Table/Structure Field list used by SAP ABAP Class /SRMERP/CL_A_SC_ITM_CRT_FOLDOC (Create follow-on document)
SAP ABAP Class
/SRMERP/CL_A_SC_ITM_CRT_FOLDOC (Create follow-on document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /BOBF/S_FRW_CTX_ACT - BO_KEY | Business Object | ||
| 2 | /BOBF/S_FRW_CTX_ACT - BO_KEY | Business Object | ||
| 3 | /BOBF/S_FRW_CTX_ACT - BO_KEY | Business Object | ||
| 4 | /BOBF/S_FRW_CTX_ACT - BO_KEY | Business Object | ||
| 5 | /BOBF/S_FRW_CTX_ACT - BO_KEY | Business Object | ||
| 6 | /BOBF/S_FRW_CTX_ACT - BO_KEY | Business Object | ||
| 7 | /BOBF/S_FRW_CTX_ACT - BO_KEY | Business Object | ||
| 8 | /BOBF/S_FRW_CTX_ACT - BO_KEY | Business Object | ||
| 9 | /BOBF/S_FRW_CTX_ACT - BO_KEY | Business Object | ||
| 10 | /BOBF/S_FRW_CTX_ACT - BO_KEY | Business Object | ||
| 11 | /BOBF/S_FRW_CTX_ACT - BO_KEY | Business Object | ||
| 12 | /BOBF/S_FRW_CTX_ACT - BO_KEY | Business Object | ||
| 13 | /BOBF/S_FRW_CTX_ACT - NODE_KEY | Node | ||
| 14 | /BOBF/S_FRW_CTX_ACT - NODE_KEY | Node | ||
| 15 | /BOBF/S_FRW_CTX_ACT - ROOT_NODE_KEY | Node | ||
| 16 | /BOBF/S_FRW_KEY - KEY | NodeID | ||
| 17 | /BOBF/S_FRW_KEY - KEY | NodeID | ||
| 18 | /BOBF/S_FRW_KEY - KEY | NodeID | ||
| 19 | /BOBF/S_FRW_KEY - KEY | NodeID | ||
| 20 | /BOBF/S_FRW_KEY - KEY | NodeID | ||
| 21 | /BOBF/S_FRW_KEY - KEY | NodeID | ||
| 22 | /BOBF/S_FRW_KEY_INCL - KEY | NodeID | ||
| 23 | /BOBF/S_FRW_KEY_INCL - KEY | NodeID | ||
| 24 | /BOBF/S_FRW_KEY_INCL - KEY | NodeID | ||
| 25 | /BOBF/S_FRW_KEY_INCL - KEY | NodeID | ||
| 26 | /BOBF/S_FRW_KEY_INCL - KEY | NodeID | ||
| 27 | /BOBF/S_FRW_KEY_INCL - KEY | NodeID | ||
| 28 | /BOBF/S_FRW_KEY_INCL - KEY | NodeID | ||
| 29 | /BOBF/S_FRW_KEY_INCL - KEY | NodeID | ||
| 30 | /BOBF/S_FRW_KEY_INCL - KEY | NodeID | ||
| 31 | /BOBF/S_FRW_KEY_INCL - KEY | NodeID | ||
| 32 | /BOBF/S_FRW_KEY_INCL - KEY | NodeID | ||
| 33 | /BOBF/S_FRW_KEY_INCL - KEY | NodeID | ||
| 34 | /BOBF/S_FRW_KEY_INCL - PARENT_KEY | NodeID | ||
| 35 | /BOBF/S_FRW_KEY_INCL - PARENT_KEY | NodeID | ||
| 36 | /BOBF/S_FRW_KEY_INCL - ROOT_KEY | NodeID | ||
| 37 | /BOBF/S_FRW_KEY_INCL - ROOT_KEY | NodeID | ||
| 38 | /BOBF/S_FRW_KEY_INCL - ROOT_KEY | NodeID | ||
| 39 | /BOBF/S_FRW_KEY_INCL - ROOT_KEY | NodeID | ||
| 40 | /BOBF/S_FRW_KEY_INCL - ROOT_KEY | NodeID | ||
| 41 | /BOBF/S_FRW_KEY_INCL - ROOT_KEY | NodeID | ||
| 42 | /BOBF/S_FRW_KEY_INCL - ROOT_KEY | NodeID | ||
| 43 | /BOBF/S_FRW_KEY_INCL - ROOT_KEY | NodeID | ||
| 44 | /BOBF/S_FRW_KEY_INCL - ROOT_KEY | NodeID | ||
| 45 | /BOBF/S_FRW_KEY_INCL - ROOT_KEY | NodeID | ||
| 46 | /BOBF/S_FRW_KEY_INCL - ROOT_KEY | NodeID | ||
| 47 | /BOBF/S_LIB_ADMIN_DATA - CREA_UNAME | User Name | ||
| 48 | /BOBF/S_LIB_ADMIN_DATA - CREA_UNAME | User Name | ||
| 49 | /SRMERP/D_SC - DOCUMENT_TYPE | Purchasing Document Type | ||
