Table/Structure Field list used by SAP ABAP Class CL_LORD_MY_QUOTATION_DPC_EXT (Data Provider Secondary Class)
SAP ABAP Class
CL_LORD_MY_QUOTATION_DPC_EXT (Data Provider Secondary Class) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
/IWBEP/S_COD_SELECT_OPTION - HIGH | /IWBEP/S_COD_SELECT_OPTION-HIGH | |
2 | ![]() |
/IWBEP/S_COD_SELECT_OPTION - HIGH | /IWBEP/S_COD_SELECT_OPTION-HIGH | |
3 | ![]() |
/IWBEP/S_COD_SELECT_OPTION - HIGH | /IWBEP/S_COD_SELECT_OPTION-HIGH | |
4 | ![]() |
/IWBEP/S_COD_SELECT_OPTION - LOW | /IWBEP/S_COD_SELECT_OPTION-LOW | |
5 | ![]() |
/IWBEP/S_COD_SELECT_OPTION - LOW | /IWBEP/S_COD_SELECT_OPTION-LOW | |
6 | ![]() |
/IWBEP/S_COD_SELECT_OPTION - LOW | /IWBEP/S_COD_SELECT_OPTION-LOW | |
7 | ![]() |
/IWBEP/S_COD_SELECT_OPTION - LOW | /IWBEP/S_COD_SELECT_OPTION-LOW | |
8 | ![]() |
/IWBEP/S_COD_SELECT_OPTION - LOW | /IWBEP/S_COD_SELECT_OPTION-LOW | |
9 | ![]() |
/IWBEP/S_COD_SELECT_OPTION - OPTION | Type of OPTION component in row type of a Ranges type | |
10 | ![]() |
/IWBEP/S_COD_SELECT_OPTION - OPTION | Type of OPTION component in row type of a Ranges type | |
11 | ![]() |
/IWBEP/S_COD_SELECT_OPTION - OPTION | Type of OPTION component in row type of a Ranges type | |
12 | ![]() |
/IWBEP/S_COD_SELECT_OPTION - OPTION | Type of OPTION component in row type of a Ranges type | |
13 | ![]() |
/IWBEP/S_COD_SELECT_OPTION - OPTION | Type of OPTION component in row type of a Ranges type | |
14 | ![]() |
/IWBEP/S_COD_SELECT_OPTION - SIGN | Type of SIGN component in row type of a Ranges type | |
15 | ![]() |
/IWBEP/S_COD_SELECT_OPTION - SIGN | Type of SIGN component in row type of a Ranges type | |
16 | ![]() |
/IWBEP/S_COD_SELECT_OPTION - SIGN | Type of SIGN component in row type of a Ranges type | |
17 | ![]() |
/IWBEP/S_COD_SELECT_OPTION - SIGN | Type of SIGN component in row type of a Ranges type | |
18 | ![]() |
/IWBEP/S_COD_SELECT_OPTION - SIGN | Type of SIGN component in row type of a Ranges type | |
19 | ![]() |
/IWBEP/S_MGW_NAME_VALUE_PAIR - NAME | /IWBEP/S_MGW_NAME_VALUE_PAIR-NAME | |
20 | ![]() |
/IWBEP/S_MGW_NAME_VALUE_PAIR - NAME | /IWBEP/S_MGW_NAME_VALUE_PAIR-NAME | |
21 | ![]() |
/IWBEP/S_MGW_NAME_VALUE_PAIR - NAME | /IWBEP/S_MGW_NAME_VALUE_PAIR-NAME | |
22 | ![]() |
/IWBEP/S_MGW_NAME_VALUE_PAIR - NAME | /IWBEP/S_MGW_NAME_VALUE_PAIR-NAME | |
23 | ![]() |
/IWBEP/S_MGW_NAME_VALUE_PAIR - NAME | /IWBEP/S_MGW_NAME_VALUE_PAIR-NAME | |
24 | ![]() |
/IWBEP/S_MGW_NAME_VALUE_PAIR - NAME | /IWBEP/S_MGW_NAME_VALUE_PAIR-NAME | |
25 | ![]() |
/IWBEP/S_MGW_NAME_VALUE_PAIR - NAME | /IWBEP/S_MGW_NAME_VALUE_PAIR-NAME | |
26 | ![]() |
/IWBEP/S_MGW_NAME_VALUE_PAIR - NAME | /IWBEP/S_MGW_NAME_VALUE_PAIR-NAME | |
27 | ![]() |
/IWBEP/S_MGW_NAME_VALUE_PAIR - NAME | /IWBEP/S_MGW_NAME_VALUE_PAIR-NAME | |
28 | ![]() |
/IWBEP/S_MGW_NAME_VALUE_PAIR - NAME | /IWBEP/S_MGW_NAME_VALUE_PAIR-NAME | |
29 | ![]() |
/IWBEP/S_MGW_NAME_VALUE_PAIR - VALUE | /IWBEP/S_MGW_NAME_VALUE_PAIR-VALUE | |
30 | ![]() |
/IWBEP/S_MGW_NAME_VALUE_PAIR - VALUE | /IWBEP/S_MGW_NAME_VALUE_PAIR-VALUE | |
31 | ![]() |
/IWBEP/S_MGW_NAME_VALUE_PAIR - VALUE | /IWBEP/S_MGW_NAME_VALUE_PAIR-VALUE | |
32 | ![]() |
/IWBEP/S_MGW_NAME_VALUE_PAIR - VALUE | /IWBEP/S_MGW_NAME_VALUE_PAIR-VALUE | |
33 | ![]() |
/IWBEP/S_MGW_NAME_VALUE_PAIR - VALUE | /IWBEP/S_MGW_NAME_VALUE_PAIR-VALUE | |
34 | ![]() |
/IWBEP/S_MGW_NAME_VALUE_PAIR - VALUE | /IWBEP/S_MGW_NAME_VALUE_PAIR-VALUE | |
35 | ![]() |
/IWBEP/S_MGW_NAME_VALUE_PAIR - VALUE | /IWBEP/S_MGW_NAME_VALUE_PAIR-VALUE | |
36 | ![]() |
/IWBEP/S_MGW_NAME_VALUE_PAIR - VALUE | /IWBEP/S_MGW_NAME_VALUE_PAIR-VALUE | |
37 | ![]() |
/IWBEP/S_MGW_NAME_VALUE_PAIR - VALUE | /IWBEP/S_MGW_NAME_VALUE_PAIR-VALUE | |
38 | ![]() |
/IWBEP/S_MGW_NAME_VALUE_PAIR - VALUE | /IWBEP/S_MGW_NAME_VALUE_PAIR-VALUE | |
39 | ![]() |
/IWBEP/S_MGW_NAVIGATION_PATH - KEY_TAB | /IWBEP/S_MGW_NAVIGATION_PATH-KEY_TAB | |
40 | ![]() |
/IWBEP/S_MGW_NAVIGATION_PATH - KEY_TAB | /IWBEP/S_MGW_NAVIGATION_PATH-KEY_TAB | |
41 | ![]() |
/IWBEP/S_MGW_NAVIGATION_PATH - KEY_TAB | /IWBEP/S_MGW_NAVIGATION_PATH-KEY_TAB | |
42 | ![]() |
