Table/Structure Field list used by SAP ABAP Class CL_IM_VC_ENH_SCREEN_INT (Imp. Class for BAdI Imp. VC_ENH_SCREEN_INT)
SAP ABAP Class
CL_IM_VC_ENH_SCREEN_INT (Imp. Class for BAdI Imp. VC_ENH_SCREEN_INT) is using
pages: 1 2 3
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
API_VCOND - VARCOND | Variant condition | |
2 | ![]() |
API_VCOND - VARCOND | Variant condition | |
3 | ![]() |
API_VCOND - FACTOR | Internal floating point from | |
4 | ![]() |
CABN - ATTAB | Table Name | |
5 | ![]() |
CLTABLE - TNAME | Table Name | |
6 | ![]() |
CUCO - OBTAB | Name of database table for object | |
7 | ![]() |
CUCO - OBTAB | Name of database table for object | |
8 | ![]() |
CUCO - OBTAB | Name of database table for object | |
9 | ![]() |
CUT_SCREEN_CUST_S - DISPLAY_ONLY | Single-Character Flag | |
10 | ![]() |
CUT_SCREEN_CUST_S - INCL_HEADER | CUT_SCREEN_CUST_S-INCL_HEADER | |
11 | ![]() |
CUT_SCREEN_CUST_S - LANGUAGE | Language Key | |
12 | ![]() |
CUT_SCREEN_CUST_S - NO_F11 | Single-Character Flag | |
13 | ![]() |
CUT_SCREEN_CUST_S - NO_F8 | Single-Character Flag | |
14 | ![]() |
DFIES - FIELDNAME | Field Name | |
15 | ![]() |
GMADDONVBAP - KOSTL | Cost Center | |
16 | ![]() |
INCL_BILD - PROGRAM | ABAP Program Name | |
17 | ![]() |
INCL_BILD - SCREEN | Not More Closely Defined Area, Possibly Used for Patchlevels | |
18 | ![]() |
INOB - ROBJEK | Key of configurable object | |
19 | ![]() |
INOB - ROBJEK | Key of configurable object | |
20 | ![]() |
KOMWBHD - EDATU_VBAK | Trading Contract: Delivery Date for Item Sales | |
21 | ![]() |
KOMWBHD - EKGRP | Purchasing group | |
22 | ![]() |
KOMWBHD - EKORG | Purchasing organization | |
23 | ![]() |
KOMWBHD - ELIFN | Vendor's account number | |
24 | ![]() |
KOMWBHD - PRGRS_VBAK | Proposed Period for Date | |
25 | ![]() |
KOMWBHE - TKONN | Trading Contract: Trading Contract Number | |
26 | ![]() |
KOMWBHE - TPOSN | Trading Contract: Item Number | |
27 | ![]() |
KOMWBHE - TPOSN_SUB | Trading Contract: Sub-Item Number | |
28 | ![]() |
KOMWBHE - UPDKZ | Update indicator | |
29 | ![]() |
KOMWBHI - ABGRU | Reason for rejection of quotations and sales orders | |
30 | ![]() |
KOMWBHI - ANTLF_SD | Maximum number of partial deliveries allowed per item | |
31 | ![]() |
KOMWBHI - ARKTX | Short text for sales order item | |
32 | ![]() |
KOMWBHI - ARKTX | Short text for sales order item | |
33 | ![]() |
KOMWBHI - ARKTX | Short text for sales order item | |
34 | ![]() |
KOMWBHI - BASIS_MEINS | Base Unit of Measure | |
35 | ![]() |
KOMWBHI - BPRME_MM | Order Price Unit (purchasing) | |
36 | ![]() |
KOMWBHI - BPRME_MM | Order Price Unit (purchasing) | |
37 | ![]() |
KOMWBHI - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | |
38 | ![]() |
KOMWBHI - BPUMN_MM | Denominator for Conv. of Order Price Unit into Order Unit | |
39 | ![]() |
KOMWBHI - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | |
40 | ![]() |
KOMWBHI - BPUMZ_MM | Numerator for Conversion of Order Price Unit into Order Unit | |
41 | ![]() |
KOMWBHI - BRGEW | Gross weight of item | |
42 | ![]() |
KOMWBHI - BRGEW | Gross weight of item | |
43 | ![]() |
KOMWBHI - BRGEW | Gross weight of item | |
44 | ![]() |
KOMWBHI - BRGEW | Gross weight of item | |
45 | ![]() |
KOMWBHI - BRGEW_MM | Gross weight | |
46 | ![]() |
KOMWBHI - BRGEW_MM | Gross weight | |
47 | ![]() |
KOMWBHI - BRGEW_MM | Gross weight | |
48 | ![]() |
KOMWBHI - BWTAR | Valuation type | |
49 | ![]() |
KOMWBHI - CHARG | Batch Number | |
50 | ![]() |
KOMWBHI - CONF_DIS_ONLY | GT: Configuration Changeable | |
51 | ![]() |
KOMWBHI - CONF_UPD_MM | Configuration in Trading Contract: Update ID MM Config. | |
52 | ![]() |
KOMWBHI - CONF_UPD_MM | Configuration in Trading Contract: Update ID MM Config. | |
53 | ![]() |
KOMWBHI - CONF_UPD_SD | Configuration in Trading Contract: Update ID SD Config. | |
54 | ![]() |
KOMWBHI - CONF_UPD_SD | Configuration in Trading Contract: Update ID SD Config. | |
55 | ![]() |
KOMWBHI - CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | |
56 | ![]() |