| 50 | /SRMERP/D_SC_ITM - KNTTP | Account assignment category | ||
| 51 | /SRMERP/SA_SC_ITM_SET_ORDERED - PARTIALLY | Flag for setting a partially status | ||
| 52 | /SRMERP/SA_SC_ITM_SET_ORDERED - PARTIALLY | Flag for setting a partially status | ||
| 53 | /SRMERP/S_ACC_ITM - PARENT_KEY | NodeID | ||
| 54 | /SRMERP/S_ACC_ITM - PARENT_KEY | NodeID | ||
| 55 | /SRMERP/S_ACC_ITM - SAKTO | G/L Account Number | ||
| 56 | /SRMERP/S_ACC_ITM_COBL - SAKTO | G/L Account Number | ||
| 57 | /SRMERP/S_ACC_ITM_D - SAKTO | G/L Account Number | ||
| 58 | /SRMERP/S_ADDRESS_COMMON - ADRNR | Address number | ||
| 59 | /SRMERP/S_ATP_ITM - BDMNG | Requirement Quantity | ||
| 60 | /SRMERP/S_ATP_ITM - BDTER | Requirements date for the component | ||
| 61 | /SRMERP/S_ATP_ITM - DELPS | MRP element item | ||
| 62 | /SRMERP/S_ATP_ITM - KEY | NodeID | ||
| 63 | /SRMERP/S_ATP_ITM - MNG02 | Committed quantity | ||
| 64 | /SRMERP/S_ATP_ITM - UMREN | Denominator for conversion to base units of measure | ||
| 65 | /SRMERP/S_ATP_ITM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 66 | /SRMERP/S_CTX_DO - DO_ASSOC_KEY | Association | ||
| 67 | /SRMERP/S_CTX_DO - DO_ROOT_NODE_KEY | Node | ||
| 68 | /SRMERP/S_CTX_DO - HOST_BO_KEY | Business Object | ||
| 69 | /SRMERP/S_CTX_DO - HOST_NODE_KEY | Node | ||
| 70 | /SRMERP/S_MAT_GRP - MATKL | Material Group | ||
| 71 | /SRMERP/S_PROD_ITM_COMMON - EKGRP | Purchasing group | ||
| 72 | /SRMERP/S_PROD_ITM_COMMON - MATKL | Material Group | ||
| 73 | /SRMERP/S_PROD_ITM_COMMON - MATNR | Material Number | ||
| 74 | /SRMERP/S_PROD_ITM_COMMON - MATNR | Material Number | ||
| 75 | /SRMERP/S_PROD_ITM_COMMON - MATNR | Material Number | ||
| 76 | /SRMERP/S_PROD_ITM_COMMON - MATNR | Material Number | ||
| 77 | /SRMERP/S_PROD_ITM_COMMON - MENGE | Order Quantity | ||
| 78 | /SRMERP/S_PROD_ITM_COMMON - MENGE | Order Quantity | ||
| 79 | /SRMERP/S_PROD_ITM_COMMON - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 80 | /SRMERP/S_PROD_ITM_COMMON - WERKS | Plant | ||
| 81 | /SRMERP/S_PROD_ITM_COMMON - WERKS | Plant | ||
| 82 | /SRMERP/S_PUR_GRP - EKGRP | Purchasing group | ||
| 83 | /SRMERP/S_SC_ITM - ADRNR | Address number | ||
| 84 | /SRMERP/S_SC_ITM - APPROVAL_STATUS | Approval Status | ||
| 85 | /SRMERP/S_SC_ITM - BANFN | Purchase requisition number | ||
| 86 | /SRMERP/S_SC_ITM - BANFN | Purchase requisition number | ||
| 87 | /SRMERP/S_SC_ITM - BANFN | Purchase requisition number | ||
| 88 | /SRMERP/S_SC_ITM - BANFN | Purchase requisition number | ||
| 89 | /SRMERP/S_SC_ITM - BANFN | Purchase requisition number | ||
| 90 | /SRMERP/S_SC_ITM - BANFN | Purchase requisition number | ||
| 91 | /SRMERP/S_SC_ITM - BNFPO | Item number of purchase requisition | ||
| 92 | /SRMERP/S_SC_ITM - BNFPO | Item number of purchase requisition | ||