/IWBEP/S_MGW_NAVIGATION_PATH - NAV_PROP | /IWBEP/S_MGW_NAVIGATION_PATH-NAV_PROP | |
43 | ![]() |
/IWBEP/S_MGW_NAVIGATION_PATH - NAV_PROP | /IWBEP/S_MGW_NAVIGATION_PATH-NAV_PROP | |
44 | ![]() |
/IWBEP/S_MGW_PAGING - SKIP | /IWBEP/S_MGW_PAGING-SKIP | |
45 | ![]() |
/IWBEP/S_MGW_PAGING - SKIP | /IWBEP/S_MGW_PAGING-SKIP | |
46 | ![]() |
/IWBEP/S_MGW_PAGING - SKIP | /IWBEP/S_MGW_PAGING-SKIP | |
47 | ![]() |
/IWBEP/S_MGW_PAGING - SKIP | /IWBEP/S_MGW_PAGING-SKIP | |
48 | ![]() |
/IWBEP/S_MGW_PAGING - SKIP | /IWBEP/S_MGW_PAGING-SKIP | |
49 | ![]() |
/IWBEP/S_MGW_PAGING - TOP | /IWBEP/S_MGW_PAGING-TOP | |
50 | ![]() |
/IWBEP/S_MGW_PAGING - TOP | /IWBEP/S_MGW_PAGING-TOP | |
51 | ![]() |
/IWBEP/S_MGW_PAGING - TOP | /IWBEP/S_MGW_PAGING-TOP | |
52 | ![]() |
/IWBEP/S_MGW_PAGING - TOP | /IWBEP/S_MGW_PAGING-TOP | |
53 | ![]() |
/IWBEP/S_MGW_PAGING - TOP | /IWBEP/S_MGW_PAGING-TOP | |
54 | ![]() |
/IWBEP/S_MGW_SELECT_OPTION - PROPERTY | /IWBEP/S_MGW_SELECT_OPTION-PROPERTY | |
55 | ![]() |
/IWBEP/S_MGW_SELECT_OPTION - PROPERTY | /IWBEP/S_MGW_SELECT_OPTION-PROPERTY | |
56 | ![]() |
/IWBEP/S_MGW_SELECT_OPTION - PROPERTY | /IWBEP/S_MGW_SELECT_OPTION-PROPERTY | |
57 | ![]() |
/IWBEP/S_MGW_SELECT_OPTION - PROPERTY | /IWBEP/S_MGW_SELECT_OPTION-PROPERTY | |
58 | ![]() |
/IWBEP/S_MGW_SELECT_OPTION - PROPERTY | /IWBEP/S_MGW_SELECT_OPTION-PROPERTY | |
59 | ![]() |
/IWBEP/S_MGW_SELECT_OPTION - PROPERTY | /IWBEP/S_MGW_SELECT_OPTION-PROPERTY | |
60 | ![]() |
/IWBEP/S_MGW_SELECT_OPTION - SELECT_OPTIONS | /IWBEP/S_MGW_SELECT_OPTION-SELECT_OPTIONS | |
61 | ![]() |
/IWBEP/S_MGW_SELECT_OPTION - SELECT_OPTIONS | /IWBEP/S_MGW_SELECT_OPTION-SELECT_OPTIONS | |
62 | ![]() |
/IWBEP/S_MGW_SELECT_OPTION - SELECT_OPTIONS | /IWBEP/S_MGW_SELECT_OPTION-SELECT_OPTIONS | |
63 | ![]() |
/IWBEP/S_MGW_SELECT_OPTION - SELECT_OPTIONS | /IWBEP/S_MGW_SELECT_OPTION-SELECT_OPTIONS | |
64 | ![]() |
/IWBEP/S_MGW_SELECT_OPTION - SELECT_OPTIONS | /IWBEP/S_MGW_SELECT_OPTION-SELECT_OPTIONS | |
65 | ![]() |
/IWBEP/S_MGW_SELECT_OPTION - SELECT_OPTIONS | /IWBEP/S_MGW_SELECT_OPTION-SELECT_OPTIONS | |
66 | ![]() |
/IWBEP/S_MGW_SORTING_ORDER - ORDER | /IWBEP/S_MGW_SORTING_ORDER-ORDER | |
67 | ![]() |
/IWBEP/S_MGW_SORTING_ORDER - ORDER | /IWBEP/S_MGW_SORTING_ORDER-ORDER | |
68 | ![]() |
/IWBEP/S_MGW_SORTING_ORDER - ORDER | /IWBEP/S_MGW_SORTING_ORDER-ORDER | |
69 | ![]() |
/IWBEP/S_MGW_SORTING_ORDER - PROPERTY | /IWBEP/S_MGW_SORTING_ORDER-PROPERTY | |
70 | ![]() |
/IWBEP/S_MGW_SORTING_ORDER - PROPERTY | /IWBEP/S_MGW_SORTING_ORDER-PROPERTY | |
71 | ![]() |
/IWBEP/S_MGW_SORTING_ORDER - PROPERTY | /IWBEP/S_MGW_SORTING_ORDER-PROPERTY | |
72 | ![]() |
/IWBEP/S_MGW_TECH_ORDER - ORDER | /IWBEP/S_MGW_TECH_ORDER-ORDER | |
73 | ![]() |
/IWBEP/S_MGW_TECH_ORDER - PROPERTY | Technical name | |
74 | ![]() |
/IWBEP/S_MGW_TECH_PAIR - NAME | Field Name | |
75 | ![]() |
/IWBEP/S_MGW_TECH_PAIR - NAME | Field Name | |
76 | ![]() |
/IWBEP/S_MGW_TECH_PAIR - NAME | Field Name | |
77 | ![]() |
/IWBEP/S_MGW_TECH_PAIR - VALUE | /IWBEP/S_MGW_TECH_PAIR-VALUE | |
78 | ![]() |
/IWBEP/S_MGW_TECH_PAIR - VALUE | /IWBEP/S_MGW_TECH_PAIR-VALUE | |
79 | ![]() |
/IWBEP/S_MGW_TECH_PAIR - VALUE | /IWBEP/S_MGW_TECH_PAIR-VALUE | |
80 | ![]() |
BAL_S_SHOW - MSGID | Application Log: Message class, message ID | |
81 | ![]() |
BAL_S_SHOW - MSGNO | Application Log: Message number in message class | |
82 | ![]() |
BAL_S_SHOW - MSGTY | Application Log: Message type (A,E,W,I,S) | |
83 | ![]() |
BAL_S_SHOW - MSGV1 | Application Log: Message variable 1 | |
84 | ![]() |
BAL_S_SHOW - MSGV2 | Application Log: Message variable 2 | |
85 | ![]() |
BAL_S_SHOW - MSGV3 | Application Log: Message variable 3 | |
86 | ![]() |
BAL_S_SHOW - MSGV4 | Application Log: Message variable 4 | |
87 | ![]() |
BAL_S_SHOW - T_MSG | Application Log: Formatted message text | |
88 | ![]() |
BAPICOND - CONDVALUE | Condition Value | |
89 | ![]() |
BAPICOND - COND_TYPE | Condition Type | |
90 | ![]() |
BAPICOND - CURRENCY | Currency Key | |
91 | ![]() |
BAPIITEMIN - ITM_NUMBER | Sales Document Item | |
92 | ![]() |
BAPIITEMIN - MATERIAL | Material Number | |
