Table/Structure Field list used by SAP ABAP Class CL_DATA_MAPPING_MMSRV (BAPI to DB and DB to BAPI Mapping)
SAP ABAP Class
CL_DATA_MAPPING_MMSRV (BAPI to DB and DB to BAPI Mapping) is using
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBKN - ANLN1 | Main Asset Number | ||
| 2 | EBKN - ANLN2 | Asset Subnumber | ||
| 3 | EBKN - APLZL | Internal counter | ||
| 4 | EBKN - AUFNR | Order Number | ||
| 5 | EBKN - AUFPL | Routing number of operations in the order | ||
| 6 | EBKN - BNFPO | Item number of purchase requisition | ||
| 7 | EBKN - BUDGET_PD | FM: Budget Period | ||
| 8 | EBKN - DABRZ | Reference date for settlement | ||
| 9 | EBKN - ERDAT | Date on which the record was created | ||
| 10 | EBKN - FIPOS | Commitment Item | ||
| 11 | EBKN - FISTL | Funds Center | ||
| 12 | EBKN - FKBER | Functional Area | ||
| 13 | EBKN - GEBER | Fund | ||
| 14 | EBKN - GRANT_NBR | Grant | ||
| 15 | EBKN - GSBER | Business Area | ||
| 16 | EBKN - IMKEY | Internal Key for Real Estate Object | ||
| 17 | EBKN - KOKRS | Controlling Area | ||
| 18 | EBKN - KOSTL | Cost Center | ||
| 19 | EBKN - KSTRG | Cost Object | ||
| 20 | EBKN - LOEKZ | Deletion indicator in purchasing document | ||
| 21 | EBKN - LSTAR | Activity Type | ||
| 22 | EBKN - MENGE | Purchase requisition quantity | ||
| 23 | EBKN - NETWR | Net Order Value in PO Currency | ||
| 24 | EBKN - NPLNR | Network Number for Account Assignment | ||
| 25 | EBKN - PRCTR | Profit Center | ||
| 26 | EBKN - PRZNR | Business Process | ||
| 27 | EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 28 | EBKN - RECID | Recovery Indicator | ||
| 29 | EBKN - SAKTO | G/L Account Number | ||
| 30 | EBKN - VBELN | Sales and Distribution Document Number | ||
| 31 | EBKN - VBELP | Sales Document Item | ||
| 32 | EBKN - VETEN | Schedule line | ||
| 33 | EBKN - VPROZ | Distribution percentage in the case of multiple acct assgt | ||
| 34 | EBKN - VPTNR | Partner account number | ||
| 35 | EBKN - WEMPF | Goods recipient | ||
| 36 | EBKN - ZEBKN | Serial number for PReq account assignment segment | ||
| 37 | EBKN - ABLAD | Unloading Point | ||
| 38 | EKKN - ABLAD | Unloading Point | ||
| 39 | EKKN - AEDAT | Date on which the record was created | ||
| 40 | EKKN - ANLN1 | Main Asset Number | ||
| 41 | EKKN - ANLN2 | Asset Subnumber | ||
| 42 | EKKN - APLZL | Internal counter | ||
| 43 | EKKN - AUFNR | Order Number | ||
| 44 | EKKN - AUFPL | Routing number of operations in the order | ||
| 45 | EKKN - BUDGET_PD | EKKN-BUDGET_PD | ||
| 46 | EKKN - DABRZ | Reference date for settlement | ||
| 47 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 48 | EKKN - FIPOS | Commitment Item | ||
| 49 | EKKN - FISTL | Funds Center | ||
| 50 | EKKN - FKBER | Functional Area | ||
| 51 | EKKN - GEBER | Fund | ||
| 52 | EKKN - GRANT_NBR | EKKN-GRANT_NBR | ||
| 53 | EKKN - GSBER | Business Area | ||
| 54 | EKKN - IMKEY | Internal Key for Real Estate Object | ||
| 55 | EKKN - KOKRS | Controlling Area | ||
| 56 | EKKN - KOSTL | Cost Center | ||
| 57 | EKKN - KSTRG | Cost Object | ||
| 58 | EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | ||
| 59 | EKKN - LSTAR | EKKN-LSTAR | ||
| 60 | EKKN - MENGE | Quantity | ||
| 61 | EKKN - NETWR | Net Order Value in PO Currency | ||
| 62 | EKKN - NPLNR | Network Number for Account Assignment | ||
| 63 | EKKN - PRCTR | Profit Center | ||
