Table/Structure Field list used by SAP ABAP Class /SPE/CL_ID_HANDLING (ID handling with dispatching and filtering)
SAP ABAP Class
/SPE/CL_ID_HANDLING (ID handling with dispatching and filtering) is using
pages: 1 2 3 4 5 6 7 8
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SPE/ACTION_INFO_OBJECT - NAME | Object name for the action info class | |
2 | ![]() |
/SPE/ACTION_INFO_OBJECT - NAME | Object name for the action info class | |
3 | ![]() |
/SPE/ACTION_INFO_OBJECT - OBJECT | /SPE/ACTION_INFO_OBJECT-OBJECT | |
4 | ![]() |
/SPE/ACTION_INFO_OBJECT - OBJECT | /SPE/ACTION_INFO_OBJECT-OBJECT | |
5 | ![]() |
/SPE/BAPIGROUPTYPERANGE - LOW | Interchangeability Group Type | |
6 | ![]() |
/SPE/BAPIGROUPTYPERANGE - OPTION | Selection operator OPTION for range tables | |
7 | ![]() |
/SPE/BAPIGROUPTYPERANGE - SIGN | Inclusion/exclusion criterion SIGN for range tables | |
8 | ![]() |
/SPE/BAPIGRPITEM02 - DIRECTION_OF_INTERCHANGE | Direction of Interchangeability | |
9 | ![]() |
/SPE/BAPIGRPITEM02 - SUCCEEDING_PRODUCT | External Product Identifier | |
10 | ![]() |
/SPE/BAPIPRODUCT02 - PRODUCT | External Product Identifier | |
11 | ![]() |
/SPE/BAPISTATUSRANGE - LOW | Current Status | |
12 | ![]() |
/SPE/BAPISTATUSRANGE - OPTION | Selection operator OPTION for range tables | |
13 | ![]() |
/SPE/BAPISTATUSRANGE - SIGN | Inclusion/exclusion criterion SIGN for range tables | |
14 | ![]() |
/SPE/CRMD_PO_MAP - EBELN | Purchasing Document Number | |
15 | ![]() |
/SPE/CRMD_PO_MAP - EBELP | Item Number of Purchasing Document | |
16 | ![]() |
/SPE/CRMT_R3_PO_KEY - EBELN | Purchasing Document Number | |
17 | ![]() |
/SPE/CRMT_R3_PO_KEY - EBELP | Item Number of Purchasing Document | |
18 | ![]() |
/SPE/DB_DATA_MAINTAIN_STY - AUFNR | Order Number | |
19 | ![]() |
/SPE/DB_DATA_MAINTAIN_STY - AUFPS | Order item number | |
20 | ![]() |
/SPE/DB_DATA_MAINTAIN_STY - DOCUBATCH_CHARG | Documentary Batch - Batch Number | |
21 | ![]() |
/SPE/DB_DATA_MAINTAIN_STY - DOCUBATCH_COM | /SPE/DB_DATA_MAINTAIN_STY-DOCUBATCH_COM | |
22 | ![]() |
/SPE/DB_DATA_MAINTAIN_STY - EBELN | Purchasing Document Number | |
23 | ![]() |
/SPE/DB_DATA_MAINTAIN_STY - EBELP | Item Number of Purchasing Document | |
24 | ![]() |
/SPE/DB_DATA_MAINTAIN_STY - MATNR | Material Number | |
25 | ![]() |
/SPE/DB_DATA_MAINTAIN_STY - POSNR | Delivery Item | |
26 | ![]() |
/SPE/DB_DATA_MAINTAIN_STY - PROCESS_ID | Definable Processes for Documentary Batches | |
27 | ![]() |
/SPE/DB_DATA_MAINTAIN_STY - QUANTITY | Quantity in unit of entry | |
28 | ![]() |
/SPE/DB_DATA_MAINTAIN_STY - UOM | Unit of entry | |
29 | ![]() |
/SPE/DB_DATA_MAINTAIN_STY - VBELN | Delivery | |
30 | ![]() |
/SPE/DB_DATA_MAINTAIN_STY - WERKS | Plant | |
31 | ![]() |
/SPE/DOCUBATCH_DLV_ITEM_STY - DELIV_ITEM | Delivery Item | |
32 | ![]() |
/SPE/DOCUBATCH_DLV_ITEM_STY - DOCUBATCH_CHARG | Documentary Batch - Batch Number | |
33 | ![]() |
/SPE/DOCUBATCH_DLV_ITEM_STY - QUANTITY | Quantity in unit of entry | |
34 | ![]() |
/SPE/EIKP - VORNU | Preliminary document: No. of preliminary doc.f.import procg | |
35 | ![]() |
/SPE/EIKP - VORNU | Preliminary document: No. of preliminary doc.f.import procg | |
36 | ![]() |
/SPE/EIKP - VORNU | Preliminary document: No. of preliminary doc.f.import procg | |
37 | ![]() |
/SPE/EIKP - VORPA | Preliminary document: Document type for foreign trade procg | |
38 | ![]() |
/SPE/EIKP - VORPA | Preliminary document: Document type for foreign trade procg | |
39 | ![]() |
/SPE/EIKP - VORPA | Preliminary document: Document type for foreign trade procg | |
40 | ![]() |
/SPE/EIKP_BORGR - SPE_GTS_STOCK_TYPE | GTS Stock Type | |
41 | ![]() |
/SPE/EIKP_BORGR - VORNU | Preliminary document: No. of preliminary doc.f.import procg | |
42 | ![]() |
/SPE/EIKP_BORGR - VORNU | Preliminary document: No. of preliminary doc.f.import procg | |
43 | ![]() |
/SPE/EIKP_BORGR - VORNU | Preliminary document: No. of preliminary doc.f.import procg | |
44 | ![]() |
/SPE/EIKP_BORGR - VORPA | Preliminary document: Document type for foreign trade procg | |
45 | ![]() |
/SPE/EIKP_BORGR - VORPA | Preliminary document: Document type for foreign trade procg | |
46 | ![]() |
/SPE/EIKP_BORGR - VORPA | Preliminary document: Document type for foreign trade procg | |
47 | ![]() |
/SPE/EWM_INTERFACE - ALE_RECEIVER | Logical system | |
