Table/Structure Field list used by SAP ABAP Class /SRMERP/CL_D_SC_ITM_SOS_DATA (Determine Valid SoS and SoS Data)
SAP ABAP Class
/SRMERP/CL_D_SC_ITM_SOS_DATA (Determine Valid SoS and SoS Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/BOBF/S_CONFRO_NODE - DATA_TABLE_TYPE | /BOBF/S_CONFRO_NODE-DATA_TABLE_TYPE | |
2 | ![]() |
/BOBF/S_CONFRO_NODE - DATA_TYPE | /BOBF/S_CONFRO_NODE-DATA_TYPE | |
3 | ![]() |
/BOBF/S_CONFRO_NODE - NODE_KEY | Node | |
4 | ![]() |
/BOBF/S_FRW_CTX_DET - BO_KEY | Business Object | |
5 | ![]() |
/BOBF/S_FRW_CTX_DET - BO_KEY | Business Object | |
6 | ![]() |
/BOBF/S_FRW_CTX_DET - NODE_KEY | Node | |
7 | ![]() |
/BOBF/S_FRW_KEY - KEY | NodeID | |
8 | ![]() |
/BOBF/S_FRW_KEY - KEY | NodeID | |
9 | ![]() |
/BOBF/S_FRW_KEY - KEY | NodeID | |
10 | ![]() |
/BOBF/S_FRW_KEY_INCL - KEY | NodeID | |
11 | ![]() |
/BOBF/S_FRW_KEY_INCL - KEY | NodeID | |
12 | ![]() |
/BOBF/S_FRW_KEY_INCL - KEY | NodeID | |
13 | ![]() |
/BOBF/S_FRW_KEY_INCL - ROOT_KEY | NodeID | |
14 | ![]() |
/BOBF/S_FRW_KEY_INCL - ROOT_KEY | NodeID | |
15 | ![]() |
/SRMERP/S_PROD_ITM_COMMON - EKORG | Purchasing organization | |
16 | ![]() |
/SRMERP/S_PROD_ITM_COMMON - EKORG | Purchasing organization | |
17 | ![]() |
/SRMERP/S_PROD_ITM_COMMON - EKORG | Purchasing organization | |
18 | ![]() |
/SRMERP/S_PROD_ITM_COMMON - EKORG | Purchasing organization | |
19 | ![]() |
/SRMERP/S_PROD_ITM_COMMON - LGORT | Storage location | |
20 | ![]() |
/SRMERP/S_PROD_ITM_COMMON - LGORT | Storage location | |
21 | ![]() |
/SRMERP/S_PROD_ITM_COMMON - LGORT | Storage location | |
22 | ![]() |
/SRMERP/S_PROD_ITM_COMMON - LGORT | Storage location | |
23 | ![]() |
/SRMERP/S_PROD_ITM_COMMON - MATKL | Material Group | |
24 | ![]() |
/SRMERP/S_PROD_ITM_COMMON - MATKL | Material Group | |
25 | ![]() |
/SRMERP/S_PROD_ITM_COMMON - MATKL | Material Group | |
26 | ![]() |
/SRMERP/S_PROD_ITM_COMMON - MATKL | Material Group | |
27 | ![]() |
/SRMERP/S_PROD_ITM_COMMON - MATKL | Material Group | |
28 | ![]() |
/SRMERP/S_PROD_ITM_COMMON - MATNR | Material Number | |
29 | ![]() |
/SRMERP/S_PROD_ITM_COMMON - MATNR | Material Number | |
30 | ![]() |
/SRMERP/S_PROD_ITM_COMMON - MATNR | Material Number | |
31 | ![]() |
/SRMERP/S_PROD_ITM_COMMON - MATNR | Material Number | |
32 | ![]() |
/SRMERP/S_PROD_ITM_COMMON - MATNR | Material Number | |
33 | ![]() |
/SRMERP/S_PROD_ITM_COMMON - MEINS | Order Unit of Measure | |
34 | ![]() |
/SRMERP/S_PROD_ITM_COMMON - MEINS | Order Unit of Measure | |
35 | ![]() |
/SRMERP/S_PROD_ITM_COMMON - MEINS | Order Unit of Measure | |
36 | ![]() |
/SRMERP/S_PROD_ITM_COMMON - MENGE | Order Quantity | |
37 | ![]() |
/SRMERP/S_PROD_ITM_COMMON - MENGE | Order Quantity | |
38 | ![]() |
/SRMERP/S_PROD_ITM_COMMON - MENGE | Order Quantity | |
39 | ![]() |
/SRMERP/S_PROD_ITM_COMMON - MENGE | Order Quantity | |
40 | ![]() |
/SRMERP/S_PROD_ITM_COMMON - MENGE | Order Quantity | |
41 | ![]() |
/SRMERP/S_PROD_ITM_COMMON - NETPR | Net Price in Purchasing Document (in Document Currency) | |
42 | ![]() |
/SRMERP/S_PROD_ITM_COMMON - NETPR | Net Price in Purchasing Document (in Document Currency) | |
43 | ![]() |
/SRMERP/S_PROD_ITM_COMMON - WAERS | Currency Key | |
44 | ![]() |
/SRMERP/S_PROD_ITM_COMMON - WAERS | Currency Key | |
45 | ![]() |
/SRMERP/S_PROD_ITM_COMMON - WAERS | Currency Key | |
46 | ![]() |
/SRMERP/S_PROD_ITM_COMMON - WERKS | Plant | |
47 | ![]() |
/SRMERP/S_PROD_ITM_COMMON - WERKS | Plant | |
48 | ![]() |
/SRMERP/S_PROD_ITM_COMMON - WERKS | Plant | |
49 | ![]() |
/SRMERP/S_PROD_ITM_COMMON - WERKS | Plant | |
50 | ![]() |
/SRMERP/S_PROD_ITM_COMMON - WERKS | Plant | |
51 | ![]() |
/SRMERP/S_SC_ITM - BMEIN | Order unit | |
52 | ![]() |
/SRMERP/S_SC_ITM - BMEIN | Order unit | |
53 | ![]() |
/SRMERP/S_SC_ITM - EKORG | Purchasing organization | |
54 | ![]() |
/SRMERP/S_SC_ITM - EKORG | Purchasing organization | |
55 | ![]() |
/SRMERP/S_SC_ITM - EKORG | Purchasing organization | |
56 | ![]() |
/SRMERP/S_SC_ITM - EKORG | Purchasing organization | |
57 | ![]() |
/SRMERP/S_SC_ITM - FLIEF | Fixed vendor | |
58 | ![]() |
/SRMERP/S_SC_ITM - FLIEF | Fixed vendor | |
59 | ![]() |
/SRMERP/S_SC_ITM - FLIEF | Fixed vendor | |
60 | ![]() |
/SRMERP/S_SC_ITM - FLIEF | Fixed vendor | |
61 | ![]() |
/SRMERP/S_SC_ITM - FLIEF | Fixed vendor | |
62 | ![]() |
/SRMERP/S_SC_ITM - FLIEF | Fixed vendor | |
63 | ![]() |
/SRMERP/S_SC_ITM - INFNR | Number of purchasing info record | |
64 | ![]() |
/SRMERP/S_SC_ITM - INFNR | Number of purchasing info record | |
65 | ![]() |
/SRMERP/S_SC_ITM - INFNR | Number of purchasing info record | |
66 | ![]() |
/SRMERP/S_SC_ITM - INFNR | Number of purchasing info record | |
67 | ![]() |
/SRMERP/S_SC_ITM - INFNR | Number of purchasing info record | |
68 | ![]() |
/SRMERP/S_SC_ITM - INFNR | Number of purchasing info record | |
69 | ![]() |
/SRMERP/S_SC_ITM - KEY | NodeID | |
70 | ![]() |
/SRMERP/S_SC_ITM - KEY | NodeID | |
71 | ![]() |
/SRMERP/S_SC_ITM - KEY | NodeID | |
72 | ![]() |
/SRMERP/S_SC_ITM - KNTTP | Account assignment category | |
73 | ![]() |
/SRMERP/S_SC_ITM - KNTTP | Account assignment category | |
74 | ![]() |
/SRMERP/S_SC_ITM - KNTTP | Account assignment category | |
75 | ![]() |
/SRMERP/S_SC_ITM - KNTTP | Account assignment category | |
76 | ![]() |
/SRMERP/S_SC_ITM - KONNR | Number of principal purchase agreement | |
77 | ![]() |
/SRMERP/S_SC_ITM - KONNR | Number of principal purchase agreement | |
78 | ![]() |
/SRMERP/S_SC_ITM - KONNR | Number of principal purchase agreement | |
79 | ![]() |
/SRMERP/S_SC_ITM - KONNR | Number of principal purchase agreement | |
80 | ![]() |
/SRMERP/S_SC_ITM - KONNR | Number of principal purchase agreement | |
81 | ![]() |
/SRMERP/S_SC_ITM - KONNR | Number of principal purchase agreement | |
82 | ![]() |
/SRMERP/S_SC_ITM - KTPNR | Item number of principal purchase agreement | |
83 | ![]() |
/SRMERP/S_SC_ITM - KTPNR | Item number of principal purchase agreement | |
84 | ![]() |
/SRMERP/S_SC_ITM - KTPNR | Item number of principal purchase agreement | |
85 | ![]() |
/SRMERP/S_SC_ITM - KTPNR | Item number of principal purchase agreement | |
86 | ![]() |
/SRMERP/S_SC_ITM - KTPNR | Item number of principal purchase agreement | |
87 | ![]() |
/SRMERP/S_SC_ITM - KTPNR | Item number of principal purchase agreement | |
88 | ![]() |
/SRMERP/S_SC_ITM - KZVBR | Consumption posting | |
89 | ![]() |
/SRMERP/S_SC_ITM - KZVBR | Consumption posting | |
90 | ![]() |
/SRMERP/S_SC_ITM - KZVBR | Consumption posting | |
91 | ![]() |
/SRMERP/S_SC_ITM - KZVBR | Consumption posting | |
92 | ![]() |
/SRMERP/S_SC_ITM - LFDAT | Delivery date | |
93 | ![]() |
/SRMERP/S_SC_ITM - LFDAT | Delivery date | |
94 | ![]() |
/SRMERP/S_SC_ITM - LFDAT | Delivery date | |
95 | ![]() |
/SRMERP/S_SC_ITM - LFDAT | Delivery date | |
96 | ![]() |
/SRMERP/S_SC_ITM - LFDAT | Delivery date | |
97 | ![]() |
/SRMERP/S_SC_ITM - LGORT | Storage location | |
98 | ![]() |
/SRMERP/S_SC_ITM - LGORT | Storage location | |
99 | ![]() |
/SRMERP/S_SC_ITM - LGORT | Storage location | |
100 | ![]() |
/SRMERP/S_SC_ITM - LGORT | Storage location | |
101 | ![]() |
/SRMERP/S_SC_ITM - LIFNR | Desired vendor | |
102 | ![]() |
/SRMERP/S_SC_ITM - LIFNR | Desired vendor | |
103 | ![]() |
/SRMERP/S_SC_ITM - MATKL | Material Group | |
104 | ![]() |
/SRMERP/S_SC_ITM - MATKL | Material Group | |
105 | ![]() |
/SRMERP/S_SC_ITM - MATKL | Material Group | |
106 | ![]() |
/SRMERP/S_SC_ITM - MATKL | Material Group | |
107 | ![]() |
/SRMERP/S_SC_ITM - MATKL | Material Group | |
108 | ![]() |
/SRMERP/S_SC_ITM - MATNR | Material Number | |
109 | ![]() |
/SRMERP/S_SC_ITM - MATNR | Material Number | |
110 | ![]() |
/SRMERP/S_SC_ITM - MATNR | Material Number | |
111 | ![]() |
/SRMERP/S_SC_ITM - MATNR | Material Number | |
112 | ![]() |
/SRMERP/S_SC_ITM - MATNR | Material Number | |
113 | ![]() |
/SRMERP/S_SC_ITM - MEINS | Order Unit of Measure | |
114 | ![]() |
/SRMERP/S_SC_ITM - MEINS | Order Unit of Measure | |
115 | ![]() |
/SRMERP/S_SC_ITM - MEINS | Order Unit of Measure | |
116 | ![]() |
/SRMERP/S_SC_ITM - MENGE | Order Quantity | |
117 | ![]() |
/SRMERP/S_SC_ITM - MENGE | Order Quantity | |
118 | ![]() |
/SRMERP/S_SC_ITM - MENGE | Order Quantity | |
119 | ![]() |
/SRMERP/S_SC_ITM - MENGE | Order Quantity | |
120 | ![]() |
/SRMERP/S_SC_ITM - MENGE | Order Quantity | |
121 | ![]() |
/SRMERP/S_SC_ITM - NETPR | Net Price in Purchasing Document (in Document Currency) | |
122 | ![]() |
/SRMERP/S_SC_ITM - NETPR | Net Price in Purchasing Document (in Document Currency) | |
123 | ![]() |
/SRMERP/S_SC_ITM - PSTYP | Item category in purchasing document | |
124 | ![]() |
/SRMERP/S_SC_ITM - PSTYP | Item category in purchasing document | |
125 | ![]() |
/SRMERP/S_SC_ITM - PSTYP | Item category in purchasing document | |
126 | ![]() |
/SRMERP/S_SC_ITM - PSTYP | Item category in purchasing document | |
127 | ![]() |
/SRMERP/S_SC_ITM - RESLO | Issuing Storage Location for Stock Transport Order | |
128 | ![]() |
/SRMERP/S_SC_ITM - RESLO | Issuing Storage Location for Stock Transport Order | |
129 | ![]() |
/SRMERP/S_SC_ITM - RESLO | Issuing Storage Location for Stock Transport Order | |
130 | ![]() |
