Table/Structure Field list used by SAP ABAP Class CL_BOM_MM (Subcontracting in Purchasing)
SAP ABAP Class
CL_BOM_MM (Subcontracting in Purchasing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BQPEX - VERID | Production Version | |
2 | ![]() |
BQPIM - BEWRK | Plant from Which Material is Procured | |
3 | ![]() |
BQPIM - BSART | Order Type (Purchasing) | |
4 | ![]() |
BQPIM - BSTYP | Purchasing document category | |
5 | ![]() |
BQPIM - EKORG | Purchasing organization | |
6 | ![]() |
BQPIM - EMATN | Material number | |
7 | ![]() |
BQPIM - EMNFR | External manufacturer code name or number | |
8 | ![]() |
BQPIM - FLIEF | Fixed vendor | |
9 | ![]() |
BQPIM - INFNR | Number of purchasing info record | |
10 | ![]() |
BQPIM - MATNR | Material Number | |
11 | ![]() |
BQPIM - MFRNR | Manufacturer number | |
12 | ![]() |
BQPIM - MFRPN | Manufacturer Part Number | |
13 | ![]() |
BQPIM - MPROF | Mfr part profile | |
14 | ![]() |
BQPIM - NEDAT | Date | |
15 | ![]() |
BQPIM - NEMNG | Quantity | |
16 | ![]() |
BQPIM - OBEWR | Plant from Which Material is Procured | |
17 | ![]() |
BQPIM - OFLIE | Fixed vendor | |
18 | ![]() |
BQPIM - PSTYP | Item category in purchasing document | |
19 | ![]() |
BQPIM - REVLV | Revision level | |
20 | ![]() |
BQPIM - UMREN | Denominator for conversion to base units of measure | |
21 | ![]() |
BQPIM - UMREZ | Numerator for Conversion to Base Units of Measure | |
22 | ![]() |
BQPIM - USEQU | Quota arrangement usage | |
23 | ![]() |
BQPIM - VORGA | Transaction/event | |
24 | ![]() |
BQPIM - WERKS | Plant | |
25 | ![]() |
CM61Q - RCODE | Function code | |
26 | ![]() |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
27 | ![]() |
EBAN - FRGDT | Purchase Requisition Release Date | |
28 | ![]() |
EBAN - LFDAT | Item delivery date | |
29 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
30 | ![]() |
EBAN - RSNUM | Number of reservation/dependent requirements | |
31 | ![]() |
EBAN - VERID | Production Version | |
32 | ![]() |
EKET - VERID | Production Version | |
33 | ![]() |
EKET - VERID | Production Version | |
34 | ![]() |
EKET - VERID | Production Version | |
35 | ![]() |
EKET - VERID | Production Version | |
36 | ![]() |
EKETDATA - VERID | Production Version | |
37 | ![]() |
EKETDATA - VERID | Production Version | |
38 | ![]() |
EKETDATA - VERID | Production Version | |
39 | ![]() |
EKETDATA - VERID | Production Version | |
40 | ![]() |
EXKN - APLZL_ORD | General counter for order | |
41 | ![]() |
EXKN - AUFPL_ORD | Routing number of operations in the order | |
42 | ![]() |
EXKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
43 | ![]() |
EXKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
44 | ![]() |
EXKN - VBELN | Sales and Distribution Document Number | |
45 | ![]() |
EXKN - VBELN | Sales and Distribution Document Number | |
46 | ![]() |
EXKN - VBELP | Sales Document Item | |
47 | ![]() |
EXKN - VBELP | Sales Document Item | |
48 | ![]() |
EXKN - VETEN | Schedule line | |
49 | ![]() |
EXKN - VETEN | Schedule line | |
50 | ![]() |
MDBA - RSNUM | Number of reservation/dependent requirements | |
51 | ![]() |
MDLB - EBELN | Purchasing Document Number | |
52 | ![]() |
MDLB - EBELP | Item Number of Purchasing Document | |
53 | ![]() |
MDLB - KDAUF | Sales Order Number | |
54 | ![]() |
MDLB - KDEIN | Delivery schedule for sales order | |
55 | ![]() |
MDLB - KDPOS | Item number in Sales Order | |
56 | ![]() |
MDLB - KZBWS | Valuation of Special Stock | |
57 | ![]() |
MDLB - PSPEL | WBS Element | |
58 | ![]() |
MDPA - ALTSL | Method for Selecting Alternative Bills of Material | |
59 | ![]() |
MDPA - APLZL_ORD | General counter for order | |
