Table/Structure Field list used by SAP ABAP Class CL_BAPI_MEREQ_MAPPING (Mapping for Enjoy PR BAPIs)
SAP ABAP Class
CL_BAPI_MEREQ_MAPPING (Mapping for Enjoy PR BAPIs) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - CHCKSTATUS | City file test status | ||
| 2 | ADDR1_DATA - CITY1 | City | ||
| 3 | ADDR1_DATA - CITY2 | District | ||
| 4 | ADDR1_DATA - CITYP_CODE | District code for City and Street file | ||
| 5 | ADDR1_DATA - CITY_CODE | City code for city/street file | ||
| 6 | ADDR1_DATA - CITY_CODE2 | City PO box code (City file) | ||
| 7 | ADDR1_DATA - COUNTRY | Country Key | ||
| 8 | ADDR1_DATA - DEFLT_COMM | Communication Method (Key) (Business Address Services) | ||
| 9 | ADDR1_DATA - FLOOR | Floor in building | ||
| 10 | ADDR1_DATA - HOUSE_NUM1 | House Number | ||
| 11 | ADDR1_DATA - HOUSE_NUM2 | House number supplement | ||
| 12 | ADDR1_DATA - LANGU | Language Key | ||
| 13 | ADDR1_DATA - LOCATION | Street 5 | ||
| 14 | ADDR1_DATA - NAME1 | Name 1 | ||
| 15 | ADDR1_DATA - NAME2 | Name 2 | ||
| 16 | ADDR1_DATA - NAME3 | Name 3 | ||
| 17 | ADDR1_DATA - NAME4 | Name 4 | ||
| 18 | ADDR1_DATA - NAME_CO | c/o name | ||
| 19 | ADDR1_DATA - POSTALAREA | (Not Supported) Post Delivery District | ||
| 20 | ADDR1_DATA - POST_CODE1 | City postal code | ||
| 21 | ADDR1_DATA - POST_CODE2 | PO Box postal code | ||
| 22 | ADDR1_DATA - POST_CODE3 | Company postal code (for large customers) | ||
| 23 | ADDR1_DATA - PO_BOX | PO Box | ||
| 24 | ADDR1_DATA - PO_BOX_LOC | PO Box city | ||
| 25 | ADDR1_DATA - REGIOGROUP | Regional structure grouping | ||
| 26 | ADDR1_DATA - REGION | Region (State, Province, County) | ||
| 27 | ADDR1_DATA - REMARK | Address notes | ||
| 28 | ADDR1_DATA - ROOMNUMBER | Room or Appartment Number | ||
| 29 | ADDR1_DATA - STREET | Street | ||
| 30 | ADDR1_DATA - STREETABBR | (Not Supported) Abbreviation of Street Name | ||
| 31 | ADDR1_DATA - STREETCODE | Street Number for City/Street File | ||
| 32 | ADDR1_DATA - STR_SUPPL1 | Street 2 | ||
| 33 | ADDR1_DATA - STR_SUPPL2 | Street 3 | ||
| 34 | ADDR1_DATA - STR_SUPPL3 | Street 4 | ||
| 35 | ADDR1_DATA - TAXJURCODE | Tax Jurisdiction | ||
| 36 | ADDR1_DATA - TIME_ZONE | Address time zone | ||
| 37 | ADDR1_DATA - TRANSPZONE | Transportation zone to or from which the goods are delivered | ||
| 38 | ADDR1_DATA - BUILDING | Building (Number or Code) | ||
| 39 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 40 | ADDR1_VAL - ADDRNUMBER | Address number | ||
| 41 | ADDR1_VAL - BUILDING | Building (Number or Code) | ||
| 42 | ADDR1_VAL - CHCKSTATUS | City file test status | ||
| 43 | ADDR1_VAL - CITY1 | City | ||
| 44 | ADDR1_VAL - CITY2 | District | ||
| 45 | ADDR1_VAL - CITYP_CODE | District code for City and Street file | ||
| 46 | ADDR1_VAL - CITY_CODE | City code for city/street file | ||
| 47 | ADDR1_VAL - CITY_CODE2 | City PO box code (City file) | ||
| 48 | ADDR1_VAL - COUNTRY | Country Key | ||
| 49 | ADDR1_VAL - DEFLT_COMM | Communication Method (Key) (Business Address Services) | ||
| 50 | ADDR1_VAL - FAX_EXTENS | First fax no.: extension | ||
| 51 | ADDR1_VAL - FAX_NUMBER | First fax no.: dialling code+number | ||
| 52 | ADDR1_VAL - FLOOR | Floor in building | ||
| 53 | ADDR1_VAL - HOUSE_NUM1 | House Number | ||
| 54 | ADDR1_VAL - HOUSE_NUM2 | House number supplement | ||
| 55 | ADDR1_VAL - LANGU | Language Key | ||
| 56 | ADDR1_VAL - LOCATION | Street 5 | ||
| 57 | ADDR1_VAL - NAME1 | Name 1 | ||
| 58 | ADDR1_VAL - NAME2 | Name 2 | ||
| 59 | ADDR1_VAL - NAME3 | Name 3 | ||
| 60 | ADDR1_VAL - NAME4 | Name 4 | ||
| 61 | ADDR1_VAL - NAME_CO | c/o name | ||
| 62 | ADDR1_VAL - POSTALAREA | (Not Supported) Post Delivery District | ||
| 63 | ADDR1_VAL - POST_CODE1 | City postal code | ||
| 64 | ADDR1_VAL - POST_CODE2 | PO Box postal code | ||
| 65 | ADDR1_VAL - POST_CODE3 | Company postal code (for large customers) | ||
| 66 | ADDR1_VAL - PO_BOX | PO Box | ||
| 67 | ADDR1_VAL - PO_BOX_LOC | PO Box city | ||
| 68 | ADDR1_VAL - REGIOGROUP | Regional structure grouping | ||
| 69 | ADDR1_VAL - REGION | Region (State, Province, County) | ||
| 70 | ADDR1_VAL - REMARK | Address notes | ||
| 71 | ADDR1_VAL - ROOMNUMBER | Room or Appartment Number | ||
| 72 | ADDR1_VAL - STREET | Street | ||
| 73 | ADDR1_VAL - STREETABBR | (Not Supported) Abbreviation of Street Name | ||
| 74 | ADDR1_VAL - STREETCODE | Street Number for City/Street File | ||