48 | ![]() |
/SPE/EWM_INTERFACE - ALE_RECEIVER | Logical system | |
49 | ![]() |
/SPE/INB_ASN_DATA_CHK_KZ - CH_UPOS | Take Batch Subitem into Account as Subobjects | |
50 | ![]() |
/SPE/INB_ASN_DATA_CHK_KZ - GR | Take Material Documents into Account as Subobjects | |
51 | ![]() |
/SPE/INB_ASN_DATA_CHK_KZ - HU | Take HUs into Account as Subobjects | |
52 | ![]() |
/SPE/INB_ASN_DATA_CHK_KZ - HU | Take HUs into Account as Subobjects | |
53 | ![]() |
/SPE/INB_ASN_DATA_CHK_KZ - HU | Take HUs into Account as Subobjects | |
54 | ![]() |
/SPE/INB_ASN_DATA_CHK_KZ - HU | Take HUs into Account as Subobjects | |
55 | ![]() |
/SPE/INB_ASN_DATA_CHK_KZ - HU | Take HUs into Account as Subobjects | |
56 | ![]() |
/SPE/INB_ASN_DATA_CHK_KZ - HU | Take HUs into Account as Subobjects | |
57 | ![]() |
/SPE/INB_ASN_DATA_CHK_KZ - HU | Take HUs into Account as Subobjects | |
58 | ![]() |
/SPE/INB_ASN_DATA_CHK_KZ - LEIST | Confirmed Service in VBFA | |
59 | ![]() |
/SPE/INB_ASN_DATA_CHK_KZ - MAB | Take SumJCs into Account as Subobjects | |
60 | ![]() |
/SPE/INB_ASN_DATA_CHK_KZ - OPOS | Take Superior Item into Account as Superior Object | |
61 | ![]() |
/SPE/INB_ASN_DATA_CHK_KZ - PK_UPOS | Take Packing Subitems into Account as Subobjects | |
62 | ![]() |
/SPE/INB_ASN_DATA_CHK_KZ - SERNR | Take Serial Number into Account as Subobject | |
63 | ![]() |
/SPE/INB_ASN_DATA_CHK_KZ - SERNR | Take Serial Number into Account as Subobject | |
64 | ![]() |
/SPE/INB_ASN_DATA_CHK_KZ - UPOS | Take Normal Sub-Items into Account | |
65 | ![]() |
/SPE/INB_ASN_DATA_SELECT_KZ - EIKP | Checkbox | |
66 | ![]() |
/SPE/INB_ASN_DATA_SELECT_KZ - EIKP | Checkbox | |
67 | ![]() |
/SPE/INB_ASN_DATA_SELECT_KZ - EIKP | Checkbox | |
68 | ![]() |
/SPE/INB_ASN_DATA_SELECT_KZ - HEADS | Checkbox | |
69 | ![]() |
/SPE/INB_ASN_DATA_SELECT_KZ - HEADS | Checkbox | |
70 | ![]() |
/SPE/INB_ASN_DATA_SELECT_KZ - HUMSEG | Checkbox | |
71 | ![]() |
/SPE/INB_ASN_DATA_SELECT_KZ - HUMSEG | Checkbox | |
72 | ![]() |
/SPE/INB_ASN_DATA_SELECT_KZ - HUSSTAT | Checkbox | |
73 | ![]() |
/SPE/INB_ASN_DATA_SELECT_KZ - HUSSTAT | Checkbox | |
74 | ![]() |
/SPE/INB_ASN_DATA_SELECT_KZ - ID_LINK | Checkbox | |
75 | ![]() |
/SPE/INB_ASN_DATA_SELECT_KZ - ID_LINK | Checkbox | |
76 | ![]() |
/SPE/INB_ASN_DATA_SELECT_KZ - ID_LINK | Checkbox | |
77 | ![]() |
/SPE/INB_ASN_DATA_SELECT_KZ - ITEMS | Checkbox | |
78 | ![]() |
/SPE/INB_ASN_DATA_SELECT_KZ - ITEMS | Checkbox | |
79 | ![]() |
/SPE/INB_ASN_DATA_SELECT_KZ - LIKP | Checkbox | |
80 | ![]() |
/SPE/INB_ASN_DATA_SELECT_KZ - LIKP | Checkbox | |
81 | ![]() |
/SPE/INB_ASN_DATA_SELECT_KZ - LIKP | Checkbox | |
82 | ![]() |
/SPE/INB_ASN_DATA_SELECT_KZ - LIPS | Checkbox | |
83 | ![]() |
/SPE/INB_ASN_DATA_SELECT_KZ - LIPS | Checkbox | |
84 | ![]() |
/SPE/INB_ASN_DATA_SELECT_KZ - MSEG | Checkbox | |
85 | ![]() |
/SPE/INB_ASN_DATA_SELECT_KZ - MSEG | Checkbox | |
86 | ![]() |
/SPE/INB_ASN_DATA_SELECT_KZ - SERNR | Checkbox | |
87 | ![]() |
/SPE/INB_ASN_DATA_SELECT_KZ - SERNR | Checkbox | |
88 | ![]() |
/SPE/INB_ASN_DATA_SELECT_KZ - TEXTH | Checkbox | |
89 | ![]() |
/SPE/INB_ASN_DATA_SELECT_KZ - TEXTH | Checkbox | |
90 | ![]() |
/SPE/INB_ASN_DATA_SELECT_KZ - TEXTL | Checkbox | |
91 | ![]() |
/SPE/INB_ASN_DATA_SELECT_KZ - TEXTL | Checkbox | |
92 | ![]() |
/SPE/INB_ASN_DATA_SELECT_KZ - TMSTMP | Checkbox | |
93 | ![]() |
/SPE/INB_ASN_DATA_SELECT_KZ - TMSTMP | Checkbox | |
94 | ![]() |
/SPE/INB_ASN_DATA_SELECT_KZ - TMSTMP | Checkbox | |
95 | ![]() |
/SPE/INB_ASN_DATA_SELECT_KZ - TPDS_COSTS | Checkbox | |
96 | ![]() |
/SPE/INB_ASN_DATA_SELECT_KZ - VBFA | Checkbox | |
97 | ![]() |
/SPE/INB_ASN_DATA_SELECT_KZ - VBFA | Checkbox | |
98 | ![]() |
/SPE/INB_ASN_DATA_SELECT_KZ - VBUK | Checkbox | |
99 | ![]() |
/SPE/INB_ASN_DATA_SELECT_KZ - VBUK | Checkbox | |
100 | ![]() |
/SPE/INB_ASN_DATA_SELECT_KZ - VBUK | Checkbox | |
101 | ![]() |
/SPE/INB_ASN_DATA_SELECT_KZ - VBUP | Checkbox | |
102 | ![]() |
/SPE/INB_ASN_DATA_SELECT_KZ - VBUP | Checkbox | |
103 | ![]() |
/SPE/INB_ASN_DATA_SELECT_KZ - VTTK | Checkbox | |
104 | ![]() |
/SPE/INB_BATCH_ATTR - VBELN | Sales and Distribution Document Number | |
105 | ![]() |
/SPE/INB_CALL_TRX_VL60 - ERP_USER | Name of Person who Created the Object | |
106 | ![]() |
/SPE/INB_EBUMG_S - EBUMG | Quantity to Book In in BUn (Base Unit of Measure) | |
