Table/Structure Field list used by SAP ABAP Class CL_BBP_ES_CONTRACT_UPDATE (Create and change purchasing contracts)
SAP ABAP Class
CL_BBP_ES_CONTRACT_UPDATE (Create and change purchasing contracts) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPICURX - BAPICURX | Currency amount for BAPIS (with 9 decimal places) | ||
| 2 | BAPIESLLTX - FORMAT_COL | Tag column | ||
| 3 | BAPIESLLTX - FORMAT_COL | Tag column | ||
| 4 | BAPIESLLTX - LINE_NO | Internal line number | ||
| 5 | BAPIESLLTX - PCKG_NO | Package number | ||
| 6 | BAPIESLLTX - TEXT_ID | Text ID | ||
| 7 | BAPIESLLTX - TEXT_ID | Text ID | ||
| 8 | BAPIESLLTX - TEXT_LINE | Text Line | ||
| 9 | BAPIESLLTX - TEXT_LINE | Text Line | ||
| 10 | BAPIFLAG - BAPIFLAG | Single-Character Flag | ||
| 11 | BAPIMEOUTCONDITION - COND_COUNT | Sequential number of the condition | ||
| 12 | BAPIMEOUTCONDITION - COND_COUNT | Sequential number of the condition | ||
| 13 | BAPIMEOUTCONDITION - CURRENCY | Currency Key | ||
| 14 | BAPIMEOUTCONDITION - CURRENCY | Currency Key | ||
| 15 | BAPIMEOUTCONDITION - CURRENCY_ISO | ISO code currency | ||
| 16 | BAPIMEOUTCONDITION - DELETION_IND | Deletion indicator for condition item | ||
| 17 | BAPIMEOUTCONDITION - DELETION_IND | Deletion indicator for condition item | ||
| 18 | BAPIMEOUTCONDITION - ITEM_NO | Item Number of Purchasing Document | ||
| 19 | BAPIMEOUTCONDITION - ITEM_NO | Item Number of Purchasing Document | ||
| 20 | BAPIMEOUTCONDITION - SERIAL_ID | Number of a Condition Record | ||
| 21 | BAPIMEOUTCONDITION - SERIAL_ID | Number of a Condition Record | ||
| 22 | BAPIMEOUTCONDITION - SERIAL_ID | Number of a Condition Record | ||
| 23 | BAPIMEOUTCONDITIONX - COND_COUNT | Sequential number of the condition | ||
| 24 | BAPIMEOUTCONDITIONX - COND_COUNT | Sequential number of the condition | ||
| 25 | BAPIMEOUTCONDITIONX - ITEM_NO | Item Number of Purchasing Document | ||
| 26 | BAPIMEOUTCONDITIONX - ITEM_NO | Item Number of Purchasing Document | ||
| 27 | BAPIMEOUTCONDITIONX - SERIAL_ID | Number of a Condition Record | ||
| 28 | BAPIMEOUTCONDITIONX - SERIAL_ID | Number of a Condition Record | ||
| 29 | BAPIMEOUTHEADER - ACUM_VALUE | Target Value for Header Area per Distribution | ||
| 30 | BAPIMEOUTHEADER - CURRENCY | Currency Key | ||
| 31 | BAPIMEOUTHEADER - DOC_TYPE | Purchasing Document Type | ||
| 32 | BAPIMEOUTHEADER - NUMBER | Purchasing Document Number | ||
| 33 | BAPIMEOUTHEADER - NUMBER | Purchasing Document Number | ||
| 34 | BAPIMEOUTHEADER - NUMBER | Purchasing Document Number | ||
| 35 | BAPIMEOUTHEADER - NUMBER | Purchasing Document Number | ||
| 36 | BAPIMEOUTHEADER - NUMBER | Purchasing Document Number | ||
| 37 | BAPIMEOUTHEADER - PURCH_ORG | Purchasing organization | ||
| 38 | BAPIMEOUTHEADERCOND - COND_COUNT | Sequential number of the condition | ||
| 39 | BAPIMEOUTHEADERCOND - COND_COUNT | Sequential number of the condition | ||
| 40 | BAPIMEOUTHEADERCOND - CURRENCY | Currency Key | ||
| 41 | BAPIMEOUTHEADERCOND - CURRENCY | Currency Key | ||
| 42 | BAPIMEOUTHEADERCOND - CURRENCY_ISO | ISO code currency | ||
| 43 | BAPIMEOUTHEADERCOND - SCALE_CURR | Currency Key | ||
| 44 | BAPIMEOUTHEADERCOND - SERIAL_ID | Number of a Condition Record | ||
| 45 | BAPIMEOUTHEADERCOND - SERIAL_ID | Number of a Condition Record | ||
| 46 | BAPIMEOUTHEADERCONDX - COND_COUNT | Sequential number of the condition | ||
| 47 | BAPIMEOUTHEADERCONDX - COND_COUNT | Sequential number of the condition | ||
| 48 | BAPIMEOUTHEADERCONDX - SERIAL_ID | Number of a Condition Record | ||
| 49 | BAPIMEOUTHEADERCONDX - SERIAL_ID | Number of a Condition Record | ||
| 50 | BAPIMEOUTHEADERX - NUMBER | Updated information in related user data field | ||
| 51 | BAPIMEOUTHEADVALIDITY - SERIAL_ID | Number of a Condition Record | ||
| 52 | BAPIMEOUTHEADVALIDITY - SERIAL_ID | Number of a Condition Record | ||
| 53 | BAPIMEOUTHEADVALIDITYX - SERIAL_ID | Number of a Condition Record | ||
| 54 | BAPIMEOUTHEADVALIDITYX - SERIAL_ID | Number of a Condition Record | ||
