Table/Structure Field list used by SAP ABAP Class CL_BAPI_MEOUT_MAPPING (Mapping for BAPI Enjoy Outline Agreements)
SAP ABAP Class
CL_BAPI_MEOUT_MAPPING (Mapping for BAPI Enjoy Outline Agreements) is using
pages: 1 2 3 4 5 6
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIMEOUTHEADER - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
2 | ![]() |
BAPIMEOUTHEADER - SUPPL_VEND | Supplying Vendor | |
3 | ![]() |
BAPIMEOUTHEADER - SUPPL_VEND | Supplying Vendor | |
4 | ![]() |
BAPIMEOUTHEADER - TELEPHONE | Vendor's Telephone Number | |
5 | ![]() |
BAPIMEOUTHEADER - TELEPHONE | Vendor's Telephone Number | |
6 | ![]() |
BAPIMEOUTHEADER - VAT_CNTRY | Country of sales tax ID number | |
7 | ![]() |
BAPIMEOUTHEADER - VAT_CNTRY | Country of sales tax ID number | |
8 | ![]() |
BAPIMEOUTHEADER - VAT_CNTRY_ISO | ISO country code for VAT registration number | |
9 | ![]() |
BAPIMEOUTHEADER - VAT_CNTRY_ISO | ISO country code for VAT registration number | |
10 | ![]() |
BAPIMEOUTHEADER - VENDOR | Vendor's account number | |
11 | ![]() |
BAPIMEOUTHEADER - VENDOR | Vendor's account number | |
12 | ![]() |
BAPIMEOUTHEADER - VPER_END | End of Validity Period | |
13 | ![]() |
BAPIMEOUTHEADER - VPER_END | End of Validity Period | |
14 | ![]() |
BAPIMEOUTHEADER - VPER_START | Start of Validity Period | |
15 | ![]() |
BAPIMEOUTHEADER - VPER_START | Start of Validity Period | |
16 | ![]() |
BAPIMEOUTHEADER - WARRANTY | Warranty Date | |
17 | ![]() |
BAPIMEOUTHEADER - WARRANTY | Warranty Date | |
18 | ![]() |
BAPIMEOUTHEADERX - ACUM_VALUE | Updated information in related user data field | |
19 | ![]() |
BAPIMEOUTHEADERX - AGREEMENT | Updated information in related user data field | |
20 | ![]() |
BAPIMEOUTHEADERX - COLLECT_NO | Updated information in related user data field | |
21 | ![]() |
BAPIMEOUTHEADERX - COMP_CODE | Updated information in related user data field | |
22 | ![]() |
BAPIMEOUTHEADERX - CREATED_BY | Updated information in related user data field | |
23 | ![]() |
BAPIMEOUTHEADERX - CREAT_DATE | Updated information in related user data field | |
24 | ![]() |
BAPIMEOUTHEADERX - CURRENCY | Updated information in related user data field | |
25 | ![]() |
BAPIMEOUTHEADERX - CURRENCY_ISO | Updated information in related user data field | |
26 | ![]() |
BAPIMEOUTHEADERX - CUSTOMER | Updated information in related user data field | |
27 | ![]() |
BAPIMEOUTHEADERX - DELETE_IND | Updated information in related user data field | |
28 | ![]() |
BAPIMEOUTHEADERX - DIFF_INV | Updated information in related user data field | |
29 | ![]() |
BAPIMEOUTHEADERX - DOC_DATE | Updated information in related user data field | |
30 | ![]() |
BAPIMEOUTHEADERX - DOC_TYPE | Updated information in related user data field | |
31 | ![]() |
BAPIMEOUTHEADERX - DSCNT1_TO | Updated information in related user data field | |
32 | ![]() |
BAPIMEOUTHEADERX - DSCNT2_TO | Updated information in related user data field | |
33 | ![]() |
BAPIMEOUTHEADERX - DSCNT3_TO | Updated information in related user data field | |
34 | ![]() |
BAPIMEOUTHEADERX - DSCT_PCT1 | Updated information in related user data field | |
35 | ![]() |
BAPIMEOUTHEADERX - DSCT_PCT2 | Updated information in related user data field | |
36 | ![]() |
BAPIMEOUTHEADERX - EXCH_RATE | Updated information in related user data field | |
37 | ![]() |
BAPIMEOUTHEADERX - EX_RATE_FX | Updated information in related user data field | |
38 | ![]() |
BAPIMEOUTHEADERX - GR_MESSAGE | Updated information in related user data field | |
39 | ![]() |
BAPIMEOUTHEADERX - INCOTERMS1 | Updated information in related user data field | |
40 | ![]() |
BAPIMEOUTHEADERX - INCOTERMS2 | Updated information in related user data field | |
41 | ![]() |
BAPIMEOUTHEADERX - ITEM_INTVL | Updated information in related user data field | |
42 | ![]() |
BAPIMEOUTHEADERX - LANGU | Updated information in related user data field | |
43 | ![]() |
BAPIMEOUTHEADERX - LANGU_ISO | Updated information in related user data field | |
44 | ![]() |
BAPIMEOUTHEADERX - LOGSYSTEM | Updated information in related user data field | |
45 | ![]() |
BAPIMEOUTHEADERX - MAST_COND | Updated information in related user data field | |
46 | ![]() |
BAPIMEOUTHEADERX - NUMBER | Updated information in related user data field | |
47 | ![]() |
BAPIMEOUTHEADERX - OUR_REF | Updated information in related user data field | |
48 | ![]() |
BAPIMEOUTHEADERX - PMNTTRMS | Updated information in related user data field | |
49 | ![]() |
BAPIMEOUTHEADERX - PO_REL_IND | Updated information in related user data field | |
50 | ![]() |
BAPIMEOUTHEADERX - PROCSTAT | Updated information in related user data field | |
51 | ![]() |
BAPIMEOUTHEADERX - PURCH_ORG | Updated information in related user data field | |
52 | ![]() |
BAPIMEOUTHEADERX - PUR_GROUP | Updated information in related user data field | |
53 | ![]() |
BAPIMEOUTHEADERX - QUOTATION | Updated information in related user data field | |
54 | ![]() |
BAPIMEOUTHEADERX - QUOT_DATE | Updated information in related user data field | |
55 | ![]() |
BAPIMEOUTHEADERX - REASON_CANCEL | Updated information in related user data field | |
56 | ![]() |
BAPIMEOUTHEADERX - REF_1 | Updated information in related user data field | |
57 | ![]() |
BAPIMEOUTHEADERX - REL_STATUS | Updated information in related user data field | |
58 | ![]() |
BAPIMEOUTHEADERX - RETENTION_PERCENTAGE | Updated information in related user data field | |
59 | ![]() |
BAPIMEOUTHEADERX - RETENTION_TYPE | Updated information in related user data field | |
60 | ![]() |
BAPIMEOUTHEADERX - SALES_PERS | Updated information in related user data field | |
61 | ![]() |
BAPIMEOUTHEADERX - STATUS | Updated information in related user data field | |
62 | ![]() |
BAPIMEOUTHEADERX - SUBITEMINT | Updated information in related user data field | |
63 | ![]() |
BAPIMEOUTHEADERX - SUPPL_PLNT | Updated information in related user data field | |
64 | ![]() |
BAPIMEOUTHEADERX - SUPPL_VEND | Updated information in related user data field | |
65 | ![]() |
BAPIMEOUTHEADERX - TELEPHONE | Updated information in related user data field | |
66 | ![]() |
BAPIMEOUTHEADERX - VAT_CNTRY | Updated information in related user data field | |
67 | ![]() |
BAPIMEOUTHEADERX - VAT_CNTRY_ISO | Updated information in related user data field | |
68 | ![]() |
BAPIMEOUTHEADERX - VENDOR | Updated information in related user data field | |
69 | ![]() |
BAPIMEOUTHEADERX - VPER_END | Updated information in related user data field | |
70 | ![]() |
BAPIMEOUTHEADERX - VPER_START | Updated information in related user data field | |
71 | ![]() |
BAPIMEOUTHEADERX - WARRANTY | Updated information in related user data field | |
72 | ![]() |
BAPIMEOUTITEM - ITEM_CAT | Item category in purchasing document | |
73 | ![]() |
BAPIMEOUTITEM - WEIGHTUNIT_ISO | ISO Code for Unit of Weight | |
74 | ![]() |
BAPIMEOUTITEM - WEIGHTUNIT_ISO | ISO Code for Unit of Weight | |
75 | ![]() |
BAPIMEOUTITEM - WEIGHTUNIT | Unit of Weight | |
76 | ![]() |
BAPIMEOUTITEM - WEIGHTUNIT | Unit of Weight | |
77 | ![]() |
BAPIMEOUTITEM - VOLUMEUNIT_ISO | Volume unit in ISO code | |
78 | ![]() |
BAPIMEOUTITEM - VOLUMEUNIT_ISO | Volume unit in ISO code | |
79 | ![]() |
BAPIMEOUTITEM - VOLUMEUNIT | Volume unit | |
80 | ![]() |
BAPIMEOUTITEM - VOLUMEUNIT | Volume unit | |
81 | ![]() |
BAPIMEOUTITEM - VOLUME | Volume | |
82 | ![]() |
BAPIMEOUTITEM - VOLUME | Volume | |
83 | ![]() |
BAPIMEOUTITEM - VEND_PART | Vendor Subrange | |
84 | ![]() |
BAPIMEOUTITEM - VEND_PART | Vendor Subrange | |
85 | ![]() |
BAPIMEOUTITEM - VEND_MAT | Material Number Used by Vendor | |
86 | ![]() |
BAPIMEOUTITEM - VEND_MAT | Material Number Used by Vendor | |
87 | ![]() |
BAPIMEOUTITEM - VAL_TYPE | Valuation type | |
88 | ![]() |
BAPIMEOUTITEM - VAL_TYPE | Valuation type | |
89 | ![]() |
BAPIMEOUTITEM - UNTIL_DATE | Last day of the time period where the index value is valid | |
90 | ![]() |
BAPIMEOUTITEM - UNTIL_DATE | Last day of the time period where the index value is valid | |
91 | ![]() |
BAPIMEOUTITEM - UNLIMITED_DLV | Indicator: Unlimited Overdelivery Allowed | |
92 | ![]() |
BAPIMEOUTITEM - UNLIMITED_DLV | Indicator: Unlimited Overdelivery Allowed | |
93 | ![]() |
BAPIMEOUTITEM - UNDER_DLV_TOL | Underdelivery Tolerance Limit | |
94 | ![]() |
BAPIMEOUTITEM - UNDER_DLV_TOL | Underdelivery Tolerance Limit | |
95 | ![]() |
BAPIMEOUTITEM - TRADE_OFF | Trade-Off Zone (Go-Ahead for Materials Procurement) | |
96 | ![]() |
BAPIMEOUTITEM - TRADE_OFF | Trade-Off Zone (Go-Ahead for Materials Procurement) | |
97 | ![]() |
BAPIMEOUTITEM - TRACKINGNO | Requirement Tracking Number | |
98 | ![]() |
BAPIMEOUTITEM - TRACKINGNO | Requirement Tracking Number | |
99 | ![]() |
BAPIMEOUTITEM - TAX_CODE | Tax on sales/purchases code | |
100 | ![]() |
BAPIMEOUTITEM - TAX_CODE | Tax on sales/purchases code | |
101 | ![]() |
BAPIMEOUTITEM - TAXJURCODE | Tax Jurisdiction | |
102 | ![]() |
BAPIMEOUTITEM - TAXJURCODE | Tax Jurisdiction | |
103 | ![]() |
BAPIMEOUTITEM - TARGET_QTY | Target Quantity | |
104 | ![]() |
BAPIMEOUTITEM - TARGET_QTY | Target Quantity | |
105 | ![]() |
BAPIMEOUTITEM - SUPP_VENDOR | Vendor to be supplied/who is to receive delivery | |
106 | ![]() |
BAPIMEOUTITEM - SUPP_VENDOR | Vendor to be supplied/who is to receive delivery | |
107 | ![]() |
BAPIMEOUTITEM - SUPPL_STLOC | Issuing Storage Location for Stock Transport Order | |
108 | ![]() |
BAPIMEOUTITEM - SUPPL_STLOC | Issuing Storage Location for Stock Transport Order | |
109 | ![]() |
BAPIMEOUTITEM - STGE_LOC | Storage location | |
110 | ![]() |
BAPIMEOUTITEM - STGE_LOC | Storage location | |
111 | ![]() |
BAPIMEOUTITEM - SRV_BASED_IV | Indicator for Service-Based Invoice Verification | |
112 | ![]() |
BAPIMEOUTITEM - SRV_BASED_IV | Indicator for Service-Based Invoice Verification | |
113 | ![]() |
BAPIMEOUTITEM - SHORT_TEXT | Short Text | |
114 | ![]() |
BAPIMEOUTITEM - SHORT_TEXT | Short Text | |
115 | ![]() |
BAPIMEOUTITEM - SHIP_BLOCKED | Item blocked for SD delivery | |
116 | ![]() |
BAPIMEOUTITEM - SHIP_BLOCKED | Item blocked for SD delivery | |
117 | ![]() |
BAPIMEOUTITEM - SHIPPING | Shipping Instructions | |
118 | ![]() |
BAPIMEOUTITEM - SHIPPING | Shipping Instructions | |
119 | ![]() |
BAPIMEOUTITEM - SETT_ITEM | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
120 | ![]() |
BAPIMEOUTITEM - SETT_ITEM | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
121 | ![]() |
BAPIMEOUTITEM - SEASON_YR | Season Year | |
122 | ![]() |
BAPIMEOUTITEM - SEASON_YR | Season Year | |
123 | ![]() |
BAPIMEOUTITEM - SEASON | Season Category | |
124 | ![]() |
BAPIMEOUTITEM - SEASON | Season Category | |
125 | ![]() |
BAPIMEOUTITEM - SC_VENDOR | Subcontracting vendor | |
126 | ![]() |
BAPIMEOUTITEM - SC_VENDOR | Subcontracting vendor | |
127 | ![]() |
BAPIMEOUTITEM - RFQ_NO | RFQ Number | |
128 | ![]() |
BAPIMEOUTITEM - RFQ_NO | RFQ Number | |
129 | ![]() |
BAPIMEOUTITEM - RFQ_ITEM | Item Number of RFQ | |
130 | ![]() |
BAPIMEOUTITEM - RFQ_ITEM | Item Number of RFQ | |
131 | ![]() |
BAPIMEOUTITEM - REV_LEV | Revision level | |
132 | ![]() |
BAPIMEOUTITEM - REV_LEV | Revision level | |
133 | ![]() |
BAPIMEOUTITEM - RES_ITEM | Earmarked Funds: Document Item | |
134 | ![]() |
BAPIMEOUTITEM - RES_ITEM | Earmarked Funds: Document Item | |
135 | ![]() |
BAPIMEOUTITEM - REMINDER3 | Number of Days for Third Reminder/Expediter | |
136 | ![]() |
BAPIMEOUTITEM - REMINDER3 | Number of Days for Third Reminder/Expediter | |
137 | ![]() |
BAPIMEOUTITEM - REMINDER2 | Number of Days for Second Reminder/Expediter | |
138 | ![]() |
BAPIMEOUTITEM - REMINDER2 | Number of Days for Second Reminder/Expediter | |
139 | ![]() |
BAPIMEOUTITEM - REMINDER1 | Number of Days for First Reminder/Expediter | |
140 | ![]() |
BAPIMEOUTITEM - REMINDER1 | Number of Days for First Reminder/Expediter | |
141 | ![]() |
BAPIMEOUTITEM - REL_CREATE_PROFILE | Release Creation Profile | |
142 | ![]() |
BAPIMEOUTITEM - REL_CREATE_PROFILE | Release Creation Profile | |
143 | ![]() |
BAPIMEOUTITEM - RELORD_QTY | Standard release order quantity | |
144 | ![]() |
BAPIMEOUTITEM - RELORD_QTY | Standard release order quantity | |
145 | ![]() |
BAPIMEOUTITEM - REF_ITEM | Item of reference document | |
146 | ![]() |
BAPIMEOUTITEM - REF_ITEM | Item of reference document | |
147 | ![]() |
BAPIMEOUTITEM - REF_DOC | Reference Document Number | |
148 | ![]() |
BAPIMEOUTITEM - REF_DOC | Reference Document Number | |
149 | ![]() |
BAPIMEOUTITEM - RECON_DATE | Reconciliation date for agreed cumulative quantity | |
150 | ![]() |
BAPIMEOUTITEM - RECON_DATE | Reconciliation date for agreed cumulative quantity | |
151 | ![]() |
BAPIMEOUTITEM - QUAL_INSP | Stock Type | |
152 | ![]() |
BAPIMEOUTITEM - QUAL_INSP | Stock Type | |
153 | ![]() |
BAPIMEOUTITEM - PROMOTION | Promotion | |
154 | ![]() |
BAPIMEOUTITEM - PROMOTION | Promotion | |
155 | ![]() |
BAPIMEOUTITEM - PRNT_PRICE | Price Printout | |
156 | ![]() |
BAPIMEOUTITEM - PRNT_PRICE | Price Printout | |
157 | ![]() |
BAPIMEOUTITEM - PRICE_UNIT | Price unit | |
158 | ![]() |
BAPIMEOUTITEM - PRICE_UNIT | Price unit | |
159 | ![]() |
BAPIMEOUTITEM - PRICE_DATE | Date of Price Determination | |
160 | ![]() |
BAPIMEOUTITEM - PRICE_DATE | Date of Price Determination | |
161 | ![]() |
BAPIMEOUTITEM - PRICEDATE | Price Determination (Pricing) Date Control | |
162 | ![]() |
BAPIMEOUTITEM - PRICEDATE | Price Determination (Pricing) Date Control | |
163 | ![]() |
BAPIMEOUTITEM - PRE_VENDOR | Prior Vendor | |
164 | ![]() |
BAPIMEOUTITEM - PRE_VENDOR | Prior Vendor | |
165 | ![]() |
BAPIMEOUTITEM - PREQ_NO | Purchase requisition number | |
166 | ![]() |
BAPIMEOUTITEM - PREQ_NO | Purchase requisition number | |
167 | ![]() |
BAPIMEOUTITEM - PREQ_NAME | Name of requisitioner/requester | |
168 | ![]() |
BAPIMEOUTITEM - PREQ_NAME | Name of requisitioner/requester | |
169 | ![]() |
BAPIMEOUTITEM - PREQ_ITEM | Item number of purchase requisition | |
170 | ![]() |
BAPIMEOUTITEM - PREQ_ITEM | Item number of purchase requisition | |
171 | ![]() |
BAPIMEOUTITEM - PO_UNIT_ISO | Order unit in ISO code | |
172 | ![]() |
BAPIMEOUTITEM - PO_UNIT_ISO | Order unit in ISO code | |
173 | ![]() |
BAPIMEOUTITEM - PO_UNIT | Order unit | |
174 | ![]() |
BAPIMEOUTITEM - PO_UNIT | Order unit | |
175 | ![]() |
BAPIMEOUTITEM - POINT_UNIT_ISO | ISO Code for Points Unit | |
176 | ![]() |
BAPIMEOUTITEM - POINT_UNIT | Points unit | |
177 | ![]() |
BAPIMEOUTITEM - POINTS | Number of Points | |
178 | ![]() |
BAPIMEOUTITEM - POINTS | Number of Points | |
179 | ![]() |
BAPIMEOUTITEM - PLAN_DEL | Planned Delivery Time in Days | |
180 | ![]() |
BAPIMEOUTITEM - PLAN_DEL | Planned Delivery Time in Days | |
181 | ![]() |
BAPIMEOUTITEM - PLANT | Plant | |
182 | ![]() |
BAPIMEOUTITEM - PLANT | Plant | |
183 | ![]() |
BAPIMEOUTITEM - PERIOD_IND_EXPIRATION_DATE | Period Indicator for Shelf Life Expiration Date | |
184 | ![]() |
BAPIMEOUTITEM - PERIOD_IND_EXPIRATION_DATE | Period Indicator for Shelf Life Expiration Date | |
185 | ![]() |
BAPIMEOUTITEM - PCKG_NO | Package number | |
186 | ![]() |
BAPIMEOUTITEM - PCKG_NO | Package number | |
187 | ![]() |
BAPIMEOUTITEM - PART_INV | Partial invoice indicator | |
188 | ![]() |
BAPIMEOUTITEM - PART_INV | Partial invoice indicator | |
189 | ![]() |
BAPIMEOUTITEM - PART_DELIV | Partial Delivery at Item Level (Stock Transfer) | |
190 | ![]() |
BAPIMEOUTITEM - PART_DELIV | Partial Delivery at Item Level (Stock Transfer) | |
191 | ![]() |
BAPIMEOUTITEM - OVER_DLV_TOL | Overdelivery Tolerance Limit | |
192 | ![]() |
BAPIMEOUTITEM - OVER_DLV_TOL | Overdelivery Tolerance Limit | |
193 | ![]() |
BAPIMEOUTITEM - ORDER_REASON | Reason for Ordering | |
194 | ![]() |
BAPIMEOUTITEM - ORDER_REASON | Reason for Ordering | |
195 | ![]() |
BAPIMEOUTITEM - ORDERPR_UN_ISO | ISO Code for Purchase Order Price Unit | |
196 | ![]() |
BAPIMEOUTITEM - ORDERPR_UN_ISO | ISO Code for Purchase Order Price Unit | |
197 | ![]() |
BAPIMEOUTITEM - ORDERPR_UN | Order Price Unit (purchasing) | |
198 | ![]() |
BAPIMEOUTITEM - ORDERPR_UN | Order Price Unit (purchasing) | |
199 | ![]() |
BAPIMEOUTITEM - NO_MORE_GR | "Delivery Completed" Indicator | |
200 | ![]() |
BAPIMEOUTITEM - NO_MORE_GR | "Delivery Completed" Indicator | |
201 | ![]() |
BAPIMEOUTITEM - NO_DISCT | Item Does Not Qualify for Cash Discount | |
202 | ![]() |
BAPIMEOUTITEM - NO_DISCT | Item Does Not Qualify for Cash Discount | |
203 | ![]() |
BAPIMEOUTITEM - NET_WEIGHT | Net Weight | |
204 | ![]() |
BAPIMEOUTITEM - NET_PRICE | Currency amount for BAPIS (with 9 decimal places) | |
205 | ![]() |
BAPIMEOUTITEM - MINREMLIFE | Minimum Remaining Shelf Life | |
206 | ![]() |
BAPIMEOUTITEM - MINREMLIFE | Minimum Remaining Shelf Life | |
207 | ![]() |
BAPIMEOUTITEM - MAT_ORIGIN | Origin of the material | |
208 | ![]() |
BAPIMEOUTITEM - MAT_ORIGIN | Origin of the material | |
209 | ![]() |
BAPIMEOUTITEM - MATL_USAGE | Usage of the material | |
210 | ![]() |
BAPIMEOUTITEM - MATL_USAGE | Usage of the material | |
211 | ![]() |
BAPIMEOUTITEM - MATL_GROUP | Material Group | |
212 | ![]() |
BAPIMEOUTITEM - MATL_GROUP | Material Group | |
213 | ![]() |
BAPIMEOUTITEM - MATERIAL | Material Number | |
214 | ![]() |
BAPIMEOUTITEM - MATERIAL | Material Number | |
215 | ![]() |
BAPIMEOUTITEM - KANBAN_IND | Kanban Indicator | |
216 | ![]() |
BAPIMEOUTITEM - KANBAN_IND | Kanban Indicator | |
217 | ![]() |
BAPIMEOUTITEM - JIT_RELVT | Indicator: Item Relevant to JIT Delivery Schedules | |
218 | ![]() |
BAPIMEOUTITEM - JIT_RELVT | Indicator: Item Relevant to JIT Delivery Schedules | |
219 | ![]() |
BAPIMEOUTITEM - ITEM_NO | Item Number of Purchasing Document | |
220 | ![]() |
BAPIMEOUTITEM - ITEM_NO | Item Number of Purchasing Document | |
221 | ![]() |
BAPIMEOUTITEM - ITEM_CAT | Item category in purchasing document | |
222 | ![]() |
BAPIMEOUTITEM - ACCTASSCAT | Account assignment category | |
223 | ![]() |
BAPIMEOUTITEM - IR_IND | Invoice receipt indicator | |
224 | ![]() |
BAPIMEOUTITEM - IR_IND | Invoice receipt indicator | |
225 | ![]() |
BAPIMEOUTITEM - IN_HOUSE | Produced in-house | |
226 | ![]() |
BAPIMEOUTITEM - IN_HOUSE | Produced in-house | |
227 | ![]() |
BAPIMEOUTITEM - INT_OBJ_NO | Configuration (internal object number) | |
228 | ![]() |
BAPIMEOUTITEM - INT_OBJ_NO | Configuration (internal object number) | |
229 | ![]() |
BAPIMEOUTITEM - INF_INDEX | Inflation Index | |
230 | ![]() |
BAPIMEOUTITEM - INF_INDEX | Inflation Index | |
231 | ![]() |
BAPIMEOUTITEM - INFO_UPD | Indicator: Update Info Record | |
232 | ![]() |
BAPIMEOUTITEM - INFO_UPD | Indicator: Update Info Record | |
233 | ![]() |
BAPIMEOUTITEM - INFO_REC | Number of purchasing info record | |
234 | ![]() |
BAPIMEOUTITEM - INFO_REC | Number of purchasing info record | |
235 | ![]() |
BAPIMEOUTITEM - INDUS3 | Material CFOP category | |
236 | ![]() |
BAPIMEOUTITEM - INDUS3 | Material CFOP category | |
237 | ![]() |
BAPIMEOUTITEM - INCOTERMS2 | Incoterms (part 2) | |
238 | ![]() |
BAPIMEOUTITEM - INCOTERMS2 | Incoterms (part 2) | |
239 | ![]() |
BAPIMEOUTITEM - INCOTERMS1 | Incoterms (part 1) | |
240 | ![]() |
BAPIMEOUTITEM - INCOTERMS1 | Incoterms (part 1) | |
241 | ![]() |
BAPIMEOUTITEM - GR_TO_DATE | Latest Possible Goods Receipt | |
242 | ![]() |
BAPIMEOUTITEM - GR_TO_DATE | Latest Possible Goods Receipt | |
243 | ![]() |
BAPIMEOUTITEM - GR_PR_TIME | Goods receipt processing time in days | |
244 | ![]() |
BAPIMEOUTITEM - GR_PR_TIME | Goods receipt processing time in days | |
245 | ![]() |
BAPIMEOUTITEM - GR_NON_VAL | Goods Receipt, Non-Valuated | |
246 | ![]() |
BAPIMEOUTITEM - GR_NON_VAL | Goods Receipt, Non-Valuated | |
247 | ![]() |
BAPIMEOUTITEM - GR_IND | Goods Receipt Indicator | |
248 | ![]() |
BAPIMEOUTITEM - GR_IND | Goods Receipt Indicator | |
249 | ![]() |
BAPIMEOUTITEM - GR_BASEDIV | Indicator: GR-Based Invoice Verification | |
250 | ![]() |
BAPIMEOUTITEM - GR_BASEDIV | Indicator: GR-Based Invoice Verification | |
251 | ![]() |
BAPIMEOUTITEM - GRSETTFROM | Start Date for GR-Based Settlement | |
252 | ![]() |
BAPIMEOUTITEM - GRSETTFROM | Start Date for GR-Based Settlement | |
253 | ![]() |
BAPIMEOUTITEM - GROSS_WT | Gross weight | |
254 | ![]() |
BAPIMEOUTITEM - GROSS_WT | Gross weight | |
255 | ![]() |
BAPIMEOUTITEM - GRANT_NBR | Grant | |
256 | ![]() |
BAPIMEOUTITEM - GRANT_NBR | Grant | |
257 | ![]() |
BAPIMEOUTITEM - FUNDS_RES | Document number for earmarked funds | |
258 | ![]() |
BAPIMEOUTITEM - FUNDS_RES | Document number for earmarked funds | |
259 | ![]() |
BAPIMEOUTITEM - FUNDS_CTR | Funds Center | |
260 | ![]() |
BAPIMEOUTITEM - FUNDS_CTR | Funds Center | |
261 | ![]() |
BAPIMEOUTITEM - FUND | Fund | |
262 | ![]() |
BAPIMEOUTITEM - FUND | Fund | |
263 | ![]() |
BAPIMEOUTITEM - FUNC_AREA | Functional Area | |
264 | ![]() |
BAPIMEOUTITEM - FUNC_AREA | Functional Area | |
265 | ![]() |
BAPIMEOUTITEM - FIRM_ZONE | Firm Zone (Go-Ahead for Production) | |
266 | ![]() |
BAPIMEOUTITEM - FIRM_ZONE | Firm Zone (Go-Ahead for Production) | |
267 | ![]() |
BAPIMEOUTITEM - FINAL_INV | Final Invoice Indicator | |
268 | ![]() |
BAPIMEOUTITEM - FINAL_INV | Final Invoice Indicator | |
269 | ![]() |
BAPIMEOUTITEM - EXT_RFX_SYSTEM | Logical System | |
270 | ![]() |
BAPIMEOUTITEM - EXT_RFX_SYSTEM | Logical System | |
271 | ![]() |
BAPIMEOUTITEM - EXT_RFX_NUMBER | Document Number of External Document | |
272 | ![]() |
BAPIMEOUTITEM - EXT_RFX_NUMBER | Document Number of External Document | |
273 | ![]() |
BAPIMEOUTITEM - EXT_RFX_ITEM | Item Number of External Document | |
274 | ![]() |
BAPIMEOUTITEM - EXT_RFX_ITEM | Item Number of External Document | |
275 | ![]() |
BAPIMEOUTITEM - EXCLUSION | Exclusion in Outline Agreement Item with Material Class | |
276 | ![]() |
BAPIMEOUTITEM - EXCLUSION | Exclusion in Outline Agreement Item with Material Class | |
277 | ![]() |
BAPIMEOUTITEM - EST_PRICE | Indicator: Estimated Price | |
278 | ![]() |
BAPIMEOUTITEM - EST_PRICE | Indicator: Estimated Price | |
279 | ![]() |
BAPIMEOUTITEM - ERS | Evaluated Receipt Settlement (ERS) | |
280 | ![]() |
BAPIMEOUTITEM - ERS | Evaluated Receipt Settlement (ERS) | |
281 | ![]() |
BAPIMEOUTITEM - EMATERIAL | Material number | |
282 | ![]() |
BAPIMEOUTITEM - EMATERIAL | Material number | |
283 | ![]() |
BAPIMEOUTITEM - DISTRIB | Distribution indicator for multiple account assignment | |
284 | ![]() |
BAPIMEOUTITEM - DISTRIB | Distribution indicator for multiple account assignment | |
285 | ![]() |
BAPIMEOUTITEM - DELIV_COMPL | "Outward Delivery Completed" Indicator | |
286 | ![]() |
BAPIMEOUTITEM - DELIV_COMPL | "Outward Delivery Completed" Indicator | |
287 | ![]() |
BAPIMEOUTITEM - DELETE_IND | Deletion indicator in purchasing document | |
288 | ![]() |
BAPIMEOUTITEM - DELETE_IND | Deletion indicator in purchasing document | |
289 | ![]() |
BAPIMEOUTITEM - CUSTOMER | Customer | |
290 | ![]() |
BAPIMEOUTITEM - CUSTOMER | Customer | |
291 | ![]() |
BAPIMEOUTITEM - CTRL_KEY | Control Key for Quality Management in Procurement | |
292 | ![]() |
BAPIMEOUTITEM - CTRL_KEY | Control Key for Quality Management in Procurement | |
293 | ![]() |
BAPIMEOUTITEM - CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | |
294 | ![]() |
BAPIMEOUTITEM - CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | |
295 | ![]() |
BAPIMEOUTITEM - CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | |
296 | ![]() |
BAPIMEOUTITEM - CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | |
297 | ![]() |
BAPIMEOUTITEM - CONF_CTRL | Confirmation Control Key | |
298 | ![]() |
BAPIMEOUTITEM - CONF_CTRL | Confirmation Control Key | |
299 | ![]() |
BAPIMEOUTITEM - COND_GROUP | Condition Group with Vendor | |
300 | ![]() |
BAPIMEOUTITEM - COND_GROUP | Condition Group with Vendor | |
301 | ![]() |
BAPIMEOUTITEM - CMMT_ITEM | Commitment Item | |
302 | ![]() |
BAPIMEOUTITEM - CMMT_ITEM | Commitment Item | |
303 | ![]() |
BAPIMEOUTITEM - CALCTYPE | Pricing type | |
304 | ![]() |
BAPIMEOUTITEM - CALCTYPE | Pricing type | |
305 | ![]() |
BAPIMEOUTITEM - BUDGET_PERIOD | FM: Budget Period | |
306 | ![]() |
BAPIMEOUTITEM - BUDGET_PERIOD | FM: Budget Period | |
307 | ![]() |
BAPIMEOUTITEM - BRAS_NBM | Brazilian NCM Code | |
308 | ![]() |
BAPIMEOUTITEM - BRAS_NBM | Brazilian NCM Code | |
309 | ![]() |
BAPIMEOUTITEM - BON_GRP3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
310 | ![]() |
BAPIMEOUTITEM - BON_GRP3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
311 | ![]() |
BAPIMEOUTITEM - BON_GRP2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
312 | ![]() |
BAPIMEOUTITEM - BON_GRP2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
313 | ![]() |
BAPIMEOUTITEM - BON_GRP1 | Settlement Group 1 (Purchasing) | |
314 | ![]() |
BAPIMEOUTITEM - BON_GRP1 | Settlement Group 1 (Purchasing) | |
315 | ![]() |
BAPIMEOUTITEM - BINDING_MRP | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | |
316 | ![]() |
BAPIMEOUTITEM - BINDING_MRP | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | |
317 | ![]() |
BAPIMEOUTITEM - APO_PLANNING | APO as Planning System | |
318 | ![]() |
BAPIMEOUTITEM - APO_PLANNING | APO as Planning System | |
319 | ![]() |
BAPIMEOUTITEM - AGREEMENT | Number of principal purchase agreement | |
320 | ![]() |
BAPIMEOUTITEM - AGREEMENT | Number of principal purchase agreement | |
321 | ![]() |
BAPIMEOUTITEM - AGRCUMQTY | Agreed Cumulative Quantity | |
322 | ![]() |
BAPIMEOUTITEM - AGRCUMQTY | Agreed Cumulative Quantity | |
323 | ![]() |
BAPIMEOUTITEM - AGMT_ITEM | Item number of principal purchase agreement | |
324 | ![]() |
BAPIMEOUTITEM - AGMT_ITEM | Item number of principal purchase agreement | |
325 | ![]() |
BAPIMEOUTITEM - ADDRESS2 | Manual address number in purchasing document item | |
326 | ![]() |
BAPIMEOUTITEM - ADDRESS2 | Manual address number in purchasing document item | |
327 | ![]() |
BAPIMEOUTITEM - ACKN_REQD | Order Acknowledgment Requirement | |
328 | ![]() |
BAPIMEOUTITEM - ACKN_REQD | Order Acknowledgment Requirement | |
329 | ![]() |
BAPIMEOUTITEM - ACKNOWL_NO | Order Acknowledgment Number | |
330 | ![]() |
BAPIMEOUTITEM - ACKNOWL_NO | Order Acknowledgment Number | |
331 | ![]() |
BAPIMEOUTITEM - ACCTASSCAT | Account assignment category | |
332 | ![]() |
BAPIMEOUTITEM - NET_WEIGHT | Net Weight | |
333 | ![]() |
BAPIMEOUTITEMSCALEQUAN - COND_COUNT | Sequential number of the condition | |
334 | ![]() |
BAPIMEOUTITEMSCALEQUAN - COND_COUNT | Sequential number of the condition | |
335 | ![]() |
BAPIMEOUTITEMSCALEQUAN - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
336 | ![]() |
BAPIMEOUTITEMSCALEQUAN - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
337 | ![]() |
BAPIMEOUTITEMSCALEQUAN - LINE_NO | Current number of the line scale | |
338 | ![]() |
BAPIMEOUTITEMSCALEQUAN - LINE_NO | Current number of the line scale | |
339 | ![]() |
BAPIMEOUTITEMSCALEQUAN - SCALE_BASE_QTY | Condition scale quantity | |
340 | ![]() |
BAPIMEOUTITEMSCALEQUAN - SCALE_BASE_QTY | Condition scale quantity | |
341 | ![]() |
BAPIMEOUTITEMSCALEQUAN - SERIAL_NO | Number of a Condition Record | |
342 | ![]() |
BAPIMEOUTITEMSCALEQUAN - SERIAL_NO | Number of a Condition Record | |
343 | ![]() |
BAPIMEOUTITEMSCALEVAL - COND_COUNT | Sequential number of the condition | |
344 | ![]() |
BAPIMEOUTITEMSCALEVAL - COND_COUNT | Sequential number of the condition | |
345 | ![]() |
BAPIMEOUTITEMSCALEVAL - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
346 | ![]() |
BAPIMEOUTITEMSCALEVAL - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
347 | ![]() |
BAPIMEOUTITEMSCALEVAL - LINE_NO | Current number of the line scale | |
348 | ![]() |
BAPIMEOUTITEMSCALEVAL - LINE_NO | Current number of the line scale | |
349 | ![]() |
BAPIMEOUTITEMSCALEVAL - SCALE_BASE_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
350 | ![]() |
BAPIMEOUTITEMSCALEVAL - SCALE_BASE_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
351 | ![]() |
BAPIMEOUTITEMSCALEVAL - SERIAL_NO | Number of a Condition Record | |
352 | ![]() |
BAPIMEOUTITEMSCALEVAL - SERIAL_NO | Number of a Condition Record | |
353 | ![]() |
BAPIMEOUTITEMX - CONF_CTRL | Updated information in related user data field | |
354 | ![]() |
BAPIMEOUTITEMX - WEIGHTUNIT | Updated information in related user data field | |
355 | ![]() |
BAPIMEOUTITEMX - VOLUMEUNIT | Updated information in related user data field | |
356 | ![]() |
BAPIMEOUTITEMX - VOLUME | Updated information in related user data field | |
357 | ![]() |
BAPIMEOUTITEMX - VEND_PART | Updated information in related user data field | |
358 | ![]() |
BAPIMEOUTITEMX - VEND_MAT | Updated information in related user data field | |
359 | ![]() |
BAPIMEOUTITEMX - VAL_TYPE | Updated information in related user data field | |
360 | ![]() |
BAPIMEOUTITEMX - UNTIL_DATE | Updated information in related user data field | |
361 | ![]() |
BAPIMEOUTITEMX - UNLIMITED_DLV | Updated information in related user data field | |
362 | ![]() |
BAPIMEOUTITEMX - UNDER_DLV_TOL | Updated information in related user data field | |
363 | ![]() |
BAPIMEOUTITEMX - TRADE_OFF | Updated information in related user data field | |
364 | ![]() |
BAPIMEOUTITEMX - TRACKINGNO | Updated information in related user data field | |
365 | ![]() |
BAPIMEOUTITEMX - TAX_CODE | Updated information in related user data field | |
366 | ![]() |
BAPIMEOUTITEMX - TAXJURCODE | Updated information in related user data field | |
367 | ![]() |
BAPIMEOUTITEMX - TARGET_QTY | Updated information in related user data field | |
368 | ![]() |
BAPIMEOUTITEMX - SUPP_VENDOR | Updated information in related user data field | |
369 | ![]() |
BAPIMEOUTITEMX - SUPPL_STLOC | Updated information in related user data field | |
370 | ![]() |
BAPIMEOUTITEMX - STGE_LOC | Updated information in related user data field | |
371 | ![]() |
BAPIMEOUTITEMX - SRV_BASED_IV | Updated information in related user data field | |
372 | ![]() |
BAPIMEOUTITEMX - SHORT_TEXT | Updated information in related user data field | |
373 | ![]() |
BAPIMEOUTITEMX - SHIP_BLOCKED | Updated information in related user data field | |
374 | ![]() |
BAPIMEOUTITEMX - SHIPPING | Updated information in related user data field | |
375 | ![]() |
BAPIMEOUTITEMX - SETT_ITEM | Updated information in related user data field | |
376 | ![]() |
BAPIMEOUTITEMX - SEASON_YR | Updated information in related user data field | |
377 | ![]() |
BAPIMEOUTITEMX - SEASON | Updated information in related user data field | |
378 | ![]() |
BAPIMEOUTITEMX - SC_VENDOR | Updated information in related user data field | |
379 | ![]() |
BAPIMEOUTITEMX - RFQ_NO | Updated information in related user data field | |
380 | ![]() |
BAPIMEOUTITEMX - RFQ_ITEM | Updated information in related user data field | |
381 | ![]() |
BAPIMEOUTITEMX - REV_LEV | Updated information in related user data field | |
382 | ![]() |
BAPIMEOUTITEMX - RES_ITEM | Updated information in related user data field | |
383 | ![]() |
BAPIMEOUTITEMX - REMINDER3 | Updated information in related user data field | |
384 | ![]() |
BAPIMEOUTITEMX - REMINDER2 | Updated information in related user data field | |
385 | ![]() |
BAPIMEOUTITEMX - REMINDER1 | Updated information in related user data field | |
386 | ![]() |
BAPIMEOUTITEMX - REL_CREATE_PROFILE | Updated information in related user data field | |
387 | ![]() |
BAPIMEOUTITEMX - RELORD_QTY | Updated information in related user data field | |
388 | ![]() |
BAPIMEOUTITEMX - REF_ITEM | Updated information in related user data field | |
389 | ![]() |
BAPIMEOUTITEMX - REF_DOC | Updated information in related user data field | |
390 | ![]() |
BAPIMEOUTITEMX - RECON_DATE | Updated information in related user data field | |
391 | ![]() |
BAPIMEOUTITEMX - QUAL_INSP | Updated information in related user data field | |
392 | ![]() |
BAPIMEOUTITEMX - PROMOTION | Updated information in related user data field | |
393 | ![]() |
BAPIMEOUTITEMX - PRNT_PRICE | Updated information in related user data field | |
394 | ![]() |
BAPIMEOUTITEMX - PRICE_UNIT | Updated information in related user data field | |
395 | ![]() |
BAPIMEOUTITEMX - PRICE_DATE | Updated information in related user data field | |
396 | ![]() |
BAPIMEOUTITEMX - PRICEDATE | Updated information in related user data field | |
397 | ![]() |
BAPIMEOUTITEMX - PRE_VENDOR | Updated information in related user data field | |
398 | ![]() |
BAPIMEOUTITEMX - PREQ_NO | Updated information in related user data field | |
399 | ![]() |
BAPIMEOUTITEMX - PREQ_NAME | Updated information in related user data field | |
400 | ![]() |
BAPIMEOUTITEMX - PREQ_ITEM | Updated information in related user data field | |
401 | ![]() |
BAPIMEOUTITEMX - PO_UNIT_ISO | Updated information in related user data field | |
402 | ![]() |
BAPIMEOUTITEMX - PO_UNIT | Updated information in related user data field | |
403 | ![]() |
BAPIMEOUTITEMX - POINT_UNIT | Updated information in related user data field | |
404 | ![]() |
BAPIMEOUTITEMX - POINTS | Updated information in related user data field | |
405 | ![]() |
BAPIMEOUTITEMX - PLAN_DEL | Updated information in related user data field | |
406 | ![]() |
BAPIMEOUTITEMX - PLANT | Updated information in related user data field | |
407 | ![]() |
BAPIMEOUTITEMX - PERIOD_IND_EXPIRATION_DATE | Updated information in related user data field | |
408 | ![]() |
BAPIMEOUTITEMX - PCKG_NO | Updated information in related user data field | |
409 | ![]() |
BAPIMEOUTITEMX - PART_INV | Updated information in related user data field | |
410 | ![]() |
BAPIMEOUTITEMX - PART_DELIV | Updated information in related user data field | |
411 | ![]() |
BAPIMEOUTITEMX - OVER_DLV_TOL | Updated information in related user data field | |
412 | ![]() |
BAPIMEOUTITEMX - ORDER_REASON | Updated information in related user data field | |
413 | ![]() |
BAPIMEOUTITEMX - ORDERPR_UN | Updated information in related user data field | |
414 | ![]() |
BAPIMEOUTITEMX - NO_MORE_GR | Updated information in related user data field | |
415 | ![]() |
BAPIMEOUTITEMX - NO_DISCT | Updated information in related user data field | |
416 | ![]() |
BAPIMEOUTITEMX - NET_WEIGHT | Updated information in related user data field | |
417 | ![]() |
BAPIMEOUTITEMX - MINREMLIFE | Updated information in related user data field | |
418 | ![]() |
BAPIMEOUTITEMX - ACCTASSCAT | Updated information in related user data field | |
419 | ![]() |
BAPIMEOUTITEMX - ACKNOWL_NO | Updated information in related user data field | |
420 | ![]() |
BAPIMEOUTITEMX - ACKN_REQD | Updated information in related user data field | |
421 | ![]() |
BAPIMEOUTITEMX - ADDRESS2 | Updated information in related user data field | |
422 | ![]() |
BAPIMEOUTITEMX - AGMT_ITEM | Updated information in related user data field | |
423 | ![]() |
BAPIMEOUTITEMX - AGRCUMQTY | Updated information in related user data field | |
424 | ![]() |
BAPIMEOUTITEMX - AGREEMENT | Updated information in related user data field | |
425 | ![]() |
BAPIMEOUTITEMX - APO_PLANNING | Updated information in related user data field | |
426 | ![]() |
BAPIMEOUTITEMX - BINDING_MRP | Updated information in related user data field | |
427 | ![]() |
BAPIMEOUTITEMX - BON_GRP1 | Updated information in related user data field | |
428 | ![]() |
BAPIMEOUTITEMX - BON_GRP2 | Updated information in related user data field | |
429 | ![]() |
BAPIMEOUTITEMX - BON_GRP3 | Updated information in related user data field | |
430 | ![]() |
BAPIMEOUTITEMX - BRAS_NBM | Updated information in related user data field | |
431 | ![]() |
BAPIMEOUTITEMX - BUDGET_PERIOD | Updated information in related user data field | |
432 | ![]() |
BAPIMEOUTITEMX - CALCTYPE | Updated information in related user data field | |
433 | ![]() |
BAPIMEOUTITEMX - CMMT_ITEM | Updated information in related user data field | |
434 | ![]() |
BAPIMEOUTITEMX - COND_GROUP | Updated information in related user data field | |
435 | ![]() |
BAPIMEOUTITEMX - CONV_DEN1 | Updated information in related user data field | |
436 | ![]() |
BAPIMEOUTITEMX - CONV_NUM1 | Updated information in related user data field | |
437 | ![]() |
BAPIMEOUTITEMX - CTRL_KEY | Updated information in related user data field | |
438 | ![]() |
BAPIMEOUTITEMX - CUSTOMER | Updated information in related user data field | |
439 | ![]() |
BAPIMEOUTITEMX - DELETE_IND | Updated information in related user data field | |
440 | ![]() |
BAPIMEOUTITEMX - DELIV_COMPL | Updated information in related user data field | |
441 | ![]() |
