Inbound Delivery in HOLD Mode | ||
| 95 | /SPE/INB_S_MESSAGES - NO_HOLD | Do Not Save Inbound Delivery in HOLD Mode | ||
| 96 | /SPE/INB_S_MESSAGES - NO_HOLD | Do Not Save Inbound Delivery in HOLD Mode | ||
| 97 | /SPE/INB_S_MESSAGES - NO_HOLD | Do Not Save Inbound Delivery in HOLD Mode | ||
| 98 | /SPE/INB_S_MESSAGES - NO_HOLD | Do Not Save Inbound Delivery in HOLD Mode | ||
| 99 | /SPE/INB_S_MESSAGES - NO_HOLD | Do Not Save Inbound Delivery in HOLD Mode | ||
| 100 | /SPE/INB_S_MESSAGES - NO_HOLD | Do Not Save Inbound Delivery in HOLD Mode | ||
| 101 | /SPE/INB_S_MESSAGES - NO_REAL | Do Not Save Inbound Delivery in REAL Mode | ||
| 102 | /SPE/INB_S_MESSAGES - NO_REAL | Do Not Save Inbound Delivery in REAL Mode | ||
| 103 | /SPE/TPOP_CRM_DATA - SPE_CRM_FKREL | Billing Relevance CRM | ||
| 104 | /SPE/V_CP - BERID | MRP Area | ||
| 105 | /SPE/V_CP - BERID | MRP Area | ||
| 106 | /SPE/V_CP - LGORT | MRP Area Location | ||
| 107 | /SPE/V_CP - LGORT | MRP Area Location | ||
| 108 | /SPE/V_CP - ORTZG | Receiving storage location | ||
| 109 | /SPE/V_CP - ORTZG | Receiving storage location | ||
| 110 | /SPE/V_CP - WERKS | Plant | ||
| 111 | /SPE/V_CP - WERKS | Plant | ||
| 112 | AFPO - ABLAD | Unloading Point | ||
| 113 | AFPO - AMEIN | Unit of measure for in-house production | ||
| 114 | AFPO - AUFNR | Order Number | ||
| 115 | AFPO - BWTAR | Valuation type | ||
| 116 | AFPO - CHARG | Batch Number | ||
| 117 | AFPO - CUOBJ | Configuration (internal object number) | ||
| 118 | AFPO - DFREI | Indicator: Order released/partially released (for MRP) | ||
| 119 | AFPO - DGLTS | Scheduled finish | ||
| 120 | AFPO - GSBER | Business Area | ||
| 121 | AFPO - IAMNG | Expected surplus/deficit for goods receipt | ||
| 122 | AFPO - INSMK | Stock Type | ||
| 123 | AFPO - KDAUF | Sales order number | ||
| 124 | AFPO - KDPOS | Sales order item | ||
| 125 | AFPO - KNTTP | Account assignment category | ||
| 126 | AFPO - KZBWS | Valuation of Special Stock | ||
| 127 | AFPO - KZVBR | Consumption posting | ||
| 128 | AFPO - LGORT | Storage location | ||
| 129 | AFPO - MATNR | Material Number for Order | ||
| 130 | AFPO - MEINS | Base Unit of Measure | ||
| 131 | AFPO - POSNR | Order item number | ||
| 132 | AFPO - PROJN | Work breakdown structure element (WBS element) | ||
| 133 | AFPO - PSAMG | Scrap quantity in item | ||
| 134 | AFPO - PSMNG | Order item quantity | ||
| 135 | AFPO - PWERK | Planning plant for the order | ||
| 136 | AFPO - SOBKZ | Special Stock Indicator | ||
| 137 | AFPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | ||
| 138 | AFPO - UEBTO | Overdelivery Tolerance Limit | ||
| 139 | AFPO - UMREN | Denominator for conversion to base units of measure | ||
| 140 | AFPO - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 141 | AFPO - UNTTO | Underdelivery Tolerance Limit | ||
| 142 | AFPO - WEPOS | Goods Receipt Indicator | ||
| 143 | AFPO_INC - ABLAD | Unloading Point | ||
| 144 | AFPO_INC - AMEIN | Unit of measure for in-house production | ||
| 145 | AFPO_INC - BWTAR | Valuation type | ||
| 146 | AFPO_INC - CHARG | Batch Number | ||
| 147 | AFPO_INC - CUOBJ | Configuration (internal object number) | ||
| 148 | AFPO_INC - DFREI | Indicator: Order released/partially released (for MRP) | ||
| 149 | AFPO_INC - DGLTS | Scheduled finish | ||
| 150 | AFPO_INC - GSBER | Business Area | ||