93 | ![]() |
BAPIITEMIN - REQ_QTY | Order qty in sales units - 00009001 corresponds to 9.001 | |
94 | ![]() |
BAPIITEMIN - SALES_UNIT | Sales unit | |
95 | ![]() |
BAPIKNA101 - POSTL_CODE | Postal Code | |
96 | ![]() |
BAPIPARTNR - PARTN_NUMB | Customer Number | |
97 | ![]() |
BAPIPARTNR - PARTN_ROLE | Partner Role | |
98 | ![]() |
BAPISDHEAD - DISTR_CHAN | Distribution Channel | |
99 | ![]() |
BAPISDHEAD - DIVISION | Division | |
100 | ![]() |
BAPISDHEAD - DOC_TYPE | Sales Document Type | |
101 | ![]() |
BAPISDHEAD - REQ_DATE_H | Requested delivery date | |
102 | ![]() |
BAPISDHEAD - SALES_ORG | Sales Organization | |
103 | ![]() |
BAPI_MAKT_GA - LANGU | Language Key | |
104 | ![]() |
BAPI_MAKT_GA - LANGU | Language Key | |
105 | ![]() |
BAPI_MAKT_GA - MATL_DESC | Material description | |
106 | ![]() |
BAPI_MAKT_GA - MATL_DESC | Material description | |
107 | ![]() |
BAPI_MARA_GA - MATERIAL | Material Number | |
108 | ![]() |
BAPI_MARA_GA - MATERIAL | Material Number | |
109 | ![]() |
BAPI_MARA_GA - MATERIAL | Material Number | |
110 | ![]() |
BAPI_MARA_GA - MATERIAL | Material Number | |
111 | ![]() |
BAPI_MARA_GA - MATERIAL | Material Number | |
112 | ![]() |
BAPI_MARA_GA - MATERIAL | Material Number | |
113 | ![]() |
BAPI_MARA_GA - MATERIAL | Material Number | |
114 | ![]() |
BAPI_MARA_GA - MATERIAL | Material Number | |
115 | ![]() |
BAPI_MARA_GA - MATL_GROUP | Material Group | |
116 | ![]() |
BAPI_MARA_GA - SIZE_DIM | Size/dimensions | |
117 | ![]() |
BAPI_MARA_GA - UNIT_OF_WT | Weight Unit | |
118 | ![]() |
BAPI_MARM_GA - ALT_UNIT | Alternative Unit of Measure for Stockkeeping Unit | |
119 | ![]() |
BAPI_MARM_GA - GROSS_WT | Gross weight | |
120 | ![]() |
BAPI_MARM_GA - UNIT_OF_WT | Weight Unit | |
121 | ![]() |
BAPI_MBEW_GA - CURRENCY_ISO | ISO code currency | |
122 | ![]() |
BAPI_MBEW_GA - STD_PRICE | Standard price | |
123 | ![]() |
BAPI_MVKE_GA - DISTR_CHAN | Distribution Channel | |
124 | ![]() |
BAPI_MVKE_GA - DISTR_CHAN | Distribution Channel | |
125 | ![]() |
BAPI_MVKE_GA - DISTR_CHAN | Distribution Channel | |
126 | ![]() |
BAPI_MVKE_GA - DISTR_CHAN | Distribution Channel | |
127 | ![]() |
BAPI_MVKE_GA - DISTR_CHAN | Distribution Channel | |
128 | ![]() |
BAPI_MVKE_GA - DISTR_CHAN | Distribution Channel | |
129 | ![]() |
BAPI_MVKE_GA - DISTR_CHAN | Distribution Channel | |
130 | ![]() |
BAPI_MVKE_GA - DISTR_CHAN | Distribution Channel | |
131 | ![]() |
BAPI_MVKE_GA - SALES_ORG | Sales Organization | |
132 | ![]() |
BAPI_MVKE_GA - SALES_ORG | Sales Organization | |
133 | ![]() |
BAPI_MVKE_GA - SALES_ORG | Sales Organization | |
134 | ![]() |
BAPI_MVKE_GA - SALES_ORG | Sales Organization | |
135 | ![]() |
BAPI_MVKE_GA - SALES_ORG | Sales Organization | |
136 | ![]() |
BAPI_MVKE_GA - SALES_ORG | Sales Organization | |
137 | ![]() |
BAPI_MVKE_GA - SALES_ORG | Sales Organization | |
138 | ![]() |
BAPI_MVKE_GA - SALES_ORG | Sales Organization | |
139 | ![]() |
EMARA - BEGRU | Authorization Group | |
140 | ![]() |
EMARA - VOLEH | Volume unit | |
141 | ![]() |
EMARA - VOLUM | Volume | |
142 | ![]() |
EMVKE - MTPOS | Item category group from material master | |
143 | ![]() |
EMVKE - MTPOS | Item category group from material master | |
144 | ![]() |
IHTTPNVP - NAME | HTTP Framework (iHTTP) HTTP Name | |
145 | ![]() |
IHTTPNVP - NAME | HTTP Framework (iHTTP) HTTP Name | |
146 | ![]() |
IHTTPNVP - NAME | HTTP Framework (iHTTP) HTTP Name | |
147 | ![]() |
IHTTPNVP - VALUE | HTTP Framework (iHTTP) HTTP Value | |
148 | ![]() |
IHTTPNVP - VALUE | HTTP Framework (iHTTP) HTTP Value | |
149 | ![]() |
IHTTPNVP - VALUE | HTTP Framework (iHTTP) HTTP Value | |
150 | ![]() |
KNA1 - KUNNR | Customer Number | |
151 | ![]() |
KNA1 - MCOD1 | Search term for matchcode search | |
152 | ![]() |
KNA1 - NAME1 | Name 1 | |
153 | ![]() |
LORD_OBJECT - COMR_STRUCT | Table Name | |
154 | ![]() |
LORD_OBJECT - COMR_STRUCT | Table Name | |
155 | ![]() |
LORD_OBJECT - COMR_STRUCT | Table Name | |
156 | ![]() |
LORD_OBJECT - COMV_STRUCT | Table Name | |
157 | ![]() |
LORD_OBJECT - COMV_STRUCT | Table Name | |
