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 | BAPIMEREQITEMIMP - FIXED_VEND | Fixed vendor | ||
| 2 | BAPIMEREQITEMIMP - FUNC_AREA | Functional Area | ||
| 3 | BAPIMEREQITEMIMP - FUND | Fund | ||
| 4 | BAPIMEREQITEMIMP - FUNDS_CTR | Funds Center | ||
| 5 | BAPIMEREQITEMIMP - FUNDS_RES | Document number for earmarked funds | ||
| 6 | BAPIMEREQITEMIMP - FW_ORDER | Framework Order | ||
| 7 | BAPIMEREQITEMIMP - FW_ORDER_ITEM | Item of framework order | ||
| 8 | BAPIMEREQITEMIMP - GRANT_NBR | Grant | ||
| 9 | BAPIMEREQITEMIMP - GR_IND | Goods Receipt Indicator | ||
| 10 | BAPIMEREQITEMIMP - GR_NON_VAL | Goods Receipt, Non-Valuated | ||
| 11 | BAPIMEREQITEMIMP - GR_PR_TIME | Goods receipt processing time in days | ||
| 12 | BAPIMEREQITEMIMP - INFO_REC | Number of purchasing info record | ||
| 13 | BAPIMEREQITEMIMP - INT_OBJ_NO | Configuration (internal object number) | ||
| 14 | BAPIMEREQITEMIMP - IR_IND | Invoice receipt indicator | ||
| 15 | BAPIMEREQITEMIMP - ITEM_CAT | Item category in purchasing document | ||
| 16 | BAPIMEREQITEMIMP - KANBAN_IND | Kanban Indicator | ||
| 17 | BAPIMEREQITEMIMP - LANGU | Language Key | ||
| 18 | BAPIMEREQITEMIMP - LANGU_ISO | ISO code for language key | ||
| 19 | BAPIMEREQITEMIMP - MANUF_PROF | Mfr part profile | ||
| 20 | BAPIMEREQITEMIMP - MATERIAL | Material Number | ||
| 21 | BAPIMEREQITEMIMP - MATL_CAT | Material Category | ||
| 22 | BAPIMEREQITEMIMP - MATL_GROUP | Material Group | ||
| 23 | BAPIMEREQITEMIMP - MINREMLIFE | Minimum Remaining Shelf Life | ||
| 24 | BAPIMEREQITEMIMP - MRP_CTRLER | MRP controller | ||
| 25 | BAPIMEREQITEMIMP - PART_INV | Partial invoice indicator | ||
| 26 | BAPIMEREQITEMIMP - PCKG_NO | Package number | ||
| 27 | BAPIMEREQITEMIMP - PERIOD_IND_EXPIRATION_DATE | Period Indicator for Shelf Life Expiration Date | ||
| 28 | BAPIMEREQITEMIMP - PLANT | Plant | ||
| 29 | BAPIMEREQITEMIMP - PLND_DELRY | Planned delivery time in days | ||
| 30 | BAPIMEREQITEMIMP - PO_PRICE | Adopt requisition price in purchase order | ||
| 31 | BAPIMEREQITEMIMP - PO_UNIT | Order unit | ||
| 32 | BAPIMEREQITEMIMP - PO_UNIT_ISO | Order unit in ISO code | ||
| 33 | BAPIMEREQITEMIMP - PREQ_DATE | Requisition (request) date | ||
| 34 | BAPIMEREQITEMIMP - PREQ_ITEM | Item number of purchase requisition | ||
| 35 | BAPIMEREQITEMIMP - PREQ_NAME | Name of requisitioner/requester | ||
| 36 | BAPIMEREQITEMIMP - PREQ_UNIT_ISO | ISO code for unit of measure in purchase requisition | ||
| 37 | BAPIMEREQITEMIMP - PRICE_UNIT | Price unit | ||
| 38 | BAPIMEREQITEMIMP - PRIO_REQUIREMENT | Requirement Priority | ||
| 39 | BAPIMEREQITEMIMP - PRIO_URGENCY | Requirement Urgency | ||
| 40 | BAPIMEREQITEMIMP - PROCURING_PLANT | Procuring Plant | ||
| 41 | BAPIMEREQITEMIMP - PROMOTION | Promotion | ||
| 42 | BAPIMEREQITEMIMP - PURCH_ORG | Purchasing organization | ||
| 43 | BAPIMEREQITEMIMP - PUR_GROUP | Purchasing group | ||
| 44 | BAPIMEREQITEMIMP - PUR_MAT | Material number corresponding to manufacturer part number | ||
| 45 | BAPIMEREQITEMIMP - QUANTITY | Purchase requisition quantity | ||
| 46 | BAPIMEREQITEMIMP - REASON_BLOCKING | Reason for Item Block | ||
| 47 | BAPIMEREQITEMIMP - REF_REQ | Number of Reference Purchase Requisition | ||
| 48 | BAPIMEREQITEMIMP - REF_REQ_ITEM | Item of Reference Purchase Requisition | ||
| 49 | BAPIMEREQITEMIMP - REL_DATE | Purchase Requisition Release Date | ||
| 50 | BAPIMEREQITEMIMP - REQ_BLOCKED | Purchase Requisition Blocked | ||
| 51 | BAPIMEREQITEMIMP - RESERV_NO | Number of reservation/dependent requirements | ||
| 52 | BAPIMEREQITEMIMP - RES_ITEM | Earmarked Funds: Document Item | ||
| 53 | BAPIMEREQITEMIMP - REV_LEV | Revision level | ||
| 54 | BAPIMEREQITEMIMP - SC_VENDOR | Subcontracting vendor | ||
| 55 | BAPIMEREQITEMIMP - SHORT_TEXT | Short Text | ||
| 56 | BAPIMEREQITEMIMP - STORE_LOC | Storage location | ||
| 57 | BAPIMEREQITEMIMP - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | ||
| 58 | BAPIMEREQITEMIMP - SUPPL_STLOC | Issuing Storage Location for Stock Transport Order | ||
| 59 | BAPIMEREQITEMIMP - SUPP_VENDOR | Vendor to be supplied/who is to receive delivery | ||
| 60 | BAPIMEREQITEMIMP - TRACKINGNO | Requirement Tracking Number | ||
| 61 | BAPIMEREQITEMIMP - UNIT | Purchase requisition unit of measure | ||
| 62 | BAPIMEREQITEMIMP - VALIDITY_OBJECT | Parameter Variant/Standard Variant | ||
