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