| 75 | ADDR1_VAL - STR_SUPPL1 | Street 2 | ||
| 76 | ADDR1_VAL - STR_SUPPL2 | Street 3 | ||
| 77 | ADDR1_VAL - STR_SUPPL3 | Street 4 | ||
| 78 | ADDR1_VAL - TAXJURCODE | Tax Jurisdiction | ||
| 79 | ADDR1_VAL - TEL_EXTENS | First Telephone No.: Extension | ||
| 80 | ADDR1_VAL - TEL_NUMBER | First telephone no.: dialling code+number | ||
| 81 | ADDR1_VAL - TIME_ZONE | Address time zone | ||
| 82 | ADDR1_VAL - TRANSPZONE | Transportation zone to or from which the goods are delivered | ||
| 83 | ADNM_STRUC - NAME1 | Name 1 | ||
| 84 | ADNM_STRUC - NAME2 | Name 2 | ||
| 85 | ADNM_STRUC - NAME3 | Name 3 | ||
| 86 | ADNM_STRUC - NAME4 | Name 4 | ||
| 87 | ADRC_STRUC - BUILDING | Building (Number or Code) | ||
| 88 | ADRC_STRUC - CHCKSTATUS | City file test status | ||
| 89 | ADRC_STRUC - CITY1 | City | ||
| 90 | ADRC_STRUC - CITY2 | District | ||
| 91 | ADRC_STRUC - CITYP_CODE | District code for City and Street file | ||
| 92 | ADRC_STRUC - CITY_CODE | City code for city/street file | ||
| 93 | ADRC_STRUC - CITY_CODE2 | City PO box code (City file) | ||
| 94 | ADRC_STRUC - COUNTRY | Country Key | ||
| 95 | ADRC_STRUC - FLOOR | Floor in building | ||
| 96 | ADRC_STRUC - HOUSE_NUM1 | House Number | ||
| 97 | ADRC_STRUC - HOUSE_NUM2 | House number supplement | ||
| 98 | ADRC_STRUC - LANGU | Language Key | ||
| 99 | ADRC_STRUC - LOCATION | Street 5 | ||
| 100 | ADRC_STRUC - NAME_CO | c/o name | ||
| 101 | ADRC_STRUC - POSTALAREA | (Not Supported) Post Delivery District | ||
| 102 | ADRC_STRUC - POST_CODE1 | City postal code | ||
| 103 | ADRC_STRUC - POST_CODE2 | PO Box postal code | ||
| 104 | ADRC_STRUC - POST_CODE3 | Company postal code (for large customers) | ||
| 105 | ADRC_STRUC - PO_BOX | PO Box | ||
| 106 | ADRC_STRUC - PO_BOX_LOC | PO Box city | ||
| 107 | ADRC_STRUC - REGIOGROUP | Regional structure grouping | ||
| 108 | ADRC_STRUC - REGION | Region (State, Province, County) | ||
| 109 | ADRC_STRUC - REMARK | Address notes | ||
| 110 | ADRC_STRUC - ROOMNUMBER | Room or Appartment Number | ||
| 111 | ADRC_STRUC - STREET | Street | ||
| 112 | ADRC_STRUC - STREETABBR | (Not Supported) Abbreviation of Street Name | ||
| 113 | ADRC_STRUC - STREETCODE | Street Number for City/Street File | ||
| 114 | ADRC_STRUC - STR_SUPPL1 | Street 2 | ||
| 115 | ADRC_STRUC - STR_SUPPL2 | Street 3 | ||
| 116 | ADRC_STRUC - STR_SUPPL3 | Street 4 | ||
| 117 | ADRC_STRUC - TAXJURCODE | Tax Jurisdiction | ||
| 118 | ADRC_STRUC - TIME_ZONE | Address time zone | ||
| 119 | ADRC_STRUC - TRANSPZONE | Transportation zone to or from which the goods are delivered | ||
| 120 | BAPIMEDCM_ALLVERSIONS - COMPLETED | Status "version completed" | ||
| 121 | BAPIMEDCM_ALLVERSIONS - CREATED_BY | Name of Person who Created the Object | ||
| 122 | BAPIMEDCM_ALLVERSIONS - CR_ON | Date on which the record was created | ||
| 123 | BAPIMEDCM_ALLVERSIONS - CURRENCY | Currency Key | ||
| 124 | BAPIMEDCM_ALLVERSIONS - CURRENCY_ISO | ISO code currency | ||
| 125 | BAPIMEDCM_ALLVERSIONS - DELETE_IND | Deletion indicator in purchasing document | ||
| 126 | BAPIMEDCM_ALLVERSIONS - DESCRIPTION | Description of version | ||
| 127 | BAPIMEDCM_ALLVERSIONS - NET_VALUE | Net Order Value in PO Currency | ||
| 128 | BAPIMEDCM_ALLVERSIONS - POST_DATE | Posting date of version | ||
| 129 | BAPIMEDCM_ALLVERSIONS - REASON | Reason for change | ||
| 130 | BAPIMEDCM_ALLVERSIONS - REC_TIME | Entry time | ||
| 131 | BAPIMEDCM_ALLVERSIONS - RELEASEBY_PUR | Name of approving buyer | ||
| 132 | BAPIMEDCM_ALLVERSIONS - RELEASEDATE_PUR | Date of buyer approval | ||
| 133 | BAPIMEDCM_ALLVERSIONS - RELEASED_BY | Name of person effecting release | ||
| 134 | BAPIMEDCM_ALLVERSIONS - RELEASETIME_PUR | Time of buyer approval | ||
| 135 | BAPIMEDCM_ALLVERSIONS - RELEASE_DATE | Date of release | ||
| 136 | BAPIMEDCM_ALLVERSIONS - RELEASE_TIME | Time of release | ||
| 137 | BAPIMEDCM_ALLVERSIONS - REQ_BY | Person requesting change | ||
| 138 | BAPIMEDCM_ALLVERSIONS - REQ_BY_EXT | External Change Number of Version | ||
| 139 | BAPIMEDCM_ALLVERSIONS - STATUS | Version status | ||
| 140 | BAPIMEDCM_ALLVERSIONS - STATUS_DOC_OLD | Old processing state in purchasing document before version | ||
| 141 | BAPIMEDCM_ALLVERSIONS - VALUE_CHANGED | Value change due to version | ||
| 142 | BAPIMEDCM_ALLVERSIONS - VERSION | Version number in Purchasing | ||
