Table/Structure Field list used by SAP ABAP Class CL_MM_PUR_BWEXTRACT (Purchasing data extract class)
SAP ABAP Class 
CL_MM_PUR_BWEXTRACT (Purchasing data extract class) is using
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Class (11)
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Data Element (85)
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Table/Structure Field (496)
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Function Module (14)
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Interface (6)
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Class Method (259)
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Table (141)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BEKPO - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 3 | Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 4 | Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 5 | Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 6 | Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 7 | Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 8 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 9 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 10 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 11 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 12 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 13 | Table/Structure Field |
BEKPO - KUNNR | Customer | |
| 14 | Table/Structure Field |
BEKPO - LOEKZ | Deletion indicator in purchasing document | |
| 15 | Table/Structure Field |
BEKPO - PSTYP | Item category in purchasing document | |
| 16 | Table/Structure Field |
BEKPO - RETPO | Returns Item | |
| 17 | Table/Structure Field |
BEKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 18 | Table/Structure Field |
BEKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 19 | Table/Structure Field |
BEKPO - UEBTO | Overdelivery Tolerance Limit | |
| 20 | Table/Structure Field |
BEKPO - UNTTO | Underdelivery Tolerance Limit | |
| 21 | Table/Structure Field |
BEKPO - UPTYP | Subitem Category, Purchasing Document | |
| 22 | Table/Structure Field |
BEKPO - WERKS | Plant | |
| 23 | Table/Structure Field |
CDHDR - CHANGENR | Document change number | |
| 24 | Table/Structure Field |
CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | |
| 25 | Table/Structure Field |
CDHDR - OBJECTCLAS | Object class | |
| 26 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 27 | Table/Structure Field |
CDHDR - TCODE | Transaction in which a change was made | |
| 28 | Table/Structure Field |
CDHDR - UDATE | Creation date of the change document | |
| 29 | Table/Structure Field |
CDHDR - UTIME | Time changed | |
| 30 | Table/Structure Field |
CDPOS - CHANGENR | Document change number | |
| 31 | Table/Structure Field |
CDPOS - CHNGIND | Change type (U, I, E, D) | |
| 32 | Table/Structure Field |
CDPOS - FNAME | Field Name | |
| 33 | Table/Structure Field |
CDPOS - FNAME | Field Name | |
| 34 | Table/Structure Field |
CDPOS - OBJECTCLAS | Object class | |
| 35 | Table/Structure Field |
CDPOS - OBJECTID | Object value | |
| 36 | Table/Structure Field |
CDPOS - OBJECTID | Object value | |
| 37 | Table/Structure Field |
CDPOS - TABKEY | Changed table record key | |
| 38 | Table/Structure Field |
CDPOS - TABKEY | Changed table record key | |
| 39 | Table/Structure Field |
CDPOS - TABNAME | Table Name | |
| 40 | Table/Structure Field |
CDPOS - TABNAME | Table Name | |
| 41 | Table/Structure Field |
CDPOS - VALUE_NEW | New contents of changed field | |
| 42 | Table/Structure Field |
CDPOS - VALUE_OLD | Old contents of changed field | |
| 43 | Table/Structure Field |
CEKPV - EBELN | Purchasing Document Number | |
| 44 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 45 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 46 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 47 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 48 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 49 | Table/Structure Field |
EKBE - CPUDT | Accounting document entry date | |
| 50 | Table/Structure Field |
EKBE - CPUTM | Time of data entry | |
| 51 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 52 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 53 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 54 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 55 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 56 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 57 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 58 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 59 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 60 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 61 | Table/Structure Field |