| 55 | BAPIMEOUTITEM - ITEM_CAT | Item category in purchasing document | ||
| 56 | BAPIMEOUTITEM - ITEM_NO | Item Number of Purchasing Document | ||
| 57 | BAPIMEOUTITEM - ITEM_NO | Item Number of Purchasing Document | ||
| 58 | BAPIMEOUTITEM - ITEM_NO | Item Number of Purchasing Document | ||
| 59 | BAPIMEOUTITEM - NET_PRICE | Currency amount for BAPIS (with 9 decimal places) | ||
| 60 | BAPIMEOUTITEM - PCKG_NO | Package number | ||
| 61 | BAPIMEOUTITEM - PREQ_ITEM | Item number of purchase requisition | ||
| 62 | BAPIMEOUTITEM - PREQ_NO | Purchase requisition number | ||
| 63 | BAPIMEOUTITEMSCALEQUAN - COND_COUNT | Sequential number of the condition | ||
| 64 | BAPIMEOUTITEMSCALEQUAN - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | ||
| 65 | BAPIMEOUTITEMSCALEQUAN - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | ||
| 66 | BAPIMEOUTITEMSCALEQUAN - ITEM_NO | Item Number of Purchasing Document | ||
| 67 | BAPIMEOUTITEMSCALEQUAN - SERIAL_NO | Number of a Condition Record | ||
| 68 | BAPIMEOUTITEMSCALEVAL - SERIAL_NO | Number of a Condition Record | ||
| 69 | BAPIMEOUTITEMTEXT - DELETE_IND | Deletion indicator in purchasing document | ||
| 70 | BAPIMEOUTITEMTEXT - ITEM_NO | Item Number of Purchasing Document | ||
| 71 | BAPIMEOUTITEMTEXT - TEXT_FORM | Tag column | ||
| 72 | BAPIMEOUTITEMTEXT - TEXT_FORM | Tag column | ||
| 73 | BAPIMEOUTITEMTEXT - TEXT_ID | Text ID | ||
| 74 | BAPIMEOUTITEMTEXT - TEXT_ID | Text ID | ||
| 75 | BAPIMEOUTITEMTEXT - TEXT_LINE | Text Line | ||
| 76 | BAPIMEOUTITEMTEXT - TEXT_LINE | Text Line | ||
| 77 | BAPIMEOUTITEMX - ITEM_NO | Item Number of Purchasing Document | ||
| 78 | BAPIMEOUTITEMX - ITEM_NO | Item Number of Purchasing Document | ||
| 79 | BAPIMEOUTSCALEVALUE - COND_COUNT | Sequential number of the condition | ||
| 80 | BAPIMEOUTSCALEVALUE - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | ||
| 81 | BAPIMEOUTSCALEVALUE - SERIAL_NO | Number of a Condition Record | ||
| 82 | BAPIMEOUTTEXT - DELETE_IND | Deletion indicator in purchasing document | ||
| 83 | BAPIMEOUTTEXT - TEXT_FORM | Tag column | ||
| 84 | BAPIMEOUTTEXT - TEXT_FORM | Tag column | ||
| 85 | BAPIMEOUTTEXT - TEXT_ID | Text ID | ||
| 86 | BAPIMEOUTTEXT - TEXT_ID | Text ID | ||
| 87 | BAPIMEOUTTEXT - TEXT_LINE | Text Line | ||
| 88 | BAPIMEOUTTEXT - TEXT_LINE | Text Line | ||
| 89 | BAPIMEOUTVALIDITY - ITEM_NO | Item Number of Purchasing Document | ||
| 90 | BAPIMEOUTVALIDITY - ITEM_NO | Item Number of Purchasing Document | ||
| 91 | BAPIMEOUTVALIDITY - PLANT | Plant | ||
| 92 | BAPIMEOUTVALIDITY - SERIAL_ID | Number of a Condition Record | ||
| 93 | BAPIMEOUTVALIDITY - SERIAL_ID | Number of a Condition Record | ||
| 94 | BAPIMEOUTVALIDITY - SERIAL_ID | Number of a Condition Record | ||
| 95 | BAPIMEOUTVALIDITYX - ITEM_NO | Item Number of Purchasing Document | ||
| 96 | BAPIMEOUTVALIDITYX - ITEM_NO | Item Number of Purchasing Document | ||
| 97 | BAPIMEOUTVALIDITYX - SERIAL_ID | Number of a Condition Record | ||
| 98 | BAPIMEOUTVALIDITYX - SERIAL_ID | Number of a Condition Record | ||
| 99 | BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | ||
| 100 | BAPIRETURN - CODE | Message code | ||
| 101 | BAPIRETURN - MESSAGE_V1 | Message Variable | ||
| 102 | BAPIRETURN - MESSAGE_V2 | Message Variable | ||
| 103 | BAPIRETURN - MESSAGE_V3 | Message Variable | ||
| 104 | BAPIRETURN - MESSAGE_V4 | Message Variable | ||
| 105 | BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 106 | BAPI_TE_MEOUTACCOUNTING - ITEM_NO | Item Number of Purchasing Document | ||
| 107 | BAPI_TE_MEOUTACCOUNTING - SERIAL_NO | Sequential Number of Account Assignment | ||
| 108 | BAPI_TE_MEOUTACCOUNTINGX - ITEM_NO | Item Number of Purchasing Document | ||
| 109 | BAPI_TE_MEOUTACCOUNTINGX - SERIAL_NO | Sequential Number of Account Assignment | ||
| 110 | BAPI_TE_MEOUTITEM - ITEM_NO | Item Number of Purchasing Document | ||
| 111 | BAPI_TE_MEOUTITEMX - ITEM_NO | Item Number of Purchasing Document | ||