| 143 | BAPIMEREQACCOUNT - ACTIVITY | Operation/Activity Number | ||
| 144 | BAPIMEREQACCOUNT - ACTIVITY | Operation/Activity Number | ||
| 145 | BAPIMEREQACCOUNT - ACTTYPE | Activity Type | ||
| 146 | BAPIMEREQACCOUNT - ACTTYPE | Activity Type | ||
| 147 | BAPIMEREQACCOUNT - ASSET_NO | Main Asset Number | ||
| 148 | BAPIMEREQACCOUNT - ASSET_NO | Main Asset Number | ||
| 149 | BAPIMEREQACCOUNT - BUDGET_PERIOD | FM: Budget Period | ||
| 150 | BAPIMEREQACCOUNT - BUDGET_PERIOD | FM: Budget Period | ||
| 151 | BAPIMEREQACCOUNT - BUS_AREA | Business Area | ||
| 152 | BAPIMEREQACCOUNT - BUS_AREA | Business Area | ||
| 153 | BAPIMEREQACCOUNT - CMMT_ITEM | Commitment Item | ||
| 154 | BAPIMEREQACCOUNT - CMMT_ITEM | Commitment Item | ||
| 155 | BAPIMEREQACCOUNT - COSTCENTER | Cost Center | ||
| 156 | BAPIMEREQACCOUNT - COSTCENTER | Cost Center | ||
| 157 | BAPIMEREQACCOUNT - COSTOBJECT | Cost Object | ||
| 158 | BAPIMEREQACCOUNT - COSTOBJECT | Cost Object | ||
| 159 | BAPIMEREQACCOUNT - CO_AREA | Controlling Area | ||
| 160 | BAPIMEREQACCOUNT - CO_AREA | Controlling Area | ||
| 161 | BAPIMEREQACCOUNT - CO_BUSPROC | Business Process | ||
| 162 | BAPIMEREQACCOUNT - CO_BUSPROC | Business Process | ||
| 163 | BAPIMEREQACCOUNT - CREAT_DATE | Date on which the record was created | ||
| 164 | BAPIMEREQACCOUNT - CREAT_DATE | Date on which the record was created | ||
| 165 | BAPIMEREQACCOUNT - DELETE_IND | Deletion Indicator: Purchasing Document Account Assignment | ||
| 166 | BAPIMEREQACCOUNT - DELETE_IND | Deletion Indicator: Purchasing Document Account Assignment | ||
| 167 | BAPIMEREQACCOUNT - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | ||
| 168 | BAPIMEREQACCOUNT - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | ||
| 169 | BAPIMEREQACCOUNT - FUNC_AREA | Functional Area | ||
| 170 | BAPIMEREQACCOUNT - FUNC_AREA_LONG | Functional Area | ||
| 171 | BAPIMEREQACCOUNT - FUND | Fund | ||
| 172 | BAPIMEREQACCOUNT - FUND | Fund | ||
| 173 | BAPIMEREQACCOUNT - FUNDS_CTR | Funds Center | ||
| 174 | BAPIMEREQACCOUNT - FUNDS_CTR | Funds Center | ||
| 175 | BAPIMEREQACCOUNT - GL_ACCOUNT | G/L Account Number | ||
| 176 | BAPIMEREQACCOUNT - GL_ACCOUNT | G/L Account Number | ||
| 177 | BAPIMEREQACCOUNT - GRANT_NBR | Grant | ||
| 178 | BAPIMEREQACCOUNT - GRANT_NBR | Grant | ||
| 179 | BAPIMEREQACCOUNT - GR_RCPT | Goods recipient | ||
| 180 | BAPIMEREQACCOUNT - GR_RCPT | Goods recipient | ||
| 181 | BAPIMEREQACCOUNT - ITM_NUMBER | Sales Document Item | ||
| 182 | BAPIMEREQACCOUNT - ITM_NUMBER | Sales Document Item | ||
| 183 | BAPIMEREQACCOUNT - NETWORK | Network Number for Account Assignment | ||
| 184 | BAPIMEREQACCOUNT - NETWORK | Network Number for Account Assignment | ||
| 185 | BAPIMEREQACCOUNT - ORDERID | Order Number | ||
| 186 | BAPIMEREQACCOUNT - ORDERID | Order Number | ||
| 187 | BAPIMEREQACCOUNT - PART_ACCT | Partner account number | ||
| 188 | BAPIMEREQACCOUNT - PART_ACCT | Partner account number | ||
| 189 | BAPIMEREQACCOUNT - PROFIT_CTR | Profit Center | ||
| 190 | BAPIMEREQACCOUNT - PROFIT_CTR | Profit Center | ||
| 191 | BAPIMEREQACCOUNT - QUANTITY | Quantity | ||
| 192 | BAPIMEREQACCOUNT - QUANTITY | Quantity | ||
| 193 | BAPIMEREQACCOUNT - REC_IND | Recovery Indicator | ||
| 194 | BAPIMEREQACCOUNT - REC_IND | Recovery Indicator | ||
| 195 | BAPIMEREQACCOUNT - REF_DATE | Reference date for settlement | ||
| 196 | BAPIMEREQACCOUNT - REF_DATE | Reference date for settlement | ||
| 197 | BAPIMEREQACCOUNT - RES_DOC | Document Number for Earmarked Funds | ||
| 198 | BAPIMEREQACCOUNT - RES_DOC | Document Number for Earmarked Funds | ||
| 199 | BAPIMEREQACCOUNT - RES_ITEM | Earmarked Funds: Document Item | ||
| 200 | BAPIMEREQACCOUNT - RES_ITEM | Earmarked Funds: Document Item | ||
| 201 | BAPIMEREQACCOUNT - RL_EST_KEY | Internal Key for Real Estate Object | ||
| 202 | BAPIMEREQACCOUNT - RL_EST_KEY | Internal Key for Real Estate Object | ||
| 203 | BAPIMEREQACCOUNT - SCHED_LINE | Schedule line | ||
| 204 | BAPIMEREQACCOUNT - SCHED_LINE | Schedule line | ||
| 205 | BAPIMEREQACCOUNT - SD_DOC | Sales and Distribution Document Number | ||
| 206 | BAPIMEREQACCOUNT - SD_DOC | Sales and Distribution Document Number | ||
| 207 | BAPIMEREQACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | ||
| 208 | BAPIMEREQACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | ||
| 209 | BAPIMEREQACCOUNT - SUB_NUMBER | Asset Subnumber | ||
