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 |
---|---|---|---|---|
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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 |