/SRMERP/S_SC_ITM - RESLO | Issuing Storage Location for Stock Transport Order | |
131 | ![]() |
/SRMERP/S_SC_ITM - RESWK | Supplying (issuing) plant in case of stock transport order | |
132 | ![]() |
/SRMERP/S_SC_ITM - RESWK | Supplying (issuing) plant in case of stock transport order | |
133 | ![]() |
/SRMERP/S_SC_ITM - RESWK | Supplying (issuing) plant in case of stock transport order | |
134 | ![]() |
/SRMERP/S_SC_ITM - RESWK | Supplying (issuing) plant in case of stock transport order | |
135 | ![]() |
/SRMERP/S_SC_ITM - RESWK | Supplying (issuing) plant in case of stock transport order | |
136 | ![]() |
/SRMERP/S_SC_ITM - RESWK | Supplying (issuing) plant in case of stock transport order | |
137 | ![]() |
/SRMERP/S_SC_ITM - ROOT_KEY | NodeID | |
138 | ![]() |
/SRMERP/S_SC_ITM - ROOT_KEY | NodeID | |
139 | ![]() |
/SRMERP/S_SC_ITM - SOBKZ | Special Stock Indicator | |
140 | ![]() |
/SRMERP/S_SC_ITM - SOBKZ | Special Stock Indicator | |
141 | ![]() |
/SRMERP/S_SC_ITM - SOBKZ | Special Stock Indicator | |
142 | ![]() |
/SRMERP/S_SC_ITM - SRM_CONTRACT_ID | Central Contract | |
143 | ![]() |
/SRMERP/S_SC_ITM - SRM_CONTRACT_ID | Central Contract | |
144 | ![]() |
/SRMERP/S_SC_ITM - SRM_CONTRACT_ID | Central Contract | |
145 | ![]() |
/SRMERP/S_SC_ITM - SRM_CONTRACT_ID | Central Contract | |
146 | ![]() |
/SRMERP/S_SC_ITM - SRM_CONTRACT_ID | Central Contract | |
147 | ![]() |
/SRMERP/S_SC_ITM - SRM_CONTRACT_ID | Central Contract | |
148 | ![]() |
/SRMERP/S_SC_ITM - SRM_CONTRACT_ITM | Central Contract Item Number | |
149 | ![]() |
/SRMERP/S_SC_ITM - SRM_CONTRACT_ITM | Central Contract Item Number | |
150 | ![]() |
/SRMERP/S_SC_ITM - SRM_CONTRACT_ITM | Central Contract Item Number | |
151 | ![]() |
/SRMERP/S_SC_ITM - SRM_CONTRACT_ITM | Central Contract Item Number | |
152 | ![]() |
/SRMERP/S_SC_ITM - SRM_CONTRACT_ITM | Central Contract Item Number | |
153 | ![]() |
/SRMERP/S_SC_ITM - SRM_CONTRACT_ITM | Central Contract Item Number | |
154 | ![]() |
/SRMERP/S_SC_ITM - VRTYP | Purchasing document category | |
155 | ![]() |
/SRMERP/S_SC_ITM - VRTYP | Purchasing document category | |
156 | ![]() |
/SRMERP/S_SC_ITM - WAERS | Currency Key | |
157 | ![]() |
/SRMERP/S_SC_ITM - WAERS | Currency Key | |
158 | ![]() |
/SRMERP/S_SC_ITM - WAERS | Currency Key | |
159 | ![]() |
/SRMERP/S_SC_ITM - WERKS | Plant | |
160 | ![]() |
/SRMERP/S_SC_ITM - WERKS | Plant | |
161 | ![]() |
/SRMERP/S_SC_ITM - WERKS | Plant | |
162 | ![]() |
/SRMERP/S_SC_ITM - WERKS | Plant | |
163 | ![]() |
/SRMERP/S_SC_ITM - WERKS | Plant | |
164 | ![]() |
/SRMERP/S_SC_ITM_BASE - BMEIN | Order unit | |
165 | ![]() |
/SRMERP/S_SC_ITM_BASE - BMEIN | Order unit | |
166 | ![]() |
/SRMERP/S_SC_ITM_BASE - EKORG | Purchasing organization | |
167 | ![]() |
/SRMERP/S_SC_ITM_BASE - EKORG | Purchasing organization | |
168 | ![]() |
/SRMERP/S_SC_ITM_BASE - EKORG | Purchasing organization | |
169 | ![]() |
/SRMERP/S_SC_ITM_BASE - EKORG | Purchasing organization | |
170 | ![]() |
/SRMERP/S_SC_ITM_BASE - KNTTP | Account assignment category | |
171 | ![]() |
/SRMERP/S_SC_ITM_BASE - KNTTP | Account assignment category | |
172 | ![]() |
/SRMERP/S_SC_ITM_BASE - KNTTP | Account assignment category | |
173 | ![]() |
/SRMERP/S_SC_ITM_BASE - KNTTP | Account assignment category | |
174 | ![]() |
/SRMERP/S_SC_ITM_BASE - KZVBR | Consumption posting | |
175 | ![]() |
/SRMERP/S_SC_ITM_BASE - KZVBR | Consumption posting | |
176 | ![]() |
/SRMERP/S_SC_ITM_BASE - KZVBR | Consumption posting | |
177 | ![]() |
/SRMERP/S_SC_ITM_BASE - KZVBR | Consumption posting | |
178 | ![]() |
/SRMERP/S_SC_ITM_BASE - LFDAT | Delivery date | |
179 | ![]() |
/SRMERP/S_SC_ITM_BASE - LFDAT | Delivery date | |
180 | ![]() |
/SRMERP/S_SC_ITM_BASE - LFDAT | Delivery date | |
181 | ![]() |
/SRMERP/S_SC_ITM_BASE - LFDAT | Delivery date | |
182 | ![]() |
/SRMERP/S_SC_ITM_BASE - LFDAT | Delivery date | |
183 | ![]() |
/SRMERP/S_SC_ITM_BASE - LGORT | Storage location | |
184 | ![]() |
/SRMERP/S_SC_ITM_BASE - LGORT | Storage location | |
185 | ![]() |
/SRMERP/S_SC_ITM_BASE - LGORT | Storage location | |
186 | ![]() |
/SRMERP/S_SC_ITM_BASE - LGORT | Storage location | |
187 | ![]() |
/SRMERP/S_SC_ITM_BASE - MATKL | Material Group | |
188 | ![]() |
/SRMERP/S_SC_ITM_BASE - MATKL | Material Group | |
189 | ![]() |
/SRMERP/S_SC_ITM_BASE - MATKL | Material Group | |
190 | ![]() |
/SRMERP/S_SC_ITM_BASE - MATKL | Material Group | |
191 | ![]() |
/SRMERP/S_SC_ITM_BASE - MATKL | Material Group | |
192 | ![]() |
/SRMERP/S_SC_ITM_BASE - MATNR | Material Number | |
193 | ![]() |
/SRMERP/S_SC_ITM_BASE - MATNR | Material Number | |
194 | ![]() |
/SRMERP/S_SC_ITM_BASE - MATNR | Material Number | |
195 | ![]() |
/SRMERP/S_SC_ITM_BASE - MATNR | Material Number | |
196 | ![]() |
/SRMERP/S_SC_ITM_BASE - MATNR | Material Number | |
197 | ![]() |
/SRMERP/S_SC_ITM_BASE - MEINS | Order Unit of Measure | |
198 | ![]() |
/SRMERP/S_SC_ITM_BASE - MEINS | Order Unit of Measure | |
199 | ![]() |
/SRMERP/S_SC_ITM_BASE - MEINS | Order Unit of Measure | |
200 | ![]() |
/SRMERP/S_SC_ITM_BASE - MENGE | Order Quantity | |
201 | ![]() |
/SRMERP/S_SC_ITM_BASE - MENGE | Order Quantity | |
202 | ![]() |
/SRMERP/S_SC_ITM_BASE - MENGE | Order Quantity | |
203 | ![]() |
/SRMERP/S_SC_ITM_BASE - MENGE | Order Quantity | |
204 | ![]() |
/SRMERP/S_SC_ITM_BASE - MENGE | Order Quantity | |
205 | ![]() |
/SRMERP/S_SC_ITM_BASE - NETPR | Net Price in Purchasing Document (in Document Currency) | |
206 | ![]() |
/SRMERP/S_SC_ITM_BASE - NETPR | Net Price in Purchasing Document (in Document Currency) | |
207 | ![]() |
/SRMERP/S_SC_ITM_BASE - SOBKZ | Special Stock Indicator | |
208 | ![]() |
/SRMERP/S_SC_ITM_BASE - SOBKZ | Special Stock Indicator | |
209 | ![]() |
/SRMERP/S_SC_ITM_BASE - SOBKZ | Special Stock Indicator | |
210 | ![]() |
/SRMERP/S_SC_ITM_BASE - WAERS | Currency Key | |
211 | ![]() |
/SRMERP/S_SC_ITM_BASE - WAERS | Currency Key | |
212 | ![]() |
/SRMERP/S_SC_ITM_BASE - WAERS | Currency Key | |
213 | ![]() |
/SRMERP/S_SC_ITM_BASE - WERKS | Plant | |
214 | ![]() |
/SRMERP/S_SC_ITM_BASE - WERKS | Plant | |
215 | ![]() |
/SRMERP/S_SC_ITM_BASE - WERKS | Plant | |
216 | ![]() |
/SRMERP/S_SC_ITM_BASE - WERKS | Plant | |
217 | ![]() |
/SRMERP/S_SC_ITM_BASE - WERKS | Plant | |
218 | ![]() |
/SRMERP/S_SC_ITM_D - BMEIN | Order unit | |
219 | ![]() |
/SRMERP/S_SC_ITM_D - BMEIN | Order unit | |
220 | ![]() |
/SRMERP/S_SC_ITM_D - EKORG | Purchasing organization | |
221 | ![]() |
/SRMERP/S_SC_ITM_D - EKORG | Purchasing organization | |
222 | ![]() |
/SRMERP/S_SC_ITM_D - EKORG | Purchasing organization | |
223 | ![]() |
/SRMERP/S_SC_ITM_D - EKORG | Purchasing organization | |
224 | ![]() |
/SRMERP/S_SC_ITM_D - FLIEF | Fixed vendor | |
225 | ![]() |
/SRMERP/S_SC_ITM_D - FLIEF | Fixed vendor | |
226 | ![]() |
/SRMERP/S_SC_ITM_D - FLIEF | Fixed vendor | |
227 | ![]() |
/SRMERP/S_SC_ITM_D - FLIEF | Fixed vendor | |
228 | ![]() |
/SRMERP/S_SC_ITM_D - FLIEF | Fixed vendor | |
229 | ![]() |
/SRMERP/S_SC_ITM_D - FLIEF | Fixed vendor | |
230 | ![]() |
/SRMERP/S_SC_ITM_D - INFNR | Number of purchasing info record | |
231 | ![]() |
/SRMERP/S_SC_ITM_D - INFNR | Number of purchasing info record | |
232 | ![]() |
/SRMERP/S_SC_ITM_D - INFNR | Number of purchasing info record | |
233 | ![]() |
/SRMERP/S_SC_ITM_D - INFNR | Number of purchasing info record | |
234 | ![]() |
/SRMERP/S_SC_ITM_D - INFNR | Number of purchasing info record | |
235 | ![]() |
/SRMERP/S_SC_ITM_D - INFNR | Number of purchasing info record | |
236 | ![]() |
/SRMERP/S_SC_ITM_D - KNTTP | Account assignment category | |
237 | ![]() |
/SRMERP/S_SC_ITM_D - KNTTP | Account assignment category | |
238 | ![]() |
/SRMERP/S_SC_ITM_D - KNTTP | Account assignment category | |
239 | ![]() |
/SRMERP/S_SC_ITM_D - KNTTP | Account assignment category | |
240 | ![]() |
/SRMERP/S_SC_ITM_D - KONNR | Number of principal purchase agreement | |
241 | ![]() |
/SRMERP/S_SC_ITM_D - KONNR | Number of principal purchase agreement | |
242 | ![]() |
/SRMERP/S_SC_ITM_D - KONNR | Number of principal purchase agreement | |
243 | ![]() |
/SRMERP/S_SC_ITM_D - KONNR | Number of principal purchase agreement | |
244 | ![]() |
/SRMERP/S_SC_ITM_D - KONNR | Number of principal purchase agreement | |
245 | ![]() |
/SRMERP/S_SC_ITM_D - KONNR | Number of principal purchase agreement | |
246 | ![]() |
/SRMERP/S_SC_ITM_D - KTPNR | Item number of principal purchase agreement | |
247 | ![]() |
/SRMERP/S_SC_ITM_D - KTPNR | Item number of principal purchase agreement | |
248 | ![]() |
/SRMERP/S_SC_ITM_D - KTPNR | Item number of principal purchase agreement | |
249 | ![]() |
/SRMERP/S_SC_ITM_D - KTPNR | Item number of principal purchase agreement | |
250 | ![]() |
/SRMERP/S_SC_ITM_D - KTPNR | Item number of principal purchase agreement | |
251 | ![]() |
/SRMERP/S_SC_ITM_D - KTPNR | Item number of principal purchase agreement | |
252 | ![]() |
/SRMERP/S_SC_ITM_D - KZVBR | Consumption posting | |
253 | ![]() |
/SRMERP/S_SC_ITM_D - KZVBR | Consumption posting | |
254 | ![]() |
/SRMERP/S_SC_ITM_D - KZVBR | Consumption posting | |
255 | ![]() |
/SRMERP/S_SC_ITM_D - KZVBR | Consumption posting | |
256 | ![]() |
/SRMERP/S_SC_ITM_D - LFDAT | Delivery date | |