| 64 | EKKN - PRZNR | EKKN-PRZNR | ||
| 65 | EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 66 | EKKN - RECID | Recovery Indicator | ||
| 67 | EKKN - SAKTO | G/L Account Number | ||
| 68 | EKKN - VBELN | Sales and Distribution Document Number | ||
| 69 | EKKN - VBELP | Sales Document Item | ||
| 70 | EKKN - VETEN | Schedule line | ||
| 71 | EKKN - VPROZ | Distribution percentage in the case of multiple acct assgt | ||
| 72 | EKKN - VPTNR | Partner account number | ||
| 73 | EKKN - WEMPF | Goods recipient | ||
| 74 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 75 | ESKL - AEDAT | Last Changed On | ||
| 76 | ESKL - AEDAT | Last Changed On | ||
| 77 | ESKL - AEDAT | Last Changed On | ||
| 78 | ESKL - HPACKNO | Highest package number | ||
| 79 | ESKL - HPACKNO | Highest package number | ||
| 80 | ESKL - HPACKNO | Highest package number | ||
| 81 | ESKL - INTROW | Line Number | ||
| 82 | ESKL - INTROW | Line Number | ||
| 83 | ESKL - INTROW | Line Number | ||
| 84 | ESKL - LOEKZ | Deletion Indicator | ||
| 85 | ESKL - LOEKZ | Deletion Indicator | ||
| 86 | ESKL - LOEKZ | Deletion Indicator | ||
| 87 | ESKL - MENGE | Quantity with Sign | ||
| 88 | ESKL - MENGE | Quantity with Sign | ||
| 89 | ESKL - MENGE | Quantity with Sign | ||
| 90 | ESKL - NETWR | Net Value of Item | ||
| 91 | ESKL - NETWR | Net Value of Item | ||
| 92 | ESKL - NETWR | Net Value of Item | ||
| 93 | ESKL - NOACT | Inactive account assignment specification | ||
| 94 | ESKL - NOACT | Inactive account assignment specification | ||
| 95 | ESKL - NOACT | Inactive account assignment specification | ||
| 96 | ESKL - NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 97 | ESKL - NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 98 | ESKL - NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 99 | ESKL - PACKNO | Package number | ||
| 100 | ESKL - PACKNO | Package number | ||
| 101 | ESKL - PACKNO | Package number | ||
| 102 | ESKL - WPROZ | Percentage for Account Assignment Value Distribution | ||
| 103 | ESKL - WPROZ | Percentage for Account Assignment Value Distribution | ||
| 104 | ESKL - WPROZ | Percentage for Account Assignment Value Distribution | ||
| 105 | ESKL - ZEKKN | Sequential Number of Account Assignment in ESKN | ||
| 106 | ESKL - ZEKKN | Sequential Number of Account Assignment in ESKN | ||
| 107 | ESKL - ZEKKN | Sequential Number of Account Assignment in ESKN | ||
| 108 | ESLH - KNUMV | Number of the document condition | ||
| 109 | ESLH - PACKNO | Package number | ||
| 110 | ESLL - ACT_MENGE | Purchase Order: Entered Quantity | ||
| 111 | ESLL - ACT_WERT | Entered Value | ||
| 112 | ESLL - ALTERNAT | Alternative Line | ||
| 113 | ESLL - ALTERNAT | Alternative Line | ||
| 114 | ESLL - ALT_INTROW | Alternatives: Reference to basic item | ||
| 115 | ESLL - ALT_INTROW | Alternatives: Reference to basic item | ||
| 116 | ESLL - AUSGB | Edition of Service Type | ||
| 117 | ESLL - AUSGB | Edition of Service Type | ||
| 118 | ESLL - BASIC | Basic Line | ||
| 119 | ESLL - BASIC | Basic Line | ||
| 120 | ESLL - BASWR | Tax base amount | ||
| 121 | ESLL - BASWR | Tax base amount | ||
| 122 | ESLL - BEGTIME | Start Time | ||
| 123 | ESLL - BEGTIME | Start Time | ||
| 124 | ESLL - BIDDER | Bidder's Line | ||
| 125 | ESLL - BIDDER | Bidder's Line | ||
| 126 | ESLL - BRTWR | Gross Price | ||
| 127 | ESLL - DEL | Deletion Indicator | ||
| 128 | ESLL - DEL | Deletion Indicator | ||
| 129 | ESLL - DEL | Deletion Indicator | ||
| 130 | ESLL - DEL | Deletion Indicator | ||
| 131 | ESLL - ENDTIME | End Time | ||
| 132 | ESLL - ENDTIME | End Time | ||
| 133 | ESLL - EVENTUAL | Contingency Line | ||
| 134 | ESLL - EVENTUAL | Contingency Line | ||
| 135 | ESLL - EXTERNALID | SRM Reference Key | ||
| 136 | ESLL - EXTERNALID | SRM Reference Key | ||
| 137 | ESLL - EXTERNALID | SRM Reference Key | ||
| 138 | ESLL - EXTERNALID | SRM Reference Key | ||
| 139 | ESLL - EXTGROUP | Outline Level | ||
| 140 | ESLL - EXTGROUP | Outline Level | ||
| 141 | ESLL - EXTROW | Line Number | ||
| 142 | ESLL - EXTROW | Line Number | ||
| 143 | ESLL - EXTROW | Line Number | ||
| 144 | ESLL - EXTROW | Line Number | ||
| 145 | ESLL - EXTROW | Line Number | ||
| 146 | ESLL - EXTROW | Line Number | ||
| 147 | ESLL - EXTSRVNO | Vendor's Service Number | ||
| 148 | ESLL - EXTSRVNO | Vendor's Service Number | ||
| 149 | ESLL - FORMELNR | Formula Number | ||
| 150 | ESLL - FORMELNR | Formula Number | ||
| 151 | ESLL - FREEQTY | Line with Open Quantity | ||
| 152 | ESLL - FREEQTY | Line with Open Quantity | ||
| 153 | ESLL - FRMVAL1 | Formula Value | ||
| 154 | ESLL - FRMVAL1 | Formula Value | ||
| 155 | ESLL - FRMVAL2 | Formula Value | ||
| 156 | ESLL - FRMVAL2 | Formula Value | ||
| 157 | ESLL - FRMVAL3 | Formula Value | ||
| 158 | ESLL - FRMVAL3 | Formula Value | ||
| 159 | ESLL - FRMVAL4 | Formula Value | ||
| 160 | ESLL - FRMVAL4 | Formula Value | ||
| 161 | ESLL - FRMVAL5 | Formula Value | ||
| 162 | ESLL - FRMVAL5 | Formula Value | ||
| 163 | ESLL - FROMPOS | Lower Limit | ||
| 164 | ESLL - FROMPOS | Lower Limit | ||
| 165 | ESLL - INFORM | Informatory Line | ||
| 166 | ESLL - INFORM | Informatory Line | ||
| 167 | ESLL - INTROW | Line Number | ||
| 168 | ESLL - INTROW | Line Number | ||
| 169 | ESLL - INTROW | Line Number | ||
| 170 | ESLL - INTROW | Line Number | ||
| 171 | ESLL - INTROW | Line Number | ||
| 172 | ESLL - INTROW | Line Number | ||
| 173 | ESLL - INT_WORK | Internal Work | ||
| 174 | ESLL - INT_WORK | Internal Work | ||
| 175 | ESLL - IWEIN | Unit for Work | ||
| 176 | ESLL - IWEIN | Unit for Work | ||
| 177 | ESLL - KSTAR | Cost Element | ||
| 178 | ESLL - KSTAR | Cost Element | ||
| 179 | ESLL - KTEXT1 | Short Text | ||
| 180 | ESLL - KTEXT1 | Short Text | ||
| 181 | ESLL - KTEXT1 | Short Text | ||
| 182 | ESLL - KTEXT1 | Short Text | ||
| 183 | ESLL - LBNUM | Short Description of Service Type | ||
| 184 | ESLL - LBNUM | Short Description of Service Type | ||
| 185 | ESLL - LGART | Wage Type | ||
| 186 | ESLL - LGART | Wage Type | ||
| 187 | ESLL - MAPNO | Mapping Field f. PACKNO, INTROW at Item Level for Commitment | ||
| 188 | ESLL - MAPNO | Mapping Field f. PACKNO, INTROW at Item Level for Commitment | ||
| 189 | ESLL - MATKL | Material Group | ||
| 190 | ESLL - MATKL | Material Group | ||
| 191 | ESLL - MEINS | Base Unit of Measure | ||
| 192 | ESLL - MEINS | Base Unit of Measure | ||
| 193 | ESLL - MENGE | Quantity with Sign | ||
| 194 | ESLL - MENGE | Quantity with Sign | ||
| 195 | ESLL - MWSKZ | Tax on sales/purchases code | ||
| 196 | ESLL - MWSKZ | Tax on sales/purchases code | ||
| 197 | ESLL - NAVNW | Non-deductible input tax | ||