EKBE - ETENS | Sequential Number of Vendor Confirmation | |
| 62 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 63 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 64 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 65 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 66 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 67 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 68 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 69 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 70 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 71 | Table/Structure Field |
EKBE - XBLNR | Reference Document Number | |
| 72 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 73 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 74 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 75 | Table/Structure Field |
EKBEDATA - CPUDT | Accounting document entry date | |
| 76 | Table/Structure Field |
EKBEDATA - CPUTM | Time of data entry | |
| 77 | Table/Structure Field |
EKBEDATA - ETENS | Sequential Number of Vendor Confirmation | |
| 78 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 79 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 80 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 81 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 82 | Table/Structure Field |
EKBEDATA - XBLNR | Reference Document Number | |
| 83 | Table/Structure Field |
EKBZ - BUDAT | Posting Date in the Document | |
| 84 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 85 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 86 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 87 | Table/Structure Field |
EKBZDATA - BUDAT | Posting Date in the Document | |
| 88 | Table/Structure Field |
EKES - EBELN | Purchasing Document Number | |
| 89 | Table/Structure Field |
EKES - EBELN | Purchasing Document Number | |
| 90 | Table/Structure Field |
EKES - EBELN | Purchasing Document Number | |
| 91 | Table/Structure Field |
EKES - EBELN | Purchasing Document Number | |
| 92 | Table/Structure Field |
EKES - EBELN | Purchasing Document Number | |
| 93 | Table/Structure Field |
EKES - EBELP | Item Number of Purchasing Document | |
| 94 | Table/Structure Field |
EKES - EBELP | Item Number of Purchasing Document | |
| 95 | Table/Structure Field |
EKES - EBELP | Item Number of Purchasing Document | |
| 96 | Table/Structure Field |
EKES - EBELP | Item Number of Purchasing Document | |
| 97 | Table/Structure Field |
EKES - EBELP | Item Number of Purchasing Document | |
| 98 | Table/Structure Field |
EKES - EBTYP | Confirmation Category | |
| 99 | Table/Structure Field |
EKES - EBTYP | Confirmation Category | |
| 100 | Table/Structure Field |
EKES - EINDT | Delivery Date of Vendor Confirmation | |
| 101 | Table/Structure Field |
EKES - ERDAT | Creation Date of Confirmation | |
| 102 | Table/Structure Field |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
| 103 | Table/Structure Field |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
| 104 | Table/Structure Field |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
| 105 | Table/Structure Field |
EKES - EZEIT | Time at Which Vendor Confirmation was Created | |
| 106 | Table/Structure Field |
EKES - UZEIT | Delivery Date Time-Spot in Vendor Confirmation | |
| 107 | Table/Structure Field |
EKES - VBELN | Delivery | |
| 108 | Table/Structure Field |
EKES - VBELN | Delivery | |
| 109 | Table/Structure Field |
EKET - BEDAT | Order date of schedule line | |
| 110 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 111 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 112 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 113 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 114 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 115 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 116 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 117 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 118 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 119 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 120 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 121 | Table/Structure Field |
EKET - UZEIT | Delivery Date Time-Spot | |
| 122 | Table/Structure Field |
EKETDATA - BEDAT | Order date of schedule line | |
| 123 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 124 | Table/Structure Field |
EKETDATA - UZEIT | Delivery Date Time-Spot | |