KOMWBHI - CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | |
57 | ![]() |
KOMWBHI - CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | |
58 | ![]() |
KOMWBHI - CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | |
59 | ![]() |
KOMWBHI - CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | |
60 | ![]() |
KOMWBHI - CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | |
61 | ![]() |
KOMWBHI - CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | |
62 | ![]() |
KOMWBHI - CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | |
63 | ![]() |
KOMWBHI - CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | |
64 | ![]() |
KOMWBHI - CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | |
65 | ![]() |
KOMWBHI - CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | |
66 | ![]() |
KOMWBHI - CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | |
67 | ![]() |
KOMWBHI - CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | |
68 | ![]() |
KOMWBHI - CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | |
69 | ![]() |
KOMWBHI - EAN11 | International Article Number (EAN/UPC) | |
70 | ![]() |
KOMWBHI - ERNAM | Name of Person who Created the Object | |
71 | ![]() |
KOMWBHI - ERZET | Entry time | |
72 | ![]() |
KOMWBHI - FAKSP_SD | Billing block for item | |
73 | ![]() |
KOMWBHI - GEWEI | Weight Unit | |
74 | ![]() |
KOMWBHI - GEWEI | Weight Unit | |
75 | ![]() |
KOMWBHI - GEWEI | Weight Unit | |
76 | ![]() |
KOMWBHI - GEWEI | Weight Unit | |
77 | ![]() |
KOMWBHI - GSBER | Business Area | |
78 | ![]() |
KOMWBHI - HKPSTP | Trading Contract: Item Category | |
79 | ![]() |
KOMWBHI - HKPSTP | Trading Contract: Item Category | |
80 | ![]() |
KOMWBHI - HKPSTP | Trading Contract: Item Category | |
81 | ![]() |
KOMWBHI - KBELN | Number of pricing document | |
82 | ![]() |
KOMWBHI - KBELN | Number of pricing document | |
83 | ![]() |
KOMWBHI - KBELN | Number of pricing document | |
84 | ![]() |
KOMWBHI - KBELP | Item Number of Pricing Document | |
85 | ![]() |
KOMWBHI - KBELP | Item Number of Pricing Document | |
86 | ![]() |
KOMWBHI - KBELP | Item Number of Pricing Document | |
87 | ![]() |
KOMWBHI - KDMAT | Customer Material Number | |
88 | ![]() |
KOMWBHI - KMEIN_SD | Condition Unit | |
89 | ![]() |
KOMWBHI - KOSTL | Cost Center | |
90 | ![]() |
KOMWBHI - KPEIN_SD | Condition pricing unit | |
91 | ![]() |
KOMWBHI - KSTEU | Condition control | |
92 | ![]() |
KOMWBHI - KSTEU_SD | Condition control | |
93 | ![]() |
KOMWBHI - KWMENG | Cumulative Order Quantity in Sales Units | |
94 | ![]() |
KOMWBHI - KWMENG | Cumulative Order Quantity in Sales Units | |
95 | ![]() |
KOMWBHI - KZTLF_SD | Partial delivery at item level | |
96 | ![]() |
KOMWBHI - LGORT | Storage location | |
97 | ![]() |
KOMWBHI - LGORT | Storage location | |
98 | ![]() |
KOMWBHI - LOEKZ | Deletion Indicator in Trading Contract | |
99 | ![]() |
KOMWBHI - LOEKZ | Deletion Indicator in Trading Contract | |
100 | ![]() |
KOMWBHI - MATKL | Material Group | |
101 | ![]() |
KOMWBHI - MATNR | Material Number | |
102 | ![]() |
KOMWBHI - MATNR | Material Number | |
103 | ![]() |
KOMWBHI - MATNR | Material Number | |
104 | ![]() |
KOMWBHI - MATNR | Material Number | |
105 | ![]() |
KOMWBHI - MATNR | Material Number | |
106 | ![]() |
KOMWBHI - MATNR | Material Number | |
107 | ![]() |
KOMWBHI - MEINS | Order unit | |
108 | ![]() |
KOMWBHI - MEINS | Order unit | |
109 | ![]() |
KOMWBHI - MENGE | Quantity ordered against this purchase requisition | |
110 | ![]() |
KOMWBHI - MENGE | Quantity ordered against this purchase requisition | |
111 | ![]() |
KOMWBHI - MENGE | Quantity ordered against this purchase requisition | |
112 | ![]() |
KOMWBHI - MENGE | Quantity ordered against this purchase requisition | |
113 | ![]() |
KOMWBHI - MENGE | Quantity ordered against this purchase requisition | |
114 | ![]() |
KOMWBHI - MVGR1 | Material group 1 | |
115 | ![]() |
KOMWBHI - MVGR2 | Material group 2 | |
116 | ![]() |
KOMWBHI - MVGR3 | Material group 3 | |
117 | ![]() |
KOMWBHI - MVGR4 | Material group 4 | |
118 | ![]() |
KOMWBHI - MVGR5 | Material group 5 | |
119 | ![]() |
KOMWBHI - NETPR_SD | Trading Contract: Sales Price | |
120 | ![]() |
KOMWBHI - NETWRT_SD | Net Value at Retail for Item in Document Currency | |
121 | ![]() |
KOMWBHI - NEW_PRICING | Checkbox | |
122 | ![]() |
KOMWBHI - NEW_PRICING | Checkbox | |
123 | ![]() |
KOMWBHI - NEW_VAR_COND | Checkbox | |
124 | ![]() |
KOMWBHI - NTGEW | Net weight of item | |
125 | ![]() |
KOMWBHI - NTGEW | Net weight of item | |
126 | ![]() |
KOMWBHI - NTGEW | Net weight of item | |
127 | ![]() |
KOMWBHI - NTGEW | Net weight of item | |
128 | ![]() |
KOMWBHI - NTGEW_MM | Net Weight | |
129 | ![]() |
KOMWBHI - NTGEW_MM | Net Weight | |
130 | ![]() |
KOMWBHI - NTGEW_MM | Net Weight | |
131 | ![]() |
KOMWBHI - PRCTR | Profit Center | |
132 | ![]() |
KOMWBHI - PRODH | Product Hierarchy | |
133 | ![]() |
KOMWBHI - ROUTE_SD | Route | |
134 | ![]() |
KOMWBHI - SDWRS | SD document currency | |
135 | ![]() |
KOMWBHI - SPART | Division | |
136 | ![]() |
KOMWBHI - TAXM1 | Tax classification material | |
137 | ![]() |
KOMWBHI - TAXM2 | Tax classification material | |
138 | ![]() |
KOMWBHI - TAXM3 | Tax classification material | |
139 | ![]() |
KOMWBHI - TAXM4 | Tax classification material | |
140 | ![]() |
KOMWBHI - TAXM5 | Tax classification material | |
141 | ![]() |
KOMWBHI - TAXM6 | Tax classification material | |
142 | ![]() |
KOMWBHI - TAXM7 | Tax classification material | |
143 | ![]() |
KOMWBHI - TAXM8 | Tax classification material | |
144 | ![]() |
KOMWBHI - TAXM9 | Tax classification material | |
145 | ![]() |
KOMWBHI - TKONN | Trading Contract: Trading Contract Number | |
146 | ![]() |
KOMWBHI - TKONN | Trading Contract: Trading Contract Number | |
147 | ![]() |
KOMWBHI - TKONN | Trading Contract: Trading Contract Number | |
148 | ![]() |
KOMWBHI - TKONN | Trading Contract: Trading Contract Number | |
149 | ![]() |
KOMWBHI - TKONN | Trading Contract: Trading Contract Number | |
150 | ![]() |
KOMWBHI - TKONN | Trading Contract: Trading Contract Number | |
151 | ![]() |
KOMWBHI - TKONN | Trading Contract: Trading Contract Number | |
152 | ![]() |
KOMWBHI - TKONN | Trading Contract: Trading Contract Number | |
153 | ![]() |
KOMWBHI - TKONN | Trading Contract: Trading Contract Number | |
154 | ![]() |
KOMWBHI - TKONN | Trading Contract: Trading Contract Number | |
155 | ![]() |
KOMWBHI - TKONN | Trading Contract: Trading Contract Number | |
156 | ![]() |
KOMWBHI - TPOSN | Trading Contract: Item Number | |
157 | ![]() |
KOMWBHI - TPOSN | Trading Contract: Item Number | |
158 | ![]() |
KOMWBHI - TPOSN | Trading Contract: Item Number | |
159 | ![]() |
KOMWBHI - TPOSN | Trading Contract: Item Number | |
160 | ![]() |
KOMWBHI - TPOSN | Trading Contract: Item Number | |
161 | ![]() |
KOMWBHI - TPOSN | Trading Contract: Item Number | |
162 | ![]() |
KOMWBHI - TPOSN | Trading Contract: Item Number | |
163 | ![]() |
KOMWBHI - TPOSN | Trading Contract: Item Number | |
164 | ![]() |
KOMWBHI - TPOSN | Trading Contract: Item Number | |
165 | ![]() |
KOMWBHI - TPOSN | Trading Contract: Item Number | |
166 | ![]() |
KOMWBHI - TPOSN | Trading Contract: Item Number | |
167 | ![]() |
KOMWBHI - TPOSN | Trading Contract: Item Number | |
168 | ![]() |
KOMWBHI - TPOSN | Trading Contract: Item Number | |
169 | ![]() |
KOMWBHI - TPOSN | Trading Contract: Item Number | |
170 | ![]() |
KOMWBHI - TPOSN | Trading Contract: Item Number | |
171 | ![]() |
KOMWBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
172 | ![]() |
KOMWBHI - UEBTK_SD | Unlimited overdelivery allowed | |
173 | ![]() |
KOMWBHI - UEBTO_SD | Overdelivery Tolerance Limit | |
174 | ![]() |
KOMWBHI - UMREN_MM | Denominator for conversion to base units of measure | |
175 | ![]() |
KOMWBHI - UMREN_MM | Denominator for conversion to base units of measure | |
176 | ![]() |
KOMWBHI - UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | |
177 | ![]() |
KOMWBHI - UMREZ_MM | Numerator for Conversion of Order Unit to Base Unit | |