| 198 | ESLL - NAVNW | Non-deductible input tax | ||
| 199 | ESLL - NETWR | Net Value of Item | ||
| 200 | ESLL - NETWR | Net Value of Item | ||
| 201 | ESLL - PACKAGE | Service Assignment | ||
| 202 | ESLL - PACKAGE | Service Assignment | ||
| 203 | ESLL - PACKNO | Package number | ||
| 204 | ESLL - PACKNO | Package number | ||
| 205 | ESLL - PACKNO | Package number | ||
| 206 | ESLL - PACKNO | Package number | ||
| 207 | ESLL - PACKNO | Package number | ||
| 208 | ESLL - PAUSCH | Blanket Line | ||
| 209 | ESLL - PAUSCH | Blanket Line | ||
| 210 | ESLL - PEINH | Price unit | ||
| 211 | ESLL - PEINH | Price unit | ||
| 212 | ESLL - PERNR | Personnel Number | ||
| 213 | ESLL - PERNR | Personnel Number | ||
| 214 | ESLL - PERSEXT | External Personnel Number | ||
| 215 | ESLL - PERSEXT | External Personnel Number | ||
| 216 | ESLL - PER_EDATE | Period of Performance End Date | ||
| 217 | ESLL - PER_EDATE | Period of Performance End Date | ||
| 218 | ESLL - PER_SDATE | Period of Performance Start Date | ||
| 219 | ESLL - PER_SDATE | Period of Performance Start Date | ||
| 220 | ESLL - PRS_CHG | Price Change in Entry Sheet | ||
| 221 | ESLL - PRS_CHG | Price Change in Entry Sheet | ||
| 222 | ESLL - RANG | Hierarchy level of group | ||
| 223 | ESLL - RANG | Hierarchy level of group | ||
| 224 | ESLL - SDATE | Date | ||
| 225 | ESLL - SDATE | Date | ||
| 226 | ESLL - SPINF | Update Conditions | ||
| 227 | ESLL - SPINF | Update Conditions | ||
| 228 | ESLL - SPINF | Update Conditions | ||
| 229 | ESLL - SRVMAPKEY | Item Key for eSOA Messages | ||
| 230 | ESLL - SRVMAPKEY | Item Key for eSOA Messages | ||
| 231 | ESLL - SRVMAPKEY | Item Key for eSOA Messages | ||
| 232 | ESLL - SRVMAPKEY | Item Key for eSOA Messages | ||
| 233 | ESLL - SRVPOS | Activity Number | ||
| 234 | ESLL - SRVPOS | Activity Number | ||
| 235 | ESLL - STLVPOS | Standard Service Catalog Item | ||
| 236 | ESLL - STLVPOS | Standard Service Catalog Item | ||
| 237 | ESLL - SUB_PACKNO | Subpackage number | ||
| 238 | ESLL - SUB_PACKNO | Subpackage number | ||
| 239 | ESLL - SUB_PACKNO | Subpackage number | ||
| 240 | ESLL - SUB_PACKNO | Subpackage number | ||
| 241 | ESLL - SUPPLE | Supplementary Line | ||
| 242 | ESLL - SUPPLE | Supplementary Line | ||
| 243 | ESLL - TBTWR | Gross Price | ||
| 244 | ESLL - TBTWR | Gross Price | ||
| 245 | ESLL - TOPOS | Upper Limit | ||
| 246 | ESLL - TOPOS | Upper Limit | ||
| 247 | ESLL - TWRKZ | Partial invoice indicator | ||
| 248 | ESLL - TWRKZ | Partial invoice indicator | ||
| 249 | ESLL - TXJCD | Tax Jurisdiction | ||
| 250 | ESLL - TXJCD | Tax Jurisdiction | ||
| 251 | ESLL - UEBTK | Unlimited Overfulfillment | ||
| 252 | ESLL - UEBTK | Unlimited Overfulfillment | ||
| 253 | ESLL - UEBTO | Overfulfillment Tolerance | ||
| 254 | ESLL - UEBTO | Overfulfillment Tolerance | ||
| 255 | ESLL - USERF1_NUM | User-Defined Field | ||
| 256 | ESLL - USERF1_NUM | User-Defined Field | ||
| 257 | ESLL - USERF1_TXT | User-Defined Field | ||
| 258 | ESLL - USERF1_TXT | User-Defined Field | ||
| 259 | ESLL - USERF2_NUM | User-Defined Field | ||
| 260 | ESLL - USERF2_NUM | User-Defined Field | ||
| 261 | ESLL - USERF2_TXT | User-Defined Field | ||
| 262 | ESLL - USERF2_TXT | User-Defined Field | ||
| 263 | ESLL - VRTKZ | Distribution indicator for multiple account assignment | ||
