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