| 93 | /SRMERP/S_SC_ITM - BSART | Purchasing Document Type | ||
| 94 | /SRMERP/S_SC_ITM - BSART | Purchasing Document Type | ||
| 95 | /SRMERP/S_SC_ITM - BSART | Purchasing Document Type | ||
| 96 | /SRMERP/S_SC_ITM - CANCELATN_STATUS | Cancelation Status | ||
| 97 | /SRMERP/S_SC_ITM - CREA_UNAME | User Name | ||
| 98 | /SRMERP/S_SC_ITM - EKGRP | Purchasing group | ||
| 99 | /SRMERP/S_SC_ITM - FOLLOW_ON_STATUS | Follow-On Status | ||
| 100 | /SRMERP/S_SC_ITM - FOLLOW_ON_STATUS | Follow-On Status | ||
| 101 | /SRMERP/S_SC_ITM - FOOBJ_TYPE | Follow-On Object Type | ||
| 102 | /SRMERP/S_SC_ITM - FOOBJ_TYPE | Follow-On Object Type | ||
| 103 | /SRMERP/S_SC_ITM - FOOBJ_TYPE | Follow-On Object Type | ||
| 104 | /SRMERP/S_SC_ITM - FOOBJ_TYPE | Follow-On Object Type | ||
| 105 | /SRMERP/S_SC_ITM - FOOBJ_TYPE | Follow-On Object Type | ||
| 106 | /SRMERP/S_SC_ITM - ITM_LIFEC_STATUS | Life Cycle of Shopping Cart Item | ||
| 107 | /SRMERP/S_SC_ITM - ITM_NO | Internal Shopping Cart Item Number | ||
| 108 | /SRMERP/S_SC_ITM - ITM_NO | Internal Shopping Cart Item Number | ||
| 109 | /SRMERP/S_SC_ITM - ITM_NO | Internal Shopping Cart Item Number | ||
| 110 | /SRMERP/S_SC_ITM - ITM_NO | Internal Shopping Cart Item Number | ||
| 111 | /SRMERP/S_SC_ITM - ITM_NO | Internal Shopping Cart Item Number | ||
| 112 | /SRMERP/S_SC_ITM - KEY | NodeID | ||
| 113 | /SRMERP/S_SC_ITM - KEY | NodeID | ||
| 114 | /SRMERP/S_SC_ITM - KEY | NodeID | ||
| 115 | /SRMERP/S_SC_ITM - KEY | NodeID | ||
| 116 | /SRMERP/S_SC_ITM - KEY | NodeID | ||
| 117 | /SRMERP/S_SC_ITM - KEY | NodeID | ||
| 118 | /SRMERP/S_SC_ITM - KEY | NodeID | ||
| 119 | /SRMERP/S_SC_ITM - KEY | NodeID | ||
| 120 | /SRMERP/S_SC_ITM - KEY | NodeID | ||
| 121 | /SRMERP/S_SC_ITM - KEY | NodeID | ||
| 122 | /SRMERP/S_SC_ITM - KEY | NodeID | ||
| 123 | /SRMERP/S_SC_ITM - KNTTP | Account assignment category | ||
| 124 | /SRMERP/S_SC_ITM - LFDAT | Delivery date | ||
| 125 | /SRMERP/S_SC_ITM - LFDAT | Delivery date | ||
| 126 | /SRMERP/S_SC_ITM - MATKL | Material Group | ||
| 127 | /SRMERP/S_SC_ITM - MATNR | Material Number | ||
| 128 | /SRMERP/S_SC_ITM - MATNR | Material Number | ||
| 129 | /SRMERP/S_SC_ITM - MATNR | Material Number | ||
| 130 | /SRMERP/S_SC_ITM - MATNR | Material Number | ||
| 131 | /SRMERP/S_SC_ITM - MENGE | Order Quantity | ||
| 132 | /SRMERP/S_SC_ITM - MENGE | Order Quantity | ||
| 133 | /SRMERP/S_SC_ITM - MNG02 | Committed quantity | ||
| 134 | /SRMERP/S_SC_ITM - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 135 | /SRMERP/S_SC_ITM - OBJECT_ID | Object ID - Document Number | ||
| 136 | /SRMERP/S_SC_ITM - OBJECT_ID | Object ID - Document Number | ||
| 137 | /SRMERP/S_SC_ITM - PRREG | Checking rule for the availability check | ||
| 138 | /SRMERP/S_SC_ITM - PRREG | Checking rule for the availability check | ||