| 63 | BAPIMEREQITEMIMP - VALUATION_SPEC_STOCK | Valuation of Special Stock | ||
| 64 | BAPIMEREQITEMIMP - VAL_TYPE | Valuation type | ||
| 65 | BAPIMEREQITEMIMP - VEND_MAT | Material Number Used by Vendor | ||
| 66 | BAPIMEREQITEMIMP - VERSION | Version number in Purchasing | ||
| 67 | BAPIMEREQITEMX - ACCTASSCAT | Updated information in related user data field | ||
| 68 | BAPIMEREQITEMX - ADDRESS | Updated information in related user data field | ||
| 69 | BAPIMEREQITEMX - ADDRESS2 | Updated information in related user data field | ||
| 70 | BAPIMEREQITEMX - AGMT_ITEM | Updated information in related user data field | ||
| 71 | BAPIMEREQITEMX - AGREEMENT | Updated information in related user data field | ||
| 72 | BAPIMEREQITEMX - BATCH | Updated information in related user data field | ||
| 73 | BAPIMEREQITEMX - BOMEXPL_NO | Updated information in related user data field | ||
| 74 | BAPIMEREQITEMX - BUDGET_PERIOD | Updated information in related user data field | ||
| 75 | BAPIMEREQITEMX - CLOSED | Updated information in related user data field | ||
| 76 | BAPIMEREQITEMX - CMMT_ITEM | Updated information in related user data field | ||
| 77 | BAPIMEREQITEMX - COMMITMENT | Updated information in related user data field | ||
| 78 | BAPIMEREQITEMX - CTRL_IND | Updated information in related user data field | ||
| 79 | BAPIMEREQITEMX - CURRENCY | Updated information in related user data field | ||
| 80 | BAPIMEREQITEMX - CUSTOMER | Updated information in related user data field | ||
| 81 | BAPIMEREQITEMX - DELETE_IND | Updated information in related user data field | ||
| 82 | BAPIMEREQITEMX - DELIV_DATE | Updated information in related user data field | ||
| 83 | BAPIMEREQITEMX - DELIV_TIME | Updated information in related user data field | ||
| 84 | BAPIMEREQITEMX - DEL_DATCAT_EXT | Updated information in related user data field | ||
| 85 | BAPIMEREQITEMX - DES_VENDOR | Updated information in related user data field | ||
| 86 | BAPIMEREQITEMX - DISTRIB | Updated information in related user data field | ||
| 87 | BAPIMEREQITEMX - EXT_PROC_PROF | Updated information in related user data field | ||
| 88 | BAPIMEREQITEMX - EXT_PROC_REF_DOC | Updated information in related user data field | ||
| 89 | BAPIMEREQITEMX - EXT_PROC_REF_ITEM | Updated information in related user data field | ||
| 90 | BAPIMEREQITEMX - FIXED | Updated information in related user data field | ||
| 91 | BAPIMEREQITEMX - FIXED_VEND | Updated information in related user data field | ||
| 92 | BAPIMEREQITEMX - FUNC_AREA | Updated information in related user data field | ||
| 93 | BAPIMEREQITEMX - FUND | Updated information in related user data field | ||
| 94 | BAPIMEREQITEMX - FUNDS_CTR | Updated information in related user data field | ||
| 95 | BAPIMEREQITEMX - FUNDS_RES | Updated information in related user data field | ||
| 96 | BAPIMEREQITEMX - FW_ORDER | Updated information in related user data field | ||
| 97 | BAPIMEREQITEMX - FW_ORDER_ITEM | Updated information in related user data field | ||
| 98 | BAPIMEREQITEMX - GRANT_NBR | Updated information in related user data field | ||
| 99 | BAPIMEREQITEMX - GR_IND | Updated information in related user data field | ||
| 100 | BAPIMEREQITEMX - GR_NON_VAL | Updated information in related user data field | ||
| 101 | BAPIMEREQITEMX - GR_PR_TIME | Updated information in related user data field | ||
| 102 | BAPIMEREQITEMX - INFO_REC | Updated information in related user data field | ||
| 103 | BAPIMEREQITEMX - INT_OBJ_NO | Updated information in related user data field | ||
| 104 | BAPIMEREQITEMX - IR_IND | Updated information in related user data field | ||
| 105 | BAPIMEREQITEMX - ITEM_CAT | Updated information in related user data field | ||
| 106 | BAPIMEREQITEMX - KANBAN_IND | Updated information in related user data field | ||
| 107 | BAPIMEREQITEMX - LANGU | Updated information in related user data field | ||
| 108 | BAPIMEREQITEMX - MANUF_PROF | Updated information in related user data field | ||
| 109 | BAPIMEREQITEMX - MATERIAL | Updated information in related user data field | ||
| 110 | BAPIMEREQITEMX - MATL_CAT | Updated information in related user data field | ||
| 111 | BAPIMEREQITEMX - MATL_GROUP | Updated information in related user data field | ||
| 112 | BAPIMEREQITEMX - MINREMLIFE | Updated information in related user data field | ||
| 113 | BAPIMEREQITEMX - MRP_CTRLER | Updated information in related user data field | ||
| 114 | BAPIMEREQITEMX - PART_INV | Updated information in related user data field | ||
| 115 | BAPIMEREQITEMX - PCKG_NO | Updated information in related user data field | ||
| 116 | BAPIMEREQITEMX - PERIOD_IND_EXPIRATION_DATE | Updated information in related user data field | ||
| 117 | BAPIMEREQITEMX - PLANT | Updated information in related user data field | ||
| 118 | BAPIMEREQITEMX - PLND_DELRY | Updated information in related user data field | ||
| 119 | BAPIMEREQITEMX - PO_PRICE | Updated information in related user data field | ||
| 120 | BAPIMEREQITEMX - PO_UNIT | Updated information in related user data field | ||
| 121 | BAPIMEREQITEMX - PO_UNIT_ISO | Updated information in related user data field | ||
| 122 | BAPIMEREQITEMX - PREQ_DATE | Updated information in related user data field | ||
| 123 | BAPIMEREQITEMX - PREQ_ITEMX | Updated information in related user data field | ||
| 124 | BAPIMEREQITEMX - PREQ_NAME | Updated information in related user data field | ||
| 125 | BAPIMEREQITEMX - PREQ_PRICE | Updated information in related user data field | ||
| 126 | BAPIMEREQITEMX - PRICE_UNIT | Updated information in related user data field | ||
| 127 | BAPIMEREQITEMX - PRIO_REQUIREMENT | Updated information in related user data field | ||
| 128 | BAPIMEREQITEMX - PRIO_URGENCY | Updated information in related user data field | ||
| 129 | BAPIMEREQITEMX - PROCURING_PLANT | Updated information in related user data field | ||
| 130 | BAPIMEREQITEMX - PROMOTION | Updated information in related user data field | ||
| 131 | BAPIMEREQITEMX - PURCH_ORG | Updated information in related user data field | ||
| 132 | BAPIMEREQITEMX - PUR_GROUP | Updated information in related user data field | ||
| 133 | BAPIMEREQITEMX - PUR_MAT | Updated information in related user data field | ||
| 134 | BAPIMEREQITEMX - QUANTITY | Updated information in related user data field | ||
| 135 | BAPIMEREQITEMX - REASON_BLOCKING | Updated information in related user data field | ||
| 136 | BAPIMEREQITEMX - REF_REQ | Updated information in related user data field | ||
| 137 | BAPIMEREQITEMX - REF_REQ_ITEM | Updated information in related user data field | ||
| 138 | BAPIMEREQITEMX - REL_DATE | Updated information in related user data field | ||
| 139 | BAPIMEREQITEMX - REQ_BLOCKED | Updated information in related user data field | ||
| 140 | BAPIMEREQITEMX - RESERV_NO | Updated information in related user data field | ||
| 141 | BAPIMEREQITEMX - RES_ITEM | Updated information in related user data field | ||
| 142 | BAPIMEREQITEMX - REV_LEV | Updated information in related user data field | ||
| 143 | BAPIMEREQITEMX - SC_VENDOR | Updated information in related user data field | ||
| 144 | BAPIMEREQITEMX - SHORT_TEXT | Updated information in related user data field | ||
| 145 | BAPIMEREQITEMX - STORE_LOC | Updated information in related user data field | ||
| 146 | BAPIMEREQITEMX - SUPPL_PLNT | Updated information in related user data field | ||
| 147 | BAPIMEREQITEMX - SUPPL_STLOC | Updated information in related user data field | ||
| 148 | BAPIMEREQITEMX - SUPP_VENDOR | Updated information in related user data field | ||
| 149 | BAPIMEREQITEMX - TRACKINGNO | Updated information in related user data field | ||
| 150 | BAPIMEREQITEMX - UNIT | Updated information in related user data field | ||
| 151 | BAPIMEREQITEMX - VALIDITY_OBJECT | Updated information in related user data field | ||
| 152 | BAPIMEREQITEMX - VALUATION_SPEC_STOCK | Updated information in related user data field | ||
| 153 | BAPIMEREQITEMX - VAL_TYPE | Updated information in related user data field | ||
| 154 | BAPIMEREQITEMX - VEND_MAT | Updated information in related user data field | ||
| 155 | BAPIMEREQITEMX - VERSION | Updated information in related user data field | ||
| 156 | BAPIMEREQSOURCE - AGMT_ITEM | Item number of principal purchase agreement | ||
| 157 | BAPIMEREQSOURCE - AGREEMENT | Number of principal purchase agreement | ||
| 158 | BAPIMEREQSOURCE - DES_VENDOR | Desired vendor | ||
| 159 | BAPIMEREQSOURCE - DOC_CAT | Purchasing document category | ||
| 160 | BAPIMEREQSOURCE - FIXED_VEND | Fixed vendor | ||
| 161 | BAPIMEREQSOURCE - INFO_REC | Number of purchasing info record | ||
| 162 | BAPIMEREQSOURCE - PROCURING_PLANT | Procuring Plant | ||
| 163 | BAPIMEREQSOURCE - PURCH_ORG | Purchasing organization | ||
| 164 | BAPIMEREQSOURCE - QUOTARRITM | Quota arrangement item | ||