| 112 | BBP_ES_SRV_COND - COND_COUNT | Sequential number of the condition | ||
| 113 | BBP_ES_SRV_COND - COND_COUNT | Sequential number of the condition | ||
| 114 | BBP_ES_SRV_COND - COND_TYPE | Condition Type | ||
| 115 | BBP_ES_SRV_COND - COND_VALUE | Condition Rate | ||
| 116 | BBP_ES_SRV_COND - CURRENCY | Currency Key | ||
| 117 | BBP_ES_SRV_COND - CURRENCY | Currency Key | ||
| 118 | BBP_ES_SRV_COND - CURRENCY_ISO | ISO code currency | ||
| 119 | BBP_ES_SRV_COND - EXTROW | Line Number | ||
| 120 | BBP_ES_SRV_COND - EXTROW | Line Number | ||
| 121 | BBP_ES_SRV_COND - EXTROW | Line Number | ||
| 122 | BBP_ES_SRV_COND - ITEM_NO | Item Number of Purchasing Document | ||
| 123 | BBP_ES_SRV_COND - ITEM_NO | Item Number of Purchasing Document | ||
| 124 | BBP_ES_SRV_COND - ITEM_NO | Item Number of Purchasing Document | ||
| 125 | BBP_ES_SRV_COND - SERIAL_ID | Number of a Condition Record | ||
| 126 | BBP_ES_SRV_COND - SERIAL_ID | Number of a Condition Record | ||
| 127 | BBP_ES_SRV_COND_SCALE_QUAN - COND_COUNT | Sequential number of the condition | ||
| 128 | BBP_ES_SRV_COND_SCALE_QUAN - EXTROW | Line Number | ||
| 129 | BBP_ES_SRV_COND_SCALE_QUAN - EXTROW | Line Number | ||
| 130 | BBP_ES_SRV_COND_SCALE_QUAN - ITEM_NO | Item Number of Purchasing Document | ||
| 131 | BBP_ES_SRV_COND_SCALE_QUAN - ITEM_NO | Item Number of Purchasing Document | ||
| 132 | BBP_ES_SRV_COND_SCALE_QUAN - SERIAL_NO | Number of a Condition Record | ||
| 133 | BBP_ES_SRV_COND_VALIDITY - EXTROW | Line Number | ||
| 134 | BBP_ES_SRV_COND_VALIDITY - EXTROW | Line Number | ||
| 135 | BBP_ES_SRV_COND_VALIDITY - EXTROW | Line Number | ||
| 136 | BBP_ES_SRV_COND_VALIDITY - ITEM_NO | Item Number of Purchasing Document | ||
| 137 | BBP_ES_SRV_COND_VALIDITY - ITEM_NO | Item Number of Purchasing Document | ||
| 138 | BBP_ES_SRV_COND_VALIDITY - ITEM_NO | Item Number of Purchasing Document | ||
| 139 | BBP_ES_SRV_COND_VALIDITY - PLANT | Plant | ||
| 140 | BBP_ES_SRV_COND_VALIDITY - PLANT | Plant | ||
| 141 | BBP_ES_SRV_COND_VALIDITY - SERIAL_ID | Number of a Condition Record | ||
| 142 | BBP_ES_SRV_COND_VALIDITY - SERIAL_ID | Number of a Condition Record | ||
| 143 | BBP_ES_SRV_COND_VALIDITY - SERIAL_ID | Number of a Condition Record | ||
| 144 | BBP_ES_SRV_COND_VALIDITY - VALID_FROM | Validity start date of the condition record | ||
| 145 | BBP_ES_SRV_COND_VALIDITY - VALID_FROM | Validity start date of the condition record | ||
| 146 | BBP_ES_SRV_COND_VALIDITY - VALID_TO | Validity end date of the condition record | ||
| 147 | BBP_ES_SRV_COND_VALIDITY - VALID_TO | Validity end date of the condition record | ||
| 148 | BBP_ES_SRV_LINE - EXTROW | Line Number | ||
| 149 | BBP_ES_SRV_LINE - EXTROW | Line Number | ||
| 150 | BBP_ES_SRV_LINE - EXTROW | Line Number | ||
| 151 | BBP_ES_SRV_LINE - ITEM_NO | Item Number of Purchasing Document | ||
| 152 | BBP_ES_SRV_LINE - ITEM_NO | Item Number of Purchasing Document | ||
| 153 | BBP_ES_SRV_LINE - ITEM_NO | Item Number of Purchasing Document | ||
| 154 | BBP_ES_SRV_LINE - MEINS_ISO | Base unit of measure in ISO code | ||
| 155 | BBP_ES_SRV_TEXT - DELETE_IND | Deletion indicator in purchasing document | ||
| 156 | BBP_ES_SRV_TEXT - EXTROW | Line Number | ||
| 157 | BBP_ES_SRV_TEXT - EXTROW | Line Number | ||
| 158 | BBP_ES_SRV_TEXT - ITEM_NO | Item Number of Purchasing Document | ||
| 159 | BBP_ES_SRV_TEXT - ITEM_NO | Item Number of Purchasing Document | ||
| 160 | BBP_ES_SRV_TEXT - TEXT_FORM | Tag column | ||
| 161 | BBP_ES_SRV_TEXT - TEXT_FORM | Tag column | ||
| 162 | BBP_ES_SRV_TEXT - TEXT_ID | Text ID | ||
| 163 | BBP_ES_SRV_TEXT - TEXT_ID | Text ID | ||
| 164 | BBP_ES_SRV_TEXT - TEXT_LINE | Text Line | ||
| 165 | BBP_ES_SRV_TEXT - TEXT_LINE | Text Line | ||
| 166 | EBAN - PACKNO | Package number | ||
| 167 | ESKL - HPACKNO | Highest package number | ||
| 168 | ESKL - INTROW | Line Number | ||
| 169 | ESKL - MANDT | Client | ||
| 170 | ESKL - MENGE | Quantity with Sign | ||
| 171 | ESKL - MENGE_F | Quantity (Floating Point Number - Internal Field) | ||