| 151 | AFPO_INC - IAMNG | Expected surplus/deficit for goods receipt | ||
| 152 | AFPO_INC - INSMK | Stock Type | ||
| 153 | AFPO_INC - KDAUF | Sales order number | ||
| 154 | AFPO_INC - KDPOS | Sales order item | ||
| 155 | AFPO_INC - KNTTP | Account assignment category | ||
| 156 | AFPO_INC - KZBWS | Valuation of Special Stock | ||
| 157 | AFPO_INC - KZVBR | Consumption posting | ||
| 158 | AFPO_INC - LGORT | Storage location | ||
| 159 | AFPO_INC - MATNR | Material Number for Order | ||
| 160 | AFPO_INC - MEINS | Base Unit of Measure | ||
| 161 | AFPO_INC - PROJN | Work breakdown structure element (WBS element) | ||
| 162 | AFPO_INC - PSAMG | Scrap quantity in item | ||
| 163 | AFPO_INC - PSMNG | Order item quantity | ||
| 164 | AFPO_INC - PWERK | Planning plant for the order | ||
| 165 | AFPO_INC - SOBKZ | Special Stock Indicator | ||
| 166 | AFPO_INC - UEBTK | Indicator: Unlimited Overdelivery Allowed | ||
| 167 | AFPO_INC - UEBTO | Overdelivery Tolerance Limit | ||
| 168 | AFPO_INC - UMREN | Denominator for conversion to base units of measure | ||
| 169 | AFPO_INC - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 170 | AFPO_INC - UNTTO | Underdelivery Tolerance Limit | ||
| 171 | AFPO_INC - WEPOS | Goods Receipt Indicator | ||
| 172 | AUFK - AUFNR | Order Number | ||
| 173 | AUFK - AUTYP | Order category | ||
| 174 | AUFK - KOKRS | Controlling Area | ||
| 175 | AUFK - LOEKZ | Deletion flag | ||
| 176 | AUFK - OBJNR | Object number | ||
| 177 | AUFK - RSORD | Refurbishment order indicator (PM) | ||
| 178 | BAPIEKKOC - PO_NUMBER | Purchasing Document Number | ||
| 179 | BAPIITEMSHIP - PO_ITEM | Item Number of Purchasing Document | ||
| 180 | BAPIITEMSHIPX - PO_ITEM | Item Number of Purchasing Document | ||
| 181 | BAPIITEMSHIPX - PO_ITEMX | Updated information in related user data field | ||
| 182 | BAPIMEPOHEADER - CREATED_BY | Name of Person who Created the Object | ||
| 183 | BAPIMEPOHEADER - CREATED_BY | Name of Person who Created the Object | ||
| 184 | BAPIMEPOHEADER - DOC_DATE | Purchasing Document Date | ||
| 185 | BAPIMEPOHEADER - DOC_DATE | Purchasing Document Date | ||
| 186 | BAPIMEPOHEADER - DOC_TYPE | Purchasing Document Type | ||
| 187 | BAPIMEPOHEADER - DOC_TYPE | Purchasing Document Type | ||
| 188 | BAPIMEPOHEADER - LANGU | Language Key | ||
| 189 | BAPIMEPOHEADER - LANGU | Language Key | ||
| 190 | BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | ||
| 191 | BAPIMEPOHEADER - PURCH_ORG | Purchasing organization | ||
| 192 | BAPIMEPOHEADER - PURCH_ORG | Purchasing organization | ||
| 193 | BAPIMEPOHEADER - PUR_GROUP | Purchasing Group | ||
| 194 | BAPIMEPOHEADER - PUR_GROUP | Purchasing Group | ||
| 195 | BAPIMEPOHEADER - STATUS | Status of Purchasing Document | ||
| 196 | BAPIMEPOHEADER - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | ||
| 197 | BAPIMEPOHEADER - VENDOR | Vendor's account number | ||
| 198 | BAPIMEPOHEADER - VENDOR | Vendor's account number | ||
| 199 | BAPIMEPOHEADERX - CREATED_BY | Updated information in related user data field | ||
| 200 | BAPIMEPOHEADERX - CREATED_BY | Updated information in related user data field | ||
| 201 | BAPIMEPOHEADERX - DOC_DATE | Updated information in related user data field | ||
| 202 | BAPIMEPOHEADERX - DOC_DATE | Updated information in related user data field | ||
| 203 | BAPIMEPOHEADERX - DOC_TYPE | Updated information in related user data field | ||
