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