| 264 | ESLL - VRTKZ | Distribution indicator for multiple account assignment | ||
| 265 | ESLL_PEROP_STY - PER_EDATE | Period of Performance End Date | ||
| 266 | ESLL_PEROP_STY - PER_EDATE | Period of Performance End Date | ||
| 267 | ESLL_PEROP_STY - PER_SDATE | Period of Performance Start Date | ||
| 268 | ESLL_PEROP_STY - PER_SDATE | Period of Performance Start Date | ||
| 269 | ESLL_PLUS - BEGTIME | Start Time | ||
| 270 | ESLL_PLUS - BEGTIME | Start Time | ||
| 271 | ESLL_PLUS - ENDTIME | End Time | ||
| 272 | ESLL_PLUS - ENDTIME | End Time | ||
| 273 | ESLL_PLUS - FORMELNR | Formula Number | ||
| 274 | ESLL_PLUS - FORMELNR | Formula Number | ||
| 275 | ESLL_PLUS - FRMVAL1 | Formula Value | ||
| 276 | ESLL_PLUS - FRMVAL1 | Formula Value | ||
| 277 | ESLL_PLUS - FRMVAL2 | Formula Value | ||
| 278 | ESLL_PLUS - FRMVAL2 | Formula Value | ||
| 279 | ESLL_PLUS - FRMVAL3 | Formula Value | ||
| 280 | ESLL_PLUS - FRMVAL3 | Formula Value | ||
| 281 | ESLL_PLUS - FRMVAL4 | Formula Value | ||
| 282 | ESLL_PLUS - FRMVAL4 | Formula Value | ||
| 283 | ESLL_PLUS - FRMVAL5 | Formula Value | ||
| 284 | ESLL_PLUS - FRMVAL5 | Formula Value | ||
| 285 | ESLL_PLUS - PERSEXT | External Personnel Number | ||
| 286 | ESLL_PLUS - PERSEXT | External Personnel Number | ||
| 287 | ESLL_PLUS - SDATE | Date | ||
| 288 | ESLL_PLUS - SDATE | Date | ||
| 289 | ESLL_PLUS - USERF1_NUM | User-Defined Field | ||
| 290 | ESLL_PLUS - USERF1_NUM | User-Defined Field | ||
| 291 | ESLL_PLUS - USERF1_TXT | User-Defined Field | ||
| 292 | ESLL_PLUS - USERF1_TXT | User-Defined Field | ||
| 293 | ESLL_PLUS - USERF2_NUM | User-Defined Field | ||
| 294 | ESLL_PLUS - USERF2_NUM | User-Defined Field | ||
| 295 | ESLL_PLUS - USERF2_TXT | User-Defined Field | ||
| 296 | ESLL_PLUS - USERF2_TXT | User-Defined Field | ||
| 297 | ESUC - ACTVALUE | Total Value of Unplanned Entered Services | ||
| 298 | ESUC - ACTVALUE | Total Value of Unplanned Entered Services | ||
| 299 | ESUC - DEL | Deletion Indicator | ||
| 300 | ESUC - DEL | Deletion Indicator | ||
| 301 | ESUC - EBELN | Purchasing Document Number | ||
| 302 | ESUC - EBELN | Purchasing Document Number | ||
| 303 | ESUC - EBELP | Item Number of Purchasing Document | ||
| 304 | ESUC - EBELP | Item Number of Purchasing Document | ||
| 305 | ESUC - INTROW | Internal line number for limits | ||
| 306 | ESUC - INTROW | Internal line number for limits | ||
| 307 | ESUC - KTEXT1 | Short Text 1 | ||
| 308 | ESUC - KTEXT1 | Short Text 1 | ||
| 309 | ESUC - LIMIT | Overall Limit | ||
| 310 | ESUC - LIMIT | Overall Limit | ||
| 311 | ESUC - NOLIMIT | No Limit | ||
| 312 | ESUC - NOLIMIT | No Limit | ||
| 313 | ESUC - PACKNO | Package number | ||
| 314 | ESUC - SRM_CONTRACT_ID | Central Contract | ||
| 315 | ESUC - SRM_CONTRACT_ID | Central Contract | ||
| 316 | ESUC - SRM_CONTRACT_ITM | Central Contract Item Number | ||
| 317 | ESUC - SRM_CONTRACT_ITM | Central Contract Item Number | ||
| 318 | ESUC - SUB_PACKNO | Package number | ||
| 319 | ESUC - SUB_PACKNO | Package number | ||
| 320 | ESUH - KSTAR | Cost Element | ||
| 321 | ESUH - WAERS | Currency Key | ||
| 322 | ESUH - TXJCD | Tax Jurisdiction | ||
| 323 | ESUH - TXJCD | Tax Jurisdiction | ||
| 324 | ESUH - TMP_PROZ | Percentage for Price Determination | ||
| 325 | ESUH - TMP_PROZ | Percentage for Price Determination | ||