| 204 | BAPIMEPOHEADERX - DOC_TYPE | Updated information in related user data field | ||
| 205 | BAPIMEPOHEADERX - LANGU | Updated information in related user data field | ||
| 206 | BAPIMEPOHEADERX - LANGU | Updated information in related user data field | ||
| 207 | BAPIMEPOHEADERX - PURCH_ORG | Updated information in related user data field | ||
| 208 | BAPIMEPOHEADERX - PURCH_ORG | Updated information in related user data field | ||
| 209 | BAPIMEPOHEADERX - PUR_GROUP | Updated information in related user data field | ||
| 210 | BAPIMEPOHEADERX - PUR_GROUP | Updated information in related user data field | ||
| 211 | BAPIMEPOHEADERX - STATUS | Updated information in related user data field | ||
| 212 | BAPIMEPOHEADERX - SUPPL_PLNT | Updated information in related user data field | ||
| 213 | BAPIMEPOHEADERX - SUPPL_PLNT | Updated information in related user data field | ||
| 214 | BAPIMEPOHEADERX - VENDOR | Updated information in related user data field | ||
| 215 | BAPIMEPOHEADERX - VENDOR | Updated information in related user data field | ||
| 216 | BAPIMEPOITEM - CONF_CTRL | Confirmation Control Key | ||
| 217 | BAPIMEPOITEM - CONF_CTRL | Confirmation Control Key | ||
| 218 | BAPIMEPOITEM - EMATERIAL | Material number | ||
| 219 | BAPIMEPOITEM - EMATERIAL | Material number | ||
| 220 | BAPIMEPOITEM - ITEM_CAT | Item category in purchasing document | ||
| 221 | BAPIMEPOITEM - ITEM_CAT | Item category in purchasing document | ||
| 222 | BAPIMEPOITEM - PLANT | Plant | ||
| 223 | BAPIMEPOITEM - PLANT | Plant | ||
| 224 | BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | ||
| 225 | BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | ||
| 226 | BAPIMEPOITEM - PO_UNIT | Order unit | ||
| 227 | BAPIMEPOITEM - PO_UNIT | Order unit | ||
| 228 | BAPIMEPOITEM - QUANTITY | Purchase Order Quantity | ||
| 229 | BAPIMEPOITEM - QUANTITY | Purchase Order Quantity | ||
| 230 | BAPIMEPOITEM - STGE_LOC | Storage location | ||
| 231 | BAPIMEPOITEM - STGE_LOC | Storage location | ||
| 232 | BAPIMEPOITEMX - CONF_CTRL | Updated information in related user data field | ||
| 233 | BAPIMEPOITEMX - CONF_CTRL | Updated information in related user data field | ||
| 234 | BAPIMEPOITEMX - EMATERIAL | Updated information in related user data field | ||
| 235 | BAPIMEPOITEMX - EMATERIAL | Updated information in related user data field | ||
| 236 | BAPIMEPOITEMX - ITEM_CAT | Updated information in related user data field | ||
| 237 | BAPIMEPOITEMX - ITEM_CAT | Updated information in related user data field | ||
| 238 | BAPIMEPOITEMX - PLANT | Updated information in related user data field | ||
| 239 | BAPIMEPOITEMX - PLANT | Updated information in related user data field | ||
| 240 | BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | ||
| 241 | BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | ||
| 242 | BAPIMEPOITEMX - PO_UNIT | Updated information in related user data field | ||
| 243 | BAPIMEPOITEMX - PO_UNIT | Updated information in related user data field | ||
| 244 | BAPIMEPOITEMX - QUANTITY | Updated information in related user data field | ||
| 245 | BAPIMEPOITEMX - QUANTITY | Updated information in related user data field | ||
| 246 | BAPIMEPOITEMX - STGE_LOC | Updated information in related user data field | ||
| 247 | BAPIMEPOITEMX - STGE_LOC | Updated information in related user data field | ||