| 210 | BAPIMEREQACCOUNT - SUB_NUMBER | Asset Subnumber | ||
| 211 | BAPIMEREQACCOUNT - TAXJURCODE | Tax Jurisdiction | ||
| 212 | BAPIMEREQACCOUNT - TAXJURCODE | Tax Jurisdiction | ||
| 213 | BAPIMEREQACCOUNT - TAX_CODE | Tax on sales/purchases code | ||
| 214 | BAPIMEREQACCOUNT - TAX_CODE | Tax on sales/purchases code | ||
| 215 | BAPIMEREQACCOUNT - UNLOAD_PT | Unloading Point | ||
| 216 | BAPIMEREQACCOUNT - UNLOAD_PT | Unloading Point | ||
| 217 | BAPIMEREQACCOUNT - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 218 | BAPIMEREQACCOUNT - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 219 | BAPIMEREQACCOUNTX - ACTIVITY | Updated information in related user data field | ||
| 220 | BAPIMEREQACCOUNTX - ACTTYPE | Updated information in related user data field | ||
| 221 | BAPIMEREQACCOUNTX - ASSET_NO | Updated information in related user data field | ||
| 222 | BAPIMEREQACCOUNTX - BUDGET_PERIOD | Updated information in related user data field | ||
| 223 | BAPIMEREQACCOUNTX - BUS_AREA | Updated information in related user data field | ||
| 224 | BAPIMEREQACCOUNTX - CMMT_ITEM | Updated information in related user data field | ||
| 225 | BAPIMEREQACCOUNTX - COSTCENTER | Updated information in related user data field | ||
| 226 | BAPIMEREQACCOUNTX - COSTOBJECT | Updated information in related user data field | ||
| 227 | BAPIMEREQACCOUNTX - CO_AREA | Updated information in related user data field | ||
| 228 | BAPIMEREQACCOUNTX - CO_BUSPROC | Updated information in related user data field | ||
| 229 | BAPIMEREQACCOUNTX - CREAT_DATE | Updated information in related user data field | ||
| 230 | BAPIMEREQACCOUNTX - DELETE_IND | Updated information in related user data field | ||
| 231 | BAPIMEREQACCOUNTX - DISTR_PERC | Updated information in related user data field | ||
| 232 | BAPIMEREQACCOUNTX - FUNC_AREA | Updated information in related user data field | ||
| 233 | BAPIMEREQACCOUNTX - FUND | Updated information in related user data field | ||
| 234 | BAPIMEREQACCOUNTX - FUNDS_CTR | Updated information in related user data field | ||
| 235 | BAPIMEREQACCOUNTX - GL_ACCOUNT | Updated information in related user data field | ||
| 236 | BAPIMEREQACCOUNTX - GR_RCPT | Updated information in related user data field | ||
| 237 | BAPIMEREQACCOUNTX - ITM_NUMBER | Updated information in related user data field | ||
| 238 | BAPIMEREQACCOUNTX - NETWORK | Updated information in related user data field | ||
| 239 | BAPIMEREQACCOUNTX - NET_VALUE | Updated information in related user data field | ||
| 240 | BAPIMEREQACCOUNTX - NOND_ITAX | Updated information in related user data field | ||
| 241 | BAPIMEREQACCOUNTX - ORDERID | Updated information in related user data field | ||
| 242 | BAPIMEREQACCOUNTX - PART_ACCT | Updated information in related user data field | ||
| 243 | BAPIMEREQACCOUNTX - PROFIT_CTR | Updated information in related user data field | ||
| 244 | BAPIMEREQACCOUNTX - QUANTITY | Updated information in related user data field | ||
| 245 | BAPIMEREQACCOUNTX - REC_IND | Updated information in related user data field | ||
| 246 | BAPIMEREQACCOUNTX - REF_DATE | Updated information in related user data field | ||
| 247 | BAPIMEREQACCOUNTX - RES_DOC | Updated information in related user data field | ||
| 248 | BAPIMEREQACCOUNTX - RES_ITEM | Updated information in related user data field | ||
| 249 | BAPIMEREQACCOUNTX - RL_EST_KEY | Updated information in related user data field | ||
| 250 | BAPIMEREQACCOUNTX - SCHED_LINE | Updated information in related user data field | ||
| 251 | BAPIMEREQACCOUNTX - SD_DOC | Updated information in related user data field | ||
| 252 | BAPIMEREQACCOUNTX - SERIAL_NOX | Updated information in related user data field | ||
| 253 | BAPIMEREQACCOUNTX - SUB_NUMBER | Updated information in related user data field | ||
| 254 | BAPIMEREQACCOUNTX - TAXJURCODE | Updated information in related user data field | ||
| 255 | BAPIMEREQACCOUNTX - TAX_CODE | Updated information in related user data field | ||
| 256 | BAPIMEREQACCOUNTX - UNLOAD_PT | Updated information in related user data field | ||
| 257 | BAPIMEREQACCOUNTX - WBS_ELEMENT | Updated information in related user data field | ||
| 258 | BAPIMEREQCOMPONENT - BASE_UOM | Base Unit of Measure | ||
| 259 | BAPIMEREQCOMPONENT - BASE_UOM_ISO | Base unit of measure in ISO code | ||
