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
pages: 1 2 3
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |