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