| 248 | BAPIMEPOSCHEDULE - DELIVERY_DATE | Delivery Date | ||
| 249 | BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | ||
| 250 | BAPIMEPOSCHEDULE - QUANTITY | Scheduled Quantity | ||
| 251 | BAPIMEPOSCHEDULX - DELIVERY_DATE | Updated information in related user data field | ||
| 252 | BAPIMEPOSCHEDULX - PO_ITEM | Item Number of Purchasing Document | ||
| 253 | BAPIMEPOSCHEDULX - QUANTITY | Updated information in related user data field | ||
| 254 | BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | ||
| 255 | BAPIPAREX - VALUEPART1 | Data part of BAPI extension parameter | ||
| 256 | BAPIRET2 - ID | Message Class | ||
| 257 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 258 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 259 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 260 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 261 | BAPIRET2 - NUMBER | Message Number | ||
| 262 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 263 | BORGR_S_SOURCE - EBELN | Purchasing Document Number | ||
| 264 | BORGR_S_SOURCE - EBELP | Item Number of Purchasing Document | ||
| 265 | CHARX - CHARG | Batch Number | ||
| 266 | EINA - INFNR | Number of purchasing info record | ||
| 267 | EINA - LMEIN | Base Unit of Measure | ||
| 268 | EINA - MEINS | Order unit | ||
| 269 | EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 270 | EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 271 | EINE - BSTAE | Confirmation Control Key | ||
| 272 | EINE - EKGRP | Purchasing Group | ||
| 273 | EINE - EKORG | Purchasing organization | ||
| 274 | EINE - ESOKZ | Purchasing info record category | ||
| 275 | EINE - INFNR | Number of purchasing info record | ||
| 276 | EINE - SPE_CRE_REF_DOC | Create Purchase Order for Delivery Without Reference | ||
| 277 | EINE - WERKS | Plant | ||
| 278 | EKET - CHARG | Batch Number | ||
| 279 | EKET - LICHA | Vendor Batch Number | ||
| 280 | EKETDATA - CHARG | Batch Number | ||
| 281 | EKETDATA - LICHA | Vendor Batch Number | ||
| 282 | EKKN - AUFNR | Order Number | ||
| 283 | EKKN - EBELN | Purchasing Document Number | ||
| 284 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 285 | EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 286 | EKKN - VBELN | Sales and Distribution Document Number | ||
| 287 | EKKN - VBELP | Sales Document Item | ||
| 288 | EKKO - BSTYP | Purchasing Document Category | ||
| 289 | EKKO - EBELN | Purchasing Document Number | ||
| 290 | EKKO - EBELN | Purchasing Document Number | ||
| 291 | EKKO - EBELN | Purchasing Document Number | ||
| 292 | EKKO - EBELN | Purchasing Document Number | ||
| 293 | EKKO - INCO1 | Incoterms (part 1) | ||
| 294 | EKKO - INCO1 | Incoterms (part 1) | ||
| 295 | EKKO - INCO2 | Incoterms (part 2) | ||
| 296 | EKKO - INCO2 | Incoterms (part 2) | ||
| 297 | EKKO - KDATB | Start of Validity Period | ||
| 298 | EKKO - KDATE | End of Validity Period | ||
| 299 | EKKO - LIFNR | Vendor's account number | ||
| 300 | EKKO - LIFNR | Vendor's account number | ||
| 301 | EKKO - LLIEF | Supplying Vendor | ||
| 302 | EKKO - LLIEF | Supplying Vendor | ||
| 303 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 304 | EKKO - STATU | Status of Purchasing Document | ||
| 305 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 306 | EKKODATA - INCO1 | Incoterms (part 1) | ||
| 307 | EKKODATA - INCO1 | Incoterms (part 1) | ||