| 260 | BAPIMEREQCOMPONENT - BATCH | Batch Number | ||
| 261 | BAPIMEREQCOMPONENT - BATCH | Batch Number | ||
| 262 | BAPIMEREQCOMPONENT - CHANGE_ID | Change type (U, I, E, D) | ||
| 263 | BAPIMEREQCOMPONENT - ENTRY_QUANTITY | Requirement quantity of the component | ||
| 264 | BAPIMEREQCOMPONENT - ENTRY_QUANTITY | Requirement quantity of the component | ||
| 265 | BAPIMEREQCOMPONENT - ENTRY_UOM | Unit of entry | ||
| 266 | BAPIMEREQCOMPONENT - ENTRY_UOM | Unit of entry | ||
| 267 | BAPIMEREQCOMPONENT - ENTRY_UOM_ISO | Unit of entry in ISO code | ||
| 268 | BAPIMEREQCOMPONENT - ENTRY_UOM_ISO | Unit of entry in ISO code | ||
| 269 | BAPIMEREQCOMPONENT - FIXED_QUAN | Quantity is fixed | ||
| 270 | BAPIMEREQCOMPONENT - FIXED_QUAN | Quantity is fixed | ||
| 271 | BAPIMEREQCOMPONENT - ISS_ST_LOC | Issue storage location | ||
| 272 | BAPIMEREQCOMPONENT - ISS_ST_LOC | Issue storage location | ||
| 273 | BAPIMEREQCOMPONENT - ITEM_CAT | Item category (bill of material) | ||
| 274 | BAPIMEREQCOMPONENT - ITEM_NO | Item Number of Reservation / Dependent Requirements | ||
| 275 | BAPIMEREQCOMPONENT - ITEM_NO | Item Number of Reservation / Dependent Requirements | ||
| 276 | BAPIMEREQCOMPONENT - MATERIAL | Material Number | ||
| 277 | BAPIMEREQCOMPONENT - MATERIAL | Material Number | ||
| 278 | BAPIMEREQCOMPONENT - MAT_PROVISION | Material Provision Indicators | ||
| 279 | BAPIMEREQCOMPONENT - PHANT_ITEM | Phantom item indicator | ||
| 280 | BAPIMEREQCOMPONENT - PLANT | Plant | ||
| 281 | BAPIMEREQCOMPONENT - PLANT | Plant | ||
| 282 | BAPIMEREQCOMPONENT - PREQ_ITEM | Item number of purchase requisition | ||
| 283 | BAPIMEREQCOMPONENT - REQ_DATE | Requirements date for the component | ||
| 284 | BAPIMEREQCOMPONENT - REQ_DATE | Requirements date for the component | ||
| 285 | BAPIMEREQCOMPONENT - REQ_QUAN | Requirement Quantity | ||
| 286 | BAPIMEREQCOMPONENTX - BATCH | Updated information in related user data field | ||
| 287 | BAPIMEREQCOMPONENTX - CHANGE_ID | Updated information in related user data field | ||
| 288 | BAPIMEREQCOMPONENTX - ENTRY_QUANTITY | Updated information in related user data field | ||
| 289 | BAPIMEREQCOMPONENTX - ENTRY_UOM | Updated information in related user data field | ||
| 290 | BAPIMEREQCOMPONENTX - ENTRY_UOM_ISO | Updated information in related user data field | ||
| 291 | BAPIMEREQCOMPONENTX - FIXED_QUAN | Updated information in related user data field | ||
| 292 | BAPIMEREQCOMPONENTX - ISS_ST_LOC | Updated information in related user data field | ||
| 293 | BAPIMEREQCOMPONENTX - ITEM_NO | Item Number of Reservation / Dependent Requirements | ||
| 294 | BAPIMEREQCOMPONENTX - MATERIAL | Updated information in related user data field | ||
| 295 | BAPIMEREQCOMPONENTX - PLANT | Updated information in related user data field | ||
| 296 | BAPIMEREQCOMPONENTX - PREQ_ITEM | Item number of purchase requisition | ||
| 297 | BAPIMEREQCOMPONENTX - PREQ_ITEMX | Updated information in related user data field | ||
| 298 | BAPIMEREQCOMPONENTX - REQ_DATE | Updated information in related user data field | ||
| 299 | BAPIMEREQDCM - COMPLETED | Status "version completed" | ||
| 300 | BAPIMEREQDCM - DESCRIPTION | Description of version | ||
| 301 | BAPIMEREQDCM - POST_DATE | Posting date of version | ||
| 302 | BAPIMEREQDCM - REASON | Reason for change | ||
| 303 | BAPIMEREQDCM - REQ_BY | Person requesting change | ||
| 304 | BAPIMEREQDCM - REQ_BY_EXT | External Change Number of Version | ||
| 305 | BAPIMEREQDCMX - DESCRIPTION | Updated information in related user data field | ||
| 306 | BAPIMEREQDCMX - REQ_BY_EXT | Updated information in related user data field | ||
| 307 | BAPIMEREQDCMX - REQ_BY | Updated information in related user data field | ||
| 308 | BAPIMEREQDCMX - POST_DATE | Updated information in related user data field | ||
| 309 | BAPIMEREQDCMX - COMPLETED | Updated information in related user data field | ||
| 310 | BAPIMEREQDCMX - REASON | Updated information in related user data field | ||
| 311 | BAPIMEREQHEADER - AUTO_SOURCE | Automatic Source Determination | ||
| 312 | BAPIMEREQHEADER - AUTO_SOURCE | Automatic Source Determination | ||
| 313 | BAPIMEREQHEADER - CREATE_IND | Creation indicator (purchase requisition/schedule lines) | ||
| 314 | BAPIMEREQHEADER - CREATE_IND | Creation indicator (purchase requisition/schedule lines) | ||
| 315 | BAPIMEREQHEADER - CTRL_IND | Control indicator for purchasing document type | ||