| 165 | BAPIMEREQSOURCE - QUOTA_ARR | Number of quota arrangement | ||
| 166 | BAPIMEREQSOURCE - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | ||
| 167 | BAPIMEREQSOURCE - SUPPL_STLOC | Issuing Storage Location for Stock Transport Order | ||
| 168 | BAPIMERQADDRDELIVERY - ADDR_NO | Address number | ||
| 169 | BAPIMERQADDRDELIVERY - ADR_NOTES | Address notes | ||
| 170 | BAPIMERQADDRDELIVERY - BUILD_LONG | Building (Number or Code) | ||
| 171 | BAPIMERQADDRDELIVERY - CHCKSTATUS | City file test status | ||
| 172 | BAPIMERQADDRDELIVERY - CITY | City | ||
| 173 | BAPIMERQADDRDELIVERY - CITY_NO | City code for city/street file | ||
| 174 | BAPIMERQADDRDELIVERY - COMM_TYPE | Communication Method (Key) (Business Address Services) | ||
| 175 | BAPIMERQADDRDELIVERY - COUNTRY | Country Key | ||
| 176 | BAPIMERQADDRDELIVERY - COUNTRYISO | Country ISO code | ||
| 177 | BAPIMERQADDRDELIVERY - C_O_NAME | c/o name | ||
| 178 | BAPIMERQADDRDELIVERY - DELIV_DIS | (Not Supported) Post Delivery District | ||
| 179 | BAPIMERQADDRDELIVERY - DISTRCT_NO | District code for City and Street file | ||
| 180 | BAPIMERQADDRDELIVERY - DISTRICT | District | ||
| 181 | BAPIMERQADDRDELIVERY - FAX_EXTENS | First fax no.: extension | ||
| 182 | BAPIMERQADDRDELIVERY - FAX_NUMBER | First fax no.: dialling code+number | ||
| 183 | BAPIMERQADDRDELIVERY - FLOOR | Floor in building | ||
| 184 | BAPIMERQADDRDELIVERY - HOUSE_NO | House Number | ||
| 185 | BAPIMERQADDRDELIVERY - HOUSE_NO2 | House number supplement | ||
| 186 | BAPIMERQADDRDELIVERY - LANGU | Language Key | ||
| 187 | BAPIMERQADDRDELIVERY - LANGU_ISO | 2-Character SAP Language Code | ||
| 188 | BAPIMERQADDRDELIVERY - LOCATION | Street 5 | ||
| 189 | BAPIMERQADDRDELIVERY - NAME | Name 1 | ||
| 190 | BAPIMERQADDRDELIVERY - NAME_2 | Name 2 | ||
| 191 | BAPIMERQADDRDELIVERY - NAME_3 | Name 3 | ||
| 192 | BAPIMERQADDRDELIVERY - NAME_4 | Name 4 | ||
| 193 | BAPIMERQADDRDELIVERY - PBOXCIT_NO | City PO box code (City file) | ||
| 194 | BAPIMERQADDRDELIVERY - POSTL_COD1 | City postal code | ||
| 195 | BAPIMERQADDRDELIVERY - POSTL_COD2 | PO Box postal code | ||
| 196 | BAPIMERQADDRDELIVERY - POSTL_COD3 | Company postal code (for large customers) | ||
| 197 | BAPIMERQADDRDELIVERY - PO_BOX | PO Box | ||
| 198 | BAPIMERQADDRDELIVERY - PO_BOX_CIT | PO Box city | ||
| 199 | BAPIMERQADDRDELIVERY - REGIOGROUP | Regional structure grouping | ||
| 200 | BAPIMERQADDRDELIVERY - REGION | Region (State, Province, County) | ||
| 201 | BAPIMERQADDRDELIVERY - ROOM_NO | Room or Appartment Number | ||
| 202 | BAPIMERQADDRDELIVERY - STREET | Street | ||
| 203 | BAPIMERQADDRDELIVERY - STREET_LNG | Street | ||
| 204 | BAPIMERQADDRDELIVERY - STREET_NO | Street Number for City/Street File | ||
| 205 | BAPIMERQADDRDELIVERY - STR_ABBR | (Not Supported) Abbreviation of Street Name | ||
| 206 | BAPIMERQADDRDELIVERY - STR_SUPPL1 | Street 2 | ||
| 207 | BAPIMERQADDRDELIVERY - STR_SUPPL2 | Street 3 | ||
| 208 | BAPIMERQADDRDELIVERY - STR_SUPPL3 | Street 4 | ||
| 209 | BAPIMERQADDRDELIVERY - TAXJURCODE | Tax Jurisdiction | ||
| 210 | BAPIMERQADDRDELIVERY - TEL1_EXT | First Telephone No.: Extension | ||
| 211 | BAPIMERQADDRDELIVERY - TEL1_NUMBR | First telephone no.: dialling code+number | ||
| 212 | BAPIMERQADDRDELIVERY - TIME_ZONE | Address time zone | ||
| 213 | BAPIMERQADDRDELIVERY - TRANSPZONE | Transportation zone to or from which the goods are delivered | ||
| 214 | EREVDATA - BANPR | Old processing state in purchasing document before version | ||
| 215 | EREVDATA - BUDAT | Posting date of version | ||
| 216 | EREVDATA - BUDAT | Posting date of version | ||
| 217 | EREVDATA - CRNAM | Person requesting change | ||
| 218 | EREVDATA - CRNAM | Person requesting change | ||
| 219 | EREVDATA - DIFWR | Value change due to version | ||
| 220 | EREVDATA - ERDAT | Date on which the record was created | ||
| 221 | EREVDATA - ERNAM | Name of Person who Created the Object | ||
| 222 | EREVDATA - ERUHR | Entry time | ||
| 223 | EREVDATA - EXTNR | External Change Number of Version | ||
| 224 | EREVDATA - EXTNR | External Change Number of Version | ||
| 225 | EREVDATA - FGDAT | Date of release | ||
| 226 | EREVDATA - FGNAM | Name of person effecting release | ||
| 227 | EREVDATA - FGUHR | Time of release | ||
| 228 | EREVDATA - LOEKZ | Deletion indicator in purchasing document | ||
| 229 | EREVDATA - NETWR | Net Order Value in PO Currency | ||