| 308 | EKKODATA - INCO2 | Incoterms (part 2) | ||
| 309 | EKKODATA - INCO2 | Incoterms (part 2) | ||
| 310 | EKKODATA - KDATB | Start of Validity Period | ||
| 311 | EKKODATA - KDATE | End of Validity Period | ||
| 312 | EKKODATA - LIFNR | Vendor's account number | ||
| 313 | EKKODATA - LIFNR | Vendor's account number | ||
| 314 | EKKODATA - LLIEF | Supplying Vendor | ||
| 315 | EKKODATA - LLIEF | Supplying Vendor | ||
| 316 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 317 | EKKODATA - STATU | Status of Purchasing Document | ||
| 318 | EKPA - EBELN | Purchasing Document Number | ||
| 319 | EKPA - EBELN | Purchasing Document Number | ||
| 320 | EKPA - LIFN2 | Reference to other vendor | ||
| 321 | EKPA - LIFN2 | Reference to other vendor | ||
| 322 | EKPA - PARVW | Partner Role | ||
| 323 | EKPA - PARVW | Partner Role | ||
| 324 | EKPO - ABELN | Allocation Table Number | ||
| 325 | EKPO - ABELP | Item number of allocation table | ||
| 326 | EKPO - AKTNR | Promotion | ||
| 327 | EKPO - AUREL | Relevant to Allocation Table | ||
| 328 | EKPO - BRGEW | Gross weight | ||
| 329 | EKPO - BSTAE | Confirmation Control Key | ||
| 330 | EKPO - BWTAR | Valuation type | ||
| 331 | EKPO - CUOBJ | Configuration (internal object number) | ||
| 332 | EKPO - EAN11 | International Article Number (EAN/UPC) | ||
| 333 | EKPO - EBELN | Purchasing Document Number | ||
| 334 | EKPO - EBELN | Purchasing Document Number | ||
| 335 | EKPO - EBELN | Purchasing Document Number | ||
| 336 | EKPO - EBELN | Purchasing Document Number | ||
| 337 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 338 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 339 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 340 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 341 | EKPO - EMATN | Material number | ||
| 342 | EKPO - GEWEI | Unit of Weight | ||
| 343 | EKPO - IDNLF | Material Number Used by Vendor | ||
| 344 | EKPO - IDNLF | Material Number Used by Vendor | ||
| 345 | EKPO - INSMK | Stock Type | ||
| 346 | EKPO - KNTTP | Account assignment category | ||
| 347 | EKPO - KNTTP | Account assignment category | ||
| 348 | EKPO - KO_PRCTR | Profit Center | ||
| 349 | EKPO - KZFME | Units of measure usage | ||
| 350 | EKPO - KZVBR | Consumption posting | ||
| 351 | EKPO - LGORT | Storage location | ||
| 352 | EKPO - LGORT | Storage location | ||
| 353 | EKPO - LMEIN | Base Unit of Measure | ||
| 354 | EKPO - MATKL | Material Group | ||
| 355 | EKPO - MATNR | Material Number | ||
| 356 | EKPO - MATNR | Material Number | ||
| 357 | EKPO - MEINS | Order unit | ||
| 358 | EKPO - MFRGR | Material freight group | ||
| 359 | EKPO - MPROF | Mfr part profile | ||
| 360 | EKPO - MTART | Material type | ||
| 361 | EKPO - NTGEW | Net Weight | ||
| 362 | EKPO - PSTYP | Item category in purchasing document | ||
| 363 | EKPO - PSTYP | Item category in purchasing document | ||
| 364 | EKPO - SOBKZ | Special Stock Indicator | ||
| 365 | EKPO - SPE_CRM_FKREL | EKPO-SPE_CRM_FKREL | ||
| 366 | EKPO - TXZ01 | Short Text | ||
| 367 | EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | ||
| 368 | EKPO - UEBTO | Overdelivery Tolerance Limit | ||
| 369 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 370 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 371 | EKPO - UNTTO | Underdelivery Tolerance Limit | ||