| 326 | ESUH - SUMNOLIM | No Limit | ||
| 327 | ESUH - SUMNOLIM | No Limit | ||
| 328 | ESUH - SUMLIMIT | Overall Limit | ||
| 329 | ESUH - SUMLIMIT | Overall Limit | ||
| 330 | ESUH - SPEC_NO | Number of a Set of Model Service Specifications | ||
| 331 | ESUH - SPEC_NO | Number of a Set of Model Service Specifications | ||
| 332 | ESUH - SPECNOLIM | No Limit on Model Specifications | ||
| 333 | ESUH - SPECNOLIM | No Limit on Model Specifications | ||
| 334 | ESUH - SPECLIMIT | Limit on Model Service Specifications | ||
| 335 | ESUH - SPECLIMIT | Limit on Model Service Specifications | ||
| 336 | ESUH - RESTNOLIM | No Limit | ||
| 337 | ESUH - RESTNOLIM | No Limit | ||
| 338 | ESUH - RESTLIMIT | Free limit | ||
| 339 | ESUH - RESTLIMIT | Free limit | ||
| 340 | ESUH - RESTACT | Actual value (from other sources) | ||
| 341 | ESUH - RESTACT | Actual value (from other sources) | ||
| 342 | ESUH - PRS_CHG_MU | Price Change in Entry Sheet | ||
| 343 | ESUH - PRS_CHG_MU | Price Change in Entry Sheet | ||
| 344 | ESUH - PRS_CHG | Price Change in Entry Sheet | ||
| 345 | ESUH - PRS_CHG | Price Change in Entry Sheet | ||
| 346 | ESUH - NAVNW | Non-deductible input tax | ||
| 347 | ESUH - NAVNW | Non-deductible input tax | ||
| 348 | ESUH - MWSKZ | Tax on sales/purchases code | ||
| 349 | ESUH - MWSKZ | Tax on sales/purchases code | ||
| 350 | ESUH - LB_PROZ | Percentage for price determination | ||
| 351 | ESUH - LB_PROZ | Percentage for price determination | ||
| 352 | ESUH - LBNUM | Key to Service Type | ||
| 353 | ESUH - LBNUM | Key to Service Type | ||
| 354 | ESUH - LBNOLIM | No limit on standard service type | ||
| 355 | ESUH - LBNOLIM | No limit on standard service type | ||
| 356 | ESUH - LBLIMIT | Value limits on service types | ||
| 357 | ESUH - LBLIMIT | Value limits on service types | ||
| 358 | ESUH - ACTLBLIM | "Actual" value on service type limit | ||
| 359 | ESUH - KSTAR | Cost Element | ||
| 360 | ESUH - CONT_PROZ | Percentage for price determination | ||
| 361 | ESUH - CONT_PROZ | Percentage for price determination | ||
| 362 | ESUH - COMMITMENT | Expected Value of Overall Limit | ||
| 363 | ESUH - COMMITMENT | Expected Value of Overall Limit | ||
| 364 | ESUH - AUSGB | Edition of Service Type | ||
| 365 | ESUH - AUSGB | Edition of Service Type | ||
| 366 | ESUH - ACTVALUE | Total Value of Unplanned Entered Services | ||
| 367 | ESUH - ACTVALUE | Total Value of Unplanned Entered Services | ||
| 368 | ESUH - ACTSPLIM | "Actual" Value on Model Specifications Limits | ||
| 369 | ESUH - ACTSPLIM | "Actual" Value on Model Specifications Limits | ||
| 370 | ESUH - ACTLBLIM | "Actual" value on service type limit | ||
| 371 | ESUH - PACKNO | Package number | ||
| 372 | ESUH_MA - PACKNO | Package number | ||
| 373 | ESUH_MA - VRTKZ | Distribution indicator for multiple account assignment | ||
| 374 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 375 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 376 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 377 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 378 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 379 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 380 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 381 | KOMV - WEGXX | Path (for Multi-Level BOM Explosions) | ||