178 | ![]() |
KOMWBHI - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
179 | ![]() |
KOMWBHI - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
180 | ![]() |
KOMWBHI - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
181 | ![]() |
KOMWBHI - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
182 | ![]() |
KOMWBHI - UNTTO_SD | Underdelivery Tolerance Limit | |
183 | ![]() |
KOMWBHI - UPDKZ | Update indicator | |
184 | ![]() |
KOMWBHI - VOLEH | Volume unit | |
185 | ![]() |
KOMWBHI - VOLEH | Volume unit | |
186 | ![]() |
KOMWBHI - VOLEH | Volume unit | |
187 | ![]() |
KOMWBHI - VOLEH | Volume unit | |
188 | ![]() |
KOMWBHI - VOLUM | Volume of the item | |
189 | ![]() |
KOMWBHI - VOLUM | Volume of the item | |
190 | ![]() |
KOMWBHI - VOLUM | Volume of the item | |
191 | ![]() |
KOMWBHI - VOLUM | Volume of the item | |
192 | ![]() |
KOMWBHI - VOLUM_MM | Volume | |
193 | ![]() |
KOMWBHI - VOLUM_MM | Volume | |
194 | ![]() |
KOMWBHI - VRKME | Sales unit | |
195 | ![]() |
KOMWBHI - VRKME | Sales unit | |
196 | ![]() |
KOMWBHI - VSTEL_SD | Shipping Point/Receiving Point | |
197 | ![]() |
KOMWBHI - WERKS | Plant | |
198 | ![]() |
KOMWBHI - WERKS | Plant | |
199 | ![]() |
KOMWBHII - SELKZ | Selection flag | |
200 | ![]() |
KOMWBHII - TKONN | Trading Contract: Trading Contract Number | |
201 | ![]() |
KOMWBHII - TPOSN | Trading Contract: Item Number | |
202 | ![]() |
KOMWBHI_VC - CONF_DIS_ONLY | GT: Configuration Changeable | |
203 | ![]() |
KOMWBHI_VC - CONF_UPD_MM | Configuration in Trading Contract: Update ID MM Config. | |
204 | ![]() |
KOMWBHI_VC - CONF_UPD_MM | Configuration in Trading Contract: Update ID MM Config. | |
205 | ![]() |
KOMWBHI_VC - CONF_UPD_SD | Configuration in Trading Contract: Update ID SD Config. | |
206 | ![]() |
KOMWBHI_VC - CONF_UPD_SD | Configuration in Trading Contract: Update ID SD Config. | |
207 | ![]() |
KOMWBHI_VC - NEW_VAR_COND | Checkbox | |
208 | ![]() |
KOMWBHI_VC_APPEND - CONF_DIS_ONLY | GT: Configuration Changeable | |
209 | ![]() |
KOMWBHI_VC_APPEND - CONF_UPD_MM | Configuration in Trading Contract: Update ID MM Config. | |
210 | ![]() |
KOMWBHI_VC_APPEND - CONF_UPD_MM | Configuration in Trading Contract: Update ID MM Config. | |
211 | ![]() |
KOMWBHI_VC_APPEND - CONF_UPD_SD | Configuration in Trading Contract: Update ID SD Config. | |
212 | ![]() |
KOMWBHI_VC_APPEND - CONF_UPD_SD | Configuration in Trading Contract: Update ID SD Config. | |
213 | ![]() |
KOMWBHI_VC_APPEND - NEW_VAR_COND | Checkbox | |
214 | ![]() |
KOMWBHK - AEDAT | Last Changed On | |
215 | ![]() |
KOMWBHK - AMTBL | Released credit value of the document | |
216 | ![]() |
KOMWBHK - ANDTX_SD | Tax Departure Country | |
217 | ![]() |
KOMWBHK - ANGDT_SD | Quotation/Inquiry is valid from | |
218 | ![]() |
KOMWBHK - AUART | Sales Document Type | |
219 | ![]() |
KOMWBHK - AUDAT | Document Date (Date Received/Sent) | |
220 | ![]() |
KOMWBHK - AUDAT | Document Date (Date Received/Sent) | |
221 | ![]() |
KOMWBHK - AUGRU | Order reason (reason for the business transaction) | |
222 | ![]() |
KOMWBHK - AUTLF_SD | Complete delivery defined for each sales order? | |
223 | ![]() |
KOMWBHK - BNAME_SD | Name of orderer | |
224 | ![]() |
KOMWBHK - BNDDT_SD | Date until which bid/quotation is binding (valid-to date) | |
225 | ![]() |
KOMWBHK - BSARK_SD | Customer Order Type | |
226 | ![]() |
KOMWBHK - BSTNK | Customer purchase order number | |
227 | ![]() |
KOMWBHK - BSTZD_SD | Customer purchase order number supplement | |
228 | ![]() |
KOMWBHK - BUDAT | Posting Date in the Document | |
229 | ![]() |
KOMWBHK - CMFRE | Release date of the document determined by credit management | |
230 | ![]() |
KOMWBHK - CMNGV | Next date | |
231 | ![]() |
KOMWBHK - CMNUP | Date of next credit check of document | |
232 | ![]() |
KOMWBHK - CMWAE | Currency key of credit control area | |
233 | ![]() |
KOMWBHK - CTLPC | Credit management: Risk category | |
234 | ![]() |
KOMWBHK - ERDAT | Date on which the record was created | |
235 | ![]() |