| 372 | EKPO - VOLEH | Volume unit | ||
| 373 | EKPO - VOLUM | Volume | ||
| 374 | EKPO - WEPOS | Goods Receipt Indicator | ||
| 375 | EKPO - WERKS | Plant | ||
| 376 | EKPO - WERKS | Plant | ||
| 377 | EKPO - WERKS | Plant | ||
| 378 | EKPODATA - LGORT | Storage location | ||
| 379 | EKPODATA - WERKS | Plant | ||
| 380 | EKPODATA - WERKS | Plant | ||
| 381 | EKPODATA - WERKS | Plant | ||
| 382 | EKPODATA - WEPOS | Goods Receipt Indicator | ||
| 383 | EKPODATA - VOLUM | Volume | ||
| 384 | EKPODATA - VOLEH | Volume unit | ||
| 385 | EKPODATA - UNTTO | Underdelivery Tolerance Limit | ||
| 386 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 387 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 388 | EKPODATA - UEBTO | Overdelivery Tolerance Limit | ||
| 389 | EKPODATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | ||
| 390 | EKPODATA - TXZ01 | Short Text | ||
| 391 | EKPODATA - SPE_CRM_FKREL | EKPODATA-SPE_CRM_FKREL | ||
| 392 | EKPODATA - SOBKZ | Special Stock Indicator | ||
| 393 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 394 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 395 | EKPODATA - NTGEW | Net Weight | ||
| 396 | EKPODATA - MTART | Material type | ||
| 397 | EKPODATA - MPROF | Mfr part profile | ||
| 398 | EKPODATA - MFRGR | Material freight group | ||
| 399 | EKPODATA - MEINS | Order unit | ||
| 400 | EKPODATA - MATNR | Material Number | ||
| 401 | EKPODATA - MATKL | Material Group | ||
| 402 | EKPODATA - LMEIN | Base Unit of Measure | ||
| 403 | EKPODATA - ABELN | Allocation Table Number | ||
| 404 | EKPODATA - LGORT | Storage location | ||
| 405 | EKPODATA - KZVBR | Consumption posting | ||
| 406 | EKPODATA - KZFME | Units of measure usage | ||
| 407 | EKPODATA - KO_PRCTR | Profit Center | ||
| 408 | EKPODATA - KNTTP | Account assignment category | ||
| 409 | EKPODATA - KNTTP | Account assignment category | ||
| 410 | EKPODATA - INSMK | Stock Type | ||
| 411 | EKPODATA - IDNLF | Material Number Used by Vendor | ||
| 412 | EKPODATA - IDNLF | Material Number Used by Vendor | ||
| 413 | EKPODATA - GEWEI | Unit of Weight | ||
| 414 | EKPODATA - EMATN | Material number | ||
| 415 | EKPODATA - EAN11 | International Article Number (EAN/UPC) | ||
| 416 | EKPODATA - CUOBJ | Configuration (internal object number) | ||
| 417 | EKPODATA - BWTAR | Valuation type | ||
| 418 | EKPODATA - BSTAE | Confirmation Control Key | ||
| 419 | EKPODATA - BRGEW | Gross weight | ||
| 420 | EKPODATA - AUREL | Relevant to Allocation Table | ||
| 421 | EKPODATA - AKTNR | Promotion | ||
| 422 | EKPODATA - ABELP | Item number of allocation table | ||
| 423 | EKPODATA - MATNR | Material Number | ||
| 424 | EMARA - VOLEH | Volume unit | ||
| 425 | EMARA - XCHPF | Batch management requirement indicator | ||
| 426 | EMARA - XCHPF | Batch management requirement indicator | ||
| 427 | EMARA - XCHPF | Batch management requirement indicator | ||
| 428 | EMARA - VOLUM | Volume | ||
| 429 | EMARA - VOLUM | Volume | ||
| 430 | EMARA - VOLEH | Volume unit | ||
| 431 | EMARA - VHART | Shipping material type | ||
| 432 | EMARA - TRAGR | Transportation Group | ||
| 433 | EMARA - TRAGR | Transportation Group | ||
| 434 | EMARA - TRAGR | Transportation Group | ||
| 435 | EMARA - TRAGR | Transportation Group | ||
| 436 | EMARA - TEMPB | Temperature conditions indicator | ||
| 437 | EMARA - RAUBE | Storage conditions | ||