| 125 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 126 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 127 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 128 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 129 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 130 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 131 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 132 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 133 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 134 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 135 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 136 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 137 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 138 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 139 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 140 | Table/Structure Field |
EKKO - MEMORY | EKKO-MEMORY | |
| 141 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 142 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 143 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 144 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 145 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 146 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 147 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 148 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 149 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 150 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 151 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 152 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 153 | Table/Structure Field |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
| 154 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 155 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 156 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 157 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 158 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 159 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 160 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 161 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 162 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 163 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 164 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 165 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 166 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 167 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 168 | Table/Structure Field |
EKPO - KUNNR | Customer | |
| 169 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 170 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 171 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 172 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 173 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 174 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 175 | Table/Structure Field |
EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 176 | Table/Structure Field |
EKPO - UEBTO | Overdelivery Tolerance Limit | |
| 177 | Table/Structure Field |
EKPO - UNTTO | Underdelivery Tolerance Limit | |
| 178 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 179 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 180 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 181 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 182 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 183 | Table/Structure Field |
EKPODATA - KUNNR | Customer | |
| 184 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 185 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 186 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 187 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 188 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 189 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 190 | Table/Structure Field |
EKPODATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 191 | Table/Structure Field |
EKPODATA - UEBTO | Overdelivery Tolerance Limit | |
| 192 | Table/Structure Field |
EKPODATA - UNTTO | Underdelivery Tolerance Limit | |
| 193 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 194 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 195 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 196 | Table/Structure Field |
EKPV - EBELN | Purchasing Document Number | |
| 197 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 198 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 199 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 200 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 201 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 202 | Table/Structure Field |
