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 | ![]() |
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 |