257 | ![]() |
/SRMERP/S_SC_ITM_D - LFDAT | Delivery date | |
258 | ![]() |
/SRMERP/S_SC_ITM_D - LFDAT | Delivery date | |
259 | ![]() |
/SRMERP/S_SC_ITM_D - LFDAT | Delivery date | |
260 | ![]() |
/SRMERP/S_SC_ITM_D - LFDAT | Delivery date | |
261 | ![]() |
/SRMERP/S_SC_ITM_D - LGORT | Storage location | |
262 | ![]() |
/SRMERP/S_SC_ITM_D - LGORT | Storage location | |
263 | ![]() |
/SRMERP/S_SC_ITM_D - LGORT | Storage location | |
264 | ![]() |
/SRMERP/S_SC_ITM_D - LGORT | Storage location | |
265 | ![]() |
/SRMERP/S_SC_ITM_D - LIFNR | Desired vendor | |
266 | ![]() |
/SRMERP/S_SC_ITM_D - LIFNR | Desired vendor | |
267 | ![]() |
/SRMERP/S_SC_ITM_D - MATKL | Material Group | |
268 | ![]() |
/SRMERP/S_SC_ITM_D - MATKL | Material Group | |
269 | ![]() |
/SRMERP/S_SC_ITM_D - MATKL | Material Group | |
270 | ![]() |
/SRMERP/S_SC_ITM_D - MATKL | Material Group | |
271 | ![]() |
/SRMERP/S_SC_ITM_D - MATKL | Material Group | |
272 | ![]() |
/SRMERP/S_SC_ITM_D - MATNR | Material Number | |
273 | ![]() |
/SRMERP/S_SC_ITM_D - MATNR | Material Number | |
274 | ![]() |
/SRMERP/S_SC_ITM_D - MATNR | Material Number | |
275 | ![]() |
/SRMERP/S_SC_ITM_D - MATNR | Material Number | |
276 | ![]() |
/SRMERP/S_SC_ITM_D - MATNR | Material Number | |
277 | ![]() |
/SRMERP/S_SC_ITM_D - MEINS | Order Unit of Measure | |
278 | ![]() |
/SRMERP/S_SC_ITM_D - MEINS | Order Unit of Measure | |
279 | ![]() |
/SRMERP/S_SC_ITM_D - MEINS | Order Unit of Measure | |
280 | ![]() |
/SRMERP/S_SC_ITM_D - MENGE | Order Quantity | |
281 | ![]() |
/SRMERP/S_SC_ITM_D - MENGE | Order Quantity | |
282 | ![]() |
/SRMERP/S_SC_ITM_D - MENGE | Order Quantity | |
283 | ![]() |
/SRMERP/S_SC_ITM_D - MENGE | Order Quantity | |
284 | ![]() |
/SRMERP/S_SC_ITM_D - MENGE | Order Quantity | |
285 | ![]() |
/SRMERP/S_SC_ITM_D - NETPR | Net Price in Purchasing Document (in Document Currency) | |
286 | ![]() |
/SRMERP/S_SC_ITM_D - NETPR | Net Price in Purchasing Document (in Document Currency) | |
287 | ![]() |
/SRMERP/S_SC_ITM_D - RESLO | Issuing Storage Location for Stock Transport Order | |
288 | ![]() |
/SRMERP/S_SC_ITM_D - RESLO | Issuing Storage Location for Stock Transport Order | |
289 | ![]() |
/SRMERP/S_SC_ITM_D - RESLO | Issuing Storage Location for Stock Transport Order | |
290 | ![]() |
/SRMERP/S_SC_ITM_D - RESLO | Issuing Storage Location for Stock Transport Order | |
291 | ![]() |
/SRMERP/S_SC_ITM_D - RESWK | Supplying (issuing) plant in case of stock transport order | |
292 | ![]() |
/SRMERP/S_SC_ITM_D - RESWK | Supplying (issuing) plant in case of stock transport order | |
293 | ![]() |
/SRMERP/S_SC_ITM_D - RESWK | Supplying (issuing) plant in case of stock transport order | |
294 | ![]() |
/SRMERP/S_SC_ITM_D - RESWK | Supplying (issuing) plant in case of stock transport order | |
295 | ![]() |
/SRMERP/S_SC_ITM_D - RESWK | Supplying (issuing) plant in case of stock transport order | |
296 | ![]() |
/SRMERP/S_SC_ITM_D - RESWK | Supplying (issuing) plant in case of stock transport order | |
297 | ![]() |
/SRMERP/S_SC_ITM_D - SOBKZ | Special Stock Indicator | |
298 | ![]() |
/SRMERP/S_SC_ITM_D - SOBKZ | Special Stock Indicator | |
299 | ![]() |
/SRMERP/S_SC_ITM_D - SOBKZ | Special Stock Indicator | |
300 | ![]() |
/SRMERP/S_SC_ITM_D - SRM_CONTRACT_ID | Central Contract | |
301 | ![]() |
/SRMERP/S_SC_ITM_D - SRM_CONTRACT_ID | Central Contract | |
302 | ![]() |
/SRMERP/S_SC_ITM_D - SRM_CONTRACT_ID | Central Contract | |
303 | ![]() |
/SRMERP/S_SC_ITM_D - SRM_CONTRACT_ID | Central Contract | |
304 | ![]() |
/SRMERP/S_SC_ITM_D - SRM_CONTRACT_ID | Central Contract | |
305 | ![]() |
/SRMERP/S_SC_ITM_D - SRM_CONTRACT_ID | Central Contract | |
306 | ![]() |
/SRMERP/S_SC_ITM_D - SRM_CONTRACT_ITM | Central Contract Item Number | |
307 | ![]() |
/SRMERP/S_SC_ITM_D - SRM_CONTRACT_ITM | Central Contract Item Number | |
308 | ![]() |
/SRMERP/S_SC_ITM_D - SRM_CONTRACT_ITM | Central Contract Item Number | |
309 | ![]() |
/SRMERP/S_SC_ITM_D - SRM_CONTRACT_ITM | Central Contract Item Number | |
310 | ![]() |
/SRMERP/S_SC_ITM_D - SRM_CONTRACT_ITM | Central Contract Item Number | |
311 | ![]() |
/SRMERP/S_SC_ITM_D - SRM_CONTRACT_ITM | Central Contract Item Number | |
312 | ![]() |
/SRMERP/S_SC_ITM_D - VRTYP | Purchasing document category | |
313 | ![]() |
/SRMERP/S_SC_ITM_D - VRTYP | Purchasing document category | |
314 | ![]() |
/SRMERP/S_SC_ITM_D - WAERS | Currency Key | |
315 | ![]() |
/SRMERP/S_SC_ITM_D - WAERS | Currency Key | |
316 | ![]() |
/SRMERP/S_SC_ITM_D - WAERS | Currency Key | |
317 | ![]() |
/SRMERP/S_SC_ITM_D - WERKS | Plant | |