| 139 | /SRMERP/S_SC_ITM - ROOT_KEY | NodeID | ||
| 140 | /SRMERP/S_SC_ITM - ROOT_KEY | NodeID | ||
| 141 | /SRMERP/S_SC_ITM - ROOT_KEY | NodeID | ||
| 142 | /SRMERP/S_SC_ITM - ROOT_KEY | NodeID | ||
| 143 | /SRMERP/S_SC_ITM - ROOT_KEY | NodeID | ||
| 144 | /SRMERP/S_SC_ITM - ROOT_KEY | NodeID | ||
| 145 | /SRMERP/S_SC_ITM - ROOT_KEY | NodeID | ||
| 146 | /SRMERP/S_SC_ITM - ROOT_KEY | NodeID | ||
| 147 | /SRMERP/S_SC_ITM - RSNUM | Number of reservation/dependent requirements | ||
| 148 | /SRMERP/S_SC_ITM - RSNUM | Number of reservation/dependent requirements | ||
| 149 | /SRMERP/S_SC_ITM - RSNUM | Number of reservation/dependent requirements | ||
| 150 | /SRMERP/S_SC_ITM - RSNUM | Number of reservation/dependent requirements | ||
| 151 | /SRMERP/S_SC_ITM - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 152 | /SRMERP/S_SC_ITM - SOBKZ | Special Stock Indicator | ||
| 153 | /SRMERP/S_SC_ITM - TXT_EXISTS | Text Exists | ||
| 154 | /SRMERP/S_SC_ITM - WERKS | Plant | ||
| 155 | /SRMERP/S_SC_ITM - WERKS | Plant | ||
| 156 | /SRMERP/S_SC_ITM_BASE - ADRNR | Address number | ||
| 157 | /SRMERP/S_SC_ITM_BASE - BSART | Purchasing Document Type | ||
| 158 | /SRMERP/S_SC_ITM_BASE - BSART | Purchasing Document Type | ||
| 159 | /SRMERP/S_SC_ITM_BASE - BSART | Purchasing Document Type | ||
| 160 | /SRMERP/S_SC_ITM_BASE - EKGRP | Purchasing group | ||
| 161 | /SRMERP/S_SC_ITM_BASE - FOOBJ_TYPE | Follow-On Object Type | ||
| 162 | /SRMERP/S_SC_ITM_BASE - FOOBJ_TYPE | Follow-On Object Type | ||
| 163 | /SRMERP/S_SC_ITM_BASE - FOOBJ_TYPE | Follow-On Object Type | ||
| 164 | /SRMERP/S_SC_ITM_BASE - FOOBJ_TYPE | Follow-On Object Type | ||
| 165 | /SRMERP/S_SC_ITM_BASE - FOOBJ_TYPE | Follow-On Object Type | ||
| 166 | /SRMERP/S_SC_ITM_BASE - ITM_NO | Internal Shopping Cart Item Number | ||
| 167 | /SRMERP/S_SC_ITM_BASE - ITM_NO | Internal Shopping Cart Item Number | ||
| 168 | /SRMERP/S_SC_ITM_BASE - ITM_NO | Internal Shopping Cart Item Number | ||
| 169 | /SRMERP/S_SC_ITM_BASE - ITM_NO | Internal Shopping Cart Item Number | ||
| 170 | /SRMERP/S_SC_ITM_BASE - ITM_NO | Internal Shopping Cart Item Number | ||
| 171 | /SRMERP/S_SC_ITM_BASE - KNTTP | Account assignment category | ||
| 172 | /SRMERP/S_SC_ITM_BASE - LFDAT | Delivery date | ||
| 173 | /SRMERP/S_SC_ITM_BASE - LFDAT | Delivery date | ||
| 174 | /SRMERP/S_SC_ITM_BASE - MATKL | Material Group | ||
| 175 | /SRMERP/S_SC_ITM_BASE - MATNR | Material Number | ||
| 176 | /SRMERP/S_SC_ITM_BASE - MATNR | Material Number | ||
| 177 | /SRMERP/S_SC_ITM_BASE - MATNR | Material Number | ||
| 178 | /SRMERP/S_SC_ITM_BASE - MATNR | Material Number | ||
| 179 | /SRMERP/S_SC_ITM_BASE - MENGE | Order Quantity | ||
| 180 | /SRMERP/S_SC_ITM_BASE - MENGE | Order Quantity | ||