107 | ![]() |
/SPE/INB_EBUMG_S - POSNR | Item number of the SD document | |
108 | ![]() |
/SPE/INB_IDOC_ADM - POSNR | Delivery Item | |
109 | ![]() |
/SPE/INB_IDOC_ADM - VBELN | Delivery | |
110 | ![]() |
/SPE/INB_ID_EXCLUDE - VBELN | Sales and Distribution Document Number | |
111 | ![]() |
/SPE/INB_ID_LINK_VB - LINK_REASON | Link Reason for Inbound Deliveries | |
112 | ![]() |
/SPE/INB_ID_LINK_VB - LINK_REASON | Link Reason for Inbound Deliveries | |
113 | ![]() |
/SPE/INB_ID_LINK_VB - UPDKZ | Update indicator | |
114 | ![]() |
/SPE/INB_ID_LINK_VB - VBELN | Subsequent sales and distribution document | |
115 | ![]() |
/SPE/INB_ID_LINK_VB - VBELN | Subsequent sales and distribution document | |
116 | ![]() |
/SPE/INB_ID_LINK_VB - VBELV | Preceding sales and distribution document | |
117 | ![]() |
/SPE/INB_ID_LINK_VB - VBELV | Preceding sales and distribution document | |
118 | ![]() |
/SPE/INB_ID_LINK_VB - VBELV | Preceding sales and distribution document | |
119 | ![]() |
/SPE/INB_LIPS_EX - BORGR_INCO1 | Incoterms (part 1) | |
120 | ![]() |
/SPE/INB_LIPS_EX - BORGR_INCO2 | Incoterms (part 2) | |
121 | ![]() |
/SPE/INB_LIPS_EX - POSNR | Delivery Item | |
122 | ![]() |
/SPE/INB_LIPS_EX - POSNR | Delivery Item | |
123 | ![]() |
/SPE/INB_LIPS_EX - POSNR | Delivery Item | |
124 | ![]() |
/SPE/INB_LIPS_EX - VBELN | Delivery | |
125 | ![]() |
/SPE/INB_LIPS_EX - VBELN | Delivery | |
126 | ![]() |
/SPE/INB_LIPS_EX - VBELN | Delivery | |
127 | ![]() |
/SPE/INB_LIPS_EX - VBELN | Delivery | |
128 | ![]() |
/SPE/INB_OBJS_S - POSNR | Item number of the SD document | |
129 | ![]() |
/SPE/INB_OBJS_S - POSNR | Item number of the SD document | |
130 | ![]() |
/SPE/INB_OBJS_S - POSNR | Item number of the SD document | |
131 | ![]() |
/SPE/INB_OBJS_S - QUAN_CHG_T | /SPE/INB_OBJS_S-QUAN_CHG_T | |
132 | ![]() |
/SPE/INB_OBJS_S - SERNR | Serial Number | |
133 | ![]() |
/SPE/INB_OBJS_S - SERNR | Serial Number | |
134 | ![]() |
/SPE/INB_OBJS_S - SERNR | Serial Number | |
135 | ![]() |
/SPE/INB_OBJS_S - SERNR | Serial Number | |
136 | ![]() |
/SPE/INB_OBJS_S - VENUM | Internal Handling Unit Number | |
137 | ![]() |
/SPE/INB_OBJS_S - VENUM | Internal Handling Unit Number | |
138 | ![]() |
/SPE/INB_OBJS_S - VENUM | Internal Handling Unit Number | |
139 | ![]() |
/SPE/INB_OBJS_S - VENUM | Internal Handling Unit Number | |
140 | ![]() |
/SPE/INB_ORMNG - POSNR | Delivery Item | |
141 | ![]() |
/SPE/INB_ORMNG - VBELN | Delivery | |
142 | ![]() |
/SPE/INB_SPLIT_TABLES - HEADER_NEW | /SPE/INB_SPLIT_TABLES-HEADER_NEW | |
143 | ![]() |
/SPE/INB_SPLIT_TABLES - HU_HEADS_T | /SPE/INB_SPLIT_TABLES-HU_HEADS_T | |
144 | ![]() |
/SPE/INB_SPLIT_TABLES - HU_HEADS_T | /SPE/INB_SPLIT_TABLES-HU_HEADS_T | |
145 | ![]() |
/SPE/INB_SPLIT_TABLES - HU_ITEMS_T | /SPE/INB_SPLIT_TABLES-HU_ITEMS_T | |
146 | ![]() |
/SPE/INB_SPLIT_TABLES - ITEMS_BELONG_TO | Split items are part of existing/new delivery | |
147 | ![]() |
/SPE/INB_SPLIT_TABLES - REQ_DELIVERY_ITEM_T | /SPE/INB_SPLIT_TABLES-REQ_DELIVERY_ITEM_T | |
148 | ![]() |
/SPE/INB_SPLIT_TABLES - REQ_DELIVERY_ITEM_T | /SPE/INB_SPLIT_TABLES-REQ_DELIVERY_ITEM_T | |
149 | ![]() |
/SPE/INB_SPLIT_TABLES - SERNR_T | /SPE/INB_SPLIT_TABLES-SERNR_T | |
150 | ![]() |
/SPE/INB_SPLIT_TABLES - SERNR_T | /SPE/INB_SPLIT_TABLES-SERNR_T | |
151 | ![]() |
/SPE/INB_SPLIT_TABLES - SPLIT_PROFILE | Business Admin. Transaction in which Split is to Take Place | |
152 | ![]() |
/SPE/INB_SPLIT_TABLES - TMSTMP_T | /SPE/INB_SPLIT_TABLES-TMSTMP_T | |
153 | ![]() |
/SPE/INB_SPLIT_TABLES - VBELN_NEW | Delivery | |
154 | ![]() |
/SPE/INB_SPLIT_TABLES - VBELN_OLD | Delivery | |
155 | ![]() |
/SPE/INB_S_CQS - CQU_ITQS | Cumulative Qty In Transit for SchedAgreement | |
156 | ![]() |
/SPE/INB_S_CQS - CQU_SA | Cumulative Qty Received for SchedAgr | |
157 | ![]() |
/SPE/INB_S_CQS - POSNR | Delivery Item | |
158 | ![]() |
/SPE/INB_S_MESSAGES - CHECK_GRP1 | Check Group | |
159 | ![]() |
/SPE/INB_S_MESSAGES - CHECK_GRP1 | Check Group | |
160 | ![]() |
/SPE/INB_S_MESSAGES - CHECK_GRP2 | Check Group | |
161 | ![]() |
/SPE/INB_S_MESSAGES - CHECK_GRP2 | Check Group | |
162 | ![]() |
/SPE/INB_S_MESSAGES - CHECK_GRP3 | Check Group | |
163 | ![]() |
/SPE/INB_S_MESSAGES - CHECK_GRP3 | Check Group | |
164 | ![]() |
/SPE/INB_S_MESSAGES - CHECK_GRP4 | Check Group | |