318 | ![]() |
/SRMERP/S_SC_ITM_D - WERKS | Plant | |
319 | ![]() |
/SRMERP/S_SC_ITM_D - WERKS | Plant | |
320 | ![]() |
/SRMERP/S_SC_ITM_D - WERKS | Plant | |
321 | ![]() |
/SRMERP/S_SC_ITM_D - WERKS | Plant | |
322 | ![]() |
/SRMERP/S_SC_ITM_DT - PSTYP | Item category in purchasing document | |
323 | ![]() |
/SRMERP/S_SC_ITM_DT - PSTYP | Item category in purchasing document | |
324 | ![]() |
/SRMERP/S_SC_ITM_DT - PSTYP | Item category in purchasing document | |
325 | ![]() |
/SRMERP/S_SC_ITM_DT - PSTYP | Item category in purchasing document | |
326 | ![]() |
/SRMERP/S_SC_ITM_SOS - EKORG | Purchasing organization | |
327 | ![]() |
/SRMERP/S_SC_ITM_SOS - EMATN | Material Number | |
328 | ![]() |
/SRMERP/S_SC_ITM_SOS - FLIEF | Fixed vendor | |
329 | ![]() |
/SRMERP/S_SC_ITM_SOS - INFNR | Number of purchasing info record | |
330 | ![]() |
/SRMERP/S_SC_ITM_SOS - INF_EKORG | Reference Purchasing Organization | |
331 | ![]() |
/SRMERP/S_SC_ITM_SOS - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
332 | ![]() |
/SRMERP/S_SC_ITM_SOS - KONNR | Number of principal purchase agreement | |
333 | ![]() |
/SRMERP/S_SC_ITM_SOS - KTPNR | Item number of principal purchase agreement | |
334 | ![]() |
/SRMERP/S_SC_ITM_SOS - MEINS | Base Unit of Measure | |
335 | ![]() |
/SRMERP/S_SC_ITM_SOS - MHDRZ | Minimum Remaining Shelf Life | |
336 | ![]() |
/SRMERP/S_SC_ITM_SOS - MNG02 | Committed quantity | |
337 | ![]() |
/SRMERP/S_SC_ITM_SOS - NETPR | Net price | |
338 | ![]() |
/SRMERP/S_SC_ITM_SOS - PLIFZ | Planned delivery time in days | |
339 | ![]() |
/SRMERP/S_SC_ITM_SOS - PSTYP | Item category in purchasing document | |
340 | ![]() |
/SRMERP/S_SC_ITM_SOS - RESLO | Issuing Storage Location for Stock Transport Order | |
341 | ![]() |
/SRMERP/S_SC_ITM_SOS - RESWK | Supplying (issuing) plant in case of stock transport order | |
342 | ![]() |
/SRMERP/S_SC_ITM_SOS - RLFDT | Realistic Delivery Date | |
343 | ![]() |
/SRMERP/S_SC_ITM_SOS - SRM_CONTRACT_ID | Central Contract | |
344 | ![]() |
/SRMERP/S_SC_ITM_SOS - SRM_CONTRACT_ITM | Central Contract Item Number | |
345 | ![]() |
/SRMERP/S_SC_ITM_SOS - UMREN | Denominator for conversion to base units of measure | |
346 | ![]() |
/SRMERP/S_SC_ITM_SOS - UMREZ | Numerator for Conversion to Base Units of Measure | |
347 | ![]() |
/SRMERP/S_SC_ITM_SOS - VRTYP | Purchasing document category | |
348 | ![]() |
/SRMERP/S_SC_ITM_SOS - WAERS | Currency Key | |
349 | ![]() |
/SRMERP/S_SC_ITM_SOS - WERKS | Plant | |
350 | ![]() |
/SRMERP/S_SC_ITM_SOS_D - EKORG | Purchasing organization | |
351 | ![]() |
/SRMERP/S_SC_ITM_SOS_D - EMATN | Material Number | |
352 | ![]() |
/SRMERP/S_SC_ITM_SOS_D - FLIEF | Fixed vendor | |
353 | ![]() |
/SRMERP/S_SC_ITM_SOS_D - INFNR | Number of purchasing info record | |
354 | ![]() |
/SRMERP/S_SC_ITM_SOS_D - INF_EKORG | Reference Purchasing Organization | |
355 | ![]() |
/SRMERP/S_SC_ITM_SOS_D - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
356 | ![]() |
/SRMERP/S_SC_ITM_SOS_D - KONNR | Number of principal purchase agreement | |
357 | ![]() |
/SRMERP/S_SC_ITM_SOS_D - KTPNR | Item number of principal purchase agreement | |
358 | ![]() |
/SRMERP/S_SC_ITM_SOS_D - MEINS | Base Unit of Measure | |
359 | ![]() |
/SRMERP/S_SC_ITM_SOS_D - MHDRZ | Minimum Remaining Shelf Life | |
360 | ![]() |
/SRMERP/S_SC_ITM_SOS_D - MNG02 | Committed quantity | |
361 | ![]() |
/SRMERP/S_SC_ITM_SOS_D - NETPR | Net price | |
362 | ![]() |
/SRMERP/S_SC_ITM_SOS_D - PLIFZ | Planned delivery time in days | |
363 | ![]() |
/SRMERP/S_SC_ITM_SOS_D - PSTYP | Item category in purchasing document | |
364 | ![]() |
/SRMERP/S_SC_ITM_SOS_D - RESLO | Issuing Storage Location for Stock Transport Order | |
365 | ![]() |
/SRMERP/S_SC_ITM_SOS_D - RESWK | Supplying (issuing) plant in case of stock transport order | |
366 | ![]() |
/SRMERP/S_SC_ITM_SOS_D - RLFDT | Realistic Delivery Date | |
367 | ![]() |
/SRMERP/S_SC_ITM_SOS_D - SRM_CONTRACT_ID | Central Contract | |
368 | ![]() |
/SRMERP/S_SC_ITM_SOS_D - SRM_CONTRACT_ITM | Central Contract Item Number | |
369 | ![]() |
/SRMERP/S_SC_ITM_SOS_D - UMREN | Denominator for conversion to base units of measure | |
370 | ![]() |
/SRMERP/S_SC_ITM_SOS_D - UMREZ | Numerator for Conversion to Base Units of Measure | |
371 | ![]() |
/SRMERP/S_SC_ITM_SOS_D - VRTYP | Purchasing document category | |
372 | ![]() |
/SRMERP/S_SC_ITM_SOS_D - WAERS | Currency Key | |
373 | ![]() |
/SRMERP/S_SC_ITM_SOS_D - WERKS | Plant | |
374 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - FLIEF | Fixed vendor | |
