Table/Structure Field list used by SAP ABAP Class CL_MM_POWL_IV_RECEIVE (Invoice document create)
SAP ABAP Class
CL_MM_POWL_IV_RECEIVE (Invoice document create) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAPIRET2 - ID | Message Class | |
2 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
3 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
4 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
5 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
6 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
7 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
8 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
9 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
10 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
11 | ![]() |
DFIES - FIELDNAME | Field Name | |
12 | ![]() |
DFIES - FIELDNAME | Field Name | |
13 | ![]() |
DFIES - FIELDNAME | Field Name | |
14 | ![]() |
DFIES - SCRTEXT_L | Long Field Label | |
15 | ![]() |
DFIES - SCRTEXT_M | Medium Field Label | |
16 | ![]() |
DFIES - TABNAME | Table Name | |
17 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
18 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
19 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
20 | ![]() |
EKBES - REMNG | Quantity invoiced | |
21 | ![]() |
EKBES - WEMNG | Quantity of goods received | |
22 | ![]() |
EKKN - ANLN1 | Main Asset Number | |
23 | ![]() |
EKKN - ANLN2 | Asset Subnumber | |
24 | ![]() |
EKKN - AUFNR | Order Number | |
25 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
26 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
27 | ![]() |
EKKN - KOSTL | Cost Center | |
28 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
29 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
30 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
31 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
32 | ![]() |
EKKO - BUKRS | Company Code | |
33 | ![]() |
EKKO - BUKRS | Company Code | |
34 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
35 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
36 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
37 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
38 | ![]() |
EKKO - EKGRP | Purchasing Group | |
39 | ![]() |
EKKO - EKGRP | Purchasing Group | |
40 | ![]() |
EKKO - EKORG | Purchasing organization | |
41 | ![]() |
EKKO - EKORG | Purchasing organization | |
42 | ![]() |
EKKO - FRGRL | Release Not Yet Completely Effected | |
43 | ![]() |
EKKO - LIFNR | Vendor's account number | |
44 | ![]() |
EKKO - LIFNR | Vendor's account number | |
45 | ![]() |
EKKO - LIFNR | Vendor's account number | |
46 | ![]() |
EKKO - LIFRE | Different Invoicing Party | |
47 | ![]() |
EKKO - LIFRE | Different Invoicing Party | |
48 | ![]() |
EKKO - MEMORY | EKKO-MEMORY | |
49 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
50 | ![]() |
EKKO - WAERS | Currency Key | |
51 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
52 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
53 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
54 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
55 | ![]() |
EKKODATA - BUKRS | Company Code | |
56 | ![]() |
EKKODATA - BUKRS | Company Code | |
57 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
58 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
59 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
60 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
61 | ![]() |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
62 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
63 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
64 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
65 | ![]() |
EKKODATA - LIFRE | Different Invoicing Party | |
66 | ![]() |
EKKODATA - LIFRE | Different Invoicing Party | |
67 | ![]() |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
68 | ![]() |
EKKODATA - STATU | Status of Purchasing Document | |
69 | ![]() |
EKKODATA - WAERS | Currency Key | |
70 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
71 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
72 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
73 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
74 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