60 | ![]() |
MDPA - AUFPL_ORD | Routing number of operations in the order | |
61 | ![]() |
MDPA - BESKZ | Procurement Type | |
62 | ![]() |
MDPA - CUOBJ | Configuration (internal object number) | |
63 | ![]() |
MDPA - FLIEF | Fixed vendor | |
64 | ![]() |
MDPA - FLIEF | Fixed vendor | |
65 | ![]() |
MDPA - GSMNG | Total planned order quantity | |
66 | ![]() |
MDPA - GSMNG | Total planned order quantity | |
67 | ![]() |
MDPA - GSMNG | Total planned order quantity | |
68 | ![]() |
MDPA - KDAUF | Sales Order Number | |
69 | ![]() |
MDPA - KDEIN | Delivery schedule for sales order | |
70 | ![]() |
MDPA - KDPOS | Item number in Sales Order | |
71 | ![]() |
MDPA - KNTTP | Account assignment category | |
72 | ![]() |
MDPA - KZBWS | Valuation of Special Stock | |
73 | ![]() |
MDPA - KZVBR | Consumption posting | |
74 | ![]() |
MDPA - LAGME | Base Unit of Measure | |
75 | ![]() |
MDPA - LGORT | Storage location | |
76 | ![]() |
MDPA - MATNR | Planning material | |
77 | ![]() |
MDPA - PAART | Order type | |
78 | ![]() |
MDPA - PEDTR | Order finish date in the planned order | |
79 | ![]() |
MDPA - PEDTR | Order finish date in the planned order | |
80 | ![]() |
MDPA - PSPEL | WBS Element | |
81 | ![]() |
MDPA - PSTTR | Order start date in planned order | |
82 | ![]() |
MDPA - PWWRK | Production plant in planned order | |
83 | ![]() |
MDPA - REVLV | Revision level | |
84 | ![]() |
MDPA - RSNUM | Number of reservation/dependent requirements | |
85 | ![]() |
MDPA - RSNUM | Number of reservation/dependent requirements | |
86 | ![]() |
MDPA - SERNR | BOM explosion number | |
87 | ![]() |
MDPA - SOBES | Special procurement type | |
88 | ![]() |
MDPA - SOBKZ | Special Stock Indicator | |
89 | ![]() |
MDPA - VERID | Production Version | |
90 | ![]() |
MDPA - VERID | Production Version | |
91 | ![]() |
MDPA - VERID | Production Version | |
92 | ![]() |
MDPM - RSNUM | Number of reservation/dependent requirements | |
93 | ![]() |
MDPM_ME_EXT - MDPM_DELETE | MDPM_ME_EXT-MDPM_DELETE | |
94 | ![]() |
MDPM_ME_EXT - MDPM_INSERT | MDPM_ME_EXT-MDPM_INSERT | |
95 | ![]() |
MDPM_ME_EXT - MDPM_UPDATE | MDPM_ME_EXT-MDPM_UPDATE | |
96 | ![]() |
MEOUT_ACCOUNTING_TYPE - MODEL | MEOUT_ACCOUNTING_TYPE-MODEL | |
97 | ![]() |
MEOUT_ACCOUNTING_TYPE - MODEL | MEOUT_ACCOUNTING_TYPE-MODEL | |
98 | ![]() |
MEOUT_HEADER - BEDAT | Purchasing Document Date | |
99 | ![]() |
MEOUT_HEADER - BSART | Purchasing Document Type | |
100 | ![]() |
MEOUT_HEADER - BSART | Purchasing Document Type | |
101 | ![]() |
MEOUT_HEADER - BSTYP | Purchasing Document Category | |
102 | ![]() |
MEOUT_HEADER - EBELN | Purchasing Document Number | |
103 | ![]() |
MEOUT_HEADER - EKORG | Purchasing organization | |
104 | ![]() |
MEOUT_HEADER - EKORG | Purchasing organization | |
105 | ![]() |
MEOUT_HEADER - LIFNR | Vendor's account number | |
106 | ![]() |
MEOUT_HEADER - LIFNR | Vendor's account number | |
107 | ![]() |
MEOUT_HEADER - LIFNR | Vendor's account number | |
108 | ![]() |
MEOUT_HEADER - RESWK | Supplying (issuing) plant in case of stock transport order | |
109 | ![]() |
MEOUT_HEADER_DATA - BEDAT | Purchasing Document Date | |
110 | ![]() |
MEOUT_HEADER_DATA - BSART | Purchasing Document Type | |
111 | ![]() |
MEOUT_HEADER_DATA - BSART | Purchasing Document Type | |
112 | ![]() |
MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | |
113 | ![]() |
MEOUT_HEADER_DATA - EKORG | Purchasing organization | |
114 | ![]() |
MEOUT_HEADER_DATA - EKORG | Purchasing organization | |
115 | ![]() |
MEOUT_HEADER_DATA - LIFNR | Vendor's account number | |
116 | ![]() |
MEOUT_HEADER_DATA - LIFNR | Vendor's account number | |