165 | ![]() |
/SPE/INB_S_MESSAGES - CHECK_GRP4 | Check Group | |
166 | ![]() |
/SPE/INB_S_MESSAGES - DOCKEY | Object Key | |
167 | ![]() |
/SPE/INB_S_MESSAGES - DOCKEY | Object Key | |
168 | ![]() |
/SPE/INB_S_MESSAGES - DOCKEY | Object Key | |
169 | ![]() |
/SPE/INB_S_MESSAGES - DOCKEY | Object Key | |
170 | ![]() |
/SPE/INB_S_MESSAGES - DOCKEY | Object Key | |
171 | ![]() |
/SPE/INB_S_MESSAGES - DOCKEY | Object Key | |
172 | ![]() |
/SPE/INB_S_MESSAGES - DOCPOS | Object Item | |
173 | ![]() |
/SPE/INB_S_MESSAGES - DOCPOS | Object Item | |
174 | ![]() |
/SPE/INB_S_MESSAGES - DOCPOS | Object Item | |
175 | ![]() |
/SPE/INB_S_MESSAGES - DYNNR | Number of the following screen | |
176 | ![]() |
/SPE/INB_S_MESSAGES - DYNNR | Number of the following screen | |
177 | ![]() |
/SPE/INB_S_MESSAGES - FIELDNAME | Field Name | |
178 | ![]() |
/SPE/INB_S_MESSAGES - FIELDNAME | Field Name | |
179 | ![]() |
/SPE/INB_S_MESSAGES - MSGID | Message identification | |
180 | ![]() |
/SPE/INB_S_MESSAGES - MSGNO | System Message Number | |
181 | ![]() |
/SPE/INB_S_MESSAGES - MSGTY | Message Type | |
182 | ![]() |
/SPE/INB_S_MESSAGES - MSGTY | Message Type | |
183 | ![]() |
/SPE/INB_S_MESSAGES - NO_HOLD | Do Not Save Inbound Delivery in HOLD Mode | |
184 | ![]() |
/SPE/INB_S_MESSAGES - NO_HOLD | Do Not Save Inbound Delivery in HOLD Mode | |
185 | ![]() |
/SPE/INB_S_MESSAGES - NO_REAL | Do Not Save Inbound Delivery in REAL Mode | |
186 | ![]() |
/SPE/INB_S_MESSAGES - NO_REAL | Do Not Save Inbound Delivery in REAL Mode | |
187 | ![]() |
/SPE/INB_S_MESSAGES - TABNAME | Table Name | |
188 | ![]() |
/SPE/INB_S_MESSAGES - TABNAME | Table Name | |
189 | ![]() |
/SPE/INB_TWMD_S - BWART | Movement type (inventory management) | |
190 | ![]() |
/SPE/INB_TWMD_S - COMPL | Closing Indicator | |
191 | ![]() |
/SPE/INB_TWMD_S - COMPL | Closing Indicator | |
192 | ![]() |
/SPE/INB_TWMD_S - DEL_INSMK | General Flag | |
193 | ![]() |
/SPE/INB_TWMD_S - ETANP | Adjust Open Quantity in Scheduling Agreement Item | |
194 | ![]() |
/SPE/INB_TWMD_S - FZGLS | Do Not Adjust Cumulative Received Quantity | |
195 | ![]() |
/SPE/INB_TWMD_S - GRUND | Reason for movement | |
196 | ![]() |
/SPE/INB_TWMD_S - INSMK | Stock Type | |
197 | ![]() |
/SPE/INB_TWMD_S - LGORT | Storage location | |
198 | ![]() |
/SPE/INB_TWMD_S - MDIFFMG | Difference Quantity in BUoM | |
199 | ![]() |
/SPE/INB_TWMD_S - MDIFFMG | Difference Quantity in BUoM | |
200 | ![]() |
/SPE/INB_TWMD_S - POSNR | Item number of the SD document | |
201 | ![]() |
/SPE/INB_TWMD_S - POSNR | Item number of the SD document | |
202 | ![]() |
/SPE/INB_TWMD_S - POSNR | Item number of the SD document | |
203 | ![]() |
/SPE/PO_SUBITEM_DATA - LFIMG | Actual quantity delivered (in sales units) | |
204 | ![]() |
/SPE/PO_SUBITEM_DATA - MATNR | Material Number | |
205 | ![]() |
/SPE/PO_SUBITEM_DATA - VGBEL | Document number of the reference document | |
206 | ![]() |
/SPE/PO_SUBITEM_DATA - VGPOS | Item number of the reference item | |
207 | ![]() |
/SPE/QTYDIFFCONFIG - MENGE_ADOPT | Adjust Delivery Quantity | |
208 | ![]() |
/SPE/QTYDIFFCONFIG - ORMNG_ADOPT | Adjust Delivery Note Quantity | |
209 | ![]() |
/SPE/TIMESTAMP - DATE | Date | |
210 | ![]() |
/SPE/TIMESTAMP - DATE | Date | |
211 | ![]() |
/SPE/TIMESTAMP - DATE | Date | |
212 | ![]() |
/SPE/TIMESTAMP - DATE | Date | |
213 | ![]() |
/SPE/TIMESTAMP - DATE | Date | |
214 | ![]() |
/SPE/TIMESTAMP - DATE | Date | |
215 | ![]() |
/SPE/TIMESTAMP - DATE | Date | |
216 | ![]() |
/SPE/TIMESTAMP - DATE | Date | |
217 | ![]() |
/SPE/TIMESTAMP - EVENT | Logical time | |
218 | ![]() |
/SPE/TIMESTAMP - EVENT | Logical time | |
219 | ![]() |
/SPE/TIMESTAMP - EVENT | Logical time | |
220 | ![]() |
/SPE/TIMESTAMP - EVENT | Logical time | |
221 | ![]() |
/SPE/TIMESTAMP - EVENT | Logical time | |
222 | ![]() |
/SPE/TIMESTAMP - EVENT | Logical time | |
223 | ![]() |
/SPE/TIMESTAMP - EVENT | Logical time | |
224 | ![]() |
/SPE/TIMESTAMP - EVENT | Logical time | |
225 | ![]() |
/SPE/TIMESTAMP - TIME | Time | |
226 | ![]() |
/SPE/TIMESTAMP - TIME | Time | |
227 | ![]() |
/SPE/TIMESTAMP - TIME | Time | |
228 | ![]() |
/SPE/TIMESTAMP - TIME | Time | |
229 | ![]() |
/SPE/TIMESTAMP - TIME | Time | |
230 | ![]() |
/SPE/TIMESTAMP - TIME | Time | |
231 | ![]() |