| 316 | BAPIMEREQHEADER - CTRL_IND | Control indicator for purchasing document type | ||
| 317 | BAPIMEREQHEADER - GENERAL_RELEASE | Overall release of purchase requisitions | ||
| 318 | BAPIMEREQHEADER - GENERAL_RELEASE | Overall release of purchase requisitions | ||
| 319 | BAPIMEREQHEADER - ITEM_INTVL | Item Number Interval | ||
| 320 | BAPIMEREQHEADER - ITEM_INTVL | Item Number Interval | ||
| 321 | BAPIMEREQHEADER - LAST_ITEM | Last Item Number | ||
| 322 | BAPIMEREQHEADER - LAST_ITEM | Last Item Number | ||
| 323 | BAPIMEREQHEADER - MEMORY | Purchase Requisition not yet Complete | ||
| 324 | BAPIMEREQHEADER - MEMORY | Purchase Requisition not yet Complete | ||
| 325 | BAPIMEREQHEADER - MEMORYTYPE | Category of Incompleteness | ||
| 326 | BAPIMEREQHEADER - MEMORYTYPE | Category of Incompleteness | ||
| 327 | BAPIMEREQHEADER - PREQ_NO | Purchase requisition number | ||
| 328 | BAPIMEREQHEADER - PREQ_NO | Purchase requisition number | ||
| 329 | BAPIMEREQHEADER - PR_TYPE | Order Type (Purchasing) | ||
| 330 | BAPIMEREQHEADER - PR_TYPE | Order Type (Purchasing) | ||
| 331 | BAPIMEREQHEADERX - AUTO_SOURCE | Updated information in related user data field | ||
| 332 | BAPIMEREQHEADERX - CREATE_IND | Updated information in related user data field | ||
| 333 | BAPIMEREQHEADERX - CTRL_IND | Updated information in related user data field | ||
| 334 | BAPIMEREQHEADERX - GENERAL_RELEASE | Updated information in related user data field | ||
| 335 | BAPIMEREQHEADERX - ITEM_INTVL | Updated information in related user data field | ||
| 336 | BAPIMEREQHEADERX - LAST_ITEM | Updated information in related user data field | ||
| 337 | BAPIMEREQHEADERX - MEMORY | Updated information in related user data field | ||
| 338 | BAPIMEREQHEADERX - MEMORYTYPE | Updated information in related user data field | ||
| 339 | BAPIMEREQHEADERX - PREQ_NO | Updated information in related user data field | ||
| 340 | BAPIMEREQHEADERX - PR_TYPE | Updated information in related user data field | ||
| 341 | BAPIMEREQITEM - SHORT_TEXT | Short Text | ||
| 342 | BAPIMEREQITEM - VERSION | Version number in Purchasing | ||
| 343 | BAPIMEREQITEM - VEND_MAT | Material number used by vendor | ||
| 344 | BAPIMEREQITEM - VAL_TYPE | Valuation type | ||
| 345 | BAPIMEREQITEM - VALUE_ITEM | Total Value of Item | ||
| 346 | BAPIMEREQITEM - VALUATION_SPEC_STOCK | Valuation of Special Stock | ||
| 347 | BAPIMEREQITEM - VALIDITY_OBJECT | Parameter Variant/Standard Variant | ||
| 348 | BAPIMEREQITEM - UOMUSAGE | Units of measure usage | ||
| 349 | BAPIMEREQITEM - UNIT | Purchase requisition unit of measure | ||
| 350 | BAPIMEREQITEM - TRACKINGNO | Requirement Tracking Number | ||
| 351 | BAPIMEREQITEM - SUPP_VENDOR | Vendor to be supplied/who is to receive delivery | ||
| 352 | BAPIMEREQITEM - SUPPL_STLOC | Issuing Storage Location for Stock Transport Order | ||
| 353 | BAPIMEREQITEM - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | ||
| 354 | BAPIMEREQITEM - SUBJ_TO_R | Release Not Yet Completely Effected | ||
| 355 | BAPIMEREQITEM - STORE_LOC | Storage location | ||
| 356 | BAPIMEREQITEM - SPSTCK_PHY | Special stock indicator for physical stock transfer | ||
| 357 | BAPIMEREQITEM - SPEC_STOCK | Special Stock Indicator | ||
| 358 | BAPIMEREQITEM - SHORTAGE | Shortage (stock undercoverage) quantity | ||
| 359 | BAPIMEREQITEM - SHEET_NO | Entry Sheet Number | ||
| 360 | BAPIMEREQITEM - SETTLITMNO | Item number of the settlement reservation | ||
| 361 | BAPIMEREQITEM - SETRESERNO | Settlement reservation number | ||
| 362 | BAPIMEREQITEM - SC_VENDOR | Subcontracting vendor | ||
| 363 | BAPIMEREQITEM - REV_LEV | Revision level | ||
| 364 | BAPIMEREQITEM - RESUBMIS | Resubmission interval of purchase requisition | ||
| 365 | BAPIMEREQITEM - RESERV_NO | Number of reservation/dependent requirements | ||
| 366 | BAPIMEREQITEM - REQ_BLOCKED | Purchase Requisition Blocked | ||
| 367 | BAPIMEREQITEM - REL_STRAT | Release strategy in the purchase requisition | ||
| 368 | BAPIMEREQITEM - REL_STATUS | Release status | ||
| 369 | BAPIMEREQITEM - REL_IND | Release Indicator | ||
| 370 | BAPIMEREQITEM - REL_GROUP | Release group | ||
| 371 | BAPIMEREQITEM - REL_DATE | Purchase Requisition Release Date | ||
| 372 | BAPIMEREQITEM - REF_REQ_ITEM | Item of Reference Purchase Requisition | ||