117 | ![]() |
MEOUT_HEADER_DATA - LIFNR | Vendor's account number | |
118 | ![]() |
MEOUT_HEADER_DATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
119 | ![]() |
MEOUT_HEADER_TECH - BSTYP | Purchasing Document Category | |
120 | ![]() |
MEOUT_ITEM - ATTYP | Material Category | |
121 | ![]() |
MEOUT_ITEM - ATTYP | Material Category | |
122 | ![]() |
MEOUT_ITEM - CUOBJ | Configuration (internal object number) | |
123 | ![]() |
MEOUT_ITEM - EBELN | Purchasing Document Number | |
124 | ![]() |
MEOUT_ITEM - EBELP | Item Number of Purchasing Document | |
125 | ![]() |
MEOUT_ITEM - EBELP | Item Number of Purchasing Document | |
126 | ![]() |
MEOUT_ITEM - EMATN | Material number | |
127 | ![]() |
MEOUT_ITEM - EMNFR | External manufacturer code name or number | |
128 | ![]() |
MEOUT_ITEM - INFNR | Number of purchasing info record | |
129 | ![]() |
MEOUT_ITEM - KNTTP | Account assignment category | |
130 | ![]() |
MEOUT_ITEM - KZBWS | Valuation of Special Stock | |
131 | ![]() |
MEOUT_ITEM - KZBWS | Valuation of Special Stock | |
132 | ![]() |
MEOUT_ITEM - KZVBR | Consumption posting | |
133 | ![]() |
MEOUT_ITEM - LGORT | Storage location | |
134 | ![]() |
MEOUT_ITEM - LMEIN | Base Unit of Measure | |
135 | ![]() |
MEOUT_ITEM - MATNR | Material Number | |
136 | ![]() |
MEOUT_ITEM - MATNR | Material Number | |
137 | ![]() |
MEOUT_ITEM - MEINS | Order unit | |
138 | ![]() |
MEOUT_ITEM - MFRNR | Manufacturer number | |
139 | ![]() |
MEOUT_ITEM - MFRPN | Manufacturer Part Number | |
140 | ![]() |
MEOUT_ITEM - MPROF | Mfr part profile | |
141 | ![]() |
MEOUT_ITEM - PLIFZ | Planned Delivery Time in Days | |
142 | ![]() |
MEOUT_ITEM - PSTYP | Item category in purchasing document | |
143 | ![]() |
MEOUT_ITEM - REVLV | Revision level | |
144 | ![]() |
MEOUT_ITEM - REVLV | Revision level | |
145 | ![]() |
MEOUT_ITEM - SOBKZ | Special Stock Indicator | |
146 | ![]() |
MEOUT_ITEM - TXZ01 | Short Text | |
147 | ![]() |
MEOUT_ITEM - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
148 | ![]() |
MEOUT_ITEM - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
149 | ![]() |
MEOUT_ITEM - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
150 | ![]() |
MEOUT_ITEM - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
151 | ![]() |
MEOUT_ITEM - USEQU | Quota arrangement usage | |
152 | ![]() |
MEOUT_ITEM - WERKS | Plant | |
153 | ![]() |
MEOUT_ITEM - WERKS | Plant | |
154 | ![]() |
MEOUT_ITEM_DATA - EBELN | Purchasing Document Number | |
155 | ![]() |
MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | |
156 | ![]() |
MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | |
157 | ![]() |
MEOUT_ITEM_DATA - EMATN | Material number | |
158 | ![]() |
MEOUT_ITEM_DATA - INFNR | Number of purchasing info record | |
159 | ![]() |
MEOUT_ITEM_DATA - KNTTP | Account assignment category | |
160 | ![]() |
MEOUT_ITEM_DATA - LGORT | Storage location | |
161 | ![]() |
MEOUT_ITEM_DATA - MATNR | Material Number | |
162 | ![]() |
MEOUT_ITEM_DATA - MATNR | Material Number | |
163 | ![]() |
MEOUT_ITEM_DATA - MEINS | Order unit | |
164 | ![]() |
MEOUT_ITEM_DATA - PLIFZ | Planned Delivery Time in Days | |
165 | ![]() |
MEOUT_ITEM_DATA - PSTYP | Item category in purchasing document | |
166 | ![]() |
MEOUT_ITEM_DATA - REVLV | Revision level | |
167 | ![]() |
MEOUT_ITEM_DATA - REVLV | Revision level | |
168 | ![]() |
MEOUT_ITEM_DATA - TXZ01 | Short Text | |
169 | ![]() |
MEOUT_ITEM_DATA - WERKS | Plant | |
170 | ![]() |
MEOUT_ITEM_DATA - WERKS | Plant | |
171 | ![]() |
MEOUT_ITEM_TECH - ATTYP | Material Category | |
172 | ![]() |
MEOUT_ITEM_TECH - ATTYP | Material Category | |
173 | ![]() |