/SPE/TIMESTAMP - TIME | Time | |
232 | ![]() |
/SPE/TIMESTAMP - TIME | Time | |
233 | ![]() |
/SPE/TIMESTAMP - TIMESTAMP | Start time of transaction (UTC time stamp) | |
234 | ![]() |
/SPE/TIMESTAMP - UPDKZ | Update indicator | |
235 | ![]() |
/SPE/TIMESTAMP - UPDKZ | Update indicator | |
236 | ![]() |
/SPE/TIMESTAMP - ZONLO | Time Zone | |
237 | ![]() |
/SPE/TIMESTAMP - ZONLO | Time Zone | |
238 | ![]() |
/SPE/TIMESTAMP - ZONLO | Time Zone | |
239 | ![]() |
/SPE/TIMESTAMP - ZONLO | Time Zone | |
240 | ![]() |
/SPE/TIMESTAMP - ZONLO | Time Zone | |
241 | ![]() |
/SPE/TIMESTAMP - ZONLO | Time Zone | |
242 | ![]() |
/SPE/VBFS - MSGID | Message identification | |
243 | ![]() |
/SPE/VBFS - MSGNO | System Message Number | |
244 | ![]() |
/SPE/VBFS - MSGTY | Message Type | |
245 | ![]() |
/SPE/VBFS - MSGV1 | Message variable 01 | |
246 | ![]() |
/SPE/VBFS - MSGV2 | Message variable 02 | |
247 | ![]() |
/SPE/VBFS - MSGV3 | Message variable 03 | |
248 | ![]() |
/SPE/VBFS - MSGV4 | Message variable 04 | |
249 | ![]() |
/SPE/VBFS - POSNR_VL | Delivery Item | |
250 | ![]() |
/SPE/VBFS - VBELN_VL | Delivery | |
251 | ![]() |
ADDR1_DATA - BUILDING | Building (Number or Code) | |
252 | ![]() |
ADDR1_DATA - FLOOR | Floor in building | |
253 | ![]() |
ADDR1_DATA - HOUSE_NUM1 | House Number | |
254 | ![]() |
ADDR1_DATA - HOUSE_NUM2 | House number supplement | |
255 | ![]() |
ADDR1_DATA - LOCATION | Street 5 | |
256 | ![]() |
ADDR1_DATA - NAME1 | Name 1 | |
257 | ![]() |
ADDR1_DATA - NAME2 | Name 2 | |
258 | ![]() |
ADDR1_DATA - NAME3 | Name 3 | |
259 | ![]() |
ADDR1_DATA - NAME4 | Name 4 | |
260 | ![]() |
ADDR1_DATA - NAME_CO | c/o name | |
261 | ![]() |
ADDR1_DATA - REMARK | Address notes | |
262 | ![]() |
ADDR1_DATA - ROOMNUMBER | Room or Appartment Number | |
263 | ![]() |
ADDR1_DATA - STR_SUPPL2 | Street 3 | |
264 | ![]() |
ADDR1_DATA - STR_SUPPL3 | Street 4 | |
265 | ![]() |
ADDR1_DATA - TITLE | Form-of-Address Key | |
266 | ![]() |
ADDR1_SEL - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
267 | ![]() |
ADDR1_SEL - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
268 | ![]() |
ADDR1_SEL - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
269 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
270 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
271 | ![]() |
ADDR1_VAL - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
272 | ![]() |
ADDR1_VAL - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
273 | ![]() |
ADDR1_VAL - ADDRNUMBER | Address number | |
274 | ![]() |
ADDR1_VAL - BUILDING | Building (Number or Code) | |
275 | ![]() |
ADDR1_VAL - FLOOR | Floor in building | |
276 | ![]() |
ADDR1_VAL - HOUSE_NUM1 | House Number | |
277 | ![]() |
ADDR1_VAL - HOUSE_NUM2 | House number supplement | |
278 | ![]() |
ADDR1_VAL - LOCATION | Street 5 | |
279 | ![]() |
ADDR1_VAL - NAME1 | Name 1 | |
280 | ![]() |
ADDR1_VAL - NAME2 | Name 2 | |
281 | ![]() |
ADDR1_VAL - NAME3 | Name 3 | |
282 | ![]() |
ADDR1_VAL - NAME4 | Name 4 | |
283 | ![]() |
ADDR1_VAL - NAME_CO | c/o name | |
284 | ![]() |
ADDR1_VAL - REMARK | Address notes | |
285 | ![]() |
ADDR1_VAL - ROOMNUMBER | Room or Appartment Number | |
286 | ![]() |
ADDR1_VAL - STR_SUPPL2 | Street 3 | |
287 | ![]() |
ADDR1_VAL - STR_SUPPL3 | Street 4 | |
288 | ![]() |
ADDR1_VAL - TITLE | Form-of-Address Key | |
289 | ![]() |
ADNM_STRUC - NAME1 | Name 1 | |
290 | ![]() |
ADNM_STRUC - NAME2 | Name 2 | |
291 | ![]() |
ADNM_STRUC - NAME3 | Name 3 | |
292 | ![]() |
ADNM_STRUC - NAME4 | Name 4 | |
293 | ![]() |
ADNM_STRUC - TITLE | Form-of-Address Key | |
294 | ![]() |
ADRC_STRUC - BUILDING | Building (Number or Code) | |
295 | ![]() |
ADRC_STRUC - FLOOR | Floor in building | |
296 | ![]() |
ADRC_STRUC - HOUSE_NUM1 | House Number | |
297 | ![]() |
ADRC_STRUC - HOUSE_NUM2 | House number supplement | |
298 | ![]() |
ADRC_STRUC - LOCATION | Street 5 | |
299 | ![]() |
ADRC_STRUC - NAME_CO | c/o name | |
300 | ![]() |
ADRC_STRUC - REMARK | Address notes | |
301 | ![]() |
ADRC_STRUC - ROOMNUMBER | Room or Appartment Number | |
302 | ![]() |
ADRC_STRUC - STR_SUPPL2 | Street 3 | |
303 | ![]() |
ADRC_STRUC - STR_SUPPL3 | Street 4 | |
304 | ![]() |
BAPIADDR1 - ADDR_NO | Address number | |
305 | ![]() |
BAPIMEPOITEM - DELETE_IND | Deletion indicator in purchasing document | |
306 | ![]() |