375 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - FLIEF | Fixed vendor | |
376 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - FLIEF | Fixed vendor | |
377 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - FLIEF | Fixed vendor | |
378 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - FLIEF | Fixed vendor | |
379 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - FLIEF | Fixed vendor | |
380 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - INFNR | Number of purchasing info record | |
381 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - INFNR | Number of purchasing info record | |
382 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - INFNR | Number of purchasing info record | |
383 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - INFNR | Number of purchasing info record | |
384 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - INFNR | Number of purchasing info record | |
385 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - INFNR | Number of purchasing info record | |
386 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - KONNR | Number of principal purchase agreement | |
387 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - KONNR | Number of principal purchase agreement | |
388 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - KONNR | Number of principal purchase agreement | |
389 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - KONNR | Number of principal purchase agreement | |
390 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - KONNR | Number of principal purchase agreement | |
391 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - KONNR | Number of principal purchase agreement | |
392 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - KTPNR | Item number of principal purchase agreement | |
393 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - KTPNR | Item number of principal purchase agreement | |
394 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - KTPNR | Item number of principal purchase agreement | |
395 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - KTPNR | Item number of principal purchase agreement | |
396 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - KTPNR | Item number of principal purchase agreement | |
397 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - KTPNR | Item number of principal purchase agreement | |
398 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - LIFNR | Desired vendor | |
399 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - LIFNR | Desired vendor | |
400 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - RESLO | Issuing Storage Location for Stock Transport Order | |
401 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - RESLO | Issuing Storage Location for Stock Transport Order | |
402 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - RESLO | Issuing Storage Location for Stock Transport Order | |
403 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - RESLO | Issuing Storage Location for Stock Transport Order | |
404 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - RESWK | Supplying (issuing) plant in case of stock transport order | |
405 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - RESWK | Supplying (issuing) plant in case of stock transport order | |
406 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - RESWK | Supplying (issuing) plant in case of stock transport order | |
407 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - RESWK | Supplying (issuing) plant in case of stock transport order | |
408 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - RESWK | Supplying (issuing) plant in case of stock transport order | |
409 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - RESWK | Supplying (issuing) plant in case of stock transport order | |
410 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - SRM_CONTRACT_ID | Central Contract | |
411 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - SRM_CONTRACT_ID | Central Contract | |
412 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - SRM_CONTRACT_ID | Central Contract | |
413 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - SRM_CONTRACT_ID | Central Contract | |
414 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - SRM_CONTRACT_ID | Central Contract | |
415 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - SRM_CONTRACT_ID | Central Contract | |
416 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - SRM_CONTRACT_ITM | Central Contract Item Number | |