| 230 | EREVDATA - OKDAT | Date of buyer approval | ||
| 231 | EREVDATA - OKNAM | Name of approving buyer | ||
| 232 | EREVDATA - OKUHR | Time of buyer approval | ||
| 233 | EREVDATA - REVOK | Status "version completed" | ||
| 234 | EREVDATA - REVOK | Status "version completed" | ||
| 235 | EREVDATA - RSCOD | Reason for change | ||
| 236 | EREVDATA - RSCOD | Reason for change | ||
| 237 | EREVDATA - STREV | Version status | ||
| 238 | EREVDATA - TXZ01 | Description of version | ||
| 239 | EREVDATA - TXZ01 | Description of version | ||
| 240 | EREVDATA - WAERS | Currency Key | ||
| 241 | EREVDATAX - BUDAT | Updated information in related user data field | ||
| 242 | EREVDATAX - CRNAM | Updated information in related user data field | ||
| 243 | EREVDATAX - EXTNR | Updated information in related user data field | ||
| 244 | EREVDATAX - REVOK | Updated information in related user data field | ||
| 245 | EREVDATAX - RSCOD | Updated information in related user data field | ||
| 246 | EREVDATAX - TXZ01 | Updated information in related user data field | ||
| 247 | EREVITEM - BANPR | Old processing state in purchasing document before version | ||
| 248 | EREVITEM - BUDAT | Posting date of version | ||
| 249 | EREVITEM - BUDAT | Posting date of version | ||
| 250 | EREVITEM - CRNAM | Person requesting change | ||
| 251 | EREVITEM - CRNAM | Person requesting change | ||
| 252 | EREVITEM - DIFWR | Value change due to version | ||
| 253 | EREVITEM - ERDAT | Date on which the record was created | ||
| 254 | EREVITEM - ERNAM | Name of Person who Created the Object | ||
| 255 | EREVITEM - ERUHR | Entry time | ||
| 256 | EREVITEM - EXTNR | External Change Number of Version | ||
| 257 | EREVITEM - EXTNR | External Change Number of Version | ||
| 258 | EREVITEM - FGDAT | Date of release | ||
| 259 | EREVITEM - FGNAM | Name of person effecting release | ||
| 260 | EREVITEM - FGUHR | Time of release | ||
| 261 | EREVITEM - HWAER | Local Currency | ||
| 262 | EREVITEM - LOEKZ | Deletion indicator in purchasing document | ||
| 263 | EREVITEM - NETWR | Net Order Value in PO Currency | ||
| 264 | EREVITEM - OKDAT | Date of buyer approval | ||
| 265 | EREVITEM - OKNAM | Name of approving buyer | ||
| 266 | EREVITEM - OKUHR | Time of buyer approval | ||
| 267 | EREVITEM - REVNO | Version number in Purchasing | ||
| 268 | EREVITEM - REVOK | Status "version completed" | ||
| 269 | EREVITEM - REVOK | Status "version completed" | ||
| 270 | EREVITEM - RSCOD | Reason for change | ||
| 271 | EREVITEM - RSCOD | Reason for change | ||
| 272 | EREVITEM - STREV | Version status | ||
| 273 | EREVITEM - TXZ01 | Description of version | ||
| 274 | EREVITEM - TXZ01 | Description of version | ||
| 275 | EREVITEM - WAERS | Currency Key | ||
| 276 | EREVITEMX - BUDAT | Updated information in related user data field | ||
| 277 | EREVITEMX - CRNAM | Updated information in related user data field | ||
| 278 | EREVITEMX - EXTNR | Updated information in related user data field | ||
| 279 | EREVITEMX - REVOK | Updated information in related user data field | ||
| 280 | EREVITEMX - RSCOD | Updated information in related user data field | ||
| 281 | EREVITEMX - TXZ01 | Updated information in related user data field | ||
| 282 | EXKN - ABLAD | Unloading Point | ||
| 283 | EXKN - ABLAD | Unloading Point | ||
| 284 | EXKN - AEDAT | Date on which the record was created | ||
| 285 | EXKN - AEDAT | Date on which the record was created | ||
| 286 | EXKN - ANLN1 | Main Asset Number | ||
| 287 | EXKN - ANLN1 | Main Asset Number | ||
| 288 | EXKN - ANLN2 | Asset Subnumber | ||
| 289 | EXKN - ANLN2 | Asset Subnumber | ||
| 290 | EXKN - AUFNR | Order Number | ||
| 291 | EXKN - AUFNR | Order Number | ||
| 292 | EXKN - BUDGET_PD | FM: Budget Period | ||
| 293 | EXKN - BUDGET_PD | FM: Budget Period | ||
| 294 | EXKN - DABRZ | Reference date for settlement | ||
| 295 | EXKN - DABRZ | Reference date for settlement | ||
| 296 | EXKN - FIPOS | Commitment Item | ||
| 297 | EXKN - FIPOS | Commitment Item | ||
| 298 | EXKN - FISTL | Funds Center | ||
| 299 | EXKN - FISTL | Funds Center | ||
| 300 | EXKN - FKBER | Functional Area | ||
| 301 | EXKN - FKBER | Functional Area | ||
| 302 | EXKN - GEBER | Fund | ||
| 303 | EXKN - GEBER | Fund | ||
| 304 | EXKN - GRANT_NBR | Grant | ||
| 305 | EXKN - GRANT_NBR | Grant | ||
| 306 | EXKN - GSBER | Business Area | ||