158 | ![]() |
LORD_OBJECT - COMV_STRUCT | Table Name | |
159 | ![]() |
MAKT - MAKTG | Material description in upper case for matchcodes | |
160 | ![]() |
MAKT - MAKTX | Material description | |
161 | ![]() |
MAKT - MATNR | Material Number | |
162 | ![]() |
MAKT - SPRAS | Language Key | |
163 | ![]() |
MARA - BEGRU | Authorization Group | |
164 | ![]() |
MARA - MATNR | Material Number | |
165 | ![]() |
MARA - MATNR | Material Number | |
166 | ![]() |
MARA - VOLEH | Volume unit | |
167 | ![]() |
MARA - VOLUM | Volume | |
168 | ![]() |
MVKE - MATNR | Material Number | |
169 | ![]() |
MVKE - MATNR | Material Number | |
170 | ![]() |
MVKE - MTPOS | Item category group from material master | |
171 | ![]() |
MVKE - MTPOS | Item category group from material master | |
172 | ![]() |
MVKE - VKORG | Sales Organization | |
173 | ![]() |
MVKE - VKORG | Sales Organization | |
174 | ![]() |
MVKE - VTWEG | Distribution Channel | |
175 | ![]() |
MVKE - VTWEG | Distribution Channel | |
176 | ![]() |
PA0006 - SEQNR | Number of Infotype Record With Same Key | |
177 | ![]() |
PA0900 - BEGDA | Start Date | |
178 | ![]() |
PA0900 - ENDDA | End Date | |
179 | ![]() |
PA0900 - OBJPS | Object Identification | |
180 | ![]() |
PA0900 - PERNR | Personnel number | |
181 | ![]() |
PA0900 - SEQNR | Number of Infotype Record With Same Key | |
182 | ![]() |
PA0900 - SPRPS | Lock Indicator for HR Master Data Record | |
183 | ![]() |
PA0900 - SUBTY | Subtype | |
184 | ![]() |
PA0900 - VKORG | Sales Organization | |
185 | ![]() |
PAKEY - BEGDA | Start Date | |
186 | ![]() |
PAKEY - ENDDA | End Date | |
187 | ![]() |
PAKEY - OBJPS | Object Identification | |
188 | ![]() |
PAKEY - PERNR | Personnel number | |
189 | ![]() |
PAKEY - SEQNR | Number of Infotype Record With Same Key | |
190 | ![]() |
PAKEY - SPRPS | Lock Indicator for HR Master Data Record | |
191 | ![]() |
PAKEY - SUBTY | Subtype | |
192 | ![]() |
PS0900 - VKORG | Sales Organization | |
193 | ![]() |
SCX_T100KEY - ATTR1 | Attribute Name | |
194 | ![]() |
SCX_T100KEY - MSGID | Message Class | |
195 | ![]() |
SCX_T100KEY - MSGID | Message Class | |
196 | ![]() |
SCX_T100KEY - MSGNO | Message Number | |
197 | ![]() |
SCX_T100KEY - MSGNO | Message Number | |
198 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
199 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
200 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
201 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
202 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
203 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
204 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
205 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
206 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
207 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
208 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
209 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
210 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
211 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
212 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
213 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
214 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
215 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
216 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
217 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
218 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
219 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
220 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
221 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
222 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
223 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
224 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
225 | ![]() |
T005T - LAND1 | Country Key | |
226 | ![]() |
T005T - LANDX | Country Name | |
227 | ![]() |
T005T - SPRAS | Language Key | |
228 | ![]() |
T006A - MSEHI | Unit of Measurement | |
229 | ![]() |
T006A - MSEHI | Unit of Measurement | |
230 | ![]() |