MC02M_2ITM - NETWR | Net order value in order currency | |
| 203 | Table/Structure Field |
MC02M_3SCL - BWGEO | BW: Cost Value in Local Currency | |
| 204 | Table/Structure Field |
MC02M_3SCL - BWGEOO | BW: Cost Value in Order Currency | |
| 205 | Table/Structure Field |
MC02M_AITM - MCEX_UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 206 | Table/Structure Field |
MC02M_AITM - MCEX_UEBTO | Overdelivery Tolerance Limit | |
| 207 | Table/Structure Field |
MC02M_AITM - MCEX_UNTTO | Underdelivery Tolerance Limit | |
| 208 | Table/Structure Field |
MCCONTROL - MODUS | Mode of info structure updating in LIS | |
| 209 | Table/Structure Field |
MCCONTROL - MODUS | Mode of info structure updating in LIS | |
| 210 | Table/Structure Field |
MCCONTROL - MODUS | Mode of info structure updating in LIS | |
| 211 | Table/Structure Field |
MCCONTROL - MODUS | Mode of info structure updating in LIS | |
| 212 | Table/Structure Field |
MCCONTROL - MODUS | Mode of info structure updating in LIS | |
| 213 | Table/Structure Field |
MCCONTROL - VRSIO | Version number in the information structure | |
| 214 | Table/Structure Field |
MCEKET - BEDAT | Order date of schedule line | |
| 215 | Table/Structure Field |
MCEKET - EBELN | Purchasing Document Number | |
| 216 | Table/Structure Field |
MCEKET - EBELN | Purchasing Document Number | |
| 217 | Table/Structure Field |
MCEKET - EBELN | Purchasing Document Number | |
| 218 | Table/Structure Field |
MCEKET - EBELP | Item Number of Purchasing Document | |
| 219 | Table/Structure Field |
MCEKET - EBELP | Item Number of Purchasing Document | |
| 220 | Table/Structure Field |
MCEKET - EBELP | Item Number of Purchasing Document | |
| 221 | Table/Structure Field |
MCEKET - ETENR | Delivery Schedule Line Counter | |
| 222 | Table/Structure Field |
MCEKET - REMNG | Quantity invoiced | |
| 223 | Table/Structure Field |
MCEKET - REMNG | Quantity invoiced | |
| 224 | Table/Structure Field |
MCEKET - REMNG_R | Invoice receipt quantity of returns | |
| 225 | Table/Structure Field |
MCEKET - SLFDT | Statistics-Relevant Delivery Date | |
| 226 | Table/Structure Field |
MCEKET - WEMNG | Quantity of goods received | |
| 227 | Table/Structure Field |
MCEKETADD - REMNG | Quantity invoiced | |
| 228 | Table/Structure Field |
MCEKETADD - REMNG | Quantity invoiced | |
| 229 | Table/Structure Field |
MCEKETADD - REMNG_R | Invoice receipt quantity of returns | |
| 230 | Table/Structure Field |
MCEKETB - BEDAT | Order date of schedule line | |
| 231 | Table/Structure Field |
MCEKETB - EBELN | Purchasing Document Number | |
| 232 | Table/Structure Field |
MCEKETB - EBELN | Purchasing Document Number | |
| 233 | Table/Structure Field |
MCEKETB - EBELN | Purchasing Document Number | |
| 234 | Table/Structure Field |
MCEKETB - EBELP | Item Number of Purchasing Document | |
| 235 | Table/Structure Field |
MCEKETB - EBELP | Item Number of Purchasing Document | |
| 236 | Table/Structure Field |
MCEKETB - EBELP | Item Number of Purchasing Document | |
| 237 | Table/Structure Field |
MCEKETB - ETENR | Delivery Schedule Line Counter | |
| 238 | Table/Structure Field |
MCEKETB - REMNG | Quantity invoiced | |
| 239 | Table/Structure Field |
MCEKETB - REMNG | Quantity invoiced | |
| 240 | Table/Structure Field |
MCEKETB - REMNG_R | Invoice receipt quantity of returns | |
| 241 | Table/Structure Field |
MCEKETB - SLFDT | Statistics-Relevant Delivery Date | |
| 242 | Table/Structure Field |
MCEKETB - SUPKZ | Statistics update indicator (post in/post out) | |
| 243 | Table/Structure Field |
MCEKETB - SUPKZ | Statistics update indicator (post in/post out) | |
| 244 | Table/Structure Field |
MCEKETB - SUPKZ | Statistics update indicator (post in/post out) | |
| 245 | Table/Structure Field |
MCEKETB - WEMNG | Quantity of goods received | |
| 246 | Table/Structure Field |
MCEKKO - BEDAT | Purchasing Document Date | |
| 247 | Table/Structure Field |
MCEKKO - BUKRS | Company Code | |
| 248 | Table/Structure Field |
MCEKKO - EBELN | Purchasing Document Number | |
| 249 | Table/Structure Field |
MCEKKO - EKORG | Purchasing organization | |
| 250 | Table/Structure Field |
MCEKKO - HWAER | Local Currency | |
| 251 | Table/Structure Field |
MCEKKO - LIFNR | Vendor's account number | |
| 252 | Table/Structure Field |
MCEKKO - ORGLOGSY | Logical System | |
| 253 | Table/Structure Field |
MCEKKO - SYDAT | Date on which the purchasing document was entered | |
| 254 | Table/Structure Field |