KOMWBHK - ERNAM | Name of Person who Created the Object | |
236 | ![]() |
KOMWBHK - ERZEIT | Time, at Which Record Was Added | |
237 | ![]() |
KOMWBHK - FAKSK_SD | Billing block in SD document | |
238 | ![]() |
KOMWBHK - GRUPP | Customer credit group | |
239 | ![]() |
KOMWBHK - IHREZ_SD | Your Reference | |
240 | ![]() |
KOMWBHK - KKBER | Credit control area | |
241 | ![]() |
KOMWBHK - KNKLI | Customer's account number with credit limit reference | |
242 | ![]() |
KOMWBHK - KOKRS | Controlling Area | |
243 | ![]() |
KOMWBHK - KUNNR | Sold-to party | |
244 | ![]() |
KOMWBHK - KURST_SD | Exchange Rate Type | |
245 | ![]() |
KOMWBHK - KVGR1_SD | Customer group 1 | |
246 | ![]() |
KOMWBHK - KVGR2_SD | Customer group 2 | |
247 | ![]() |
KOMWBHK - KVGR3_SD | Customer group 3 | |
248 | ![]() |
KOMWBHK - KVGR4_SD | Customer group 4 | |
249 | ![]() |
KOMWBHK - KVGR5_SD | Customer group 5 | |
250 | ![]() |
KOMWBHK - LIFSK_SD | Delivery block (document header) | |
251 | ![]() |
KOMWBHK - MAHDT_SD | Last Delivery Reminder Notice | |
252 | ![]() |
KOMWBHK - MAHZA_SD | Number of reminder notices, reminders for delivery purchase | |
253 | ![]() |
KOMWBHK - NETWR_SD | Net Value of the Sales Order in Document Currency | |
254 | ![]() |
KOMWBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
255 | ![]() |
KOMWBHK - PRICING_TYPE | Definition of Pricing Procedure in Trading Contract | |
256 | ![]() |
KOMWBHK - SBGRP | Credit Representative Group for Credit Management | |
257 | ![]() |
KOMWBHK - SDWRS | SD document currency | |
258 | ![]() |
KOMWBHK - SIDE | Side | |
259 | ![]() |
KOMWBHK - SIDE | Side | |
260 | ![]() |
KOMWBHK - SIDE | Side | |
261 | ![]() |
KOMWBHK - SIDE | Side | |
262 | ![]() |
KOMWBHK - SIDE | Side | |
263 | ![]() |
KOMWBHK - SIDE | Side | |
264 | ![]() |
KOMWBHK - SIDE | Side | |
265 | ![]() |
KOMWBHK - SPART | Division | |
266 | ![]() |
KOMWBHK - STCEG_L_SD | Tax Destination Country | |
267 | ![]() |
KOMWBHK - SUBMI_SD | Collective number (SD) | |
268 | ![]() |
KOMWBHK - TAXK1_SD | Alternative tax classification | |
269 | ![]() |
KOMWBHK - TAXK2_SD | Tax classification 2 for customer | |
270 | ![]() |
KOMWBHK - TAXK3_SD | Tax classification 3 for customer | |
271 | ![]() |
KOMWBHK - TAXK4_SD | Tax classification 4 for customer | |
272 | ![]() |
KOMWBHK - TAXK5_SD | Tax classification 5 for customer | |
273 | ![]() |
KOMWBHK - TAXK6_SD | Tax classification 6 for customer | |
274 | ![]() |
KOMWBHK - TAXK7_SD | Tax classification 7 for customer | |
275 | ![]() |
KOMWBHK - TAXK8_SD | Tax classification 8 for customer | |
276 | ![]() |
KOMWBHK - TAXK9_SD | Tax classification 9 for customer | |
277 | ![]() |
KOMWBHK - TCTYP | Trading Contract: Trading Contract Type | |
278 | ![]() |
KOMWBHK - TELF1_SD | Telephone Number | |
279 | ![]() |
KOMWBHK - TKONN | Trading Contract: Trading Contract Number | |
280 | ![]() |
KOMWBHK - TKONN | Trading Contract: Trading Contract Number | |
281 | ![]() |
KOMWBHK - TKONN | Trading Contract: Trading Contract Number | |
282 | ![]() |
KOMWBHK - VKBUR | Sales office | |
283 | ![]() |
KOMWBHK - VKGRP | Sales group | |
284 | ![]() |
KOMWBHK - VKORG | Sales Organization | |
285 | ![]() |
KOMWBHK - VSBED_SD | Shipping conditions | |
286 | ![]() |
KOMWBHK - VTWEG | Distribution Channel | |
287 | ![]() |
KOMWBHK - XBLNR_SD | Reference Document Number | |
288 | ![]() |
KOMWBHK - XEGDR | Indicator: Triangular deal within the EU ? | |
289 | ![]() |
MC29S - CUOBJ | Internal object number | |
290 | ![]() |
MC29S - KZKFG | Configurable Material | |
291 | ![]() |
MC29S - STDPD | Configurable material | |
292 | ![]() |
MTCOM - ALAND | Departure country (country from which the goods are sent) | |
293 | ![]() |
MTCOM - KENNG | View ID | |
294 | ![]() |
MTCOM - LGORT | Storage location | |
295 | ![]() |
MTCOM - MATNR | Material Number | |
296 | ![]() |
MTCOM - WERKS | Plant | |
297 | ![]() |
NAST - OBJTYPE | Object type | |
298 | ![]() |
SADRVB - ADRNR | Address | |
299 | ![]() |
SADRVB - PFACH | PO Box | |