75 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
76 | ![]() |
EKPO - KNTTP | Account assignment category | |
77 | ![]() |
EKPO - KNTTP | Account assignment category | |
78 | ![]() |
EKPO - LEBRE | EKPO-LEBRE | |
79 | ![]() |
EKPO - LEBRE | EKPO-LEBRE | |
80 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
81 | ![]() |
EKPO - MATKL | Material Group | |
82 | ![]() |
EKPO - MATNR | Material Number | |
83 | ![]() |
EKPO - MATNR | Material Number | |
84 | ![]() |
EKPO - MATNR | Material Number | |
85 | ![]() |
EKPO - MEINS | Order unit | |
86 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
87 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
88 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
89 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
90 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
91 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
92 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
93 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
94 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
95 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
96 | ![]() |
EKPO - REPOS | Invoice receipt indicator | |
97 | ![]() |
EKPO - REPOS | Invoice receipt indicator | |
98 | ![]() |
EKPO - RETPO | Returns Item | |
99 | ![]() |
EKPO - STAPO | Item is statistical | |
100 | ![]() |
EKPO - TXZ01 | Short Text | |
101 | ![]() |
EKPO - TXZ01 | Short Text | |
102 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
103 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
104 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
105 | ![]() |
EKPO - WEPOS | Goods Receipt Indicator | |
106 | ![]() |
EKPO - WERKS | Plant | |
107 | ![]() |
EKPO - WERKS | Plant | |
108 | ![]() |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
109 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
110 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
111 | ![]() |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
112 | ![]() |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
113 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
114 | ![]() |
EKPODATA - MATKL | Material Group | |
115 | ![]() |
EKPODATA - MATNR | Material Number | |
116 | ![]() |
EKPODATA - MATNR | Material Number | |
117 | ![]() |
EKPODATA - MATNR | Material Number | |
118 | ![]() |
EKPODATA - MEINS | Order unit | |
119 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
120 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
121 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
122 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
123 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
124 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
125 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
126 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
127 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
128 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
129 | ![]() |
EKPODATA - REPOS | Invoice receipt indicator | |
130 | ![]() |
EKPODATA - REPOS | Invoice receipt indicator | |
131 | ![]() |
EKPODATA - RETPO | Returns Item | |
132 | ![]() |
EKPODATA - STAPO | Item is statistical | |
133 | ![]() |
EKPODATA - TXZ01 | Short Text | |
134 | ![]() |
EKPODATA - TXZ01 | Short Text | |
135 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
136 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
137 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
138 | ![]() |
EKPODATA - WEPOS | Goods Receipt Indicator | |
139 | ![]() |
EKPODATA - WERKS | Plant | |
140 | ![]() |
EKPODATA - WERKS | Plant | |
141 | ![]() |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
142 | ![]() |
ESO_S_SELCRIT_MAPPING - IGNORE_SELCRIT | Flag for not passing selection criteria to Enterprise Search | |
143 | ![]() |
ESO_S_SELCRIT_MAPPING - SELCRIT_ID_MODEL | Selection Criteria ID used within Enterprise Search Model | |
144 | ![]() |
ESO_S_SELCRIT_MAPPING - SELCRIT_ID_POWL | Selection Criteria ID used within POWL | |
145 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
146 | ![]() |
LFA1 - NAME1 | Name 1 | |
147 | ![]() |
LFA1 - NAME1 | Name 1 | |
148 | ![]() |
MMPURUI_RANGE_STY - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | |
149 | ![]() |