MCEKKO - WAERS | Purchase order currency | |
| 255 | Table/Structure Field |
MCEKKO - WKURS | Exchange Rate | |
| 256 | Table/Structure Field |
MCEKKOADD - HWAER | Local Currency | |
| 257 | Table/Structure Field |
MCEKKOADD - SYDAT | Date on which the purchasing document was entered | |
| 258 | Table/Structure Field |
MCEKKOB - BEDAT | Purchasing Document Date | |
| 259 | Table/Structure Field |
MCEKKOB - BUKRS | Company Code | |
| 260 | Table/Structure Field |
MCEKKOB - EBELN | Purchasing Document Number | |
| 261 | Table/Structure Field |
MCEKKOB - EKORG | Purchasing organization | |
| 262 | Table/Structure Field |
MCEKKOB - HWAER | Local Currency | |
| 263 | Table/Structure Field |
MCEKKOB - LIFNR | Vendor's account number | |
| 264 | Table/Structure Field |
MCEKKOB - ORGLOGSY | Logical System | |
| 265 | Table/Structure Field |
MCEKKOB - SUPKZ | Statistics update indicator (post in/post out) | |
| 266 | Table/Structure Field |
MCEKKOB - SYDAT | Date on which the purchasing document was entered | |
| 267 | Table/Structure Field |
MCEKKOB - WAERS | Purchase order currency | |
| 268 | Table/Structure Field |
MCEKKOB - WKURS | Exchange Rate | |
| 269 | Table/Structure Field |
MCEKKOBBP - ORGLOGSY | Logical System | |
| 270 | Table/Structure Field |
MCEKPA - EBELN | Purchasing Document Number | |
| 271 | Table/Structure Field |
MCEKPA - PLIEF | Vendor to whom partner roles have been assigned | |
| 272 | Table/Structure Field |
MCEKPAB - EBELN | Purchasing Document Number | |
| 273 | Table/Structure Field |
MCEKPAB - PLIEF | Vendor to whom partner roles have been assigned | |
| 274 | Table/Structure Field |
MCEKPAB - SUPKZ | Statistics update indicator (post in/post out) | |
| 275 | Table/Structure Field |
MCEKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 276 | Table/Structure Field |
MCEKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 277 | Table/Structure Field |
MCEKPO - BUKRS | Company Code | |
| 278 | Table/Structure Field |
MCEKPO - EBELN | Purchasing Document Number | |
| 279 | Table/Structure Field |
MCEKPO - EBELP | Item Number of Purchasing Document | |
| 280 | Table/Structure Field |
MCEKPO - KZMAB | Indicator: relevant quantity deviation | |
| 281 | Table/Structure Field |
MCEKPO - KZTAB | Indicator: relevant schedule deviation | |
| 282 | Table/Structure Field |
MCEKPO - MABW | Variance in the quantity delivered as % | |
| 283 | Table/Structure Field |
MCEKPO - NETWR_R | Net value of returns | |
| 284 | Table/Structure Field |
MCEKPO - PEINH | Price unit | |
| 285 | Table/Structure Field |
MCEKPO - RETPO | Returns Item | |
| 286 | Table/Structure Field |
MCEKPO - TABW | Delivery Date Variance in Days | |
| 287 | Table/Structure Field |
MCEKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 288 | Table/Structure Field |
MCEKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 289 | Table/Structure Field |
MCEKPOADD - KZMAB | Indicator: relevant quantity deviation | |
| 290 | Table/Structure Field |
MCEKPOADD - KZTAB | Indicator: relevant schedule deviation | |
| 291 | Table/Structure Field |
MCEKPOADD - MABW | Variance in the quantity delivered as % | |
| 292 | Table/Structure Field |
MCEKPOADD - TABW | Delivery Date Variance in Days | |
| 293 | Table/Structure Field |
MCEKPOB - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 294 | Table/Structure Field |
MCEKPOB - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 295 | Table/Structure Field |
MCEKPOB - BUKRS | Company Code | |
| 296 | Table/Structure Field |
MCEKPOB - EBELN | Purchasing Document Number | |
| 297 | Table/Structure Field |
MCEKPOB - EBELP | Item Number of Purchasing Document | |
| 298 | Table/Structure Field |
MCEKPOB - KZMAB | Indicator: relevant quantity deviation | |
| 299 | Table/Structure Field |
MCEKPOB - KZTAB | Indicator: relevant schedule deviation | |
| 300 | Table/Structure Field |
MCEKPOB - MABW | Variance in the quantity delivered as % | |
| 301 | Table/Structure Field |
MCEKPOB - NETWR_R | Net value of returns | |
| 302 | Table/Structure Field |
MCEKPOB - PEINH | Price unit | |
| 303 | Table/Structure Field |
MCEKPOB - RETPO | Returns Item | |
| 304 | Table/Structure Field |
MCEKPOB - SUPKZ | Statistics update indicator (post in/post out) | |
| 305 | Table/Structure Field |
MCEKPOB - TABW | Delivery Date Variance in Days | |
| 306 | Table/Structure Field |
MCEKPOB - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 307 | Table/Structure Field |
MCEKPOB - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 308 | Table/Structure Field |
MCEKPOBBP - PEINH | Price unit | |
| 309 | Table/Structure Field |