BAPIMEOUTITEMX - DISTRIB | Updated information in related user data field | |
442 | ![]() |
BAPIMEOUTITEMX - EMATERIAL | Updated information in related user data field | |
443 | ![]() |
BAPIMEOUTITEMX - ERS | Updated information in related user data field | |
444 | ![]() |
BAPIMEOUTITEMX - EST_PRICE | Updated information in related user data field | |
445 | ![]() |
BAPIMEOUTITEMX - EXCLUSION | Updated information in related user data field | |
446 | ![]() |
BAPIMEOUTITEMX - EXT_RFX_ITEM | Updated information in related user data field | |
447 | ![]() |
BAPIMEOUTITEMX - EXT_RFX_NUMBER | Updated information in related user data field | |
448 | ![]() |
BAPIMEOUTITEMX - EXT_RFX_SYSTEM | Updated information in related user data field | |
449 | ![]() |
BAPIMEOUTITEMX - FIRM_ZONE | Updated information in related user data field | |
450 | ![]() |
BAPIMEOUTITEMX - FUNC_AREA | Updated information in related user data field | |
451 | ![]() |
BAPIMEOUTITEMX - FUND | Updated information in related user data field | |
452 | ![]() |
BAPIMEOUTITEMX - FUNDS_CTR | Updated information in related user data field | |
453 | ![]() |
BAPIMEOUTITEMX - FUNDS_RES | Updated information in related user data field | |
454 | ![]() |
BAPIMEOUTITEMX - GRANT_NBR | Updated information in related user data field | |
455 | ![]() |
BAPIMEOUTITEMX - GROSS_WT | Updated information in related user data field | |
456 | ![]() |
BAPIMEOUTITEMX - GR_BASEDIV | Updated information in related user data field | |
457 | ![]() |
BAPIMEOUTITEMX - GR_IND | Updated information in related user data field | |
458 | ![]() |
BAPIMEOUTITEMX - GR_NON_VAL | Updated information in related user data field | |
459 | ![]() |
BAPIMEOUTITEMX - GR_PR_TIME | Updated information in related user data field | |
460 | ![]() |
BAPIMEOUTITEMX - GR_TO_DATE | Updated information in related user data field | |
461 | ![]() |
BAPIMEOUTITEMX - INCOTERMS1 | Updated information in related user data field | |
462 | ![]() |
BAPIMEOUTITEMX - INCOTERMS2 | Updated information in related user data field | |
463 | ![]() |
BAPIMEOUTITEMX - NET_PRICE | Updated information in related user data field | |
464 | ![]() |
BAPIMEOUTITEMX - INDUS3 | Updated information in related user data field | |
465 | ![]() |
BAPIMEOUTITEMX - INFO_REC | Updated information in related user data field | |
466 | ![]() |
BAPIMEOUTITEMX - INFO_UPD | Updated information in related user data field | |
467 | ![]() |
BAPIMEOUTITEMX - INF_INDEX | Updated information in related user data field | |
468 | ![]() |
BAPIMEOUTITEMX - INT_OBJ_NO | Updated information in related user data field | |
469 | ![]() |
BAPIMEOUTITEMX - IN_HOUSE | Updated information in related user data field | |
470 | ![]() |
BAPIMEOUTITEMX - IR_IND | Updated information in related user data field | |
471 | ![]() |
BAPIMEOUTITEMX - ITEM_CAT | Updated information in related user data field | |
472 | ![]() |
BAPIMEOUTITEMX - ITEM_NO | Item Number of Purchasing Document | |
473 | ![]() |
BAPIMEOUTITEMX - ITEM_NOX | Updated information in related user data field | |
474 | ![]() |
BAPIMEOUTITEMX - JIT_RELVT | Updated information in related user data field | |
475 | ![]() |
BAPIMEOUTITEMX - KANBAN_IND | Updated information in related user data field | |
476 | ![]() |
BAPIMEOUTITEMX - MATERIAL | Updated information in related user data field | |
477 | ![]() |
BAPIMEOUTITEMX - MATL_GROUP | Updated information in related user data field | |
478 | ![]() |
BAPIMEOUTITEMX - MATL_USAGE | Updated information in related user data field | |
479 | ![]() |
BAPIMEOUTITEMX - MAT_ORIGIN | Updated information in related user data field | |
480 | ![]() |
BAPIMEOUTITEMX - FINAL_INV | Updated information in related user data field | |
481 | ![]() |
BAPIMEOUTPARTNER - DEF_PARTNR | Default partner | |
482 | ![]() |
BAPIMEOUTPARTNER - DEF_PARTNR | Default partner | |
483 | ![]() |
BAPIMEOUTPARTNER - DELETE_IND | Deletion indicator in purchasing document | |
484 | ![]() |
BAPIMEOUTPARTNER - PARTNR | Reference to other vendor | |
485 | ![]() |
BAPIMEOUTPARTNER - PARTNR | Reference to other vendor | |
486 | ![]() |
BAPIMEOUTPARTNER - PARTN_ROLE | Partner Role | |
487 | ![]() |
BAPIMEOUTPARTNER - PLANT | Plant | |
488 | ![]() |
BAPIMEOUTPARTNER - PLANT | Plant | |
489 | ![]() |
BAPIMEOUTPARTNER - SUBRANGE_TX | Description of Vendor Subrange | |
490 | ![]() |
BAPIMEOUTPARTNER - SUBRANGE_TX | Description of Vendor Subrange | |
491 | ![]() |
BAPIMEOUTPARTNERX - PARTNR | Updated information in related user data field | |
492 | ![]() |
BAPIMEOUTPARTNERX - SUBRANGE_TX | Description of Vendor Subrange | |
493 | ![]() |
BAPIMEOUTPARTNERX - PLANT | Plant | |
494 | ![]() |
BAPIMEOUTPARTNERX - DELETE_IND | Updated information in related user data field | |
495 | ![]() |
BAPIMEOUTPARTNERX - DEF_PARTNR | Updated information in related user data field | |
496 | ![]() |
BAPIMEOUTPARTNERX - PARTN_ROLE | Partner Role | |
497 | ![]() |
BAPIMEOUTRELEASEINFO - PO_ITEM | Item Number of Purchasing Document | |
498 | ![]() |
BAPIMEOUTRELEASEINFO - NET_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
499 | ![]() |
BAPIMEOUTRELEASEINFO - PO_DATE | Purchase Order Date | |
500 | ![]() |
BAPIMEOUTRELEASEINFO - PLANT | Plant |