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 | ![]() |
BAPIMEOUTRELEASEINFO - CURRENCY_ISO | ISO code currency | |
2 | ![]() |
BAPIMEOUTRELEASEINFO - DELETE_IND | Deletion indicator in purchasing document | |
3 | ![]() |
BAPIMEOUTRELEASEINFO - DOC_CAT | Purchasing document category | |
4 | ![]() |
BAPIMEOUTRELEASEINFO - EXCH_RATE | Exchange Rate | |
5 | ![]() |
BAPIMEOUTRELEASEINFO - ITEM_NO | Item Number of Purchasing Document | |
6 | ![]() |
BAPIMEOUTRELEASEINFO - LOGSYSTEM | Logical System | |
7 | ![]() |
BAPIMEOUTRELEASEINFO - NET_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
8 | ![]() |
BAPIMEOUTRELEASEINFO - PLANT | Plant | |
9 | ![]() |
BAPIMEOUTRELEASEINFO - PO_DATE | Purchase Order Date | |
10 | ![]() |
BAPIMEOUTRELEASEINFO - PO_ITEM | Item Number of Purchasing Document | |
11 | ![]() |
BAPIMEOUTRELEASEINFO - PO_NUMBER | Purchasing Document Number | |
12 | ![]() |
BAPIMEOUTRELEASEINFO - PO_UNIT | Order unit | |
13 | ![]() |
BAPIMEOUTRELEASEINFO - PO_UNIT_ISO | Order unit in ISO code | |
14 | ![]() |
BAPIMEOUTRELEASEINFO - PURCH_ORG | Purchasing organization | |
15 | ![]() |
BAPIMEOUTRELEASEINFO - QUANTITY | Purchase Order Quantity | |
16 | ![]() |
BAPIMEOUTSCHEDULE - DELETE_IND | Deletion indicator in purchasing document | |
17 | ![]() |
BAPIMEOUTSCHEDULE - DELETE_IND | Deletion indicator in purchasing document | |
18 | ![]() |
BAPIMEOUTSCHEDULE - DELIVERY_DATE | Delivery Date | |
19 | ![]() |
BAPIMEOUTSCHEDULE - DELIVERY_DATE | Delivery Date | |
20 | ![]() |
BAPIMEOUTSCHEDULE - DELIV_TIME | Delivery Date Time-Spot | |
21 | ![]() |
BAPIMEOUTSCHEDULE - DELIV_TIME | Delivery Date Time-Spot | |
22 | ![]() |
BAPIMEOUTSCHEDULE - DEL_DATCAT_EXT | Category of delivery date | |
23 | ![]() |
BAPIMEOUTSCHEDULE - DEL_DATCAT_EXT | Category of delivery date | |
24 | ![]() |
BAPIMEOUTSCHEDULE - GI_DATE | Goods Issue Date | |
25 | ![]() |
BAPIMEOUTSCHEDULE - GI_DATE | Goods Issue Date | |
26 | ![]() |
BAPIMEOUTSCHEDULE - GI_TIME | Time of Goods Issue (Local, Relating to a Plant) | |
27 | ![]() |
BAPIMEOUTSCHEDULE - GI_TIME | Time of Goods Issue (Local, Relating to a Plant) | |
28 | ![]() |
BAPIMEOUTSCHEDULE - ITEM_NO | Item Number of Purchasing Document | |
29 | ![]() |
BAPIMEOUTSCHEDULE - ITEM_NO | Item Number of Purchasing Document | |
30 | ![]() |
BAPIMEOUTSCHEDULE - LOAD_DATE | Loading Date | |
31 | ![]() |
BAPIMEOUTSCHEDULE - LOAD_DATE | Loading Date | |
32 | ![]() |
BAPIMEOUTSCHEDULE - LOAD_TIME | Loading Time (Local Time Relating to a Shipping Point) | |
33 | ![]() |
BAPIMEOUTSCHEDULE - LOAD_TIME | Loading Time (Local Time Relating to a Shipping Point) | |
34 | ![]() |
BAPIMEOUTSCHEDULE - MS_DATE | Material Staging/Availability Date | |
35 | ![]() |
BAPIMEOUTSCHEDULE - MS_DATE | Material Staging/Availability Date | |
36 | ![]() |
BAPIMEOUTSCHEDULE - MS_TIME | Material Staging Time (Local, Relating to a Plant) | |
37 | ![]() |
BAPIMEOUTSCHEDULE - MS_TIME | Material Staging Time (Local, Relating to a Plant) | |
38 | ![]() |
BAPIMEOUTSCHEDULE - PO_DATE | Order date of schedule line | |
39 | ![]() |
BAPIMEOUTSCHEDULE - PO_DATE | Order date of schedule line | |
40 | ![]() |
BAPIMEOUTSCHEDULE - PREQ_ITEM | Item number of purchase requisition | |
41 | ![]() |
BAPIMEOUTSCHEDULE - PREQ_ITEM | Item number of purchase requisition | |
42 | ![]() |
BAPIMEOUTSCHEDULE - PREQ_NO | Purchase requisition number | |
43 | ![]() |
BAPIMEOUTSCHEDULE - PREQ_NO | Purchase requisition number | |
44 | ![]() |
BAPIMEOUTSCHEDULE - QUANTITY | Scheduled Quantity | |
45 | ![]() |
BAPIMEOUTSCHEDULE - QUANTITY | Scheduled Quantity | |
46 | ![]() |
BAPIMEOUTSCHEDULE - REQ_CLOSED | Purchase requisition closed | |
47 | ![]() |
BAPIMEOUTSCHEDULE - REQ_CLOSED | Purchase requisition closed | |
48 | ![]() |
BAPIMEOUTSCHEDULE - ROUTESCHED | Route Schedule | |
49 | ![]() |
BAPIMEOUTSCHEDULE - ROUTESCHED | Route Schedule | |
50 | ![]() |
BAPIMEOUTSCHEDULE - SCHED_LINE | Schedule line | |
51 | ![]() |
BAPIMEOUTSCHEDULE - SCHED_LINE | Schedule line | |
52 | ![]() |
BAPIMEOUTSCHEDULE - STAT_DATE | Statistics-Relevant Delivery Date | |
53 | ![]() |
BAPIMEOUTSCHEDULE - STAT_DATE | Statistics-Relevant Delivery Date | |
54 | ![]() |
BAPIMEOUTSCHEDULE - TP_DATE | Transportation Planning Date | |
55 | ![]() |
BAPIMEOUTSCHEDULE - TP_DATE | Transportation Planning Date | |
56 | ![]() |
BAPIMEOUTSCHEDULE - TP_TIME | Transp. Planning Time (Local, Relating to a Shipping Point) | |
57 | ![]() |
BAPIMEOUTSCHEDULE - TP_TIME | Transp. Planning Time (Local, Relating to a Shipping Point) | |
58 | ![]() |
BAPIMEOUTSCHEDULEX - DELETE_IND | Updated information in related user data field | |
59 | ![]() |
BAPIMEOUTSCHEDULEX - DELIVERY_DATE | Updated information in related user data field | |
60 | ![]() |
BAPIMEOUTSCHEDULEX - DELIV_TIME | Updated information in related user data field | |
61 | ![]() |
BAPIMEOUTSCHEDULEX - DEL_DATCAT_EXT | Updated information in related user data field | |
62 | ![]() |
BAPIMEOUTSCHEDULEX - GI_DATE | Updated information in related user data field | |
63 | ![]() |
BAPIMEOUTSCHEDULEX - GI_TIME | Updated information in related user data field | |
64 | ![]() |
BAPIMEOUTSCHEDULEX - ITEM_NO | Item Number of Purchasing Document | |
65 | ![]() |
BAPIMEOUTSCHEDULEX - ITEM_NOX | Updated information in related user data field | |
66 | ![]() |
BAPIMEOUTSCHEDULEX - LOAD_DATE | Updated information in related user data field | |
67 | ![]() |
BAPIMEOUTSCHEDULEX - LOAD_TIME | Updated information in related user data field | |
68 | ![]() |
BAPIMEOUTSCHEDULEX - MS_DATE | Updated information in related user data field | |
69 | ![]() |
BAPIMEOUTSCHEDULEX - MS_TIME | Updated information in related user data field | |
70 | ![]() |
BAPIMEOUTSCHEDULEX - PO_DATE | Updated information in related user data field | |
71 | ![]() |
BAPIMEOUTSCHEDULEX - PREQ_ITEM | Updated information in related user data field | |
72 | ![]() |
BAPIMEOUTSCHEDULEX - PREQ_NO | Updated information in related user data field | |
73 | ![]() |
BAPIMEOUTSCHEDULEX - QUANTITY | Updated information in related user data field | |
74 | ![]() |
BAPIMEOUTSCHEDULEX - REQ_CLOSED | Updated information in related user data field | |
75 | ![]() |
BAPIMEOUTSCHEDULEX - ROUTESCHED | Updated information in related user data field | |
76 | ![]() |
BAPIMEOUTSCHEDULEX - SCHED_LINE | Schedule line | |
77 | ![]() |
BAPIMEOUTSCHEDULEX - SCHED_LINEX | Updated information in related user data field | |
78 | ![]() |
BAPIMEOUTSCHEDULEX - STAT_DATE | Updated information in related user data field | |
79 | ![]() |
BAPIMEOUTSCHEDULEX - TP_DATE | Updated information in related user data field | |
80 | ![]() |
BAPIMEOUTSCHEDULEX - TP_TIME | Updated information in related user data field | |
81 | ![]() |
BAPIMEOUTSHIPP - DLV_PRIO | Delivery priority | |
82 | ![]() |
BAPIMEOUTSHIPP - ITEM_NO | Item Number of Purchasing Document | |
83 | ![]() |
BAPIMEOUTSHIPP - ROUTE | Route | |
84 | ![]() |
BAPIMEOUTSHIPP - SHIP_COND | Shipping conditions | |
85 | ![]() |
BAPIMEOUTSHIPP - SHIP_POINT | Shipping Point/Receiving Point | |
86 | ![]() |
BAPIMEOUTSHIPP - UNLOAD_PT | Unloading Point | |
87 | ![]() |
BAPIMEOUTSHIPPEXP - CUSTOMER | Customer Number | |
88 | ![]() |
BAPIMEOUTSHIPPEXP - DEL_CREATE_DATE | Delivery Creation Date | |
89 | ![]() |
BAPIMEOUTSHIPPEXP - DISTR_CHAN | Distribution Channel | |
90 | ![]() |
BAPIMEOUTSHIPPEXP - DIVISION | Division | |
91 | ![]() |
BAPIMEOUTSHIPPEXP - DLV_PRIO | Delivery priority | |
92 | ![]() |
BAPIMEOUTSHIPPEXP - FWDAGENT | Carrier | |
93 | ![]() |
BAPIMEOUTSHIPPEXP - ITEM_NO | Item Number of Purchasing Document | |
94 | ![]() |
BAPIMEOUTSHIPPEXP - LANGU | Language Key | |
95 | ![]() |
BAPIMEOUTSHIPPEXP - LANGU_ISO | ISO code for language key | |
96 | ![]() |
BAPIMEOUTSHIPPEXP - LOADINGGRP | Loading Group | |
97 | ![]() |
BAPIMEOUTSHIPPEXP - ORDCOMBIND | Order combination indicator | |
98 | ![]() |
BAPIMEOUTSHIPPEXP - PLND_DELRY | Planned delivery time in days | |
99 | ![]() |
BAPIMEOUTSHIPPEXP - ROUTE | Route | |
100 | ![]() |
BAPIMEOUTSHIPPEXP - SALESORG | Sales Organization | |
101 | ![]() |
BAPIMEOUTSHIPPEXP - SHIP_COND | Shipping conditions | |
102 | ![]() |
BAPIMEOUTSHIPPEXP - SHIP_POINT | Shipping Point/Receiving Point | |
103 | ![]() |
BAPIMEOUTSHIPPEXP - SOLD_TO | Sold-to party | |
104 | ![]() |
BAPIMEOUTSHIPPEXP - TIME_ZONE | Time zone of delivering location | |
105 | ![]() |
BAPIMEOUTSHIPPEXP - TRANS_GRP | Transportation Group | |
106 | ![]() |
BAPIMEOUTSHIPPEXP - UNLOAD_PT | Unloading Point | |
107 | ![]() |
BAPIMEOUTSHIPPX - DLV_PRIO | Updated information in related user data field | |
108 | ![]() |
BAPIMEOUTSHIPPX - ITEM_NO | Item Number of Purchasing Document | |
109 | ![]() |
BAPIMEOUTSHIPPX - ITEM_NOX | Updated information in related user data field | |
110 | ![]() |
BAPIMEOUTSHIPPX - ROUTE | Updated information in related user data field | |
111 | ![]() |
BAPIMEOUTSHIPPX - SHIP_COND | Updated information in related user data field | |
112 | ![]() |
BAPIMEOUTSHIPPX - SHIP_POINT | Updated information in related user data field | |
113 | ![]() |
BAPIMEOUTSHIPPX - UNLOAD_PT | Updated information in related user data field | |
114 | ![]() |
BAPIMEOUTVALIDITY - ITEM_NO | Item Number of Purchasing Document | |
115 | ![]() |
BAPIMEOUTVALIDITY - ITEM_NO | Item Number of Purchasing Document | |
116 | ![]() |
BAPIMEOUTVALIDITY - PLANT | Plant | |
117 | ![]() |
BAPIMEOUTVALIDITY - PLANT | Plant | |
118 | ![]() |
BAPIMEOUTVALIDITY - SERIAL_ID | Number of a Condition Record | |
119 | ![]() |
BAPIMEOUTVALIDITY - SERIAL_ID | Number of a Condition Record | |
120 | ![]() |
BAPIMEOUTVALIDITY - VALID_FROM | Validity start date of the condition record | |
121 | ![]() |
BAPIMEOUTVALIDITY - VALID_FROM | Validity start date of the condition record | |
122 | ![]() |
BAPIMEOUTVALIDITY - VALID_TO | Validity end date of the condition record | |
123 | ![]() |
BAPIMEOUTVALIDITY - VALID_TO | Validity end date of the condition record | |
124 | ![]() |
BAPIRETURN - CODE | Message code | |
125 | ![]() |
BAPIRETURN - CODE | Message code | |
126 | ![]() |
BAPIRETURN - CODE | Message code | |
127 | ![]() |
BAPIRETURN - CODE | Message code | |
128 | ![]() |
BAPIRETURN - CODE | Message code | |
129 | ![]() |
BAPIRETURN - CODE | Message code | |
130 | ![]() |
BAPIRETURN - MESSAGE | Message Text | |
131 | ![]() |
BAPIRETURN - MESSAGE | Message Text | |
132 | ![]() |
BAPIRETURN - MESSAGE | Message Text | |
133 | ![]() |
BAPIRETURN - MESSAGE | Message Text | |
134 | ![]() |
BAPIRETURN - MESSAGE | Message Text | |
135 | ![]() |
BAPIRETURN - MESSAGE | Message Text | |
136 | ![]() |
BAPIRETURN - MESSAGE_V1 | Message Variable | |
137 | ![]() |
BAPIRETURN - MESSAGE_V1 | Message Variable | |
138 | ![]() |
BAPIRETURN - MESSAGE_V1 | Message Variable | |
139 | ![]() |
BAPIRETURN - MESSAGE_V1 | Message Variable | |
140 | ![]() |
BAPIRETURN - MESSAGE_V1 | Message Variable | |
141 | ![]() |
BAPIRETURN - MESSAGE_V1 | Message Variable | |
142 | ![]() |
BAPIRETURN - MESSAGE_V2 | Message Variable | |
143 | ![]() |
BAPIRETURN - MESSAGE_V2 | Message Variable | |
144 | ![]() |
BAPIRETURN - MESSAGE_V2 | Message Variable | |
145 | ![]() |
BAPIRETURN - MESSAGE_V2 | Message Variable | |
146 | ![]() |
BAPIRETURN - MESSAGE_V2 | Message Variable | |
147 | ![]() |
BAPIRETURN - MESSAGE_V2 | Message Variable | |
148 | ![]() |
BAPIRETURN - MESSAGE_V3 | Message Variable | |
149 | ![]() |
BAPIRETURN - MESSAGE_V3 | Message Variable | |
150 | ![]() |
BAPIRETURN - MESSAGE_V3 | Message Variable | |
151 | ![]() |
BAPIRETURN - MESSAGE_V3 | Message Variable | |
152 | ![]() |
BAPIRETURN - MESSAGE_V3 | Message Variable | |
153 | ![]() |
BAPIRETURN - MESSAGE_V3 | Message Variable | |
154 | ![]() |
BAPIRETURN - MESSAGE_V4 | Message Variable | |
155 | ![]() |
BAPIRETURN - MESSAGE_V4 | Message Variable | |
156 | ![]() |
BAPIRETURN - MESSAGE_V4 | Message Variable | |
157 | ![]() |
BAPIRETURN - MESSAGE_V4 | Message Variable | |
158 | ![]() |
BAPIRETURN - MESSAGE_V4 | Message Variable | |
159 | ![]() |
BAPIRETURN - MESSAGE_V4 | Message Variable | |
160 | ![]() |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
161 | ![]() |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
162 | ![]() |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
163 | ![]() |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
164 | ![]() |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
165 | ![]() |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
166 | ![]() |
EKAB - AEDAT | Last Changed On | |
167 | ![]() |
EKAB - BEDAT | Purchase Order Date | |
168 | ![]() |
EKAB - BSTYP | Purchasing document category | |
169 | ![]() |
EKAB - BUKRS | Company Code | |
170 | ![]() |
EKAB - EBELD | PO number in local system | |
171 | ![]() |
EKAB - EBELN | Purchasing Document Number | |
172 | ![]() |
EKAB - EBELP | Item Number of Purchasing Document | |
173 | ![]() |
EKAB - EKORG | Purchasing organization | |
174 | ![]() |
EKAB - KTPNR | Item number of principal purchase agreement | |
175 | ![]() |
EKAB - LOEKZ | Deletion indicator in purchasing document | |
176 | ![]() |
EKAB - LOGSY | Logical System | |
177 | ![]() |
EKAB - MEINS | Order unit | |
178 | ![]() |
EKAB - MENGE | Purchase Order Quantity | |
179 | ![]() |
EKAB - NETWR | Net Order Value in PO Currency | |
180 | ![]() |
EKAB - WAERS | Currency Key | |
181 | ![]() |
EKAB - WERKS | Plant | |
182 | ![]() |
EKAB - WKURS | Exchange Rate | |
183 | ![]() |
EKABF - AEDAT | Last Changed On | |
184 | ![]() |
EKABF - BEDAT | Purchase Order Date | |
185 | ![]() |
EKABF - BSTYP | Purchasing document category | |
186 | ![]() |
EKABF - BUKRS | Company Code | |
187 | ![]() |
EKABF - EBELD | PO number in local system | |
188 | ![]() |
EKABF - EBELN | Purchasing Document Number | |
189 | ![]() |
EKABF - EBELP | Item Number of Purchasing Document | |
190 | ![]() |
EKABF - EKORG | Purchasing organization | |
191 | ![]() |
EKABF - KTPNR | Item number of principal purchase agreement | |
192 | ![]() |
EKABF - LOEKZ | Deletion indicator in purchasing document | |
193 | ![]() |
EKABF - LOGSY | Logical System | |
194 | ![]() |
EKABF - MEINS | Order unit | |
195 | ![]() |
EKABF - MENGE | Purchase Order Quantity | |
196 | ![]() |
EKABF - NETWR | Net Order Value in PO Currency | |
197 | ![]() |
EKABF - WAERS | Currency Key | |
198 | ![]() |
EKABF - WERKS | Plant | |
199 | ![]() |
EKABF - WKURS | Exchange Rate | |
200 | ![]() |
EKPV - ABLAD | Unloading Point | |
201 | ![]() |
EKPV - EBELP | Item Number of Purchasing Document | |
202 | ![]() |
EKPV - KUNAG | Sold-to party | |
203 | ![]() |
EKPV - KUNNR | Customer Number | |
204 | ![]() |
EKPV - KZAZU | Order combination indicator | |
205 | ![]() |
EKPV - LADGR | Loading Group | |
206 | ![]() |
EKPV - LEDAT | Delivery Creation Date | |
207 | ![]() |
EKPV - LPRIO | Delivery priority | |
208 | ![]() |
EKPV - PLIFZ | Planned delivery time in days | |
209 | ![]() |
EKPV - ROUTE | Route | |
210 | ![]() |
EKPV - SPART | Division | |
211 | ![]() |
EKPV - SPDNR | Carrier | |
212 | ![]() |
EKPV - SPRAS | Language Key | |
213 | ![]() |
EKPV - TRAGR | Transportation Group | |
214 | ![]() |
EKPV - TZONIS | Time zone of delivering location | |
215 | ![]() |
EKPV - VKORG | Sales Organization | |
216 | ![]() |
EKPV - VSBED | Shipping conditions | |
217 | ![]() |
EKPV - VSTEL | Shipping Point/Receiving Point | |
218 | ![]() |
EKPV - VTWEG | Distribution Channel | |
219 | ![]() |
EXKN - ABLAD | Unloading Point | |
220 | ![]() |
EXKN - ABLAD | Unloading Point | |
221 | ![]() |
EXKN - AEDAT | Date on which the record was created | |
222 | ![]() |
EXKN - AEDAT | Date on which the record was created | |
223 | ![]() |
EXKN - ANLN1 | Main Asset Number | |
224 | ![]() |
EXKN - ANLN1 | Main Asset Number | |
225 | ![]() |
EXKN - ANLN2 | Asset Subnumber | |
226 | ![]() |
EXKN - ANLN2 | Asset Subnumber | |
227 | ![]() |
EXKN - AUFNR | Order Number | |
228 | ![]() |
EXKN - AUFNR | Order Number | |
229 | ![]() |
EXKN - BUDGET_PD | FM: Budget Period | |
230 | ![]() |
EXKN - BUDGET_PD | FM: Budget Period | |
231 | ![]() |
EXKN - DABRZ | Reference date for settlement | |
232 | ![]() |
EXKN - DABRZ | Reference date for settlement | |
233 | ![]() |
EXKN - FIPOS | Commitment Item | |
234 | ![]() |
EXKN - FIPOS | Commitment Item | |
235 | ![]() |
EXKN - FISTL | Funds Center | |
236 | ![]() |
EXKN - FISTL | Funds Center | |
237 | ![]() |
EXKN - FKBER | Functional Area | |
238 | ![]() |
EXKN - FKBER | Functional Area | |
239 | ![]() |
EXKN - GEBER | Fund | |
240 | ![]() |
EXKN - GEBER | Fund | |
241 | ![]() |
EXKN - GRANT_NBR | Grant | |
242 | ![]() |
EXKN - GRANT_NBR | Grant | |
243 | ![]() |
EXKN - GSBER | Business Area | |
244 | ![]() |
EXKN - GSBER | Business Area | |
245 | ![]() |
EXKN - IMKEY | Internal Key for Real Estate Object | |
246 | ![]() |
EXKN - IMKEY | Internal Key for Real Estate Object | |
247 | ![]() |
EXKN - KBLNR | Document Number for Earmarked Funds | |
248 | ![]() |
EXKN - KBLNR | Document Number for Earmarked Funds | |
249 | ![]() |
EXKN - KBLPOS | Earmarked Funds: Document Item | |
250 | ![]() |
EXKN - KBLPOS | Earmarked Funds: Document Item | |
251 | ![]() |
EXKN - KOKRS | Controlling Area | |
252 | ![]() |
EXKN - KOKRS | Controlling Area | |
253 | ![]() |
EXKN - KOSTL | Cost Center | |
254 | ![]() |
EXKN - KOSTL | Cost Center | |
255 | ![]() |
EXKN - KSTRG | Cost Object | |
256 | ![]() |
EXKN - KSTRG | Cost Object | |
257 | ![]() |
EXKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
258 | ![]() |
EXKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
259 | ![]() |
EXKN - LSTAR | Activity Type | |
260 | ![]() |
EXKN - LSTAR | Activity Type | |
261 | ![]() |
EXKN - MENGE | Quantity | |
262 | ![]() |
EXKN - MENGE | Quantity | |
263 | ![]() |
EXKN - MWSKZ | Tax on sales/purchases code | |
264 | ![]() |
EXKN - MWSKZ | Tax on sales/purchases code | |
265 | ![]() |
EXKN - NPLNR | Network Number for Account Assignment | |
266 | ![]() |
EXKN - NPLNR | Network Number for Account Assignment | |
267 | ![]() |
EXKN - PRCTR | Profit Center | |
268 | ![]() |
EXKN - PRCTR | Profit Center | |
269 | ![]() |
EXKN - PRZNR | Business Process | |
270 | ![]() |
EXKN - PRZNR | Business Process | |
271 | ![]() |
EXKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
272 | ![]() |
EXKN - RECID | Recovery Indicator | |
273 | ![]() |
EXKN - RECID | Recovery Indicator | |
274 | ![]() |
EXKN - SAKTO | G/L Account Number | |
275 | ![]() |
EXKN - SAKTO | G/L Account Number | |
276 | ![]() |
EXKN - TXJCD | Tax Jurisdiction | |
277 | ![]() |
EXKN - TXJCD | Tax Jurisdiction | |
278 | ![]() |
EXKN - VBELN | Sales and Distribution Document Number | |
279 | ![]() |
EXKN - VBELN | Sales and Distribution Document Number | |
280 | ![]() |
EXKN - VBELP | Sales Document Item | |
281 | ![]() |
EXKN - VBELP | Sales Document Item | |
282 | ![]() |
EXKN - VETEN | Schedule line | |
283 | ![]() |
EXKN - VETEN | Schedule line | |
284 | ![]() |
EXKN - VORNR | Operation/Activity Number | |
285 | ![]() |
EXKN - VORNR | Operation/Activity Number | |
286 | ![]() |
EXKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
287 | ![]() |
EXKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
288 | ![]() |
EXKN - VPTNR | Partner account number | |
289 | ![]() |
EXKN - VPTNR | Partner account number | |
290 | ![]() |
EXKN - WEMPF | Goods recipient | |
291 | ![]() |
EXKN - WEMPF | Goods recipient | |
292 | ![]() |
EXKN - ZEXKN | Sequential Number of Account Assignment | |
293 | ![]() |
EXKN - ZEXKN | Sequential Number of Account Assignment | |
294 | ![]() |
FMMRESERV - KBLNR | Document Number for Earmarked Funds | |
295 | ![]() |
FMMRESERV - KBLNR | Document Number for Earmarked Funds | |
296 | ![]() |
FMMRESERV - KBLPOS | Earmarked Funds: Document Item | |
297 | ![]() |
FMMRESERV - KBLPOS | Earmarked Funds: Document Item | |
298 | ![]() |
MDPM - BDMNG | Requirement Quantity | |
299 | ![]() |
MDPM - BDTER | Requirements date for the component | |
300 | ![]() |
MDPM - BEIKZ | Material Provision Indicators | |
301 | ![]() |
MDPM - CHARG | Batch Number | |
302 | ![]() |
MDPM - DUMPS | Phantom item indicator | |
303 | ![]() |
MDPM - ERFME | Unit of entry | |
304 | ![]() |
MDPM - ERFMG | Requirement quantity of the component | |
305 | ![]() |
MDPM - FMENG | Quantity is fixed | |
306 | ![]() |
MDPM - LAGME | Base Unit of Measure | |
307 | ![]() |
MDPM - LGPRO | Issue storage location | |
308 | ![]() |
MDPM - MATNR | Material Number | |
309 | ![]() |
MDPM - POSTP | Item category (bill of material) | |
310 | ![]() |
MDPM - RSPOS | Item Number of Reservation / Dependent Requirements | |
311 | ![]() |
MDPM - WERKS | Plant | |
312 | ![]() |
MEOUT_HEADER - ABSGR | Reason for Cancellation | |
313 | ![]() |
MEOUT_HEADER - ABSGR | Reason for Cancellation | |
314 | ![]() |
MEOUT_HEADER - AEDAT | Date on which the record was created | |
315 | ![]() |
MEOUT_HEADER - AEDAT | Date on which the record was created | |
316 | ![]() |
MEOUT_HEADER - ANGNR | Quotation Number | |
317 | ![]() |
MEOUT_HEADER - ANGNR | Quotation Number | |
318 | ![]() |
MEOUT_HEADER - BEDAT | Purchasing Document Date | |
319 | ![]() |
MEOUT_HEADER - BEDAT | Purchasing Document Date | |
320 | ![]() |
MEOUT_HEADER - BSART | Purchasing Document Type | |
321 | ![]() |
MEOUT_HEADER - BSART | Purchasing Document Type | |
322 | ![]() |
MEOUT_HEADER - BUKRS | Company Code | |
323 | ![]() |
MEOUT_HEADER - BUKRS | Company Code | |
324 | ![]() |
MEOUT_HEADER - EBELN | Purchasing Document Number | |
325 | ![]() |
MEOUT_HEADER - EBELN | Purchasing Document Number | |
326 | ![]() |
MEOUT_HEADER - EKGRP | Purchasing Group | |
327 | ![]() |
MEOUT_HEADER - EKGRP | Purchasing Group | |
328 | ![]() |
MEOUT_HEADER - EKORG | Purchasing organization | |
329 | ![]() |
MEOUT_HEADER - EKORG | Purchasing organization | |
330 | ![]() |
MEOUT_HEADER - ERNAM | Name of Person who Created the Object | |
331 | ![]() |
MEOUT_HEADER - ERNAM | Name of Person who Created the Object | |
332 | ![]() |
MEOUT_HEADER - FRGKE | Release Indicator: Purchasing Document | |
333 | ![]() |
MEOUT_HEADER - FRGKE | Release Indicator: Purchasing Document | |
334 | ![]() |
MEOUT_HEADER - FRGZU | Release status | |
335 | ![]() |
MEOUT_HEADER - FRGZU | Release status | |
336 | ![]() |
MEOUT_HEADER - GWLDT | Warranty Date | |
337 | ![]() |
MEOUT_HEADER - GWLDT | Warranty Date | |
338 | ![]() |
MEOUT_HEADER - IHRAN | Quotation Submission Date | |
339 | ![]() |
MEOUT_HEADER - IHRAN | Quotation Submission Date | |
340 | ![]() |
MEOUT_HEADER - IHREZ | Your Reference | |
341 | ![]() |
MEOUT_HEADER - IHREZ | Your Reference | |
342 | ![]() |
MEOUT_HEADER - INCO1 | Incoterms (part 1) | |
343 | ![]() |
MEOUT_HEADER - INCO1 | Incoterms (part 1) | |
344 | ![]() |
MEOUT_HEADER - INCO2 | Incoterms (part 2) | |
345 | ![]() |
MEOUT_HEADER - INCO2 | Incoterms (part 2) | |
346 | ![]() |
MEOUT_HEADER - KDATB | Start of Validity Period | |
347 | ![]() |
MEOUT_HEADER - KDATB | Start of Validity Period | |
348 | ![]() |
MEOUT_HEADER - KDATE | End of Validity Period | |
349 | ![]() |
MEOUT_HEADER - KDATE | End of Validity Period | |
350 | ![]() |
MEOUT_HEADER - KONNR | Number of principal purchase agreement | |
351 | ![]() |
MEOUT_HEADER - KONNR | Number of principal purchase agreement | |
352 | ![]() |
MEOUT_HEADER - KTWRT | Target Value for Header Area per Distribution | |
353 | ![]() |
MEOUT_HEADER - KTWRT | Target Value for Header Area per Distribution | |
354 | ![]() |
MEOUT_HEADER - KUFIX | Indicator: Fixing of Exchange Rate | |
355 | ![]() |
MEOUT_HEADER - KUFIX | Indicator: Fixing of Exchange Rate | |
356 | ![]() |
MEOUT_HEADER - KUNNR | Customer Number | |
357 | ![]() |
MEOUT_HEADER - KUNNR | Customer Number | |
358 | ![]() |
MEOUT_HEADER - LIFNR | Vendor's account number | |
359 | ![]() |
MEOUT_HEADER - LIFNR | Vendor's account number | |
360 | ![]() |
MEOUT_HEADER - LIFRE | Different Invoicing Party | |
361 | ![]() |
MEOUT_HEADER - LIFRE | Different Invoicing Party | |
362 | ![]() |
MEOUT_HEADER - LLIEF | Supplying Vendor | |
363 | ![]() |
MEOUT_HEADER - LLIEF | Supplying Vendor | |
364 | ![]() |
MEOUT_HEADER - LOEKZ | Deletion indicator in purchasing document | |
365 | ![]() |
MEOUT_HEADER - LOEKZ | Deletion indicator in purchasing document | |
366 | ![]() |
MEOUT_HEADER - LOGSY | Logical System | |
367 | ![]() |
MEOUT_HEADER - LOGSY | Logical System | |
368 | ![]() |
MEOUT_HEADER - PINCR | Item Number Interval | |
369 | ![]() |
MEOUT_HEADER - PINCR | Item Number Interval | |
370 | ![]() |
MEOUT_HEADER - PROCSTAT | Purchasing document processing state | |
371 | ![]() |
MEOUT_HEADER - PROCSTAT | Purchasing document processing state | |
372 | ![]() |
MEOUT_HEADER - RESWK | Supplying (issuing) plant in case of stock transport order | |
373 | ![]() |
MEOUT_HEADER - RESWK | Supplying (issuing) plant in case of stock transport order | |
374 | ![]() |
MEOUT_HEADER - RETPC | Retention in Percent | |
375 | ![]() |
MEOUT_HEADER - RETPC | Retention in Percent | |
376 | ![]() |
MEOUT_HEADER - RETTP | Retention Indicator | |
377 | ![]() |
MEOUT_HEADER - RETTP | Retention Indicator | |
378 | ![]() |
MEOUT_HEADER - SPRAS | Language Key | |
379 | ![]() |
MEOUT_HEADER - SPRAS | Language Key | |
380 | ![]() |
MEOUT_HEADER - STAKO | Document with time-dependent conditions | |
381 | ![]() |
MEOUT_HEADER - STAKO | Document with time-dependent conditions | |
382 | ![]() |
MEOUT_HEADER - STATU | Status of Purchasing Document | |
383 | ![]() |
MEOUT_HEADER - STATU | Status of Purchasing Document | |
384 | ![]() |
MEOUT_HEADER - STCEG_L | Country of sales tax ID number | |
385 | ![]() |
MEOUT_HEADER - STCEG_L | Country of sales tax ID number | |
386 | ![]() |
MEOUT_HEADER - SUBMI | Collective Number | |
387 | ![]() |
MEOUT_HEADER - SUBMI | Collective Number | |
388 | ![]() |
MEOUT_HEADER - TELF1 | Vendor's Telephone Number | |
389 | ![]() |
MEOUT_HEADER - TELF1 | Vendor's Telephone Number | |
390 | ![]() |
MEOUT_HEADER - UNSEZ | Our Reference | |
391 | ![]() |
MEOUT_HEADER - UNSEZ | Our Reference | |
392 | ![]() |
MEOUT_HEADER - UPINC | Item Number Interval for Subitems | |
393 | ![]() |
MEOUT_HEADER - UPINC | Item Number Interval for Subitems | |
394 | ![]() |
MEOUT_HEADER - VERKF | Responsible Salesperson at Vendor's Office | |
395 | ![]() |
MEOUT_HEADER - VERKF | Responsible Salesperson at Vendor's Office | |
396 | ![]() |
MEOUT_HEADER - WAERS | Currency Key | |
397 | ![]() |
MEOUT_HEADER - WAERS | Currency Key | |
398 | ![]() |
MEOUT_HEADER - WAERS | Currency Key | |
399 | ![]() |
MEOUT_HEADER - WAERS | Currency Key | |
400 | ![]() |
MEOUT_HEADER - WEAKT | Indicator: Goods Receipt Message | |
401 | ![]() |
MEOUT_HEADER - WEAKT | Indicator: Goods Receipt Message | |
402 | ![]() |
MEOUT_HEADER - WKURS | Exchange Rate | |
403 | ![]() |
MEOUT_HEADER - WKURS | Exchange Rate | |
404 | ![]() |
MEOUT_HEADER - ZBD1P | Cash discount percentage 1 | |
405 | ![]() |
MEOUT_HEADER - ZBD1P | Cash discount percentage 1 | |
406 | ![]() |
MEOUT_HEADER - ZBD1T | Cash (Prompt Payment) Discount Days | |
407 | ![]() |
MEOUT_HEADER - ZBD1T | Cash (Prompt Payment) Discount Days | |
408 | ![]() |
MEOUT_HEADER - ZBD2P | Cash Discount Percentage 2 | |
409 | ![]() |
MEOUT_HEADER - ZBD2P | Cash Discount Percentage 2 | |
410 | ![]() |
MEOUT_HEADER - ZBD2T | Cash (Prompt Payment) Discount Days | |
411 | ![]() |
MEOUT_HEADER - ZBD2T | Cash (Prompt Payment) Discount Days | |
412 | ![]() |
MEOUT_HEADER - ZBD3T | Cash (Prompt Payment) Discount Days | |
413 | ![]() |
MEOUT_HEADER - ZBD3T | Cash (Prompt Payment) Discount Days | |
414 | ![]() |
MEOUT_HEADER - ZTERM | Terms of payment key | |
415 | ![]() |
MEOUT_HEADER - ZTERM | Terms of payment key | |
416 | ![]() |
MEOUT_HEADERX - ABSGR | Updated information in related user data field | |
417 | ![]() |
MEOUT_HEADERX - AEDAT | Updated information in related user data field | |
418 | ![]() |
MEOUT_HEADERX - ANGNR | Updated information in related user data field | |
419 | ![]() |
MEOUT_HEADERX - BEDAT | Updated information in related user data field | |
420 | ![]() |
MEOUT_HEADERX - BSART | Updated information in related user data field | |
421 | ![]() |
MEOUT_HEADERX - BUKRS | Updated information in related user data field | |
422 | ![]() |
MEOUT_HEADERX - EBELN | Updated information in related user data field | |
423 | ![]() |
MEOUT_HEADERX - EKGRP | Updated information in related user data field | |
424 | ![]() |
MEOUT_HEADERX - EKORG | Updated information in related user data field | |
425 | ![]() |
MEOUT_HEADERX - ERNAM | Updated information in related user data field | |
426 | ![]() |
MEOUT_HEADERX - FRGKE | Updated information in related user data field | |
427 | ![]() |
MEOUT_HEADERX - FRGZU | Updated information in related user data field | |
428 | ![]() |
MEOUT_HEADERX - GWLDT | Updated information in related user data field | |
429 | ![]() |
MEOUT_HEADERX - IHRAN | Updated information in related user data field | |
430 | ![]() |
MEOUT_HEADERX - IHREZ | Updated information in related user data field | |
431 | ![]() |
MEOUT_HEADERX - INCO1 | Updated information in related user data field | |
432 | ![]() |
MEOUT_HEADERX - INCO2 | Updated information in related user data field | |
433 | ![]() |
MEOUT_HEADERX - KDATB | Updated information in related user data field | |
434 | ![]() |
MEOUT_HEADERX - KDATE | Updated information in related user data field | |
435 | ![]() |
MEOUT_HEADERX - KONNR | Updated information in related user data field | |
436 | ![]() |
MEOUT_HEADERX - KTWRT | Updated information in related user data field | |
437 | ![]() |
MEOUT_HEADERX - KUFIX | Updated information in related user data field | |
438 | ![]() |
MEOUT_HEADERX - KUNNR | Updated information in related user data field | |
439 | ![]() |
MEOUT_HEADERX - LIFNR | Updated information in related user data field | |
440 | ![]() |
MEOUT_HEADERX - LIFRE | Updated information in related user data field | |
441 | ![]() |
MEOUT_HEADERX - LLIEF | Updated information in related user data field | |
442 | ![]() |
MEOUT_HEADERX - LOEKZ | Updated information in related user data field | |
443 | ![]() |
MEOUT_HEADERX - LOGSY | Updated information in related user data field | |
444 | ![]() |
MEOUT_HEADERX - PINCR | Updated information in related user data field | |