417 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - SRM_CONTRACT_ITM | Central Contract Item Number | |
418 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - SRM_CONTRACT_ITM | Central Contract Item Number | |
419 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - SRM_CONTRACT_ITM | Central Contract Item Number | |
420 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - SRM_CONTRACT_ITM | Central Contract Item Number | |
421 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - SRM_CONTRACT_ITM | Central Contract Item Number | |
422 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - VRTYP | Purchasing document category | |
423 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - VRTYP | Purchasing document category | |
424 | ![]() |
/SRMERP/S_SOS_COMMON - FLIEF | Fixed vendor | |
425 | ![]() |
/SRMERP/S_SOS_COMMON - FLIEF | Fixed vendor | |
426 | ![]() |
/SRMERP/S_SOS_COMMON - FLIEF | Fixed vendor | |
427 | ![]() |
/SRMERP/S_SOS_COMMON - FLIEF | Fixed vendor | |
428 | ![]() |
/SRMERP/S_SOS_COMMON - FLIEF | Fixed vendor | |
429 | ![]() |
/SRMERP/S_SOS_COMMON - FLIEF | Fixed vendor | |
430 | ![]() |
/SRMERP/S_SOS_COMMON - SRM_CONTRACT_ID | Central Contract | |
431 | ![]() |
/SRMERP/S_SOS_COMMON - SRM_CONTRACT_ID | Central Contract | |
432 | ![]() |
/SRMERP/S_SOS_COMMON - SRM_CONTRACT_ID | Central Contract | |
433 | ![]() |
/SRMERP/S_SOS_COMMON - SRM_CONTRACT_ID | Central Contract | |
434 | ![]() |
/SRMERP/S_SOS_COMMON - SRM_CONTRACT_ID | Central Contract | |
435 | ![]() |
/SRMERP/S_SOS_COMMON - SRM_CONTRACT_ID | Central Contract | |
436 | ![]() |
/SRMERP/S_SOS_COMMON - SRM_CONTRACT_ITM | Central Contract Item Number | |
437 | ![]() |
/SRMERP/S_SOS_COMMON - SRM_CONTRACT_ITM | Central Contract Item Number | |
438 | ![]() |
/SRMERP/S_SOS_COMMON - SRM_CONTRACT_ITM | Central Contract Item Number | |
439 | ![]() |
/SRMERP/S_SOS_COMMON - SRM_CONTRACT_ITM | Central Contract Item Number | |
440 | ![]() |
/SRMERP/S_SOS_COMMON - SRM_CONTRACT_ITM | Central Contract Item Number | |
441 | ![]() |
/SRMERP/S_SOS_COMMON - SRM_CONTRACT_ITM | Central Contract Item Number | |
442 | ![]() |
BQPEX - BEWRK | Plant from Which Material is Procured | |
443 | ![]() |
BQPEX - EKORG | Purchasing organization | |
444 | ![]() |
BQPEX - FLIEF | Fixed vendor | |
445 | ![]() |
BQPEX - INFNR | Number of purchasing info record | |
446 | ![]() |
BQPEX - KONNR | Number of principal purchase agreement | |
447 | ![]() |
BQPEX - KTPNR | Item number of principal purchase agreement | |
448 | ![]() |
BQPEX - MEINS | Order unit | |
449 | ![]() |
BQPEX - RESLO | Issuing Storage Location for Stock Transport Order | |
450 | ![]() |
BQPEX - SRM_CONTRACT_ID | Central Contract | |
451 | ![]() |
BQPEX - SRM_CONTRACT_ITM | Central Contract Item Number | |
452 | ![]() |
BQPEX - VRTYP | Purchasing document category | |
453 | ![]() |
SRC_DETERM - EBELN | Purchasing Document Number | |
454 | ![]() |
SRC_DETERM - EBELP | Item Number of Purchasing Document | |
455 | ![]() |
SRC_DETERM - EKORG | Purchasing organization | |
456 | ![]() |
SRC_DETERM - EMATN | Material Number | |
457 | ![]() |
SRC_DETERM - INFNR | Number of purchasing info record | |
458 | ![]() |
SRC_DETERM - INF_EKORG | Reference Purchasing Organization | |
459 | ![]() |
SRC_DETERM - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
460 | ![]() |
SRC_DETERM - LIFNR | Account Number of Vendor or Creditor | |
461 | ![]() |
SRC_DETERM - MEINS | Base Unit of Measure | |
462 | ![]() |
SRC_DETERM - MHDRZ | Minimum Remaining Shelf Life | |
463 | ![]() |
SRC_DETERM - MNG02 | Committed quantity | |
464 | ![]() |
SRC_DETERM - NETPR | Net price | |
465 | ![]() |
SRC_DETERM - PLIFZ | Planned delivery time in days | |
466 | ![]() |
SRC_DETERM - PSTYP | Item category in purchasing document | |
467 | ![]() |
SRC_DETERM - RESLO | Issuing Storage Location for Stock Transport Order | |
468 | ![]() |
SRC_DETERM - RESWK | Supplying (issuing) plant in case of stock transport order | |
469 | ![]() |
SRC_DETERM - RLFDT | Realistic Delivery Date | |
470 | ![]() |
SRC_DETERM - SRM_CONTRACT_ID | Central Contract | |
471 | ![]() |
SRC_DETERM - SRM_CONTRACT_ITM | Central Contract Item Number | |
472 | ![]() |
SRC_DETERM - UMREN | Denominator for conversion to base units of measure | |
473 | ![]() |
SRC_DETERM - UMREZ | Numerator for Conversion to Base Units of Measure | |
474 | ![]() |
SRC_DETERM - VRTYP | Purchasing document category | |
475 | ![]() |
SRC_DETERM - WAERS | Currency Key | |
476 | ![]() |
SRC_DETERM - WERKS | Plant | |
477 | ![]() |
SYMSG - MSGTY | Message Type | |
478 | ![]() |
SYMSG - MSGTY | Message Type |