| 181 | /SRMERP/S_SC_ITM_BASE - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 182 | /SRMERP/S_SC_ITM_BASE - OBJECT_ID | Object ID - Document Number | ||
| 183 | /SRMERP/S_SC_ITM_BASE - OBJECT_ID | Object ID - Document Number | ||
| 184 | /SRMERP/S_SC_ITM_BASE - SOBKZ | Special Stock Indicator | ||
| 185 | /SRMERP/S_SC_ITM_BASE - TXT_EXISTS | Text Exists | ||
| 186 | /SRMERP/S_SC_ITM_BASE - WERKS | Plant | ||
| 187 | /SRMERP/S_SC_ITM_BASE - WERKS | Plant | ||
| 188 | /SRMERP/S_SC_ITM_D - ADRNR | Address number | ||
| 189 | /SRMERP/S_SC_ITM_D - APPROVAL_STATUS | Approval Status | ||
| 190 | /SRMERP/S_SC_ITM_D - BANFN | Purchase requisition number | ||
| 191 | /SRMERP/S_SC_ITM_D - BANFN | Purchase requisition number | ||
| 192 | /SRMERP/S_SC_ITM_D - BANFN | Purchase requisition number | ||
| 193 | /SRMERP/S_SC_ITM_D - BANFN | Purchase requisition number | ||
| 194 | /SRMERP/S_SC_ITM_D - BANFN | Purchase requisition number | ||
| 195 | /SRMERP/S_SC_ITM_D - BANFN | Purchase requisition number | ||
| 196 | /SRMERP/S_SC_ITM_D - BNFPO | Item number of purchase requisition | ||
| 197 | /SRMERP/S_SC_ITM_D - BNFPO | Item number of purchase requisition | ||
| 198 | /SRMERP/S_SC_ITM_D - BSART | Purchasing Document Type | ||
| 199 | /SRMERP/S_SC_ITM_D - BSART | Purchasing Document Type | ||
| 200 | /SRMERP/S_SC_ITM_D - BSART | Purchasing Document Type | ||
| 201 | /SRMERP/S_SC_ITM_D - CANCELATN_STATUS | Cancelation Status | ||
| 202 | /SRMERP/S_SC_ITM_D - CREA_UNAME | User Name | ||
| 203 | /SRMERP/S_SC_ITM_D - EKGRP | Purchasing group | ||
| 204 | /SRMERP/S_SC_ITM_D - FOLLOW_ON_STATUS | Follow-On Status | ||
| 205 | /SRMERP/S_SC_ITM_D - FOLLOW_ON_STATUS | Follow-On Status | ||
| 206 | /SRMERP/S_SC_ITM_D - FOOBJ_TYPE | Follow-On Object Type | ||
| 207 | /SRMERP/S_SC_ITM_D - FOOBJ_TYPE | Follow-On Object Type | ||
| 208 | /SRMERP/S_SC_ITM_D - FOOBJ_TYPE | Follow-On Object Type | ||
| 209 | /SRMERP/S_SC_ITM_D - FOOBJ_TYPE | Follow-On Object Type | ||
| 210 | /SRMERP/S_SC_ITM_D - FOOBJ_TYPE | Follow-On Object Type | ||
| 211 | /SRMERP/S_SC_ITM_D - ITM_LIFEC_STATUS | Life Cycle of Shopping Cart Item | ||
| 212 | /SRMERP/S_SC_ITM_D - ITM_NO | Internal Shopping Cart Item Number | ||
| 213 | /SRMERP/S_SC_ITM_D - ITM_NO | Internal Shopping Cart Item Number | ||
| 214 | /SRMERP/S_SC_ITM_D - ITM_NO | Internal Shopping Cart Item Number | ||
| 215 | /SRMERP/S_SC_ITM_D - ITM_NO | Internal Shopping Cart Item Number | ||
| 216 | /SRMERP/S_SC_ITM_D - ITM_NO | Internal Shopping Cart Item Number | ||
| 217 | /SRMERP/S_SC_ITM_D - KNTTP | Account assignment category | ||
| 218 | /SRMERP/S_SC_ITM_D - LFDAT | Delivery date | ||
| 219 | /SRMERP/S_SC_ITM_D - LFDAT | Delivery date | ||
| 220 | /SRMERP/S_SC_ITM_D - MATKL | Material Group | ||
| 221 | /SRMERP/S_SC_ITM_D - MATNR | Material Number | ||