BAPIMEPOITEM - HL_ITEM | Higher-Level Item in Purchasing Documents | |
307 | ![]() |
BAPIMEPOITEM - MATERIAL | Material Number | |
308 | ![]() |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
309 | ![]() |
BAPIMEPOITEM - QUANTITY | Purchase Order Quantity | |
310 | ![]() |
BAPIMEPOITEM - SI_CAT | Subitem Category, Purchasing Document | |
311 | ![]() |
BAPIMEPOITEMX - DELETE_IND | Updated information in related user data field | |
312 | ![]() |
BAPIMEPOITEMX - HL_ITEM | Updated information in related user data field | |
313 | ![]() |
BAPIMEPOITEMX - MATERIAL | Updated information in related user data field | |
314 | ![]() |
BAPIMEPOITEMX - NET_PRICE | Updated information in related user data field | |
315 | ![]() |
BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
316 | ![]() |
BAPIMEPOITEMX - PO_ITEMX | Updated information in related user data field | |
317 | ![]() |
BAPIMEPOITEMX - QUANTITY | Updated information in related user data field | |
318 | ![]() |
BAPIMEPOITEMX - SI_CAT | Updated information in related user data field | |
319 | ![]() |
BAPIRET2 - ID | Message Class | |
320 | ![]() |
BAPIRET2 - ID | Message Class | |
321 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
322 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
323 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
324 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
325 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
326 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
327 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
328 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
329 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
330 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
331 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
332 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
333 | ![]() |
BORGR_CONTROL - NO_INIT_MESSAGE | Control Flag: No Message Initialization is Needed | |
334 | ![]() |
BORGR_CONTROL - NO_INIT_MESSAGE | Control Flag: No Message Initialization is Needed | |
335 | ![]() |
BORGR_CONTROL - NO_INIT_TEXT | Control Flag: No Text Initialization is Needed | |
336 | ![]() |
BORGR_CONTROL - NO_INIT_TEXT | Control Flag: No Text Initialization is Needed | |
337 | ![]() |
BORGR_CONTROL - SAVE_TEXTS | Control Flag: Save Texts | |
338 | ![]() |
BORGR_CONTROL - SAVE_TEXTS | Control Flag: Save Texts | |
339 | ![]() |
BORGR_CONTROL - SPE_INB_DLV | Control Flag: SPE Inbound Delivery Processing | |
340 | ![]() |
BORGR_CONTROL - SPE_INIT_LOG | Init Error Log for Collective Processing | |
341 | ![]() |
BORGR_CONTROL - SPE_JOIN_IASN_OASN | Control Flag: Return Dly Process with Document Flow Update | |
342 | ![]() |
BORGR_CONTROL - SPE_NO_LOCK_DLV | Control Flag: Read delivery without locking of the delivery | |
343 | ![]() |
BORGR_CONTROL - SPE_NO_LOCK_DLV | Control Flag: Read delivery without locking of the delivery | |
344 | ![]() |
BORGR_CONTROL - SPE_NO_LOCK_PRED | Control Flag: Read delivery wo. locking the pred. document | |
345 | ![]() |
BORGR_CONTROL - SPE_NO_LOCK_PRED | Control Flag: Read delivery wo. locking the pred. document | |
346 | ![]() |
BORGR_GR_SLIP - WEANZ_T | BORGR_GR_SLIP-WEANZ_T | |
347 | ![]() |
BORGR_GR_SLIP - WEANZ_T | BORGR_GR_SLIP-WEANZ_T | |
348 | ![]() |
BORGR_GR_SLIP - WEANZ_T | BORGR_GR_SLIP-WEANZ_T | |
349 | ![]() |
BORGR_GR_SLIP - WEANZ_T | BORGR_GR_SLIP-WEANZ_T | |
350 | ![]() |
BORGR_HEBU - AREST | BORGR_HEBU-AREST | |
351 | ![]() |
BORGR_HEBU - AREST | BORGR_HEBU-AREST | |
352 | ![]() |
BORGR_HEBU - BREST | BORGR_HEBU-BREST | |
353 | ![]() |
BORGR_HEBU - CHARG | Batch Number | |
354 | ![]() |
BORGR_HEBU - EBU_MAX | BORGR_HEBU-EBU_MAX | |
355 | ![]() |
BORGR_HEBU - EBU_MAX | BORGR_HEBU-EBU_MAX | |
356 | ![]() |
BORGR_HEBU - EBU_MAX | BORGR_HEBU-EBU_MAX | |
357 | ![]() |
BORGR_HEBU - EBU_MIN | BORGR_HEBU-EBU_MIN | |
358 | ![]() |
BORGR_HEBU - EBU_MIN | BORGR_HEBU-EBU_MIN | |
359 | ![]() |
BORGR_HEBU - HUMNG | BORGR_HEBU-HUMNG | |
360 | ![]() |
BORGR_HEBU - LFIMG | Actual quantity delivered (in sales units) | |
361 | ![]() |
BORGR_HEBU - MABMNG | BORGR_HEBU-MABMNG | |
362 | ![]() |
BORGR_HEBU - MATNR | Material Number | |
363 | ![]() |
BORGR_HEBU - MAX_BUCH | BORGR_HEBU-MAX_BUCH | |
364 | ![]() |
BORGR_HEBU - MDIFF_MAX | BORGR_HEBU-MDIFF_MAX | |