MMDA_PUR_LTY_UEKES - EBELN | Purchasing Document Number | |
| 310 | Table/Structure Field |
MMDA_PUR_LTY_UEKES - EBELN | Purchasing Document Number | |
| 311 | Table/Structure Field |
MMDA_PUR_LTY_UEKES - EBELN | Purchasing Document Number | |
| 312 | Table/Structure Field |
MMDA_PUR_LTY_UEKES - EBELN | Purchasing Document Number | |
| 313 | Table/Structure Field |
MMDA_PUR_LTY_UEKES - EBELN | Purchasing Document Number | |
| 314 | Table/Structure Field |
MMDA_PUR_LTY_UEKES - EBELP | Item Number of Purchasing Document | |
| 315 | Table/Structure Field |
MMDA_PUR_LTY_UEKES - EBELP | Item Number of Purchasing Document | |
| 316 | Table/Structure Field |
MMDA_PUR_LTY_UEKES - EBELP | Item Number of Purchasing Document | |
| 317 | Table/Structure Field |
MMDA_PUR_LTY_UEKES - EBELP | Item Number of Purchasing Document | |
| 318 | Table/Structure Field |
MMDA_PUR_LTY_UEKES - EBELP | Item Number of Purchasing Document | |
| 319 | Table/Structure Field |
MMDA_PUR_LTY_UEKES - EBTYP | Confirmation Category | |
| 320 | Table/Structure Field |
MMDA_PUR_LTY_UEKES - EINDT | Delivery Date of Vendor Confirmation | |
| 321 | Table/Structure Field |
MMDA_PUR_LTY_UEKES - ERDAT | Creation Date of Confirmation | |
| 322 | Table/Structure Field |
MMDA_PUR_LTY_UEKES - ETENS | Sequential Number of Vendor Confirmation | |
| 323 | Table/Structure Field |
MMDA_PUR_LTY_UEKES - ETENS | Sequential Number of Vendor Confirmation | |
| 324 | Table/Structure Field |
MMDA_PUR_LTY_UEKES - ETENS | Sequential Number of Vendor Confirmation | |
| 325 | Table/Structure Field |
MMDA_PUR_LTY_UEKES - EZEIT | Time at Which Vendor Confirmation was Created | |
| 326 | Table/Structure Field |
MMDA_PUR_LTY_UEKES - KZ | Change type (U, I, E, D) | |
| 327 | Table/Structure Field |
MMDA_PUR_LTY_UEKES - UZEIT | Delivery Date Time-Spot in Vendor Confirmation | |
| 328 | Table/Structure Field |
MMDA_PUR_S_CNF_TS - CHANGE_IND | Single-Character Flag | |
| 329 | Table/Structure Field |
MMDA_PUR_S_CNF_TS - CHANGE_IND | Single-Character Flag | |
| 330 | Table/Structure Field |
MMDA_PUR_S_CNF_TS - DATESTAMP | Field of type DATS | |
| 331 | Table/Structure Field |
MMDA_PUR_S_CNF_TS - EBELN | Purchasing Document Number | |
| 332 | Table/Structure Field |
MMDA_PUR_S_CNF_TS - EBELN | Purchasing Document Number | |
| 333 | Table/Structure Field |
MMDA_PUR_S_CNF_TS - EBELN | Purchasing Document Number | |
| 334 | Table/Structure Field |
MMDA_PUR_S_CNF_TS - EBELP | Item Number of Purchasing Document | |
| 335 | Table/Structure Field |
MMDA_PUR_S_CNF_TS - EBELP | Item Number of Purchasing Document | |
| 336 | Table/Structure Field |
MMDA_PUR_S_CNF_TS - EBELP | Item Number of Purchasing Document | |
| 337 | Table/Structure Field |
MMDA_PUR_S_CNF_TS - ETENS | Sequential Number of Vendor Confirmation | |
| 338 | Table/Structure Field |
MMDA_PUR_S_CNF_TS - ETENS | Sequential Number of Vendor Confirmation | |
| 339 | Table/Structure Field |
MMDA_PUR_S_CNF_TS - ETENS | Sequential Number of Vendor Confirmation | |
| 340 | Table/Structure Field |
MMDA_PUR_S_CNF_TS - TIMESTAMP | Field of type TIMS | |
| 341 | Table/Structure Field |
MMDA_PUR_S_EKZTAB - EBELN | Purchasing Document Number | |
| 342 | Table/Structure Field |
MMDA_PUR_S_EKZTAB - EBELP | Item Number of Purchasing Document | |
| 343 | Table/Structure Field |
MMDA_PUR_S_HDR_TS - CHANGE_IND | Single-Character Flag | |
| 344 | Table/Structure Field |
MMDA_PUR_S_HDR_TS - DATESTAMP | Field of type DATS | |
| 345 | Table/Structure Field |
MMDA_PUR_S_HDR_TS - EBELN | Purchasing Document Number | |
| 346 | Table/Structure Field |
MMDA_PUR_S_HDR_TS - EBELN | Purchasing Document Number | |
| 347 | Table/Structure Field |
MMDA_PUR_S_HDR_TS - TIMESTAMP | Field of type TIMS | |
| 348 | Table/Structure Field |
MMDA_PUR_S_ITM_TS - CHANGE_IND | Single-Character Flag | |
| 349 | Table/Structure Field |
MMDA_PUR_S_ITM_TS - CHANGE_IND | Single-Character Flag | |
| 350 | Table/Structure Field |
MMDA_PUR_S_ITM_TS - DATESTAMP | Field of type DATS | |
| 351 | Table/Structure Field |
MMDA_PUR_S_ITM_TS - EBELN | Purchasing Document Number | |
| 352 | Table/Structure Field |
MMDA_PUR_S_ITM_TS - EBELN | Purchasing Document Number | |
| 353 | Table/Structure Field |
MMDA_PUR_S_ITM_TS - EBELN | Purchasing Document Number | |
| 354 | Table/Structure Field |
MMDA_PUR_S_ITM_TS - EBELP | Item Number of Purchasing Document | |
| 355 | Table/Structure Field |
MMDA_PUR_S_ITM_TS - EBELP | Item Number of Purchasing Document | |
| 356 | Table/Structure Field |
MMDA_PUR_S_ITM_TS - EBELP | Item Number of Purchasing Document | |