| 222 | /SRMERP/S_SC_ITM_D - MATNR | Material Number | ||
| 223 | /SRMERP/S_SC_ITM_D - MATNR | Material Number | ||
| 224 | /SRMERP/S_SC_ITM_D - MATNR | Material Number | ||
| 225 | /SRMERP/S_SC_ITM_D - MENGE | Order Quantity | ||
| 226 | /SRMERP/S_SC_ITM_D - MENGE | Order Quantity | ||
| 227 | /SRMERP/S_SC_ITM_D - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 228 | /SRMERP/S_SC_ITM_D - OBJECT_ID | Object ID - Document Number | ||
| 229 | /SRMERP/S_SC_ITM_D - OBJECT_ID | Object ID - Document Number | ||
| 230 | /SRMERP/S_SC_ITM_D - RSNUM | Number of reservation/dependent requirements | ||
| 231 | /SRMERP/S_SC_ITM_D - RSNUM | Number of reservation/dependent requirements | ||
| 232 | /SRMERP/S_SC_ITM_D - RSNUM | Number of reservation/dependent requirements | ||
| 233 | /SRMERP/S_SC_ITM_D - RSNUM | Number of reservation/dependent requirements | ||
| 234 | /SRMERP/S_SC_ITM_D - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 235 | /SRMERP/S_SC_ITM_D - SOBKZ | Special Stock Indicator | ||
| 236 | /SRMERP/S_SC_ITM_D - TXT_EXISTS | Text Exists | ||
| 237 | /SRMERP/S_SC_ITM_D - WERKS | Plant | ||
| 238 | /SRMERP/S_SC_ITM_D - WERKS | Plant | ||
| 239 | /SRMERP/S_SC_ITM_DT - MNG02 | Committed quantity | ||
| 240 | /SRMERP/S_SC_ITM_DT - PRREG | Checking rule for the availability check | ||
| 241 | /SRMERP/S_SC_ITM_DT - PRREG | Checking rule for the availability check | ||
| 242 | /SRMERP/S_SC_ITM_FOD - BANFN | Purchase requisition number | ||
| 243 | /SRMERP/S_SC_ITM_FOD - BANFN | Purchase requisition number | ||
| 244 | /SRMERP/S_SC_ITM_FOD - BANFN | Purchase requisition number | ||
| 245 | /SRMERP/S_SC_ITM_FOD - BANFN | Purchase requisition number | ||
| 246 | /SRMERP/S_SC_ITM_FOD - BANFN | Purchase requisition number | ||
| 247 | /SRMERP/S_SC_ITM_FOD - BANFN | Purchase requisition number | ||
| 248 | /SRMERP/S_SC_ITM_FOD - BNFPO | Item number of purchase requisition | ||
| 249 | /SRMERP/S_SC_ITM_FOD - BNFPO | Item number of purchase requisition | ||
| 250 | /SRMERP/S_SC_ITM_FOD - RSNUM | Number of reservation/dependent requirements | ||
| 251 | /SRMERP/S_SC_ITM_FOD - RSNUM | Number of reservation/dependent requirements | ||
| 252 | /SRMERP/S_SC_ITM_FOD - RSNUM | Number of reservation/dependent requirements | ||
| 253 | /SRMERP/S_SC_ITM_FOD - RSNUM | Number of reservation/dependent requirements | ||
| 254 | /SRMERP/S_SC_ITM_FOD - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 255 | /SRMERP/S_SC_ITM_STATUS - APPROVAL_STATUS | Approval Status | ||
| 256 | /SRMERP/S_SC_ITM_STATUS - CANCELATN_STATUS | Cancelation Status | ||
| 257 | /SRMERP/S_SC_ITM_STATUS - FOLLOW_ON_STATUS | Follow-On Status | ||
| 258 | /SRMERP/S_SC_ITM_STATUS - FOLLOW_ON_STATUS | Follow-On Status | ||