365 | ![]() |
BORGR_HEBU - MDIFF_MIN | BORGR_HEBU-MDIFF_MIN | |
366 | ![]() |
BORGR_HEBU - MEINS | Base Unit of Measure | |
367 | ![]() |
BORGR_HEBU - NBREST | BORGR_HEBU-NBREST | |
368 | ![]() |
BORGR_HEBU - POSNR | Item number of the SD document | |
369 | ![]() |
BORGR_HEBU - POSNR | Item number of the SD document | |
370 | ![]() |
BORGR_HEBU - POSNR | Item number of the SD document | |
371 | ![]() |
BORGR_HEBU - REST | BORGR_HEBU-REST | |
372 | ![]() |
BORGR_HEBU - SERNRMNG | BORGR_HEBU-SERNRMNG | |
373 | ![]() |
BORGR_HEBU - SUMHU | BORGR_HEBU-SUMHU | |
374 | ![]() |
BORGR_HEBU - SUMMAB | BORGR_HEBU-SUMMAB | |
375 | ![]() |
BORGR_HEBU - SUMPHU | BORGR_HEBU-SUMPHU | |
376 | ![]() |
BORGR_HEBU - SUMPMAB | BORGR_HEBU-SUMPMAB | |
377 | ![]() |
BORGR_HEBU - SUMPSERNR | BORGR_HEBU-SUMPSERNR | |
378 | ![]() |
BORGR_HEBU - SUMPSHU | BORGR_HEBU-SUMPSHU | |
379 | ![]() |
BORGR_HEBU - SUMPSMAB | BORGR_HEBU-SUMPSMAB | |
380 | ![]() |
BORGR_HEBU - SUMPSSERNR | BORGR_HEBU-SUMPSSERNR | |
381 | ![]() |
BORGR_HEBU - SUMSERNR | BORGR_HEBU-SUMSERNR | |
382 | ![]() |
BORGR_HEBU - SUMSHU | BORGR_HEBU-SUMSHU | |
383 | ![]() |
BORGR_HEBU - SUMSHU | BORGR_HEBU-SUMSHU | |
384 | ![]() |
BORGR_HEBU - SUMSMAB | BORGR_HEBU-SUMSMAB | |
385 | ![]() |
BORGR_HEBU - SUMSMAB | BORGR_HEBU-SUMSMAB | |
386 | ![]() |
BORGR_HEBU - SUMSSERNR | BORGR_HEBU-SUMSSERNR | |
387 | ![]() |
BORGR_HEBU - SUMSSERNR | BORGR_HEBU-SUMSSERNR | |
388 | ![]() |
BORGR_HEBU - VBELN | Sales and Distribution Document Number | |
389 | ![]() |
BORGR_HEBU - VBELN | Sales and Distribution Document Number | |
390 | ![]() |
BORGR_HEBU - VBELN | Sales and Distribution Document Number | |
391 | ![]() |
BORGR_HEBU - VBELN | Sales and Distribution Document Number | |
392 | ![]() |
BORGR_HEBU - VBUMG | GR-Posted Quantity in SUn | |
393 | ![]() |
BORGR_HEBU - VEMEH | Base Unit of Measure of the Quantity to be Packed (VEMNG) | |
394 | ![]() |
BORGR_HEBU - VRKME | Sales unit | |
395 | ![]() |
BORGR_TWE_MDIFF - EBUMG | Quantity to Book In in SUn (Sales Unit) | |
396 | ![]() |
BORGR_TWE_MDIFF - GRUND | Reason for movement | |
397 | ![]() |
BORGR_TWE_MDIFF - INSMK | Stock Type | |
398 | ![]() |
BORGR_TWE_MDIFF - LGORT | Storage location | |
399 | ![]() |
BORGR_TWE_MDIFF - XDELIV_MARK | Create Delivery (Shipping) | |
400 | ![]() |
BORGR_TWE_MDIFF - XDELIV_MARK | Create Delivery (Shipping) | |
401 | ![]() |
BORGR_WEANZ - KZ_WEANZ_MAN | Checkbox | |
402 | ![]() |
BORGR_WEANZ - POSNR | Item number of the SD document | |
403 | ![]() |
BORGR_WEANZ - POSNR | Item number of the SD document | |
404 | ![]() |
BORGR_WEANZ - POSNR | Item number of the SD document | |
405 | ![]() |
BORGR_WEANZ - VBELN | Sales and Distribution Document Number | |
406 | ![]() |
BORGR_WEANZ - VBELN | Sales and Distribution Document Number | |
407 | ![]() |
BORGR_WEANZ - VBELN | Sales and Distribution Document Number | |
408 | ![]() |
BORGR_WEANZ - VBELN | Sales and Distribution Document Number | |
409 | ![]() |
BORGR_WEANZ - WEANZ | Number of GR/GI slips to be printed | |
410 | ![]() |
BORGR_WEANZ - WEANZ | Number of GR/GI slips to be printed | |
411 | ![]() |
BORGR_WEANZ - WEANZ | Number of GR/GI slips to be printed | |
412 | ![]() |
CDPOS - CHANGENR | Document change number | |
413 | ![]() |
CDPOS - CHNGIND | Change type (U, I, E, D) | |
414 | ![]() |
CDPOS - FNAME | Field Name | |
415 | ![]() |
CDPOS - OBJECTCLAS | Object class | |
416 | ![]() |
CDPOS - OBJECTID | Object value | |
417 | ![]() |
CDPOS - TABKEY | Changed table record key | |
418 | ![]() |
CDPOS - TABNAME | Table Name | |
419 | ![]() |
CDPOS - VALUE_OLD | Old contents of changed field | |
420 | ![]() |
CIF_DESMAT - LOGSYS | Logical system | |
421 | ![]() |
DOCUBATCH_COM - AUFNR | Order Number | |
422 | ![]() |
DOCUBATCH_COM - AUFPS | Order item number | |
423 | ![]() |
DOCUBATCH_COM - BWART | Movement type (inventory management) | |
424 | ![]() |
DOCUBATCH_COM - BWLVS | Movement Type for Warehouse Management | |
425 | ![]() |
DOCUBATCH_COM - DELNR | Delivery | |
426 | ![]() |
DOCUBATCH_COM - DELPS | Delivery Item | |
427 | ![]() |
DOCUBATCH_COM - KDAUF | Sales Order Number | |
428 | ![]() |
DOCUBATCH_COM - KDPOS | Item number in Sales Order | |
429 | ![]() |
DOCUBATCH_COM - LGNUM | Warehouse Number / Warehouse Complex | |