| 307 | EXKN - GSBER | Business Area | ||
| 308 | EXKN - IMKEY | Internal Key for Real Estate Object | ||
| 309 | EXKN - IMKEY | Internal Key for Real Estate Object | ||
| 310 | EXKN - KBLNR | Document Number for Earmarked Funds | ||
| 311 | EXKN - KBLNR | Document Number for Earmarked Funds | ||
| 312 | EXKN - KBLPOS | Earmarked Funds: Document Item | ||
| 313 | EXKN - KBLPOS | Earmarked Funds: Document Item | ||
| 314 | EXKN - KOKRS | Controlling Area | ||
| 315 | EXKN - KOKRS | Controlling Area | ||
| 316 | EXKN - KOSTL | Cost Center | ||
| 317 | EXKN - KOSTL | Cost Center | ||
| 318 | EXKN - KSTRG | Cost Object | ||
| 319 | EXKN - KSTRG | Cost Object | ||
| 320 | EXKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | ||
| 321 | EXKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | ||
| 322 | EXKN - LSTAR | Activity Type | ||
| 323 | EXKN - LSTAR | Activity Type | ||
| 324 | EXKN - MENGE | Quantity | ||
| 325 | EXKN - MENGE | Quantity | ||
| 326 | EXKN - MWSKZ | Tax on sales/purchases code | ||
| 327 | EXKN - MWSKZ | Tax on sales/purchases code | ||
| 328 | EXKN - NPLNR | Network Number for Account Assignment | ||
| 329 | EXKN - NPLNR | Network Number for Account Assignment | ||
| 330 | EXKN - PRCTR | Profit Center | ||
| 331 | EXKN - PRCTR | Profit Center | ||
| 332 | EXKN - PRZNR | Business Process | ||
| 333 | EXKN - PRZNR | Business Process | ||
| 334 | EXKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 335 | EXKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 336 | EXKN - RECID | Recovery Indicator | ||
| 337 | EXKN - RECID | Recovery Indicator | ||
| 338 | EXKN - SAKTO | G/L Account Number | ||
| 339 | EXKN - SAKTO | G/L Account Number | ||
| 340 | EXKN - TXJCD | Tax Jurisdiction | ||
| 341 | EXKN - TXJCD | Tax Jurisdiction | ||
| 342 | EXKN - VBELN | Sales and Distribution Document Number | ||
| 343 | EXKN - VBELN | Sales and Distribution Document Number | ||
| 344 | EXKN - VBELP | Sales Document Item | ||
| 345 | EXKN - VBELP | Sales Document Item | ||
| 346 | EXKN - VETEN | Schedule line | ||
| 347 | EXKN - VETEN | Schedule line | ||
| 348 | EXKN - VORNR | Operation/Activity Number | ||
| 349 | EXKN - VORNR | Operation/Activity Number | ||
| 350 | EXKN - VPROZ | Distribution percentage in the case of multiple acct assgt | ||
| 351 | EXKN - VPROZ | Distribution percentage in the case of multiple acct assgt | ||
| 352 | EXKN - VPTNR | Partner account number | ||
| 353 | EXKN - VPTNR | Partner account number | ||
| 354 | EXKN - WEMPF | Goods recipient | ||
| 355 | EXKN - WEMPF | Goods recipient | ||
| 356 | EXKN - ZEXKN | Sequential Number of Account Assignment | ||
| 357 | EXKN - ZEXKN | Sequential Number of Account Assignment | ||
| 358 | FMMRESERV - KBLNR | Document Number for Earmarked Funds | ||
| 359 | FMMRESERV - KBLNR | Document Number for Earmarked Funds | ||
| 360 | FMMRESERV - KBLPOS | Earmarked Funds: Document Item | ||
| 361 | FMMRESERV - KBLPOS | Earmarked Funds: Document Item | ||
| 362 | MDPM - BDMNG | Requirement Quantity | ||
| 363 | MDPM - BDTER | Requirements date for the component | ||
| 364 | MDPM - BEIKZ | Material Provision Indicators | ||
| 365 | MDPM - CHARG | Batch Number | ||
| 366 | MDPM - DUMPS | Phantom item indicator | ||
| 367 | MDPM - ERFME | Unit of entry | ||
| 368 | MDPM - ERFMG | Requirement quantity of the component | ||
| 369 | MDPM - FMENG | Quantity is fixed | ||
| 370 | MDPM - LAGME | Base Unit of Measure | ||
| 371 | MDPM - LGPRO | Issue storage location | ||
| 372 | MDPM - MATNR | Material Number | ||
| 373 | MDPM - POSTP | Item category (bill of material) | ||
| 374 | MDPM - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 375 | MDPM - WERKS | Plant | ||
| 376 | MEPOACCOUNTING_DATAX - ABLAD | Updated information in related user data field | ||
| 377 | MEPOACCOUNTING_DATAX - AEDAT | Updated information in related user data field | ||
| 378 | MEPOACCOUNTING_DATAX - ANLN1 | Updated information in related user data field | ||
| 379 | MEPOACCOUNTING_DATAX - ANLN2 | Updated information in related user data field | ||
| 380 | MEPOACCOUNTING_DATAX - AUFNR | Updated information in related user data field | ||
| 381 | MEPOACCOUNTING_DATAX - BUDGET_PD | Updated information in related user data field | ||
| 382 | MEPOACCOUNTING_DATAX - DABRZ | Updated information in related user data field | ||
| 383 | MEPOACCOUNTING_DATAX - FIPOS | Updated information in related user data field | ||