MEOUT_ITEM_TECH - CUOBJ | Configuration (internal object number) | |
174 | ![]() |
MEOUT_ITEM_TECH - EMNFR | External manufacturer code name or number | |
175 | ![]() |
MEOUT_ITEM_TECH - KZBWS | Valuation of Special Stock | |
176 | ![]() |
MEOUT_ITEM_TECH - KZBWS | Valuation of Special Stock | |
177 | ![]() |
MEOUT_ITEM_TECH - KZVBR | Consumption posting | |
178 | ![]() |
MEOUT_ITEM_TECH - LMEIN | Base Unit of Measure | |
179 | ![]() |
MEOUT_ITEM_TECH - MFRNR | Manufacturer number | |
180 | ![]() |
MEOUT_ITEM_TECH - MFRPN | Manufacturer Part Number | |
181 | ![]() |
MEOUT_ITEM_TECH - MPROF | Mfr part profile | |
182 | ![]() |
MEOUT_ITEM_TECH - SOBKZ | Special Stock Indicator | |
183 | ![]() |
MEOUT_ITEM_TECH - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
184 | ![]() |
MEOUT_ITEM_TECH - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
185 | ![]() |
MEOUT_ITEM_TECH - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
186 | ![]() |
MEOUT_ITEM_TECH - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
187 | ![]() |
MEOUT_ITEM_TECH - USEQU | Quota arrangement usage | |
188 | ![]() |
MEOUT_SCHEDULE - BANFN | Purchase requisition number | |
189 | ![]() |
MEOUT_SCHEDULE - BANFN | Purchase requisition number | |
190 | ![]() |
MEOUT_SCHEDULE - BNFPO | Item number of purchase requisition | |
191 | ![]() |
MEOUT_SCHEDULE - BNFPO | Item number of purchase requisition | |
192 | ![]() |
MEOUT_SCHEDULE - EINDT | Item delivery date | |
193 | ![]() |
MEOUT_SCHEDULE - EINDT | Item delivery date | |
194 | ![]() |
MEOUT_SCHEDULE - EINDT | Item delivery date | |
195 | ![]() |
MEOUT_SCHEDULE - ETENR | Schedule line | |
196 | ![]() |
MEOUT_SCHEDULE - ETENR | Schedule line | |
197 | ![]() |
MEOUT_SCHEDULE - LOEKZ | Deletion indicator in purchasing document | |
198 | ![]() |
MEOUT_SCHEDULE - MENGE | Scheduled Quantity | |
199 | ![]() |
MEOUT_SCHEDULE - MENGE | Scheduled Quantity | |
200 | ![]() |
MEOUT_SCHEDULE - MENGE | Scheduled Quantity | |
201 | ![]() |
MEOUT_SCHEDULE - RSNUM | Number of reservation/dependent requirements | |
202 | ![]() |
MEOUT_SCHEDULE - RSNUM | Number of reservation/dependent requirements | |
203 | ![]() |
MEOUT_SCHEDULE - SERNR | BOM explosion number | |
204 | ![]() |
MEOUT_SCHEDULE - VERID | Production Version | |
205 | ![]() |
MEOUT_SCHEDULE - VERID | Production Version | |
206 | ![]() |
MEOUT_SCHEDULE_DATA - BANFN | Purchase requisition number | |
207 | ![]() |
MEOUT_SCHEDULE_DATA - BANFN | Purchase requisition number | |
208 | ![]() |
MEOUT_SCHEDULE_DATA - BNFPO | Item number of purchase requisition | |
209 | ![]() |
MEOUT_SCHEDULE_DATA - BNFPO | Item number of purchase requisition | |
210 | ![]() |
MEOUT_SCHEDULE_DATA - EINDT | Item delivery date | |
211 | ![]() |
MEOUT_SCHEDULE_DATA - EINDT | Item delivery date | |
212 | ![]() |
MEOUT_SCHEDULE_DATA - EINDT | Item delivery date | |
213 | ![]() |
MEOUT_SCHEDULE_DATA - ETENR | Schedule line | |
214 | ![]() |
MEOUT_SCHEDULE_DATA - ETENR | Schedule line | |
215 | ![]() |
MEOUT_SCHEDULE_DATA - LOEKZ | Deletion indicator in purchasing document | |
216 | ![]() |
MEOUT_SCHEDULE_DATA - MENGE | Scheduled Quantity | |
217 | ![]() |
MEOUT_SCHEDULE_DATA - MENGE | Scheduled Quantity | |
218 | ![]() |
MEOUT_SCHEDULE_DATA - MENGE | Scheduled Quantity | |
219 | ![]() |
MEOUT_SCHEDULE_TECH - RSNUM | Number of reservation/dependent requirements | |
220 | ![]() |
MEOUT_SCHEDULE_TECH - RSNUM | Number of reservation/dependent requirements | |
221 | ![]() |
MEOUT_SCHEDULE_TECH - SERNR | BOM explosion number | |
222 | ![]() |
MEOUT_SCHEDULE_TECH - VERID | Production Version | |
223 | ![]() |