| 438 | EMARA - NTGEW | Net weight | ||
| 439 | EMARA - NTGEW | Net weight | ||
| 440 | EMARA - MTPOS_MARA | General item category group | ||
| 441 | EMARA - MTPOS_MARA | General item category group | ||
| 442 | EMARA - MTART | Material type | ||
| 443 | EMARA - MTART | Material type | ||
| 444 | EMARA - MPROF | Mfr part profile | ||
| 445 | EMARA - MPROF | Mfr part profile | ||
| 446 | EMARA - MPROF | Mfr part profile | ||
| 447 | EMARA - MEINS | Base Unit of Measure | ||
| 448 | EMARA - MEINS | Base Unit of Measure | ||
| 449 | EMARA - MEINS | Base Unit of Measure | ||
| 450 | EMARA - MATKL | Material Group | ||
| 451 | EMARA - MATKL | Material Group | ||
| 452 | EMARA - MATKL | Material Group | ||
| 453 | EMARA - MATKL | Material Group | ||
| 454 | EMARA - BRGEW | Gross weight | ||
| 455 | EMARA - GEWEI | Weight Unit | ||
| 456 | EMARA - GEWEI | Weight Unit | ||
| 457 | EMARA - EAN11 | International Article Number (EAN/UPC) | ||
| 458 | EMARA - EAN11 | International Article Number (EAN/UPC) | ||
| 459 | EMARA - EAN11 | International Article Number (EAN/UPC) | ||
| 460 | EMARA - BRGEW | Gross weight | ||
| 461 | EMARA - MTART | Material type | ||
| 462 | EMARC - EKGRP | Purchasing group | ||
| 463 | EMARC - LADGR | Loading Group | ||
| 464 | EMARC - MFRGR | Material freight group | ||
| 465 | EMARC - MFRGR | Material freight group | ||
| 466 | EMARC - MFRGR | Material freight group | ||
| 467 | EMARC - SERNP | Serial Number Profile | ||
| 468 | EMARC - SERNP | Serial Number Profile | ||
| 469 | EMARC - SERNP | Serial Number Profile | ||
| 470 | EMARC - XCHAR | Batch management indicator (internal) | ||
| 471 | EMARC - XCHAR | Batch management indicator (internal) | ||
| 472 | EMARC - XCHAR | Batch management indicator (internal) | ||
| 473 | EMARC - XCHPF | Batch management requirement indicator | ||
| 474 | EMARC - XCHPF | Batch management requirement indicator | ||
| 475 | EMARC - XCHPF | Batch management requirement indicator | ||
| 476 | EMARC1 - EKGRP | Purchasing group | ||
| 477 | EMARC1 - XCHAR | Batch management indicator (internal) | ||
| 478 | EMARC1 - XCHAR | Batch management indicator (internal) | ||
| 479 | EMARC1 - XCHAR | Batch management indicator (internal) | ||
| 480 | EMARC2 - LADGR | Loading Group | ||
| 481 | EMARC2 - XCHPF | Batch management requirement indicator | ||
| 482 | EMARC2 - XCHPF | Batch management requirement indicator | ||
| 483 | EMARC2 - XCHPF | Batch management requirement indicator | ||
| 484 | EMARC3 - MFRGR | Material freight group | ||
| 485 | EMARC3 - MFRGR | Material freight group | ||
| 486 | EMARC3 - MFRGR | Material freight group | ||
| 487 | EMARC3 - SERNP | Serial Number Profile | ||
| 488 | EMARC3 - SERNP | Serial Number Profile | ||
| 489 | EMARC3 - SERNP | Serial Number Profile | ||
| 490 | EMARD - LGPBE | Storage Bin | ||
| 491 | EMARD - LGPBE | Storage Bin | ||
| 492 | EMARD - LGPBE | Storage Bin | ||
| 493 | KOMDLGN - LFART | Delivery Type | ||
| 494 | KOMDLGN - LGNUM | Warehouse Number / Warehouse Complex | ||
| 495 | KOMDLGN - BORGR_LGBZO | Staging Area for Warehouse Complex | ||
| 496 | LAGOF - SPART | Division | ||
| 497 | LAGOF - TRAGR | Transportation Group | ||
| 498 | LAGOF - TEMPB | Temperature conditions indicator | ||
| 499 | LAGOF - SITUA | Indicator for situation | ||
| 500 | LAGOF - REGLG | Rule for determining the storage location for picking |