| 172 | ESKL - NAVNW | Non-deductible input tax | ||
| 173 | ESKL - NETWR | Net Value of Item | ||
| 174 | ESKL - NOACT | Inactive account assignment specification | ||
| 175 | ESKL - NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 176 | ESKL - PACKNO | Package number | ||
| 177 | ESKL - WPROZ | Percentage for Account Assignment Value Distribution | ||
| 178 | ESKL - ZEKKN | Sequential Number of Account Assignment in ESKN | ||
| 179 | ESLL - DEL | Deletion Indicator | ||
| 180 | ESLL - DEL | Deletion Indicator | ||
| 181 | ESLL - EXTERNALID | SRM Reference Key | ||
| 182 | ESLL - EXTERNALID | SRM Reference Key | ||
| 183 | ESLL - EXTROW | Line Number | ||
| 184 | ESLL - EXTROW | Line Number | ||
| 185 | ESLL - EXTROW | Line Number | ||
| 186 | ESLL - EXTROW | Line Number | ||
| 187 | ESLL - FROMPOS | Lower Limit | ||
| 188 | ESLL - INTROW | Line Number | ||
| 189 | ESLL - INTROW | Line Number | ||
| 190 | ESLL - INTROW | Line Number | ||
| 191 | ESLL - INTROW | Line Number | ||
| 192 | ESLL - MANDT | Client | ||
| 193 | ESLL - MANDT | Client | ||
| 194 | ESLL - MATKL | Material Group | ||
| 195 | ESLL - MEINS | Base Unit of Measure | ||
| 196 | ESLL - MENGE | Quantity with Sign | ||
| 197 | ESLL - NETWR | Net Value of Item | ||
| 198 | ESLL - PACKAGE | Service Assignment | ||
| 199 | ESLL - PACKAGE | Service Assignment | ||
| 200 | ESLL - PACKAGE | Service Assignment | ||
| 201 | ESLL - PACKNO | Package number | ||
| 202 | ESLL - PACKNO | Package number | ||
| 203 | ESLL - PACKNO | Package number | ||
| 204 | ESLL - PACKNO | Package number | ||
| 205 | ESLL - PEINH | Price unit | ||
| 206 | ESLL - SRVMAPKEY | Item Key for eSOA Messages | ||
| 207 | ESLL - SRVMAPKEY | Item Key for eSOA Messages | ||
| 208 | ESLL - SUB_PACKNO | Subpackage number | ||
| 209 | ESLL - SUB_PACKNO | Subpackage number | ||
| 210 | ESLL - TBTWR | Gross Price | ||
| 211 | KONH - DATAB | Valid-From Date | ||
| 212 | KONH - DATAB | Valid-From Date | ||
| 213 | KONH - DATBI | Valid To Date | ||
| 214 | KONH - DATBI | Valid To Date | ||
| 215 | KONH - KAPPL | Application | ||
| 216 | KONH - KNUMH | Condition record number | ||
| 217 | KONH - KNUMH | Condition record number | ||
| 218 | KONH - KOTABNR | Condition table | ||
| 219 | KONH - KSCHL | Condition Type | ||
| 220 | KONH - KVEWE | Usage of the Condition Table | ||
| 221 | KONH - MANDT | Client | ||
| 222 | KONP - KNUMH | Condition record number | ||
| 223 | KONP - KSCHL | Condition Type | ||
| 224 | MEOUTBAPIACCOUNT - EXKN | MEOUTBAPIACCOUNT-EXKN | ||
| 225 | MEOUTBAPIACCOUNT - EXKNX | MEOUTBAPIACCOUNT-EXKNX | ||
| 226 | MEOUTBAPIACCOUNT - ZEXKN | Updated information in related user data field | ||
| 227 | MEOUTBAPIHEADER - AKTYP | Transaction type | ||
| 228 | MEOUTBAPIHEADER - AKTYP | Transaction type | ||
| 229 | MEOUTBAPIHEADER - CONDITIONS | MEOUTBAPIHEADER-CONDITIONS | ||
| 230 | MEOUTBAPIHEADER - CONDITIONS | MEOUTBAPIHEADER-CONDITIONS | ||
| 231 | MEOUTBAPIHEADER - DATA | MEOUTBAPIHEADER-DATA | ||
| 232 | MEOUTBAPIHEADER - DATA | MEOUTBAPIHEADER-DATA | ||
| 233 | MEOUTBAPIHEADER - DATA | MEOUTBAPIHEADER-DATA | ||
| 234 | MEOUTBAPIHEADER - DATA | MEOUTBAPIHEADER-DATA | ||
| 235 | MEOUTBAPIHEADER - DATAX | MEOUTBAPIHEADER-DATAX | ||
| 236 | MEOUTBAPIHEADER - DATAX | MEOUTBAPIHEADER-DATAX | ||
| 237 | MEOUTBAPIHEADER - EBELN | Purchasing Document Number | ||
| 238 | MEOUTBAPIHEADER - TEXT | MEOUTBAPIHEADER-TEXT | ||
| 239 | MEOUTBAPIHEADER - TEXT | MEOUTBAPIHEADER-TEXT | ||
| 240 | MEOUTBAPIITEM - DATA | MEOUTBAPIITEM-DATA | ||
| 241 | MEOUTBAPIITEM - DATA | MEOUTBAPIITEM-DATA | ||
| 242 | MEOUTBAPIITEM - DATA | MEOUTBAPIITEM-DATA | ||
| 243 | MEOUTBAPIITEM - DATAX | MEOUTBAPIITEM-DATAX | ||
| 244 | MEOUTBAPIITEM - DATAX | MEOUTBAPIITEM-DATAX | ||
| 245 | MEOUTBAPIITEMALL - ACC | MEOUTBAPIITEMALL-ACC | ||
| 246 | MEOUTBAPIITEMALL - CONDITIONS | MEOUTBAPIITEMALL-CONDITIONS | ||
| 247 | MEOUTBAPIITEMALL - CONDITIONS | MEOUTBAPIITEMALL-CONDITIONS | ||