MMPURUI_RANGE_STY - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
150 | ![]() |
MMPURUI_RANGE_STY - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
151 | ![]() |
MMPURUI_RANGE_STY - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
152 | ![]() |
MMPURUI_RANGE_STY - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
153 | ![]() |
MMPURUI_RANGE_STY - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
154 | ![]() |
MMPURUI_RANGE_STY - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
155 | ![]() |
MMPURUI_RANGE_STY - SIGN | ABAP: ID: I/E (include/exclude values) | |
156 | ![]() |
MMPURUI_RANGE_STY - SIGN | ABAP: ID: I/E (include/exclude values) | |
157 | ![]() |
MMPURUI_RANGE_STY - SIGN | ABAP: ID: I/E (include/exclude values) | |
158 | ![]() |
POWL_ACTDESCR_STY - ACTIONID | Action Identifier | |
159 | ![]() |
POWL_ACTDESCR_STY - ACTIONID | Action Identifier | |
160 | ![]() |
POWL_ACTDESCR_STY - ACTIONID | Action Identifier | |
161 | ![]() |
POWL_ACTDESCR_STY - ACT_CHOICES | POWL_ACTDESCR_STY-ACT_CHOICES | |
162 | ![]() |
POWL_ACTDESCR_STY - ACT_CHOICES | POWL_ACTDESCR_STY-ACT_CHOICES | |
163 | ![]() |
POWL_ACTDESCR_STY - ACT_CHOICES | POWL_ACTDESCR_STY-ACT_CHOICES | |
164 | ![]() |
POWL_ACTDESCR_STY - ADD_SEPARATOR | X-Flag | |
165 | ![]() |
POWL_ACTDESCR_STY - CARDINALITY | Action dependency from selection cardinality | |
166 | ![]() |
POWL_ACTDESCR_STY - CARDINALITY | Action dependency from selection cardinality | |
167 | ![]() |
POWL_ACTDESCR_STY - ENABLED | X-Flag | |
168 | ![]() |
POWL_ACTDESCR_STY - ENABLED | X-Flag | |
169 | ![]() |
POWL_ACTDESCR_STY - ENABLED | X-Flag | |
170 | ![]() |
POWL_ACTDESCR_STY - PLACEMENT | Placement | |
171 | ![]() |
POWL_ACTDESCR_STY - PLACEMENT | Placement | |
172 | ![]() |
POWL_ACTDESCR_STY - PLACEMENTINDX | POWL_ACTDESCR_STY-PLACEMENTINDX | |
173 | ![]() |
POWL_ACTDESCR_STY - PLACEMENTINDX | POWL_ACTDESCR_STY-PLACEMENTINDX | |
174 | ![]() |
POWL_ACTDESCR_STY - TEXT | POWL_ACTDESCR_STY-TEXT | |
175 | ![]() |
POWL_ACTDESCR_STY - TEXT | POWL_ACTDESCR_STY-TEXT | |
176 | ![]() |
POWL_ACT_CHOICE_STY - ACTIONID | Action Identifier | |
177 | ![]() |
POWL_ACT_CHOICE_STY - ACTIONID | Action Identifier | |
178 | ![]() |
POWL_ACT_CHOICE_STY - ACTIONID | Action Identifier | |
179 | ![]() |
POWL_ACT_CHOICE_STY - ENABLED | X-Flag | |
180 | ![]() |
POWL_ACT_CHOICE_STY - ENABLED | X-Flag | |
181 | ![]() |
POWL_ACT_CHOICE_STY - ENABLED | X-Flag | |
182 | ![]() |
POWL_ACT_CHOICE_STY - PLACEMENTINDX | POWL_ACT_CHOICE_STY-PLACEMENTINDX | |
183 | ![]() |
POWL_ACT_CHOICE_STY - PLACEMENTINDX | POWL_ACT_CHOICE_STY-PLACEMENTINDX | |
184 | ![]() |
POWL_ACT_CHOICE_STY - TEXT | POWL_ACT_CHOICE_STY-TEXT | |
185 | ![]() |
POWL_ACT_CHOICE_STY - TEXT | POWL_ACT_CHOICE_STY-TEXT | |
186 | ![]() |
POWL_FIELDCAT_STY - ALLOW_FILTER | X-Flag | |
187 | ![]() |
POWL_FIELDCAT_STY - ALLOW_SORT | X-Flag | |
188 | ![]() |
POWL_FIELDCAT_STY - COLID | (unique) ref. to outtab column (c.f. GET_OBJECT_DEFINITION) | |
189 | ![]() |
POWL_FIELDCAT_STY - COLPOS | defines order for positioning of the columns | |
190 | ![]() |
POWL_FIELDCAT_STY - COL_VISIBLE | X-Flag | |
191 | ![]() |
POWL_FIELDCAT_STY - DISPLAY_TYPE | POWL column display style (i.e. cell renderer) | |
192 | ![]() |
POWL_FIELDCAT_STY - ENABLED | X-Flag | |
193 | ![]() |
POWL_FIELDCAT_STY - FIXED | X-Flag | |
194 | ![]() |
POWL_FIELDCAT_STY - HEADER | Column header text | |
195 | ![]() |
POWL_FIELDCAT_STY - TECHNICAL_COL | X-Flag | |
196 | ![]() |
POWL_FIELDCAT_STY - TEXT_REF | POWL_FIELDCAT_STY-TEXT_REF | |
197 | ![]() |
POWL_FIELDCAT_STY - TOOLTIP | Tooltip text | |
198 | ![]() |
POWL_FOLLOW_UP_STY - BO_NAME | POWL_FOLLOW_UP_STY-BO_NAME | |
199 | ![]() |
POWL_FOLLOW_UP_STY - BO_OP_NAME | POWL_FOLLOW_UP_STY-BO_OP_NAME | |
200 | ![]() |
POWL_FOLLOW_UP_STY - BO_SYSTEM | POWL_FOLLOW_UP_STY-BO_SYSTEM | |
201 | ![]() |
POWL_FOLLOW_UP_STY - PARAMETERS | POWL_FOLLOW_UP_STY-PARAMETERS | |
202 | ![]() |
POWL_MSG_STY - MESSAGE | POWL_MSG_STY-MESSAGE | |
203 | ![]() |
POWL_MSG_STY - MESSAGE | POWL_MSG_STY-MESSAGE | |
204 | ![]() |
POWL_MSG_STY - MESSAGE | POWL_MSG_STY-MESSAGE | |
205 | ![]() |
POWL_MSG_STY - MESSAGE_V1 | Message Variable | |
206 | ![]() |
POWL_MSG_STY - MESSAGE_V2 | Message Variable | |
207 | ![]() |
POWL_MSG_STY - MESSAGE_V3 | Message Variable | |