T006A - MSEHT | Unit of Measurement Text (Maximum 10 Characters) | |
231 | ![]() |
T006A - MSEHT | Unit of Measurement Text (Maximum 10 Characters) | |
232 | ![]() |
T006A - SPRAS | Language Key | |
233 | ![]() |
T006A - SPRAS | Language Key | |
234 | ![]() |
T184 - AUART | Sales Document Type | |
235 | ![]() |
T184 - MTPOS | Item category group from material master | |
236 | ![]() |
TDS_COUNTRY - COUNTRYKEY | Country Key | |
237 | ![]() |
TDS_COUNTRY - COUNTRYNAME | Country Name | |
238 | ![]() |
TDS_LOGIC_SWITCH - FAST_DISPLAY | Single-Character Flag | |
239 | ![]() |
TDS_MATERIAL - DISTRIBUTION_CHANNEL | Distribution Channel | |
240 | ![]() |
TDS_MATERIAL - DISTRIBUTION_CHANNEL | Distribution Channel | |
241 | ![]() |
TDS_MATERIAL - MATERIAL_DESC | Material description | |
242 | ![]() |
TDS_MATERIAL - MATERIAL_DESC | Material description | |
243 | ![]() |
TDS_MATERIAL - MATERIAL_ID | Material Number | |
244 | ![]() |
TDS_MATERIAL - MATERIAL_ID | Material Number | |
245 | ![]() |
TDS_MATERIAL - SALES_ORGANIZATION | Sales Organization | |
246 | ![]() |
TDS_MATERIAL - SALES_ORGANIZATION | Sales Organization | |
247 | ![]() |
TDS_MATERIAL_DETAILS - DIMENSIONS | Size/dimensions | |
248 | ![]() |
TDS_MATERIAL_DETAILS - DISTRIBUTION_CHANNEL | Distribution Channel | |
249 | ![]() |
TDS_MATERIAL_DETAILS - MATERIAL_DESC | Material description | |
250 | ![]() |
TDS_MATERIAL_DETAILS - MATERIAL_GROUP | Material Group | |
251 | ![]() |
TDS_MATERIAL_DETAILS - MATERIAL_ID | Material Number | |
252 | ![]() |
TDS_MATERIAL_DETAILS - SALES_ORGANIZATION | Sales Organization | |
253 | ![]() |
TDS_MATERIAL_DETAILS - UNIT_OF_VOLUME | Volume unit | |
254 | ![]() |
TDS_MATERIAL_DETAILS - UNIT_OF_WEIGHT | Weight Unit | |
255 | ![]() |
TDS_MATERIAL_DETAILS - VOLUME | Volume | |
256 | ![]() |
TDS_MATERIAL_PRICE - CURRENCY | Currency Key | |
257 | ![]() |
TDS_MATERIAL_PRICE - CUSTOMER | Customer Number | |
258 | ![]() |
TDS_MATERIAL_PRICE - DISTRIBUTION_CHANNEL | Distribution Channel | |
259 | ![]() |
TDS_MATERIAL_PRICE - DIVISION | Division | |
260 | ![]() |
TDS_MATERIAL_PRICE - MATERIAL_ID | Material Number | |
261 | ![]() |
TDS_MATERIAL_PRICE - PRICE | Purchase price | |
262 | ![]() |
TDS_MATERIAL_PRICE - SALES_ORGANIZATION | Sales Organization | |
263 | ![]() |
TDS_MATERIAL_PRICE - UOM | Sales unit | |
264 | ![]() |
TDS_MATERIAL_PRICE - UOM_TEXT | Unit of Measurement Text (Maximum 10 Characters) | |
265 | ![]() |
TDS_MATERIAL_UOM - DISTRIBUTION_CHANNEL | Distribution Channel | |
266 | ![]() |
TDS_MATERIAL_UOM - DISTRIBUTION_CHANNEL | Distribution Channel | |
267 | ![]() |
TDS_MATERIAL_UOM - GROSS_WEIGHT | Gross weight | |
268 | ![]() |
TDS_MATERIAL_UOM - MATERIAL_ID | Material Number | |
269 | ![]() |
TDS_MATERIAL_UOM - MATERIAL_ID | Material Number | |
270 | ![]() |
TDS_MATERIAL_UOM - SALES_ORGANIZATION | Sales Organization | |
271 | ![]() |
TDS_MATERIAL_UOM - SALES_ORGANIZATION | Sales Organization | |
272 | ![]() |
TDS_MATERIAL_UOM - UNIT_OF_WEIGHT | Weight Unit | |
273 | ![]() |
TDS_MATERIAL_UOM - UOM | Sales unit | |
274 | ![]() |
TDS_MATERIAL_UOM - UOM | Sales unit | |
275 | ![]() |
TDS_MATERIAL_UOM - UOM_TEXT | Unit of Measurement Text (Maximum 10 Characters) | |
276 | ![]() |
TDS_MATERIAL_UOM - UOM_TEXT | Unit of Measurement Text (Maximum 10 Characters) | |
277 | ![]() |
TDS_MY_CUSTOMER - CUSTOMERID | Customer Number | |
278 | ![]() |
TDS_MY_CUSTOMER - CUSTOMERNAME | Name 1 | |
279 | ![]() |
TDS_MY_CUSTOMER - DISTRIBUTIONCHANNEL | Distribution Channel | |
280 | ![]() |
TDS_MY_CUSTOMER - DISTRIBUTIONCHANNELNAME | Name | |
281 | ![]() |
TDS_MY_CUSTOMER - DIVISION | Division | |
282 | ![]() |
TDS_MY_CUSTOMER - DIVISIONNAME | Name | |
283 | ![]() |
TDS_MY_CUSTOMER - POSTALCODE | Postal Code | |
284 | ![]() |
TDS_MY_CUSTOMER - SALESORGANIZATION | Sales Organization | |
285 | ![]() |
TDS_MY_CUSTOMER - SALESORGNAME | Name | |
286 | ![]() |
TDS_OBJECTFIELD - FIELD | Field Name | |
287 | ![]() |
TDS_OBJECTFIELD - OBJECT | Table Name | |
288 | ![]() |
TDS_OBJECTFIELD - OBJECT | Table Name | |
289 | ![]() |
TDS_ODATA_ACTION - ACTION_NAME | OData Action | |
290 | ![]() |
TDS_ODATA_ACTION - RETURNED_MESSAGE_TYPE | Message Type | |
291 | ![]() |
TDS_ODATA_QUOTATION_ATTACHMENT - INDEX | Natural number | |
292 | ![]() |
TDS_ODATA_QUOTATION_ATTACHMENT - INDEX | Natural number | |
293 | ![]() |
TDS_ODATA_QUOTATION_ATTACHMENT - INDEX | Natural number | |
294 | ![]() |
TDS_ODATA_QUOTATION_HEADER - ANGDT | Quotation/Inquiry is valid from | |
295 | ![]() |
TDS_ODATA_QUOTATION_HEADER - AUART | Sales Document Type | |
296 | ![]() |
TDS_ODATA_QUOTATION_HEADER - AUART | Sales Document Type | |
297 | ![]() |
TDS_ODATA_QUOTATION_HEADER - AUART_T | Description | |
298 | ![]() |
TDS_ODATA_QUOTATION_HEADER - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
299 | ![]() |
TDS_ODATA_QUOTATION_HEADER - BSTKD | Customer purchase order number | |
300 | ![]() |
TDS_ODATA_QUOTATION_HEADER - KUNAG | Sold-to party | |
301 | ![]() |
TDS_ODATA_QUOTATION_HEADER - SPART | Division | |
302 | ![]() |
TDS_ODATA_QUOTATION_HEADER - SPART | Division | |
303 | ![]() |
TDS_ODATA_QUOTATION_HEADER - UPD_TMSTMP_R | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
304 | ![]() |
TDS_ODATA_QUOTATION_HEADER - VBELN | Sales Document | |
305 | ![]() |
TDS_ODATA_QUOTATION_HEADER - VBELN | Sales Document | |
306 | ![]() |
TDS_ODATA_QUOTATION_HEADER - VBELN | Sales Document | |
307 | ![]() |
TDS_ODATA_QUOTATION_HEADER - VBELN | Sales Document | |
308 | ![]() |
TDS_ODATA_QUOTATION_HEADER - VBELN | Sales Document | |
309 | ![]() |
TDS_ODATA_QUOTATION_HEADER - VBELN | Sales Document | |
310 | ![]() |
TDS_ODATA_QUOTATION_HEADER - VBELN | Sales Document | |
311 | ![]() |
TDS_ODATA_QUOTATION_HEADER - VBELN | Sales Document | |
312 | ![]() |
TDS_ODATA_QUOTATION_HEADER - VBELN | Sales Document | |
313 | ![]() |
TDS_ODATA_QUOTATION_HEADER - VBELN | Sales Document | |
314 | ![]() |
TDS_ODATA_QUOTATION_HEADER - VBELN | Sales Document | |
315 | ![]() |
TDS_ODATA_QUOTATION_HEADER - VBELN | Sales Document | |
316 | ![]() |
TDS_ODATA_QUOTATION_HEADER - VBELN | Sales Document | |
317 | ![]() |
TDS_ODATA_QUOTATION_HEADER - VBELN | Sales Document | |
318 | ![]() |
TDS_ODATA_QUOTATION_HEADER - VBELN | Sales Document | |
319 | ![]() |
TDS_ODATA_QUOTATION_HEADER - VBELN | Sales Document | |
320 | ![]() |
TDS_ODATA_QUOTATION_HEADER - VBELN | Sales Document | |
321 | ![]() |
TDS_ODATA_QUOTATION_HEADER - VBELN | Sales Document | |
322 | ![]() |
TDS_ODATA_QUOTATION_HEADER - VBELN | Sales Document | |
323 | ![]() |
TDS_ODATA_QUOTATION_HEADER - VDATU | Requested delivery date | |
324 | ![]() |
TDS_ODATA_QUOTATION_HEADER - VKORG | Sales Organization | |
325 | ![]() |
TDS_ODATA_QUOTATION_HEADER - VKORG | Sales Organization | |
326 | ![]() |
TDS_ODATA_QUOTATION_HEADER - VKORG | Sales Organization | |
327 | ![]() |
TDS_ODATA_QUOTATION_HEADER - VTWEG | Distribution Channel | |
328 | ![]() |
TDS_ODATA_QUOTATION_HEADER - VTWEG | Distribution Channel | |
329 | ![]() |
TDS_ODATA_QUOTATION_HEADER - VTWEG | Distribution Channel | |
330 | ![]() |
TDS_ODATA_QUOTATION_HEADER - WAERK | SD document currency | |
331 | ![]() |
TDS_ODATA_QUOTATION_ITEM - ABGRU | Reason for rejection of quotations and sales orders | |
332 | ![]() |
TDS_ODATA_QUOTATION_ITEM - EDATU | Schedule line date | |
333 | ![]() |
TDS_ODATA_QUOTATION_ITEM - EDATU | Schedule line date | |
334 | ![]() |
TDS_ODATA_QUOTATION_ITEM - KWMENG | Cumulative order quantity in sales units | |
335 | ![]() |
TDS_ODATA_QUOTATION_ITEM - KWMENG | Cumulative order quantity in sales units | |
336 | ![]() |
TDS_ODATA_QUOTATION_ITEM - MABNR | Material Number | |
337 | ![]() |
TDS_ODATA_QUOTATION_ITEM - MABNR | Material Number | |
338 | ![]() |
TDS_ODATA_QUOTATION_ITEM - MABNR | Material Number | |
339 | ![]() |
TDS_ODATA_QUOTATION_ITEM - POSNR | Item number of the SD document | |
340 | ![]() |
TDS_ODATA_QUOTATION_ITEM - POSNR | Item number of the SD document | |
341 | ![]() |
TDS_ODATA_QUOTATION_ITEM - POSNR | Item number of the SD document | |
342 | ![]() |
TDS_ODATA_QUOTATION_ITEM - POSNR | Item number of the SD document | |
343 | ![]() |
TDS_ODATA_QUOTATION_ITEM - POSNR | Item number of the SD document | |
344 | ![]() |
TDS_ODATA_QUOTATION_ITEM - POSNR | Item number of the SD document | |
345 | ![]() |
TDS_ODATA_QUOTATION_ITEM - POSNR | Item number of the SD document | |
346 | ![]() |
TDS_ODATA_QUOTATION_ITEM - POSNR | Item number of the SD document | |
347 | ![]() |
TDS_ODATA_QUOTATION_ITEM - POSNR | Item number of the SD document | |
348 | ![]() |
TDS_ODATA_QUOTATION_ITEM - POSNR | Item number of the SD document | |
349 | ![]() |
TDS_ODATA_QUOTATION_ITEM - POSNR | Item number of the SD document | |
350 | ![]() |
TDS_ODATA_QUOTATION_ITEM - VBELN | Sales Document | |
351 | ![]() |
TDS_ODATA_QUOTATION_ITEM - VBELN | Sales Document | |
352 | ![]() |
TDS_ODATA_QUOTATION_ITEM - VRKME | Sales unit | |
353 | ![]() |
TDS_ODATA_QUOTATION_ITEM - VRKME | Sales unit | |
354 | ![]() |
TDS_ODATA_QUOTATION_ITEM - VRKME | Sales unit | |
355 | ![]() |
TDS_ODATA_QUOTATION_ITEM - VRKME | Sales unit | |
356 | ![]() |
TDS_ODATA_QUOTATION_ITEM - VRKME_T | Unit of Measurement Text (Maximum 10 Characters) | |
357 | ![]() |
TDS_ODATA_QUOTATION_ITEM - VRKME_T | Unit of Measurement Text (Maximum 10 Characters) | |
358 | ![]() |
TDS_ODATA_QUOTATION_MESSAGE - MESSAGE_TEXT | Application Log: Formatted message text | |
359 | ![]() |
TDS_ODATA_QUOTATION_MESSAGE - MESSAGE_TYPE | Application Log: Message type (A,E,W,I,S) | |
360 | ![]() |
TDS_ODATA_QUOTATION_PARTNER - CITY | City | |
361 | ![]() |
TDS_ODATA_QUOTATION_PARTNER - COUNTRY | Country Key | |
362 | ![]() |
TDS_ODATA_QUOTATION_PARTNER - HNUM | House Number | |
363 | ![]() |
TDS_ODATA_QUOTATION_PARTNER - KUNNR | Customer Number | |
364 | ![]() |
TDS_ODATA_QUOTATION_PARTNER - KUNNR | Customer Number | |
365 | ![]() |
TDS_ODATA_QUOTATION_PARTNER - PARVW | Partner Role | |
366 | ![]() |
TDS_ODATA_QUOTATION_PARTNER - PARVW | Partner Role | |
367 | ![]() |
TDS_ODATA_QUOTATION_PARTNER - PARVW | Partner Role | |
368 | ![]() |
TDS_ODATA_QUOTATION_PARTNER - PARVW | Partner Role | |
369 | ![]() |
TDS_ODATA_QUOTATION_PARTNER - PCODE | City postal code | |
370 | ![]() |
TDS_ODATA_QUOTATION_PARTNER - POSNR | Item number of the SD document | |
371 | ![]() |
TDS_ODATA_QUOTATION_PARTNER - STREET | Street | |
372 | ![]() |
TDS_ODATA_QUOTATION_PARTNER - VBELN | Sales and Distribution Document Number | |
373 | ![]() |
TDS_ODATA_QUOTATION_PRICE_COND - COUNT | Counter | |
374 | ![]() |
TDS_ODATA_QUOTATION_PRICE_COND - COUNT | Counter | |
375 | ![]() |
TDS_ODATA_QUOTATION_PRICE_COND - KBETR_EXT | Field of length 16 | |
376 | ![]() |
TDS_ODATA_QUOTATION_PRICE_COND - KBETR_INT | Rate (condition amount or percentage) | |
377 | ![]() |
TDS_ODATA_QUOTATION_PRICE_COND - KBETR_INT | Rate (condition amount or percentage) | |
378 | ![]() |
TDS_ODATA_QUOTATION_PRICE_COND - KBETR_INT | Rate (condition amount or percentage) | |
379 | ![]() |
TDS_ODATA_QUOTATION_PRICE_COND - KMEIN | Condition unit in the document | |
380 | ![]() |
TDS_ODATA_QUOTATION_PRICE_COND - KOEIN_INT | Rate unit (currency, sales unit, or %) | |
381 | ![]() |
TDS_ODATA_QUOTATION_PRICE_COND - KSCHL | Condition Type | |
382 | ![]() |
TDS_ODATA_QUOTATION_PRICE_COND - KSCHL | Condition Type | |
383 | ![]() |
TDS_ODATA_QUOTATION_PRICE_COND - KSCHL | Condition Type | |
384 | ![]() |
TDS_ODATA_QUOTATION_PRICE_COND - KSCHL | Condition Type | |
385 | ![]() |
TDS_ODATA_QUOTATION_PRICE_COND - KWERT_EXT | Field length 18 | |
386 | ![]() |
TDS_ODATA_QUOTATION_PRICE_COND - KWERT_INT | Condition Value | |
387 | ![]() |
TDS_ODATA_QUOTATION_PRICE_COND - POSNR | Item number of the SD document | |
388 | ![]() |
TDS_ODATA_QUOTATION_PRICE_COND - VBELN | Sales Document | |
389 | ![]() |
TDS_ODATA_QUOTATION_PRICE_COND - WAERK | SD document currency | |
390 | ![]() |
TDS_ODATA_QUOTATION_SEARCH - ABSTK | Overall rejection status of all sales document items | |
391 | ![]() |
TDS_ODATA_QUOTATION_SEARCH - ABSTK_T | Description | |
392 | ![]() |
TDS_ODATA_QUOTATION_SEARCH - ANGDT | Quotation/Inquiry is valid from | |
393 | ![]() |
TDS_ODATA_QUOTATION_SEARCH - AUART | Sales Document Type | |
394 | ![]() |
TDS_ODATA_QUOTATION_SEARCH - AUART_T | Description | |
395 | ![]() |
TDS_ODATA_QUOTATION_SEARCH - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
396 | ![]() |
TDS_ODATA_QUOTATION_SEARCH - BSTKD | Customer purchase order number | |
397 | ![]() |
TDS_ODATA_QUOTATION_SEARCH - ERDAT_R | Date on which the record was created | |
398 | ![]() |
TDS_ODATA_QUOTATION_SEARCH - GBSTK | Overall processing status of document | |
399 | ![]() |
TDS_ODATA_QUOTATION_SEARCH - GBSTK_T | Description | |
400 | ![]() |
TDS_ODATA_QUOTATION_SEARCH - KUNAG | Sold-to party | |
401 | ![]() |
TDS_ODATA_QUOTATION_SEARCH - KUNAG_T | Name 1 | |
402 | ![]() |
TDS_ODATA_QUOTATION_SEARCH - NETWR_R | Net Value of the Sales Order in Document Currency | |
403 | ![]() |
TDS_ODATA_QUOTATION_SEARCH - RFSTK | Reference document header status | |
404 | ![]() |
TDS_ODATA_QUOTATION_SEARCH - RFSTK_T | Reference status description | |
405 | ![]() |
TDS_ODATA_QUOTATION_SEARCH - SPART | Division | |
406 | ![]() |
TDS_ODATA_QUOTATION_SEARCH - UVALL | General incompletion status of the header | |
407 | ![]() |
TDS_ODATA_QUOTATION_SEARCH - UVALL_T | Description | |
408 | ![]() |
TDS_ODATA_QUOTATION_SEARCH - UVALS | Total incompletion status of all items in general | |
409 | ![]() |
TDS_ODATA_QUOTATION_SEARCH - UVALS_T | Description | |
410 | ![]() |
TDS_ODATA_QUOTATION_SEARCH - VBELN | Sales Document | |
411 | ![]() |
TDS_ODATA_QUOTATION_SEARCH - VDATU | Requested delivery date | |
412 | ![]() |
TDS_ODATA_QUOTATION_SEARCH - VKORG | Sales Organization | |
413 | ![]() |
TDS_ODATA_QUOTATION_SEARCH - VTWEG | Distribution Channel | |
414 | ![]() |
TDS_ODATA_QUOTATION_SEARCH - WAERK | SD document currency | |
415 | ![]() |
TDS_ODATA_QUOTATION_SLINE - ETENR | Schedule line | |
416 | ![]() |
TFDIR - FUNCNAME | Name of Function Module | |
417 | ![]() |
TFDIR - FUNCNAME | Name of Function Module | |
418 | ![]() |
TINPA - PARVW | Partner Role | |
419 | ![]() |
TINPA - TRVOG | Transaction group | |
420 | ![]() |
TPAR - NRART | Type of partner number | |
421 | ![]() |
TPAR - PARVW | Partner Role | |
422 | ![]() |
TSPAT - SPART | Division | |
423 | ![]() |
TSPAT - VTEXT | Name | |
424 | ![]() |
TVAK - AUART | Sales Document Type | |
425 | ![]() |
TVAK - AUART | Sales Document Type | |
426 | ![]() |
TVAK - TRVOG | Transaction group | |
427 | ![]() |
TVAK - TRVOG | Transaction group | |
428 | ![]() |
TVAKT - AUART | Sales Document Type | |
429 | ![]() |
TVAKT - AUART | Sales Document Type | |
430 | ![]() |
TVAKT - BEZEI | Description | |
431 | ![]() |
TVAKT - BEZEI | Description | |
432 | ![]() |
TVAKT - SPRAS | Language Key | |
433 | ![]() |
TVAKT - SPRAS | Language Key | |
434 | ![]() |
TVIND - AKGUI | Generate order validity index | |
435 | ![]() |
TVIND - TRVOG | Transaction group | |
436 | ![]() |
TVKOT - VKORG | Sales Organization | |
437 | ![]() |
TVKOT - VTEXT | Name | |
438 | ![]() |
TVTWT - VTEXT | Name | |
439 | ![]() |
TVTWT - VTWEG | Distribution Channel | |
440 | ![]() |
VBAK - ANGDT | Quotation/Inquiry is valid from | |
441 | ![]() |
VBAK - AUART | Sales Document Type | |
442 | ![]() |
VBAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
443 | ![]() |
VBAK - ERDAT | Date on which the record was created | |
444 | ![]() |
VBAK - KUNNR | Sold-to party | |
445 | ![]() |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
446 | ![]() |
VBAK - SPART | Division | |
447 | ![]() |
VBAK - VBELN | Sales Document | |
448 | ![]() |
VBAK - VDATU | Requested delivery date | |
449 | ![]() |
VBAK - VKORG | Sales Organization | |
450 | ![]() |
VBAK - VTWEG | Distribution Channel | |
451 | ![]() |
VBAK - WAERK | SD document currency | |
452 | ![]() |
VBKD - BSTKD_M | Customer PO number as matchcode field | |
453 | ![]() |
VBUK - ABSTK | Overall rejection status of all sales document items | |
454 | ![]() |
VBUK - GBSTK | Overall processing status of document | |
455 | ![]() |
VBUK - UVALL | General incompletion status of the header | |
456 | ![]() |
VBUK - UVALS | Total incompletion status of all items in general |