300 | ![]() |
SADRVB - PSTL2 | P.O. Box Postal Code | |
301 | ![]() |
SADRVB - PSTLZ | Postal Code | |
302 | ![]() |
SADRVB - REGIO | Region (State, Province, County) | |
303 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
304 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
305 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
306 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
307 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
308 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
309 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
310 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
311 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
312 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
313 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
314 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
315 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
316 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
317 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
318 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
319 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
320 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
321 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
322 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
323 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
324 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
325 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
326 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
327 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
328 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
329 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
330 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
331 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
332 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
333 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
334 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
335 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
336 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
337 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
338 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
339 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
340 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
341 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
342 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
343 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
344 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
345 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
346 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
347 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
348 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
349 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
350 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
351 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
352 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
353 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
354 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
355 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
356 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
357 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
358 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
359 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
360 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
361 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
362 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
363 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
364 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
365 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
366 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
367 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
368 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
369 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
370 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
371 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
372 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
373 | ![]() |
T001W_EXT - LAND1 | Country Key | |
374 | ![]() |
T001W_EXT - WERKS | Plant for Cross-System Flows of Goods | |
375 | ![]() |
TB2BC - BSTYP | Purchasing Document Category | |
376 | ![]() |
TB2B_VC_A - CONF_ALLWD | Configuration in the Trading Contract: Config. Allowed? | |
377 | ![]() |
TB2B_VC_A - CONF_SPLIT_ALLWD | Conf. in the Trading Contract: Separate Config. Allowed? | |
378 | ![]() |
TB2B_VC_A - NOTE_ON_SEP_CONF | Conf. in Trading Contr.: Message when Going to MM Conf? | |
379 | ![]() |
TB2B_VC_A - POPUP_ON_MM_CONF | Conf. in Trading Contract: Popup when Going to MM Conf.? | |
380 | ![]() |
TB2B_VC_B - FIELDNAME | Field Name | |
381 | ![]() |
TB2B_VC_B - MANDT | Client | |
382 | ![]() |
TB2B_VC_B - TABNAME | Table Name | |
383 | ![]() |
VBADR - ADRNR | Address | |
384 | ![]() |
VBADR - ADRNR | Address | |
385 | ![]() |
VBADR - PFACH | PO Box | |
386 | ![]() |
VBADR - PSTL2 | P.O. Box Postal Code | |
387 | ![]() |
VBADR - PSTLZ | Postal Code | |
388 | ![]() |
VBADR - REGIO | Region (State, Province, County) | |
389 | ![]() |
VBAK - AEDAT | Last Changed On | |
390 | ![]() |
VBAK - AMTBL | Released credit value of the document | |
391 | ![]() |
VBAK - ANGDT | Quotation/Inquiry is valid from | |
392 | ![]() |
VBAK - AUART | Sales Document Type | |
393 | ![]() |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
394 | ![]() |
VBAK - AUGRU | Order reason (reason for the business transaction) | |
395 | ![]() |
VBAK - AUTLF | Complete delivery defined for each sales order? | |
396 | ![]() |
VBAK - BNAME | Name of orderer | |
397 | ![]() |
VBAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
398 | ![]() |
VBAK - BSARK | Customer Order Type | |
399 | ![]() |
VBAK - BSTNK | Customer purchase order number | |
400 | ![]() |
VBAK - BSTZD | Customer purchase order number supplement | |
401 | ![]() |
VBAK - CMFRE | Release date of the document determined by credit management | |
402 | ![]() |
VBAK - CMNGV | Next date | |
403 | ![]() |
VBAK - CMNUP | Date of next credit check of document | |
404 | ![]() |
VBAK - CMWAE | Currency key of credit control area | |
405 | ![]() |
VBAK - CTLPC | Credit management: Risk category | |
406 | ![]() |
VBAK - ERDAT | Date on which the record was created | |
407 | ![]() |
VBAK - ERNAM | Name of Person who Created the Object | |
408 | ![]() |
VBAK - ERZET | Entry time | |
409 | ![]() |
VBAK - FAKSK | Billing block in SD document | |
410 | ![]() |
VBAK - GRUPP | Customer credit group | |
411 | ![]() |
VBAK - IHREZ | Your Reference | |
412 | ![]() |
VBAK - KKBER | Credit control area | |
413 | ![]() |
VBAK - KNKLI | Customer's account number with credit limit reference | |
414 | ![]() |
VBAK - KOKRS | Controlling Area | |
415 | ![]() |
VBAK - KUNNR | Sold-to party | |
416 | ![]() |
VBAK - KUNNR | Sold-to party | |
417 | ![]() |
VBAK - KURST | Exchange Rate Type | |
418 | ![]() |
VBAK - KVGR1 | Customer group 1 | |
419 | ![]() |
VBAK - KVGR2 | Customer group 2 | |
420 | ![]() |
VBAK - KVGR3 | Customer group 3 | |
421 | ![]() |
VBAK - KVGR4 | Customer group 4 | |
422 | ![]() |
VBAK - KVGR5 | Customer group 5 | |
423 | ![]() |
VBAK - LANDTX | Tax Departure Country | |
424 | ![]() |
VBAK - LIFSK | Delivery block (document header) | |
425 | ![]() |
VBAK - MAHDT | Last Delivery Reminder Notice | |
426 | ![]() |
VBAK - MAHZA | Number of reminder notices, reminders for delivery purchase | |
427 | ![]() |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
428 | ![]() |
VBAK - SBGRP | Credit Representative Group for Credit Management | |
429 | ![]() |
VBAK - SPART | Division | |
430 | ![]() |
VBAK - STCEG_L | Tax Destination Country | |
431 | ![]() |
VBAK - SUBMI | Collective number (SD) | |
432 | ![]() |
VBAK - TAXK1 | Alternative tax classification | |
433 | ![]() |