430 | ![]() |
DOCUBATCH_COM - LGORT | Storage location | |
431 | ![]() |
DOCUBATCH_COM - LICHA | Vendor Batch Number | |
432 | ![]() |
DOCUBATCH_COM - LIFNR | Account Number of Vendor or Creditor | |
433 | ![]() |
DOCUBATCH_COM - MATKL | Material Group | |
434 | ![]() |
DOCUBATCH_COM - MATNR | Material Number | |
435 | ![]() |
DOCUBATCH_COM - MTART | Material type | |
436 | ![]() |
DOCUBATCH_COM - RSART | Record type | |
437 | ![]() |
DOCUBATCH_COM - RSNUM | Number of reservation/dependent requirements | |
438 | ![]() |
DOCUBATCH_COM - RSPOS | Item Number of Reservation / Dependent Requirements | |
439 | ![]() |
DOCUBATCH_COM - SHKZG | Debit/Credit Indicator | |
440 | ![]() |
DOCUBATCH_COM - SOBKZ | Special Stock Indicator | |
441 | ![]() |
DOCUBATCH_COM - VBTYP | SD document category | |
442 | ![]() |
DOCUBATCH_COM - WERKS | Plant | |
443 | ![]() |
EIKP - AHBAS | Basis document category for foreign trade processing | |
444 | ![]() |
EKES - EBELN | Purchasing Document Number | |
445 | ![]() |
EKES - EBELP | Item Number of Purchasing Document | |
446 | ![]() |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
447 | ![]() |
EKES - VBELN | Delivery | |
448 | ![]() |
EKES - VBELP | Delivery Item | |
449 | ![]() |
EKKO - ADRNR | Address number | |
450 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
451 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
452 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
453 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
454 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
455 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
456 | ![]() |
EKKO - EKORG | Purchasing organization | |
457 | ![]() |
EKKO - EXNUM | Number of foreign trade data in MM and SD documents | |
458 | ![]() |
EKKO - FRGRL | Release Not Yet Completely Effected | |
459 | ![]() |
EKKO - LIFNR | Vendor's account number | |
460 | ![]() |
EKKO - UPINC | Item Number Interval for Subitems | |
461 | ![]() |
EKKODATA - ADRNR | Address number | |
462 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
463 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
464 | ![]() |
EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | |
465 | ![]() |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
466 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
467 | ![]() |
EKKODATA - UPINC | Item Number Interval for Subitems | |
468 | ![]() |
EKKO_KEY - EBELN | Purchasing Document Number | |
469 | ![]() |
EKPO - ABDAT | Reconciliation date for agreed cumulative quantity | |
470 | ![]() |
EKPO - ABFTZ | Agreed Cumulative Quantity | |
471 | ![]() |
EKPO - BRGEW | Gross weight | |
472 | ![]() |
EKPO - BSTAE | Confirmation Control Key | |
473 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
474 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
475 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
476 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
477 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
478 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
479 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
480 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
481 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
482 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
483 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
484 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
485 | ![]() |
EKPO - EMNFR | External manufacturer code name or number | |
486 | ![]() |
EKPO - GEWEI | Unit of Weight | |
487 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
488 | ![]() |
EKPO - KTPNR | Item number of principal purchase agreement | |
489 | ![]() |
EKPO - MATNR | Material Number | |
490 | ![]() |
EKPO - MEINS | Order unit | |
491 | ![]() |
EKPO - MEINS | Order unit | |
492 | ![]() |
EKPO - MFRNR | Manufacturer number | |
493 | ![]() |
EKPO - MFRPN | Manufacturer Part Number | |
494 | ![]() |
EKPO - NTGEW | Net Weight | |
495 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
496 | ![]() |
EKPO - SPE_CQ_CTRLTYPE | EKPO-SPE_CQ_CTRLTYPE | |
497 | ![]() |
EKPO - SPE_CQ_NOCQ | EKPO-SPE_CQ_NOCQ | |
498 | ![]() |
EKPO - STAPO | Item is statistical | |
499 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
500 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit |