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
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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) |