| 384 | MEPOACCOUNTING_DATAX - FISTL | Updated information in related user data field | ||
| 385 | MEPOACCOUNTING_DATAX - FKBER | Updated information in related user data field | ||
| 386 | MEPOACCOUNTING_DATAX - GEBER | Updated information in related user data field | ||
| 387 | MEPOACCOUNTING_DATAX - GSBER | Updated information in related user data field | ||
| 388 | MEPOACCOUNTING_DATAX - IMKEY | Updated information in related user data field | ||
| 389 | MEPOACCOUNTING_DATAX - KBLNR | Updated information in related user data field | ||
| 390 | MEPOACCOUNTING_DATAX - KBLPOS | Updated information in related user data field | ||
| 391 | MEPOACCOUNTING_DATAX - KOKRS | Updated information in related user data field | ||
| 392 | MEPOACCOUNTING_DATAX - KOSTL | Updated information in related user data field | ||
| 393 | MEPOACCOUNTING_DATAX - KSTRG | Updated information in related user data field | ||
| 394 | MEPOACCOUNTING_DATAX - LOEKZ | Updated information in related user data field | ||
| 395 | MEPOACCOUNTING_DATAX - LSTAR | Updated information in related user data field | ||
| 396 | MEPOACCOUNTING_DATAX - MENGE | Updated information in related user data field | ||
| 397 | MEPOACCOUNTING_DATAX - MWSKZ | Updated information in related user data field | ||
| 398 | MEPOACCOUNTING_DATAX - NAVNW | Updated information in related user data field | ||
| 399 | MEPOACCOUNTING_DATAX - NETWR | Updated information in related user data field | ||
| 400 | MEPOACCOUNTING_DATAX - NPLNR | Updated information in related user data field | ||
| 401 | MEPOACCOUNTING_DATAX - PRCTR | Updated information in related user data field | ||
| 402 | MEPOACCOUNTING_DATAX - PRZNR | Updated information in related user data field | ||
| 403 | MEPOACCOUNTING_DATAX - PS_PSP_PNR | Updated information in related user data field | ||
| 404 | MEPOACCOUNTING_DATAX - RECID | Updated information in related user data field | ||
| 405 | MEPOACCOUNTING_DATAX - SAKTO | Updated information in related user data field | ||
| 406 | MEPOACCOUNTING_DATAX - TXJCD | Updated information in related user data field | ||
| 407 | MEPOACCOUNTING_DATAX - VBELN | Updated information in related user data field | ||
| 408 | MEPOACCOUNTING_DATAX - VBELP | Updated information in related user data field | ||
| 409 | MEPOACCOUNTING_DATAX - VETEN | Updated information in related user data field | ||
| 410 | MEPOACCOUNTING_DATAX - VORNR | Updated information in related user data field | ||
| 411 | MEPOACCOUNTING_DATAX - VPROZ | Updated information in related user data field | ||
| 412 | MEPOACCOUNTING_DATAX - VPTNR | Updated information in related user data field | ||
| 413 | MEPOACCOUNTING_DATAX - WEMPF | Updated information in related user data field | ||
| 414 | MEPOACCOUNTING_DATAX - ZEXKN | Updated information in related user data field | ||
| 415 | MEPOFMMRESERVX - KBLNR | Updated information in related user data field | ||
| 416 | MEPOFMMRESERVX - KBLPOS | Updated information in related user data field | ||
| 417 | MEPO_COMPONENT - BDTER | Requirements date for the component | ||
| 418 | MEPO_COMPONENT - CHARG | Batch Number | ||
| 419 | MEPO_COMPONENT - EBELP | Item Number of Purchasing Document | ||
| 420 | MEPO_COMPONENT - FIXKZ | Quantity is fixed | ||
| 421 | MEPO_COMPONENT - LGPRO | Issue storage location | ||
| 422 | MEPO_COMPONENT - LMEIN | Unit of entry | ||
| 423 | MEPO_COMPONENT - MATNR | Material Number | ||
| 424 | MEPO_COMPONENT - MENGE | Requirement quantity of the component | ||
| 425 | MEPO_COMPONENT - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 426 | MEPO_COMPONENT - UPDKZ | Change type (U, I, E, D) | ||
| 427 | MEPO_COMPONENT - WERKS | Plant | ||
| 428 | MEPO_COMPONENTX - BDTER | Updated information in related user data field | ||
| 429 | MEPO_COMPONENTX - CHARG | Updated information in related user data field | ||
| 430 | MEPO_COMPONENTX - EBELP | Item Number of Purchasing Document | ||
| 431 | MEPO_COMPONENTX - EBELP_KEY | Updated information in related user data field | ||
| 432 | MEPO_COMPONENTX - FIXKZ | Updated information in related user data field | ||
| 433 | MEPO_COMPONENTX - LGPRO | Updated information in related user data field | ||
| 434 | MEPO_COMPONENTX - LMEIN | Updated information in related user data field | ||
| 435 | MEPO_COMPONENTX - MATNR | Updated information in related user data field | ||