| 248 | MEOUTBAPIITEMALL - EBELP | Item Number of Purchasing Document | ||
| 249 | MEOUTBAPIITEMALL - EBELP | Item Number of Purchasing Document | ||
| 250 | MEOUTBAPIITEMALL - EBELP | Item Number of Purchasing Document | ||
| 251 | MEOUTBAPIITEMALL - EBELP | Item Number of Purchasing Document | ||
| 252 | MEOUTBAPIITEMALL - SRV_PACKAGE | MEOUTBAPIITEMALL-SRV_PACKAGE | ||
| 253 | MEOUTBAPIITEMALL - SRV_PACKAGE | MEOUTBAPIITEMALL-SRV_PACKAGE | ||
| 254 | MEOUTBAPIITEMALL - TEXT | MEOUTBAPIITEMALL-TEXT | ||
| 255 | MEOUTBAPIITEMALL - TEXT | MEOUTBAPIITEMALL-TEXT | ||
| 256 | MEOUTSRV - ACC | MEOUTSRV-ACC | ||
| 257 | MEOUTSRV - CONDITIONS | MEOUTSRV-CONDITIONS | ||
| 258 | MEOUTSRV - CONDITIONS | MEOUTSRV-CONDITIONS | ||
| 259 | MEOUTSRV - SRV_LINE | MEOUTSRV-SRV_LINE | ||
| 260 | MEOUTSRV - SRV_LINE | MEOUTSRV-SRV_LINE | ||
| 261 | MEOUTSRV - SRV_LINE | MEOUTSRV-SRV_LINE | ||
| 262 | MEOUTSRV - TEXT | MEOUTSRV-TEXT | ||
| 263 | MEOUTSRV - TEXT | MEOUTSRV-TEXT | ||
| 264 | MEOUT_HEADER - BSART | Purchasing Document Type | ||
| 265 | MEOUT_HEADER - BSTYP | Purchasing Document Category | ||
| 266 | MEOUT_HEADER - BSTYP | Purchasing Document Category | ||
| 267 | MEOUT_HEADER - EBELN | Purchasing Document Number | ||
| 268 | MEOUT_HEADER - EBELN | Purchasing Document Number | ||
| 269 | MEOUT_HEADER - KDATE | End of Validity Period | ||
| 270 | MEOUT_HEADER - KTWRT | Target Value for Header Area per Distribution | ||
| 271 | MEOUT_HEADER - STATU | Status of Purchasing Document | ||
| 272 | MEOUT_HEADER - WAERS | Currency Key | ||
| 273 | MEOUT_HEADER - WAERS | Currency Key | ||
| 274 | MEOUT_HEADER - WAERS | Currency Key | ||
| 275 | MEOUT_HEADER - WAERS | Currency Key | ||
| 276 | MEOUT_HEADERX - BSTYP | Updated information in related user data field | ||
| 277 | MEOUT_HEADERX - EBELN | Updated information in related user data field | ||
| 278 | MEOUT_HEADERX - STATU | Updated information in related user data field | ||
| 279 | MEOUT_HEADER_DATA - BSART | Purchasing Document Type | ||
| 280 | MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | ||
| 281 | MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | ||
| 282 | MEOUT_HEADER_DATA - KDATE | End of Validity Period | ||
| 283 | MEOUT_HEADER_DATA - KTWRT | Target Value for Header Area per Distribution | ||
| 284 | MEOUT_HEADER_DATA - STATU | Status of Purchasing Document | ||
| 285 | MEOUT_HEADER_DATA - WAERS | Currency Key | ||
| 286 | MEOUT_HEADER_DATA - WAERS | Currency Key | ||
| 287 | MEOUT_HEADER_DATA - WAERS | Currency Key | ||
| 288 | MEOUT_HEADER_DATA - WAERS | Currency Key | ||
| 289 | MEOUT_HEADER_DATAX - EBELN | Updated information in related user data field | ||
| 290 | MEOUT_HEADER_DATAX - STATU | Updated information in related user data field | ||
| 291 | MEOUT_HEADER_TECH - BSTYP | Purchasing Document Category | ||
| 292 | MEOUT_HEADER_TECH - BSTYP | Purchasing Document Category | ||
| 293 | MEOUT_HEADER_TECHX - BSTYP | Updated information in related user data field | ||
| 294 | MEOUT_ITEM - BANFN | Purchase requisition number | ||
| 295 | MEOUT_ITEM - BNFPO | Item number of purchase requisition | ||
| 296 | MEOUT_ITEM - EBELN | Purchasing Document Number | ||
| 297 | MEOUT_ITEM - EBELP | Item Number of Purchasing Document | ||
| 298 | MEOUT_ITEM - EBELP | Item Number of Purchasing Document | ||
| 299 | MEOUT_ITEM - EBELP | Item Number of Purchasing Document | ||
| 300 | MEOUT_ITEM - KTMNG | Target Quantity | ||
| 301 | MEOUT_ITEM - LOEKZ | Deletion indicator in purchasing document | ||
| 302 | MEOUT_ITEM - LOEKZ | Deletion indicator in purchasing document | ||
| 303 | MEOUT_ITEM - LOEKZ | Deletion indicator in purchasing document | ||
| 304 | MEOUT_ITEM - MATKL | Material Group | ||
| 305 | MEOUT_ITEM - MEINS | Order unit | ||
| 306 | MEOUT_ITEM - MEPRF | Price Determination (Pricing) Date Control | ||
| 307 | MEOUT_ITEM - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 308 | MEOUT_ITEM - PACKNO | Package number | ||
| 309 | MEOUT_ITEM - PACKNO | Package number | ||