208 | ![]() |
POWL_MSG_STY - MESSAGE_V4 | Message Variable | |
209 | ![]() |
POWL_MSG_STY - MSGID | Message Class | |
210 | ![]() |
POWL_MSG_STY - MSGID | Message Class | |
211 | ![]() |
POWL_MSG_STY - MSGNUMBER | Message Number | |
212 | ![]() |
POWL_MSG_STY - MSGNUMBER | Message Number | |
213 | ![]() |
POWL_MSG_STY - MSGTYPE | Message type | |
214 | ![]() |
POWL_MSG_STY - MSGTYPE | Message type | |
215 | ![]() |
POWL_MSG_STY - MSGTYPE | Message type | |
216 | ![]() |
POWL_MSG_STY - MSGTYPE | Message type | |
217 | ![]() |
POWL_NAMEVALUE_STY - KEY | POWL_NAMEVALUE_STY-KEY | |
218 | ![]() |
POWL_NAMEVALUE_STY - KEY | POWL_NAMEVALUE_STY-KEY | |
219 | ![]() |
POWL_NAMEVALUE_STY - VALUE | POWL_NAMEVALUE_STY-VALUE | |
220 | ![]() |
POWL_NAMEVALUE_STY - VALUE | POWL_NAMEVALUE_STY-VALUE | |
221 | ![]() |
POWL_SELCRIT_STY - ALLOW_ADMIN_CHANGE | X-Flag | |
222 | ![]() |
POWL_SELCRIT_STY - CRITTEXT | POWL_SELCRIT_STY-CRITTEXT | |
223 | ![]() |
POWL_SELCRIT_STY - DATATYPE | POWL_SELCRIT_STY-DATATYPE | |
224 | ![]() |
POWL_SELCRIT_STY - DDIC_SHLP | POWL_SELCRIT_STY-DDIC_SHLP | |
225 | ![]() |
POWL_SELCRIT_STY - HEADER | POWL_SELCRIT_STY-HEADER | |
226 | ![]() |
POWL_SELCRIT_STY - HIDDEN | X-Flag | |
227 | ![]() |
POWL_SELCRIT_STY - KIND | Parameter (single) or Sel. option (multi val., intervals) | |
228 | ![]() |
POWL_SELCRIT_STY - MANDATORY | X-Flag | |
229 | ![]() |
POWL_SELCRIT_STY - OVS_HANDLER_NAME | POWL_SELCRIT_STY-OVS_HANDLER_NAME | |
230 | ![]() |
POWL_SELCRIT_STY - PARAM_TYPE | Criteria display type for simple parameters | |
231 | ![]() |
POWL_SELCRIT_STY - QUICKSEARCH_CRIT | X-Flag | |
232 | ![]() |
POWL_SELCRIT_STY - REF_FIELD | POWL_SELCRIT_STY-REF_FIELD | |
233 | ![]() |
POWL_SELCRIT_STY - REF_TABLE | POWL_SELCRIT_STY-REF_TABLE | |
234 | ![]() |
POWL_SELCRIT_STY - SELNAME | ID of a selection criteria | |
235 | ![]() |
POWL_SELCRIT_STY - SELOPT_TYPE | Criteria type for select options | |
236 | ![]() |
POWL_SELCRIT_STY - VALID_VALUES | POWL_SELCRIT_STY-VALID_VALUES | |
237 | ![]() |
RSPARAMS - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | |
238 | ![]() |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
239 | ![]() |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
240 | ![]() |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
241 | ![]() |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
242 | ![]() |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
243 | ![]() |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
244 | ![]() |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
245 | ![]() |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
246 | ![]() |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
247 | ![]() |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
248 | ![]() |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
249 | ![]() |
RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
250 | ![]() |
RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
251 | ![]() |
RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
252 | ![]() |
RSTABIX - TABIX | Row Index of Internal Tables | |
253 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
254 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
255 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
256 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
257 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
258 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
259 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
260 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
261 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
262 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
263 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
264 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
265 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
266 | ![]() |
T163Y - EPSTP | Item category in purchasing document | |
267 | ![]() |
T163Y - EPSTP | Item category in purchasing document | |
268 | ![]() |
T163Y - PSTYP | Item category in purchasing document | |
269 | ![]() |
T163Y - PSTYP | Item category in purchasing document | |
270 | ![]() |
T163Y - PTEXT | Text for Item Category | |
271 | ![]() |
T163Y - SPRAS | Language Key | |
272 | ![]() |
T163Y - SPRAS | Language Key |