| 436 | MEPO_COMPONENTX - MENGE | Updated information in related user data field | ||
| 437 | MEPO_COMPONENTX - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 438 | MEPO_COMPONENTX - UPDKZ | Updated information in related user data field | ||
| 439 | MEPO_COMPONENTX - WERKS | Updated information in related user data field | ||
| 440 | MEREQ_HEADER - BANFN | Purchase requisition number | ||
| 441 | MEREQ_HEADER - BANFN | Purchase requisition number | ||
| 442 | MEREQ_HEADER - BSAKZ | Control indicator for purchasing document type | ||
| 443 | MEREQ_HEADER - BSAKZ | Control indicator for purchasing document type | ||
| 444 | MEREQ_HEADER - BSART | Order Type (Purchasing) | ||
| 445 | MEREQ_HEADER - BSART | Order Type (Purchasing) | ||
| 446 | MEREQ_HEADER - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 447 | MEREQ_HEADER - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 448 | MEREQ_HEADER - GSFRG | Overall release of purchase requisitions | ||
| 449 | MEREQ_HEADER - GSFRG | Overall release of purchase requisitions | ||
| 450 | MEREQ_HEADER - KZZUO | Automatic Source Determination | ||
| 451 | MEREQ_HEADER - KZZUO | Automatic Source Determination | ||
| 452 | MEREQ_HEADER - LPONR | Last Item Number | ||
| 453 | MEREQ_HEADER - LPONR | Last Item Number | ||
| 454 | MEREQ_HEADER - MEMORY | Purchase Requisition not yet Complete | ||
| 455 | MEREQ_HEADER - MEMORY | Purchase Requisition not yet Complete | ||
| 456 | MEREQ_HEADER - MEMORYTYPE | Category of Incompleteness | ||
| 457 | MEREQ_HEADER - MEMORYTYPE | Category of Incompleteness | ||
| 458 | MEREQ_HEADER - PINCR | Item Number Interval | ||
| 459 | MEREQ_HEADER - PINCR | Item Number Interval | ||
| 460 | MEREQ_HEADERX - BANFN | Updated information in related user data field | ||
| 461 | MEREQ_HEADERX - BSAKZ | Updated information in related user data field | ||
| 462 | MEREQ_HEADERX - BSART | Updated information in related user data field | ||
| 463 | MEREQ_HEADERX - ESTKZ | Updated information in related user data field | ||
| 464 | MEREQ_HEADERX - GSFRG | Updated information in related user data field | ||
| 465 | MEREQ_HEADERX - KZZUO | Updated information in related user data field | ||
| 466 | MEREQ_HEADERX - LPONR | Updated information in related user data field | ||
| 467 | MEREQ_HEADERX - MEMORY | Updated information in related user data field | ||
| 468 | MEREQ_HEADERX - MEMORYTYPE | Updated information in related user data field | ||
| 469 | MEREQ_HEADERX - PINCR | Updated information in related user data field | ||
| 470 | MEREQ_ITEM - ADRN2 | Number of delivery address | ||
| 471 | MEREQ_ITEM - ADRN2 | Number of delivery address | ||
| 472 | MEREQ_ITEM - ADRNR | Manual address number in purchasing document item | ||
| 473 | MEREQ_ITEM - ADRNR | Manual address number in purchasing document item | ||
| 474 | MEREQ_ITEM - AFNAM | Name of requisitioner/requester | ||
| 475 | MEREQ_ITEM - AFNAM | Name of requisitioner/requester | ||
| 476 | MEREQ_ITEM - AKTNR | Promotion | ||
| 477 | MEREQ_ITEM - AKTNR | Promotion | ||
| 478 | MEREQ_ITEM - ARSNR | Settlement reservation number | ||
| 479 | MEREQ_ITEM - ARSPS | Item number of the settlement reservation | ||
| 480 | MEREQ_ITEM - ATTYP | Material Category | ||
| 481 | MEREQ_ITEM - ATTYP | Material Category | ||
| 482 | MEREQ_ITEM - BADAT | Requisition (request) date | ||
| 483 | MEREQ_ITEM - BADAT | Requisition (request) date | ||
| 484 | MEREQ_ITEM - BANPR | Requisition Processing State | ||
| 485 | MEREQ_ITEM - BATOL | Resubmission interval of purchase requisition | ||
| 486 | MEREQ_ITEM - BEDAT | Purchase Order Date | ||
| 487 | MEREQ_ITEM - BEDNR | Requirement Tracking Number | ||
| 488 | MEREQ_ITEM - BEDNR | Requirement Tracking Number | ||
| 489 | MEREQ_ITEM - BERID | MRP Area | ||
| 490 | MEREQ_ITEM - BESWK | Procuring Plant | ||
| 491 | MEREQ_ITEM - BESWK | Procuring Plant | ||
| 492 | MEREQ_ITEM - BLCKD | Purchase Requisition Blocked | ||
| 493 | MEREQ_ITEM - BLCKD | Purchase Requisition Blocked | ||
| 494 | MEREQ_ITEM - BLCKT | Reason for Item Block | ||
| 495 | MEREQ_ITEM - BLCKT | Reason for Item Block | ||
| 496 | MEREQ_ITEM - BMEIN | Order unit | ||
| 497 | MEREQ_ITEM - BMEIN | Order unit | ||
| 498 | MEREQ_ITEM - BNFPO | Item number of purchase requisition | ||
| 499 | MEREQ_ITEM - BNFPO | Item number of purchase requisition | ||
| 500 | MEREQ_ITEM - BPUEB | Adopt requisition price in purchase order |