| 310 | MEOUT_ITEM - PACKNO | Package number | ||
| 311 | MEOUT_ITEM - PRDAT | Date of Price Determination | ||
| 312 | MEOUT_ITEM - PSTYP | Item category in purchasing document | ||
| 313 | MEOUT_ITEM - PSTYP | Item category in purchasing document | ||
| 314 | MEOUT_ITEM - TXZ01 | Short Text | ||
| 315 | MEOUT_ITEM - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 316 | MEOUT_ITEM - WERKS | Plant | ||
| 317 | MEOUT_ITEM - WERKS | Plant | ||
| 318 | MEOUT_ITEM - WEUNB | Goods Receipt, Non-Valuated | ||
| 319 | MEOUT_ITEMX - EBELN | Updated information in related user data field | ||
| 320 | MEOUT_ITEMX - EBELP_KEY | Item Number of Purchasing Document | ||
| 321 | MEOUT_ITEMX - KTMNG | Updated information in related user data field | ||
| 322 | MEOUT_ITEMX - MEINS | Updated information in related user data field | ||
| 323 | MEOUT_ITEMX - MEPRF | Updated information in related user data field | ||
| 324 | MEOUT_ITEMX - PACKNO | Updated information in related user data field | ||
| 325 | MEOUT_ITEMX - PRDAT | Updated information in related user data field | ||
| 326 | MEOUT_ITEMX - TXZ01 | Updated information in related user data field | ||
| 327 | MEOUT_ITEMX - WEBRE | Updated information in related user data field | ||
| 328 | MEOUT_ITEMX - WEUNB | Updated information in related user data field | ||
| 329 | MEOUT_ITEM_DATA - BANFN | Purchase requisition number | ||
| 330 | MEOUT_ITEM_DATA - BNFPO | Item number of purchase requisition | ||
| 331 | MEOUT_ITEM_DATA - EBELN | Purchasing Document Number | ||
| 332 | MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 333 | MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 334 | MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 335 | MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 336 | MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 337 | MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 338 | MEOUT_ITEM_DATA - KTMNG | Target Quantity | ||
| 339 | MEOUT_ITEM_DATA - LOEKZ | Deletion indicator in purchasing document | ||
| 340 | MEOUT_ITEM_DATA - LOEKZ | Deletion indicator in purchasing document | ||
| 341 | MEOUT_ITEM_DATA - LOEKZ | Deletion indicator in purchasing document | ||
| 342 | MEOUT_ITEM_DATA - MATKL | Material Group | ||
| 343 | MEOUT_ITEM_DATA - MEINS | Order unit | ||
| 344 | MEOUT_ITEM_DATA - MEPRF | Price Determination (Pricing) Date Control | ||
| 345 | MEOUT_ITEM_DATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 346 | MEOUT_ITEM_DATA - PRDAT | Date of Price Determination | ||
| 347 | MEOUT_ITEM_DATA - PSTYP | Item category in purchasing document | ||
| 348 | MEOUT_ITEM_DATA - PSTYP | Item category in purchasing document | ||
| 349 | MEOUT_ITEM_DATA - TXZ01 | Short Text | ||
| 350 | MEOUT_ITEM_DATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 351 | MEOUT_ITEM_DATA - WERKS | Plant | ||
| 352 | MEOUT_ITEM_DATA - WERKS | Plant | ||
| 353 | MEOUT_ITEM_DATA - WEUNB | Goods Receipt, Non-Valuated | ||
| 354 | MEOUT_ITEM_DATAX - EBELN | Updated information in related user data field | ||
| 355 | MEOUT_ITEM_DATAX - EBELP | Updated information in related user data field | ||
| 356 | MEOUT_ITEM_DATAX - EBELP | Updated information in related user data field | ||
| 357 | MEOUT_ITEM_DATAX - EBELP | Updated information in related user data field | ||
| 358 | MEOUT_ITEM_DATAX - EBELP | Updated information in related user data field | ||
| 359 | MEOUT_ITEM_DATAX - KTMNG | Updated information in related user data field | ||
| 360 | MEOUT_ITEM_DATAX - MEINS | Updated information in related user data field | ||
| 361 | MEOUT_ITEM_DATAX - MEPRF | Updated information in related user data field | ||
| 362 | MEOUT_ITEM_DATAX - PRDAT | Updated information in related user data field | ||
| 363 | MEOUT_ITEM_DATAX - TXZ01 | Updated information in related user data field | ||
| 364 | MEOUT_ITEM_DATAX - WEBRE | Updated information in related user data field | ||
| 365 | MEOUT_ITEM_DATAX - WEUNB | Updated information in related user data field | ||
| 366 | MEOUT_ITEM_TECH - PACKNO | Package number | ||
| 367 | MEOUT_ITEM_TECH - PACKNO | Package number | ||
| 368 | MEOUT_ITEM_TECH - PACKNO | Package number | ||
| 369 | MEOUT_ITEM_TECHX - PACKNO | Updated information in related user data field | ||
| 370 | MEOUT_KONH - CONDITION_TABLE_TYPE | Condition Table Type for an Outline Agreement | ||
| 371 | MEOUT_KONH - CONDITION_TABLE_TYPE | Condition Table Type for an Outline Agreement | ||
| 372 | MEOUT_KONH - ID_KONH | Number of a Condition Record | ||
| 373 | MEOUT_KONH - ID_KONH | Number of a Condition Record | ||
| 374 | MEOUT_KONH_COMPLETE - KONH | MEOUT_KONH_COMPLETE-KONH | ||
| 375 | MEOUT_KONH_COMPLETE - KONH | MEOUT_KONH_COMPLETE-KONH | ||
| 376 | MEOUT_KONH_COMPLETE - KONH | MEOUT_KONH_COMPLETE-KONH | ||
| 377 | MEOUT_KONH_COMPLETE - KONH | MEOUT_KONH_COMPLETE-KONH | ||
| 378 | MEOUT_KONH_COMPLETE - KONP | MEOUT_KONH_COMPLETE-KONP | ||
| 379 | MEOUT_KONH_COMPLETE - KONP | MEOUT_KONH_COMPLETE-KONP | ||
| 380 | MEOUT_KONH_COMPLETE - KONP | MEOUT_KONH_COMPLETE-KONP | ||
| 381 | MEOUT_KONH_COMPLETE - KONP | MEOUT_KONH_COMPLETE-KONP | ||
| 382 | MEOUT_KONH_COMPLETE - LOEVM_KO | Deletion indicator for condition item | ||
| 383 | MEOUT_KONH_COMPLETE - LOEVM_KO | Deletion indicator for condition item | ||
| 384 | MEOUT_KONM - ID_KONH | Number of a Condition Record | ||
| 385 | MEOUT_KONM - ID_KONH | Number of a Condition Record | ||
| 386 | MEOUT_KONP - ID_KONH | Number of a Condition Record | ||
| 387 | MEOUT_KONP - ID_KONH | Number of a Condition Record | ||
| 388 | MEOUT_KONP - ID_KONH | Number of a Condition Record | ||
| 389 | MEOUT_KONP - LOEVM_KO | Deletion indicator for condition item | ||
| 390 | MEOUT_KONP_WITH_SCALES - KONM | MEOUT_KONP_WITH_SCALES-KONM | ||
| 391 | MEOUT_KONP_WITH_SCALES - KONM | MEOUT_KONP_WITH_SCALES-KONM | ||
| 392 | MEOUT_KONP_WITH_SCALES - KONM | MEOUT_KONP_WITH_SCALES-KONM | ||
| 393 | MEOUT_KONP_WITH_SCALES - KONM | MEOUT_KONP_WITH_SCALES-KONM | ||
| 394 | MEOUT_KONP_WITH_SCALES - KONP | MEOUT_KONP_WITH_SCALES-KONP | ||
| 395 | MEOUT_KONP_WITH_SCALES - KONP | MEOUT_KONP_WITH_SCALES-KONP | ||
| 396 | MEOUT_KONP_WITH_SCALES - KONP | MEOUT_KONP_WITH_SCALES-KONP | ||
| 397 | MEOUT_KONP_WITH_SCALES - KONP | MEOUT_KONP_WITH_SCALES-KONP | ||
| 398 | MEOUT_KONP_WITH_SCALES - KONP | MEOUT_KONP_WITH_SCALES-KONP | ||
| 399 | MEOUT_KONP_WITH_SCALES - KONP | MEOUT_KONP_WITH_SCALES-KONP | ||
| 400 | MEOUT_KONP_WITH_SCALES - KONW | MEOUT_KONP_WITH_SCALES-KONW | ||
| 401 | MEOUT_KONP_WITH_SCALES - KONW | MEOUT_KONP_WITH_SCALES-KONW | ||
| 402 | MEOUT_KONW - ID_KONH | Number of a Condition Record | ||
| 403 | MEPO_S_MESSAGES_BAPI - MSGID | Message Class | ||
| 404 | MEPO_S_MESSAGES_BAPI - MSGID | Message Class | ||
| 405 | MEPO_S_MESSAGES_BAPI - MSGID | Message Class | ||
| 406 | MEPO_S_MESSAGES_BAPI - MSGID | Message Class | ||
| 407 | MEPO_S_MESSAGES_BAPI - MSGID | Message Class | ||
| 408 | MEPO_S_MESSAGES_BAPI - MSGNO | Message Number | ||
| 409 | MEPO_S_MESSAGES_BAPI - MSGNO | Message Number | ||
| 410 | MEPO_S_MESSAGES_BAPI - MSGNO | Message Number | ||
| 411 | MEPO_S_MESSAGES_BAPI - MSGNO | Message Number | ||
| 412 | MEPO_S_MESSAGES_BAPI - MSGNO | Message Number | ||
| 413 | MEPO_S_MESSAGES_BAPI - MSGNO | Message Number | ||
| 414 | MEPO_S_MESSAGES_BAPI - MSGTY | Message Type | ||
| 415 | MEPO_S_MESSAGES_BAPI - MSGTY | Message Type | ||
| 416 | MEPO_S_MESSAGES_BAPI - MSGTY | Message Type | ||
| 417 | MEPO_S_MESSAGES_BAPI - MSGTY | Message Type | ||
| 418 | MEPO_S_MESSAGES_BAPI - MSGTY | Message Type | ||
| 419 | MEPO_S_MESSAGES_BAPI - MSGTY | Message Type | ||
| 420 | MEPO_S_MESSAGES_BAPI - MSGV1 | Message Variable | ||
| 421 | MEPO_S_MESSAGES_BAPI - MSGV1 | Message Variable | ||
| 422 | MEPO_S_MESSAGES_BAPI - MSGV1 | Message Variable | ||
| 423 | MEPO_S_MESSAGES_BAPI - MSGV1 | Message Variable | ||
| 424 | MEPO_S_MESSAGES_BAPI - MSGV1 | Message Variable | ||
| 425 | MEPO_S_MESSAGES_BAPI - MSGV1 | Message Variable | ||