MEOUT_SCHEDULE_TECH - VERID | Production Version | |
224 | ![]() |
MEREQ_ITEM - VERID | Production Version | |
225 | ![]() |
MMPUR_SUBCON_ATTR - EINDT | Item delivery date | |
226 | ![]() |
MMPUR_SUBCON_ATTR - EINDT | Item delivery date | |
227 | ![]() |
MMPUR_SUBCON_ATTR - EKORG | Purchasing organization | |
228 | ![]() |
MMPUR_SUBCON_ATTR - ELIKZ | "Delivery Completed" Indicator | |
229 | ![]() |
MMPUR_SUBCON_ATTR - LIFNR | Vendor's account number | |
230 | ![]() |
MMPUR_SUBCON_ATTR - LIFNR | Vendor's account number | |
231 | ![]() |
MMPUR_SUBCON_ATTR - LOEKZ | Deletion indicator in purchasing document | |
232 | ![]() |
MMPUR_SUBCON_ATTR - LOEKZ | Deletion indicator in purchasing document | |
233 | ![]() |
MMPUR_SUBCON_ATTR - LOEKZ | Deletion indicator in purchasing document | |
234 | ![]() |
MMPUR_SUBCON_ATTR - MATNR | Material Number | |
235 | ![]() |
MMPUR_SUBCON_ATTR - MENGE | Scheduled Quantity | |
236 | ![]() |
MMPUR_SUBCON_ATTR - MENGE | Scheduled Quantity | |
237 | ![]() |
MMPUR_SUBCON_ATTR - PSTYP | Item category in purchasing document | |
238 | ![]() |
MMPUR_SUBCON_ATTR - PSTYP | Item category in purchasing document | |
239 | ![]() |
MMPUR_SUBCON_ATTR - PSTYP | Item category in purchasing document | |
240 | ![]() |
MMPUR_SUBCON_ATTR - PSTYP | Item category in purchasing document | |
241 | ![]() |
MMPUR_SUBCON_ATTR - RSNUM | Number of reservation/dependent requirements | |
242 | ![]() |
MMPUR_SUBCON_ATTR - RSNUM | Number of reservation/dependent requirements | |
243 | ![]() |
MMPUR_SUBCON_ATTR - RSNUM | Number of reservation/dependent requirements | |
244 | ![]() |
MMPUR_SUBCON_ATTR - WERKS | Plant | |
245 | ![]() |
MT06E - ALTSL | Method for Selecting Alternative Bills of Material | |
246 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
247 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
248 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
249 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
250 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
251 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
252 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
253 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
254 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
255 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
256 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
257 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
258 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
259 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
260 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
261 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
262 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
263 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
264 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
265 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
266 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
267 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
268 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
269 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
270 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
271 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
272 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
273 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
274 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
275 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
276 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
277 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
278 | ![]() |
T001W - FABKL | Factory calendar key |