| 373 | BAPIMEREQITEM - REF_REQ | Number of Reference Purchase Requisition | ||
| 374 | BAPIMEREQITEM - REASON_BLOCKING | Reason for Item Block | ||
| 375 | BAPIMEREQITEM - QUOTA_ARR | Number of quota arrangement | ||
| 376 | BAPIMEREQITEM - QUOTARRITM | Quota arrangement item | ||
| 377 | BAPIMEREQITEM - QUANTITY | Purchase requisition quantity | ||
| 378 | BAPIMEREQITEM - PUR_MAT | Material number corresponding to manufacturer part number | ||
| 379 | BAPIMEREQITEM - PUR_GROUP | Purchasing group | ||
| 380 | BAPIMEREQITEM - PURCH_ORG | Purchasing organization | ||
| 381 | BAPIMEREQITEM - PROMOTION | Promotion | ||
| 382 | BAPIMEREQITEM - PROD_VERSION | Production Version | ||
| 383 | BAPIMEREQITEM - PROC_STAT | Processing status of purchase requisition | ||
| 384 | BAPIMEREQITEM - PROCURING_PLANT | Procuring Plant | ||
| 385 | BAPIMEREQITEM - PROCSTAT | Requisition Processing State | ||
| 386 | BAPIMEREQITEM - PRIO_URGENCY | Requirement Urgency | ||
| 387 | BAPIMEREQITEM - PRIO_REQUIREMENT | Requirement Priority | ||
| 388 | BAPIMEREQITEM - PRICE_UNIT | Price unit | ||
| 389 | BAPIMEREQITEM - PREQ_UNIT_ISO | ISO code for unit of measure in purchase requisition | ||
| 390 | BAPIMEREQITEM - PREQ_PRICE | Currency amount for BAPIS (with 9 decimal places) | ||
| 391 | BAPIMEREQITEM - PREQ_NAME | Name of requisitioner/requester | ||
| 392 | BAPIMEREQITEM - PREQ_ITEM | Item number of purchase requisition | ||
| 393 | BAPIMEREQITEM - PREQ_DATE | Requisition (request) date | ||
| 394 | BAPIMEREQITEM - PO_UNIT_ISO | Order unit in ISO code | ||
| 395 | BAPIMEREQITEM - PO_UNIT | Order unit | ||
| 396 | BAPIMEREQITEM - PO_PRICE | Adopt requisition price in purchase order | ||
| 397 | BAPIMEREQITEM - PO_NUMBER | Purchase order number | ||
| 398 | BAPIMEREQITEM - PO_ITEM | Item Number of Purchasing Document | ||
| 399 | BAPIMEREQITEM - PO_DATE | Purchase Order Date | ||
| 400 | BAPIMEREQITEM - PLND_DELRY | Planned delivery time in days | ||
| 401 | BAPIMEREQITEM - PLANT | Plant | ||
| 402 | BAPIMEREQITEM - PERIOD_IND_EXPIRATION_DATE | Period Indicator for Shelf Life Expiration Date | ||
| 403 | BAPIMEREQITEM - PCKG_NO | Package number | ||
| 404 | BAPIMEREQITEM - PART_INV | Partial invoice indicator | ||
| 405 | BAPIMEREQITEM - ORDERED | Quantity ordered against this purchase requisition | ||
| 406 | BAPIMEREQITEM - NO_RESUB | Number of resubmissions | ||
| 407 | BAPIMEREQITEM - MRP_CTRLER | MRP controller | ||
| 408 | BAPIMEREQITEM - MINREMLIFE | Minimum Remaining Shelf Life | ||
| 409 | BAPIMEREQITEM - MRP_AREA | MRP Area | ||
| 410 | BAPIMEREQITEM - ACCTASSCAT | Account assignment category | ||
| 411 | BAPIMEREQITEM - ADDRESS | Number of delivery address | ||
| 412 | BAPIMEREQITEM - ADDRESS2 | Manual address number in purchasing document item | ||
| 413 | BAPIMEREQITEM - ADVANCE | Advance procurement: project stock | ||
| 414 | BAPIMEREQITEM - AGMT_DOC_CAT | Purchasing document category | ||
| 415 | BAPIMEREQITEM - AGMT_ITEM | Item number of principal purchase agreement | ||
| 416 | BAPIMEREQITEM - AGREEMENT | Number of principal purchase agreement | ||
| 417 | BAPIMEREQITEM - ASSIGNED | Assigned Source of Supply | ||
| 418 | BAPIMEREQITEM - BATCH | Batch Number | ||
| 419 | BAPIMEREQITEM - BOMEXPL_NO | BOM explosion number | ||
| 420 | BAPIMEREQITEM - BUDGET_PERIOD | FM: Budget Period | ||
| 421 | BAPIMEREQITEM - CHANGEABLE | Acct.asst.changeable | ||
| 422 | BAPIMEREQITEM - CH_ON | Last Changed On | ||
| 423 | BAPIMEREQITEM - CLOSED | Purchase requisition closed | ||
| 424 | BAPIMEREQITEM - CMMT_ITEM | Commitment Item | ||
| 425 | BAPIMEREQITEM - COMMITMENT | Item affects commitments | ||
| 426 | BAPIMEREQITEM - COM_DATE | Committed date | ||
| 427 | BAPIMEREQITEM - COM_QTY | Committed quantity | ||
| 428 | BAPIMEREQITEM - CONFIG_ORG | Origin of Configuration | ||
| 429 | BAPIMEREQITEM - CONF_MATL | Cross-Plant Configurable Material | ||
| 430 | BAPIMEREQITEM - CONSUMPT | Consumption posting | ||
| 431 | BAPIMEREQITEM - CREATED_BY | Name of Person who Created the Object | ||
| 432 | BAPIMEREQITEM - CREATE_IND | Creation indicator (purchase requisition/schedule lines) | ||
| 433 | BAPIMEREQITEM - CTRL_IND | Control indicator for purchasing document type | ||
| 434 | BAPIMEREQITEM - CURRENCY | Currency Key | ||
| 435 | BAPIMEREQITEM - CURRENCY_ISO | ISO Currency Code | ||
| 436 | BAPIMEREQITEM - CUSTOMER | Customer | ||