| 382 | KOMV - ZAEKO | Condition counter for (header conditions) | ||
| 383 | KOMV - ZAEKO | Condition counter for (header conditions) | ||
| 384 | KOMV - ZAEHK | Condition counter | ||
| 385 | KOMV - ZAEHK | Condition counter | ||
| 386 | KOMV - WEGXX | Path (for Multi-Level BOM Explosions) | ||
| 387 | KOMV - WAERS | Currency Key | ||
| 388 | KOMV - WAERS | Currency Key | ||
| 389 | KOMV - VARCOND | Variant condition | ||
| 390 | KOMV - VARCOND | Variant condition | ||
| 391 | KOMV - TXJLV | Tax jurisdiction code level | ||
| 392 | KOMV - TXJLV | Tax jurisdiction code level | ||
| 393 | KOMV - STUNR | Level Number | ||
| 394 | KOMV - STUNR | Level Number | ||
| 395 | KOMV - STUFE | Level (in Multi-Level BOM Explosions) | ||
| 396 | KOMV - STUFE | Level (in Multi-Level BOM Explosions) | ||
| 397 | KOMV - SAKN2 | Number of Provision Account | ||
| 398 | KOMV - SAKN2 | Number of Provision Account | ||
| 399 | KOMV - SAKN1 | G/L Account Number | ||
| 400 | KOMV - SAKN1 | G/L Account Number | ||
| 401 | KOMV - PRSQU | Price source | ||
| 402 | KOMV - PRSQU | Price source | ||
| 403 | KOMV - MWSK2 | Withholding tax code | ||
| 404 | KOMV - MWSK2 | Withholding tax code | ||
| 405 | KOMV - MWSK1 | Tax on sales/purchases code | ||
| 406 | KOMV - MWSK1 | Tax on sales/purchases code | ||
| 407 | KOMV - MDFLG | Indicator: Matrix maintenance | ||
| 408 | KOMV - MDFLG | Indicator: Matrix maintenance | ||
| 409 | KOMV - MANDT | Client | ||
| 410 | KOMV - MANDT | Client | ||
| 411 | KOMV - LIFNR | Account Number of Vendor or Creditor | ||
| 412 | KOMV - LIFNR | Account Number of Vendor or Creditor | ||
| 413 | KOMV - KZBZG | Indicator: Scale Base Type | ||
| 414 | KOMV - KZBZG | Indicator: Scale Base Type | ||
| 415 | KOMV - KWERT_K | Condition Value | ||
| 416 | KOMV - KWERT_K | Condition Value | ||
| 417 | KOMV - KWERT | Condition Value | ||
| 418 | KOMV - KWERT | Condition Value | ||
| 419 | KOMV - KWAEH | Condition currency (for cumulation fields) | ||
| 420 | KOMV - KWAEH | Condition currency (for cumulation fields) | ||
| 421 | KOMV - KVSL2 | Account key - accruals / provisions | ||
| 422 | KOMV - KVSL2 | Account key - accruals / provisions | ||
| 423 | KOMV - KVSL1 | Account key | ||
| 424 | KOMV - KVSL1 | Account key | ||
| 425 | KOMV - KVARC | Condition for Configuration | ||
| 426 | KOMV - KVARC | Condition for Configuration | ||
| 427 | KOMV - KUNNR | Customer number (rebate recipient) | ||
| 428 | KOMV - KUNNR | Customer number (rebate recipient) | ||
| 429 | KOMV - KUMZA | Numerator for converting condition units to base units | ||
| 430 | KOMV - KUMZA | Numerator for converting condition units to base units | ||
| 431 | KOMV - KUMNE | Denominator for converting condition units to base units | ||
| 432 | KOMV - KUMNE | Denominator for converting condition units to base units | ||
| 433 | KOMV - KTREL | Relevance for account assignment | ||
| 434 | KOMV - KTREL | Relevance for account assignment | ||
| 435 | KOMV - KSTEU | Condition control | ||
| 436 | KOMV - KSTEU | Condition control | ||
| 437 | KOMV - KSTBS | Scale base value of the condition | ||
| 438 | KOMV - KSTBS | Scale base value of the condition | ||
| 439 | KOMV - KSTAT | Condition is used for statistics | ||
| 440 | KOMV - KSTAT | Condition is used for statistics | ||