| 259 | /SRMERP/S_SC_ITM_STATUS - ITM_LIFEC_STATUS | Life Cycle of Shopping Cart Item | ||
| 260 | /SRMERP/S_SC_ROOT - CREA_UNAME | User Name | ||
| 261 | /SRMERP/S_SC_ROOT - DOCUMENT_TYPE | Purchasing Document Type | ||
| 262 | /SRMERP/S_SC_ROOT - DOCUMENT_TYPE | Purchasing Document Type | ||
| 263 | /SRMERP/S_SC_ROOT - DOCUMENT_TYPE | Purchasing Document Type | ||
| 264 | /SRMERP/S_SC_ROOT - DOCUMENT_TYPE | Purchasing Document Type | ||
| 265 | /SRMERP/S_SC_ROOT - DOCUMENT_TYPE | Purchasing Document Type | ||
| 266 | /SRMERP/S_SC_ROOT - KEY | NodeID | ||
| 267 | /SRMERP/S_SC_ROOT - OBJECT_ID | Object ID - Document Number | ||
| 268 | /SRMERP/S_SC_ROOT - OBJECT_ID | Object ID - Document Number | ||
| 269 | /SRMERP/S_SC_ROOT - OBJECT_ID | Object ID - Document Number | ||
| 270 | /SRMERP/S_SC_ROOT - ROOT_KEY | NodeID | ||
| 271 | /SRMERP/S_SC_ROOT - ROOT_KEY | NodeID | ||
| 272 | /SRMERP/S_SC_ROOT - ROOT_KEY | NodeID | ||
| 273 | /SRMERP/S_SC_ROOT_D - CREA_UNAME | User Name | ||
| 274 | /SRMERP/S_SC_ROOT_D - DOCUMENT_TYPE | Purchasing Document Type | ||
| 275 | /SRMERP/S_SC_ROOT_D - DOCUMENT_TYPE | Purchasing Document Type | ||
| 276 | /SRMERP/S_SC_ROOT_D - DOCUMENT_TYPE | Purchasing Document Type | ||
| 277 | /SRMERP/S_SC_ROOT_D - DOCUMENT_TYPE | Purchasing Document Type | ||
| 278 | /SRMERP/S_SC_ROOT_D - DOCUMENT_TYPE | Purchasing Document Type | ||
| 279 | /SRMERP/S_SC_ROOT_D - OBJECT_ID | Object ID - Document Number | ||
| 280 | /SRMERP/S_SC_ROOT_D - OBJECT_ID | Object ID - Document Number | ||
| 281 | /SRMERP/S_SC_ROOT_D - OBJECT_ID | Object ID - Document Number | ||
| 282 | /SRMERP/S_TXCPI - TEXT_ID | Text ID | ||
| 283 | /SRMERP/S_TXCPI - TEXT_TYPE | Text Type | ||
| 284 | /SRMERP/S_TXCPI_KEY - TEXT_TYPE | Text Type | ||
| 285 | BAPIMEREQITEMTEXT - PREQ_ITEM | Item number of purchase requisition | ||
| 286 | BAPIMEREQITEMTEXT - TEXT_FORM | Tag column | ||
| 287 | BAPIMEREQITEMTEXT - TEXT_ID | Text ID | ||
| 288 | BAPIMEREQITEMTEXT - TEXT_LINE | Text Line | ||
| 289 | BAPIRET2 - ID | Message Class | ||
| 290 | BAPIRET2 - ID | Message Class | ||
| 291 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 292 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 293 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 294 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 295 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 296 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 297 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 298 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 299 | BAPIRET2 - NUMBER | Message Number | ||
| 300 | BAPIRET2 - NUMBER | Message Number | ||
| 301 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 302 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 303 | MEREQ_HEADER - BSART | Order Type (Purchasing) | ||