| 426 | MEPO_S_MESSAGES_BAPI - MSGV2 | Message Variable | ||
| 427 | MEPO_S_MESSAGES_BAPI - MSGV2 | Message Variable | ||
| 428 | MEPO_S_MESSAGES_BAPI - MSGV2 | Message Variable | ||
| 429 | MEPO_S_MESSAGES_BAPI - MSGV2 | Message Variable | ||
| 430 | MEPO_S_MESSAGES_BAPI - MSGV3 | Message Variable | ||
| 431 | MEPO_S_MESSAGES_BAPI - MSGV3 | Message Variable | ||
| 432 | MEPO_S_MESSAGES_BAPI - MSGV3 | Message Variable | ||
| 433 | MEPO_S_MESSAGES_BAPI - MSGV3 | Message Variable | ||
| 434 | MEPO_S_MESSAGES_BAPI - MSGV4 | Message Variable | ||
| 435 | MEPO_S_MESSAGES_BAPI - MSGV4 | Message Variable | ||
| 436 | MEPO_S_MESSAGES_BAPI - MSGV4 | Message Variable | ||
| 437 | MEPO_S_MESSAGES_BAPI - MSGV4 | Message Variable | ||
| 438 | MMPUR_TEXTLINES - TDFORMAT | Tag column | ||
| 439 | MMPUR_TEXTLINES - TDFORMAT | Tag column | ||
| 440 | MMPUR_TEXTLINES - TDID | Text ID | ||
| 441 | MMPUR_TEXTLINES - TDID | Text ID | ||
| 442 | MMPUR_TEXTLINES - TDLINE | Text Line | ||
| 443 | MMPUR_TEXTLINES - TDLINE | Text Line | ||
| 444 | MMPUR_TEXTLINES - TDOBJECT | Texts: application object | ||
| 445 | SCX_T100KEY - ATTR1 | Attribute Name | ||
| 446 | SCX_T100KEY - ATTR1 | Attribute Name | ||
| 447 | SCX_T100KEY - ATTR1 | Attribute Name | ||
| 448 | SCX_T100KEY - ATTR2 | Attribute Name | ||
| 449 | SCX_T100KEY - ATTR2 | Attribute Name | ||
| 450 | SCX_T100KEY - ATTR2 | Attribute Name | ||
| 451 | SCX_T100KEY - ATTR3 | Attribute Name | ||
| 452 | SCX_T100KEY - ATTR3 | Attribute Name | ||
| 453 | SCX_T100KEY - ATTR3 | Attribute Name | ||
| 454 | SCX_T100KEY - ATTR4 | Attribute Name | ||
| 455 | SCX_T100KEY - ATTR4 | Attribute Name | ||
| 456 | SCX_T100KEY - ATTR4 | Attribute Name | ||
| 457 | SCX_T100KEY - MSGID | Message Class | ||
| 458 | SCX_T100KEY - MSGID | Message Class | ||
| 459 | SCX_T100KEY - MSGID | Message Class | ||
| 460 | SCX_T100KEY - MSGID | Message Class | ||
| 461 | SCX_T100KEY - MSGNO | Message Number | ||
| 462 | SCX_T100KEY - MSGNO | Message Number | ||
| 463 | SCX_T100KEY - MSGNO | Message Number | ||
| 464 | SCX_T100KEY - MSGNO | Message Number | ||
| 465 | SRV_COND - KONH | SRV_COND-KONH | ||
| 466 | SRV_COND - KONP | SRV_COND-KONP | ||
| 467 | SRV_COND - KONP | SRV_COND-KONP | ||
| 468 | SRV_COND - WERKS | SRV_COND-WERKS | ||
| 469 | SRV_COND_COMPLETE - INTROW | Internal line number for limits | ||
| 470 | SRV_COND_COMPLETE - PACKNO | Package number | ||
| 471 | SRV_COND_COMPLETE - RECORDS | SRV_COND_COMPLETE-RECORDS | ||
| 472 | SRV_COND_COMPLETE - RECORDS | SRV_COND_COMPLETE-RECORDS | ||
| 473 | SRV_DATA - DEL | Deletion Indicator | ||
| 474 | SRV_DATA - DEL | Deletion Indicator | ||
| 475 | SRV_DATA - EXTERNALID | SRM Reference Key | ||
| 476 | SRV_DATA - EXTERNALID | SRM Reference Key | ||
| 477 | SRV_DATA - FROMPOS | Lower Limit | ||
| 478 | SRV_DATA - MATKL | Material Group | ||
| 479 | SRV_DATA - MEINS | Base Unit of Measure | ||
| 480 | SRV_DATA - MENGE | Quantity with Sign | ||
| 481 | SRV_DATA - NETWR | Net Value of Item | ||
| 482 | SRV_DATA - PACKAGE | Service Assignment | ||
| 483 | SRV_DATA - PACKAGE | Service Assignment | ||
| 484 | SRV_DATA - PACKAGE | Service Assignment | ||
| 485 | SRV_DATA - PEINH | Price unit | ||
| 486 | SRV_DATA - SRVMAPKEY | Item Key for eSOA Messages | ||
| 487 | SRV_DATA - SRVMAPKEY | Item Key for eSOA Messages | ||
| 488 | SRV_DATA - SUB_PACKNO | Subpackage number | ||
| 489 | SRV_DATA - SUB_PACKNO | Subpackage number | ||
| 490 | SRV_DATA - TBTWR | Gross Price | ||
| 491 | STXH - TDID | Text ID | ||
| 492 | STXH - TDNAME | Name | ||
| 493 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 494 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 495 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 496 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 497 | SYST - MSGID | ABAP System Field: Message ID | ||
| 498 | SYST - MSGID | ABAP System Field: Message ID | ||
| 499 | SYST - MSGID | ABAP System Field: Message ID | ||
| 500 | SYST - MSGID | ABAP System Field: Message ID |