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