VBAK - TAXK2 | Tax classification 2 for customer | |
434 | ![]() |
VBAK - TAXK3 | Tax classification 3 for customer | |
435 | ![]() |
VBAK - TAXK4 | Tax classification 4 for customer | |
436 | ![]() |
VBAK - TAXK5 | Tax classification 5 for customer | |
437 | ![]() |
VBAK - TAXK6 | Tax classification 6 for customer | |
438 | ![]() |
VBAK - TAXK7 | Tax classification 7 for customer | |
439 | ![]() |
VBAK - TAXK8 | Tax classification 8 for customer | |
440 | ![]() |
VBAK - TAXK9 | Tax classification 9 for customer | |
441 | ![]() |
VBAK - TELF1 | Telephone Number | |
442 | ![]() |
VBAK - VDATU | Requested delivery date | |
443 | ![]() |
VBAK - VKBUR | Sales office | |
444 | ![]() |
VBAK - VKGRP | Sales group | |
445 | ![]() |
VBAK - VKGRP | Sales group | |
446 | ![]() |
VBAK - VKORG | Sales Organization | |
447 | ![]() |
VBAK - VKORG | Sales Organization | |
448 | ![]() |
VBAK - VPRGR | Proposed Period for Date | |
449 | ![]() |
VBAK - VSBED | Shipping conditions | |
450 | ![]() |
VBAK - VTWEG | Distribution Channel | |
451 | ![]() |
VBAK - WAERK | SD document currency | |
452 | ![]() |
VBAK - XBLNR | Reference Document Number | |
453 | ![]() |
VBAK - XEGDR | Indicator: Triangular deal within the EU ? | |
454 | ![]() |
VBAP - NETWR | Net value of the order item in document currency | |
455 | ![]() |
VBAP - ZMENG | Target quantity in sales units | |
456 | ![]() |
VBAP - ZIEME | Target quantity UoM | |
457 | ![]() |
VBAP - ZIEME | Target quantity UoM | |
458 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
459 | ![]() |
VBAP - WAERK | SD document currency | |
460 | ![]() |
VBAP - VSTEL | Shipping Point/Receiving Point | |
461 | ![]() |
VBAP - VRKME | Sales unit | |
462 | ![]() |
VBAP - VRKME | Sales unit | |
463 | ![]() |
VBAP - VOLUM | Volume of the item | |
464 | ![]() |
VBAP - VOLUM | Volume of the item | |
465 | ![]() |
VBAP - VOLEH | Volume unit | |
466 | ![]() |
VBAP - VOLEH | Volume unit | |
467 | ![]() |
VBAP - UNTTO | Underdelivery Tolerance Limit | |
468 | ![]() |
VBAP - UMZIZ | Factor for converting sales units to base units (target qty) | |
469 | ![]() |
VBAP - UMZIN | Factor for converting sales units to base units (target qty) | |
470 | ![]() |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
471 | ![]() |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
472 | ![]() |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
473 | ![]() |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
474 | ![]() |
VBAP - UEBTO | Overdelivery Tolerance Limit | |
475 | ![]() |
VBAP - UEBTK | Unlimited overdelivery allowed | |
476 | ![]() |
VBAP - TAXM9 | Tax classification material | |
477 | ![]() |
VBAP - TAXM8 | Tax classification material | |
478 | ![]() |
VBAP - TAXM7 | Tax classification material | |
479 | ![]() |
VBAP - TAXM6 | Tax classification material | |
480 | ![]() |
VBAP - TAXM5 | Tax classification material | |
481 | ![]() |
VBAP - TAXM4 | Tax classification material | |
482 | ![]() |
VBAP - TAXM3 | Tax classification material | |
483 | ![]() |
VBAP - TAXM2 | Tax classification material | |
484 | ![]() |
VBAP - TAXM1 | Tax classification material | |
485 | ![]() |
VBAP - SPART | Division | |
486 | ![]() |
VBAP - ROUTE | Route | |
487 | ![]() |
VBAP - PRODH | Product Hierarchy | |
488 | ![]() |
VBAP - PRCTR | Profit Center | |
489 | ![]() |
VBAP - CHARG | Batch Number | |
490 | ![]() |
VBAP - KDMAT | Customer Material Number | |
491 | ![]() |
VBAP - GSBER | Business Area | |
492 | ![]() |
VBAP - GEWEI | Weight Unit | |
493 | ![]() |
VBAP - GEWEI | Weight Unit | |
494 | ![]() |
VBAP - FAKSP | Billing block for item | |
495 | ![]() |
VBAP - ERZET | Entry time | |
496 | ![]() |
VBAP - ERNAM | Name of Person who Created the Object | |
497 | ![]() |
VBAP - EAN11 | International Article Number (EAN/UPC) | |
498 | ![]() |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
499 | ![]() |
VBAP - ARKTX | Short text for sales order item | |
500 | ![]() |
VBAP - ANTLF | Maximum number of partial deliveries allowed per item |