| 441 | KOMV - KSCHL | Condition Type | ||
| 442 | KOMV - KSCHL | Condition Type | ||
| 443 | KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 444 | KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 445 | KOMV - KRELI | Condition for invoice list | ||
| 446 | KOMV - KRECH | Calculation type for condition | ||
| 447 | KOMV - KRELI | Condition for invoice list | ||
| 448 | KOMV - KAPPL | Application | ||
| 449 | KOMV - KAPPL | Application | ||
| 450 | KOMV - KAWRT | Condition Basis | ||
| 451 | KOMV - KAWRT | Condition Basis | ||
| 452 | KOMV - KAWRT_K | Condition Basis | ||
| 453 | KOMV - KAWRT_K | Condition Basis | ||
| 454 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 455 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 456 | KOMV - KBFLAG | Bit encrypted flags in Pricing | ||
| 457 | KOMV - KBFLAG | Bit encrypted flags in Pricing | ||
| 458 | KOMV - KDATU | Condition pricing date | ||
| 459 | KOMV - KDATU | Condition pricing date | ||
| 460 | KOMV - KDIFF | Rounding-off difference of the condition | ||
| 461 | KOMV - KDIFF | Rounding-off difference of the condition | ||
| 462 | KOMV - KDUPL | Structure condition | ||
| 463 | KOMV - KDUPL | Structure condition | ||
| 464 | KOMV - KFAKTOR | Factor for condition base value | ||
| 465 | KOMV - KFAKTOR | Factor for condition base value | ||
| 466 | KOMV - KFAKTOR1 | Factor for condition basis (period) | ||
| 467 | KOMV - KFAKTOR1 | Factor for condition basis (period) | ||
| 468 | KOMV - KFKIV | Condition for Inter-Company Billing | ||
| 469 | KOMV - KFKIV | Condition for Inter-Company Billing | ||
| 470 | KOMV - KGRPE | Group condition | ||
| 471 | KOMV - KGRPE | Group condition | ||
| 472 | KOMV - KHERK | Condition Origin | ||
| 473 | KOMV - KHERK | Condition Origin | ||
| 474 | KOMV - KINAK | Condition is inactive | ||
| 475 | KOMV - KINAK | Condition is inactive | ||
| 476 | KOMV - KKURS | Condition exchange rate for conversion to local currency | ||
| 477 | KOMV - KKURS | Condition exchange rate for conversion to local currency | ||
| 478 | KOMV - KMEIN | Condition unit in the document | ||
| 479 | KOMV - KMPRS | Condition changed manually | ||
| 480 | KOMV - KMEIN | Condition unit in the document | ||
| 481 | KOMV - KRECH | Calculation type for condition | ||
| 482 | KOMV - KPOSN | Condition Item Number | ||
| 483 | KOMV - KPOSN | Condition Item Number | ||
| 484 | KOMV - KPEIN | Condition pricing unit | ||
| 485 | KOMV - KPEIN | Condition pricing unit | ||
| 486 | KOMV - KOUPD | Condition update | ||
| 487 | KOMV - KOUPD | Condition update | ||
| 488 | KOMV - KOPOS | Sequential number of the condition | ||
| 489 | KOMV - KOPOS | Sequential number of the condition | ||
| 490 | KOMV - KONWS | Currency Key: Condition Scale | ||
| 491 | KOMV - KONWS | Currency Key: Condition Scale | ||
| 492 | KOMV - KONMS | Condition scale unit of measure | ||
| 493 | KOMV - KONMS | Condition scale unit of measure | ||
| 494 | KOMV - KOLNR | Access Sequence - Access Number | ||
| 495 | KOMV - KOLNR | Access Sequence - Access Number | ||
| 496 | KOMV - KMXAW | Indicator for maximum condition base value | ||
| 497 | KOMV - KNPRS | Scale type | ||
| 498 | KOMV - KMXWR | Indicator for maximum condition amount | ||
| 499 | KOMV - KMXWR | Indicator for maximum condition amount | ||
| 500 | KOMV - KMPRS | Condition changed manually |