| 437 | BAPIMEREQITEM - DELETE_IND | Deletion indicator in purchasing document | ||
| 438 | BAPIMEREQITEM - DELIV_DATE | Item delivery date | ||
| 439 | BAPIMEREQITEM - DELIV_TIME | Delivery Date Time-Spot | ||
| 440 | BAPIMEREQITEM - DEL_DATCAT_EXT | Category of delivery date | ||
| 441 | BAPIMEREQITEM - DES_VENDOR | Desired vendor | ||
| 442 | BAPIMEREQITEM - DISTRIB | Distribution indicator for multiple account assignment | ||
| 443 | BAPIMEREQITEM - DOC_TYPE | Purchase Requisition Document Type | ||
| 444 | BAPIMEREQITEM - EXT_PROC_PROF | External Procurement Profile | ||
| 445 | BAPIMEREQITEM - EXT_PROC_REF_DOC | External Procurement Reference Document | ||
| 446 | BAPIMEREQITEM - EXT_PROC_REF_ITEM | External Procurement Reference Item | ||
| 447 | BAPIMEREQITEM - FIXED | Purchase requisition is fixed | ||
| 448 | BAPIMEREQITEM - FIXED_VEND | Fixed vendor | ||
| 449 | BAPIMEREQITEM - FUNC_AREA | Functional Area | ||
| 450 | BAPIMEREQITEM - FUND | Fund | ||
| 451 | BAPIMEREQITEM - FUNDS_CTR | Funds Center | ||
| 452 | BAPIMEREQITEM - FW_ORDER | Framework Order | ||
| 453 | BAPIMEREQITEM - FW_ORDER_ITEM | Item of framework order | ||
| 454 | BAPIMEREQITEM - GENERAL_RELEASE | Overall release of purchase requisitions | ||
| 455 | BAPIMEREQITEM - GRANT_NBR | Grant | ||
| 456 | BAPIMEREQITEM - GR_IND | Goods Receipt Indicator | ||
| 457 | BAPIMEREQITEM - GR_NON_VAL | Goods Receipt, Non-Valuated | ||
| 458 | BAPIMEREQITEM - GR_PR_TIME | Goods receipt processing time in days | ||
| 459 | BAPIMEREQITEM - INFO_REC | Number of purchasing info record | ||
| 460 | BAPIMEREQITEM - INT_OBJ_NO | Configuration (internal object number) | ||
| 461 | BAPIMEREQITEM - IR_IND | Invoice receipt indicator | ||
| 462 | BAPIMEREQITEM - ITEM_CAT | Item category in purchasing document | ||
| 463 | BAPIMEREQITEM - KANBAN_IND | Kanban Indicator | ||
| 464 | BAPIMEREQITEM - LANGU | Language Key | ||
| 465 | BAPIMEREQITEM - LANGU_ISO | ISO code for language key | ||
| 466 | BAPIMEREQITEM - LAST_RESUB | Date of last resubmission | ||
| 467 | BAPIMEREQITEM - MANUF_PROF | Mfr part profile | ||
| 468 | BAPIMEREQITEM - MANU_MAT | Manufacturer Part Number | ||
| 469 | BAPIMEREQITEM - MATERIAL | Material Number | ||
| 470 | BAPIMEREQITEM - MATL_CAT | Material Category | ||
| 471 | BAPIMEREQITEM - MATL_GROUP | Material Group | ||
| 472 | BAPIMEREQITEM - MEMORY | Purchase Requisition not yet Complete | ||
| 473 | BAPIMEREQITEM - MFR_NO | Manufacturer number | ||
| 474 | BAPIMEREQITEM - MFR_NO_EXT | External manufacturer code name or number | ||
| 475 | BAPIMEREQITEM - DOC_CAT | Purchasing document category | ||
| 476 | BAPIMEREQITEMIMP - MATL_GROUP | Material Group | ||
| 477 | BAPIMEREQITEMIMP - MINREMLIFE | Minimum Remaining Shelf Life | ||
| 478 | BAPIMEREQITEMIMP - MRP_CTRLER | MRP controller | ||
| 479 | BAPIMEREQITEMIMP - PART_INV | Partial invoice indicator | ||
| 480 | BAPIMEREQITEMIMP - PCKG_NO | Package number | ||
| 481 | BAPIMEREQITEMIMP - PERIOD_IND_EXPIRATION_DATE | Period Indicator for Shelf Life Expiration Date | ||
| 482 | BAPIMEREQITEMIMP - PLANT | Plant | ||
| 483 | BAPIMEREQITEMIMP - PLND_DELRY | Planned delivery time in days | ||
| 484 | BAPIMEREQITEMIMP - PO_PRICE | Adopt requisition price in purchase order | ||
| 485 | BAPIMEREQITEMIMP - PO_UNIT | Order unit | ||
| 486 | BAPIMEREQITEMIMP - PO_UNIT_ISO | Order unit in ISO code | ||
| 487 | BAPIMEREQITEMIMP - PREQ_DATE | Requisition (request) date | ||
| 488 | BAPIMEREQITEMIMP - GR_IND | Goods Receipt Indicator | ||
| 489 | BAPIMEREQITEMIMP - PREQ_ITEM | Item number of purchase requisition | ||
| 490 | BAPIMEREQITEMIMP - PREQ_NAME | Name of requisitioner/requester | ||
| 491 | BAPIMEREQITEMIMP - PREQ_UNIT_ISO | ISO code for unit of measure in purchase requisition | ||
| 492 | BAPIMEREQITEMIMP - PRICE_UNIT | Price unit | ||
| 493 | BAPIMEREQITEMIMP - PRIO_REQUIREMENT | Requirement Priority | ||
| 494 | BAPIMEREQITEMIMP - PRIO_URGENCY | Requirement Urgency | ||
| 495 | BAPIMEREQITEMIMP - PROCURING_PLANT | Procuring Plant | ||
| 496 | BAPIMEREQITEMIMP - PROMOTION | Promotion | ||
| 497 | BAPIMEREQITEMIMP - PURCH_ORG | Purchasing organization | ||
| 498 | BAPIMEREQITEMIMP - PUR_GROUP | Purchasing group | ||
| 499 | BAPIMEREQITEMIMP - SUPPL_STLOC | Issuing Storage Location for Stock Transport Order | ||
| 500 | BAPIMEREQITEMIMP - TRACKINGNO | Requirement Tracking Number |