445 | ![]() |
MEOUT_HEADERX - PROCSTAT | Updated information in related user data field | |
446 | ![]() |
MEOUT_HEADERX - RESWK | Updated information in related user data field | |
447 | ![]() |
MEOUT_HEADERX - RETPC | Updated information in related user data field | |
448 | ![]() |
MEOUT_HEADERX - RETTP | Updated information in related user data field | |
449 | ![]() |
MEOUT_HEADERX - SPRAS | Updated information in related user data field | |
450 | ![]() |
MEOUT_HEADERX - STAKO | Updated information in related user data field | |
451 | ![]() |
MEOUT_HEADERX - STATU | Updated information in related user data field | |
452 | ![]() |
MEOUT_HEADERX - STCEG_L | Updated information in related user data field | |
453 | ![]() |
MEOUT_HEADERX - SUBMI | Updated information in related user data field | |
454 | ![]() |
MEOUT_HEADERX - TELF1 | Updated information in related user data field | |
455 | ![]() |
MEOUT_HEADERX - UNSEZ | Updated information in related user data field | |
456 | ![]() |
MEOUT_HEADERX - UPINC | Updated information in related user data field | |
457 | ![]() |
MEOUT_HEADERX - VERKF | Updated information in related user data field | |
458 | ![]() |
MEOUT_HEADERX - WAERS | Updated information in related user data field | |
459 | ![]() |
MEOUT_HEADERX - WEAKT | Updated information in related user data field | |
460 | ![]() |
MEOUT_HEADERX - WKURS | Updated information in related user data field | |
461 | ![]() |
MEOUT_HEADERX - ZBD1P | Updated information in related user data field | |
462 | ![]() |
MEOUT_HEADERX - ZBD1T | Updated information in related user data field | |
463 | ![]() |
MEOUT_HEADERX - ZBD2P | Updated information in related user data field | |
464 | ![]() |
MEOUT_HEADERX - ZBD2T | Updated information in related user data field | |
465 | ![]() |
MEOUT_HEADERX - ZBD3T | Updated information in related user data field | |
466 | ![]() |
MEOUT_HEADERX - ZTERM | Updated information in related user data field | |
467 | ![]() |
MEOUT_HEADER_DATA - ABSGR | Reason for Cancellation | |
468 | ![]() |
MEOUT_HEADER_DATA - ABSGR | Reason for Cancellation | |
469 | ![]() |
MEOUT_HEADER_DATA - AEDAT | Date on which the record was created | |
470 | ![]() |
MEOUT_HEADER_DATA - AEDAT | Date on which the record was created | |
471 | ![]() |
MEOUT_HEADER_DATA - ANGNR | Quotation Number | |
472 | ![]() |
MEOUT_HEADER_DATA - ANGNR | Quotation Number | |
473 | ![]() |
MEOUT_HEADER_DATA - BEDAT | Purchasing Document Date | |
474 | ![]() |
MEOUT_HEADER_DATA - BEDAT | Purchasing Document Date | |
475 | ![]() |
MEOUT_HEADER_DATA - BSART | Purchasing Document Type | |
476 | ![]() |
MEOUT_HEADER_DATA - BSART | Purchasing Document Type | |
477 | ![]() |
MEOUT_HEADER_DATA - BUKRS | Company Code | |
478 | ![]() |
MEOUT_HEADER_DATA - BUKRS | Company Code | |
479 | ![]() |
MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | |
480 | ![]() |
MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | |
481 | ![]() |
MEOUT_HEADER_DATA - EKGRP | Purchasing Group | |
482 | ![]() |
MEOUT_HEADER_DATA - EKGRP | Purchasing Group | |
483 | ![]() |
MEOUT_HEADER_DATA - EKORG | Purchasing organization | |
484 | ![]() |
MEOUT_HEADER_DATA - EKORG | Purchasing organization | |
485 | ![]() |
MEOUT_HEADER_DATA - ERNAM | Name of Person who Created the Object | |
486 | ![]() |
MEOUT_HEADER_DATA - ERNAM | Name of Person who Created the Object | |
487 | ![]() |
MEOUT_HEADER_DATA - FRGKE | Release Indicator: Purchasing Document | |
488 | ![]() |
MEOUT_HEADER_DATA - FRGKE | Release Indicator: Purchasing Document | |
489 | ![]() |
MEOUT_HEADER_DATA - FRGZU | Release status | |
490 | ![]() |
MEOUT_HEADER_DATA - FRGZU | Release status | |
491 | ![]() |
MEOUT_HEADER_DATA - GWLDT | Warranty Date | |
492 | ![]() |
MEOUT_HEADER_DATA - GWLDT | Warranty Date | |
493 | ![]() |
MEOUT_HEADER_DATA - IHRAN | Quotation Submission Date | |
494 | ![]() |
MEOUT_HEADER_DATA - IHRAN | Quotation Submission Date | |
495 | ![]() |
MEOUT_HEADER_DATA - IHREZ | Your Reference | |
496 | ![]() |
MEOUT_HEADER_DATA - IHREZ | Your Reference | |
497 | ![]() |
MEOUT_HEADER_DATA - INCO1 | Incoterms (part 1) | |
498 | ![]() |
MEOUT_HEADER_DATA - INCO1 | Incoterms (part 1) | |
499 | ![]() |
MEOUT_HEADER_DATA - INCO2 | Incoterms (part 2) | |
500 | ![]() |
MEOUT_HEADER_DATA - INCO2 | Incoterms (part 2) |