| 304 | MEREQ_ITEM - ADRN2 | Number of delivery address | ||
| 305 | MEREQ_ITEM - ADRNR | Manual address number in purchasing document item | ||
| 306 | MEREQ_ITEM - AFNAM | Name of requisitioner/requester | ||
| 307 | MEREQ_ITEM - BNFPO | Item number of purchase requisition | ||
| 308 | MEREQ_ITEM - BSART | Purchase Requisition Document Type | ||
| 309 | MEREQ_ITEM - MNG02 | Committed quantity | ||
| 310 | MEREQ_ITEM - PREIS | Price in Purchase Requisition | ||
| 311 | MEREQ_ITEM - SC_ITM_NO | Internal Shopping Cart Item Number | ||
| 312 | MEREQ_ITEM - SC_OBJECT_ID | Object ID - Document Number | ||
| 313 | MEREQ_S_EBANKEY - BANFN | Purchase requisition number | ||
| 314 | MEREQ_S_EBANKEY - BNFPO | Item number of purchase requisition | ||
| 315 | MMPURUI_LEAN_ACCOUNT_STY - POS_NUMMER | Item number of purchase requisition | ||
| 316 | MT06E - MENGU | Quantity Updating in Material Master Record | ||
| 317 | RESB - BDTER | Requirements date for the component | ||
| 318 | RESB - BWART | Movement type (inventory management) | ||
| 319 | RESB - ERFMG | Quantity in unit of entry | ||
| 320 | RESB - INFNR | Number of purchasing info record | ||
| 321 | RESB - KZVBR | Consumption posting | ||
| 322 | RESB - LIFNR | Account Number of Vendor or Creditor | ||
| 323 | RESB - PEINH | Price unit | ||
| 324 | RESB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 325 | RESB - SAKNR | G/L Account Number | ||
| 326 | RESB - SC_ITM_NO | Internal Shopping Cart Item Number | ||
| 327 | RESB - SC_OBJECT_ID | Object ID - Document Number | ||
| 328 | RKPF - BWART | Movement type (inventory management) | ||
| 329 | RKPF - USNAM | User name | ||
| 330 | SYMSG - MSGID | Message Class | ||
| 331 | SYMSG - MSGID | Message Class | ||
| 332 | SYMSG - MSGID | Message Class | ||
| 333 | SYMSG - MSGNO | Message Number | ||
| 334 | SYMSG - MSGNO | Message Number | ||
| 335 | SYMSG - MSGNO | Message Number | ||
| 336 | SYMSG - MSGTY | Message Type | ||
| 337 | SYMSG - MSGTY | Message Type | ||
| 338 | SYMSG - MSGTY | Message Type | ||
| 339 | SYMSG - MSGTY | Message Type | ||
| 340 | SYMSG - MSGTY | Message Type | ||
| 341 | SYMSG - MSGV1 | Message Variable | ||
| 342 | SYMSG - MSGV1 | Message Variable | ||
| 343 | SYMSG - MSGV1 | Message Variable | ||
| 344 | SYMSG - MSGV2 | Message Variable | ||
| 345 | SYMSG - MSGV2 | Message Variable | ||
| 346 | SYMSG - MSGV2 | Message Variable | ||
| 347 | SYMSG - MSGV3 | Message Variable | ||
| 348 | SYMSG - MSGV3 | Message Variable | ||
| 349 | SYMSG - MSGV4 | Message Variable | ||
| 350 | SYMSG - MSGV4 | Message Variable | ||
| 351 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 352 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 353 | TLINE - TDFORMAT | Tag column | ||
| 354 | TLINE - TDLINE | Text Line |