| 357 | Table/Structure Field |
MMDA_PUR_S_ITM_TS - TIMESTAMP | Field of type TIMS | |
| 358 | Table/Structure Field |
MMDA_PUR_S_PO_CGR - BELNR | Number of Material Document | |
| 359 | Table/Structure Field |
MMDA_PUR_S_PO_CGR - BUZEI | Item in material document | |
| 360 | Table/Structure Field |
MMDA_PUR_S_PO_CGR - CNFDT | Delivery Date of Vendor Confirmation | |
| 361 | Table/Structure Field |
MMDA_PUR_S_PO_CGR - CNFNR | Sequential Number of Vendor Confirmation | |
| 362 | Table/Structure Field |
MMDA_PUR_S_PO_CGR - CNFTM | Delivery Date Time-Spot in Vendor Confirmation | |
| 363 | Table/Structure Field |
MMDA_PUR_S_PO_CGR - EBELN | Purchasing Document Number | |
| 364 | Table/Structure Field |
MMDA_PUR_S_PO_CGR - EBELP | Item Number of Purchasing Document | |
| 365 | Table/Structure Field |
MMDA_PUR_S_PO_CGR - GMVPDT | Posting Date in the Document | |
| 366 | Table/Structure Field |
MMDA_PUR_S_PO_CGR - ROCANCEL | Indicator: Cancel Data Record | |
| 367 | Table/Structure Field |
MMDA_PUR_S_PO_CGR - ROCANCEL | Indicator: Cancel Data Record | |
| 368 | Table/Structure Field |
MMDA_PUR_S_PO_HDR - ALIEF | Number of deliveries | |
| 369 | Table/Structure Field |
MMDA_PUR_S_PO_HDR - ARECH | Number of invoices for vendors | |
| 370 | Table/Structure Field |
MMDA_PUR_S_PO_HDR - EBELN | Purchasing Document Number | |
| 371 | Table/Structure Field |
MMDA_PUR_S_PO_HDR - HDRVORG | Transaction for Purchasing Document | |
| 372 | Table/Structure Field |
MMDA_PUR_S_PO_HDR - HDRVORG | Transaction for Purchasing Document | |
| 373 | Table/Structure Field |
MMDA_PUR_S_PO_HDR - NOHDR | Counter for Documents | |
| 374 | Table/Structure Field |
MMDA_PUR_S_PO_HDR - PERIV | Fiscal Year Variant | |
| 375 | Table/Structure Field |
MMDA_PUR_S_PO_HDR - ROCANCEL | Indicator: Cancel Data Record | |
| 376 | Table/Structure Field |
MMDA_PUR_S_PO_HDR - ROCANCEL | Indicator: Cancel Data Record | |
| 377 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - ALIEF | Number of deliveries | |
| 378 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - BWVORG | SAP BW transaction key | |
| 379 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - EBELN | Purchasing Document Number | |
| 380 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - EBELP | Item Number of Purchasing Document | |
| 381 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - LFABW | Smoothing Factor: Date Variance | |
| 382 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - MAXBW | Best Score | |
| 383 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - MGABW | Smoothing Factor: Quantity Variance | |
| 384 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - NETPR | Net price | |
| 385 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - NOPOS | Counter for Items | |
| 386 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - NOQUAN | Counter for Quantity Interval | |
| 387 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - NOTIME | Counter for Date Split | |
| 388 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - PERIV | Fiscal Year Variant | |
| 389 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - QUAN_INT | Interval for Quantity Interval | |
| 390 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - ROCANCEL | Indicator: Cancel Data Record | |
| 391 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - ROCANCEL | Indicator: Cancel Data Record | |
| 392 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - SYDAT | Date on which the purchasing document was entered | |
| 393 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - TIME_INT | Interval for Date Split | |
| 394 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - UZEIT | Time | |
| 395 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - VVABW | Smoothing Factor: Compliance with Shipping Instructions | |
| 396 | Table/Structure Field |
MMDA_PUR_S_PO_SCL - BWVORG | SAP BW transaction key | |
| 397 | Table/Structure Field |
MMDA_PUR_S_PO_SCL - EBELN | Purchasing Document Number | |
| 398 | Table/Structure Field |
MMDA_PUR_S_PO_SCL - EBELP | Item Number of Purchasing Document | |
| 399 | Table/Structure Field |
MMDA_PUR_S_PO_SCL - ETENR | Delivery Schedule Line Counter | |
| 400 | Table/Structure Field |
MMDA_PUR_S_PO_SCL - ITMUSE | Usage of Higher Level Item | |
| 401 | Table/Structure Field |
MMDA_PUR_S_PO_SCL - NETPR | Net price | |
| 402 | Table/Structure Field |
MMDA_PUR_S_PO_SCL - NOSCL | Counter for Schedule Agreement Schedule Lines | |
| 403 | Table/Structure Field |
MMDA_PUR_S_PO_SCL - PERIV | Fiscal Year Variant | |
| 404 | Table/Structure Field |
MMDA_PUR_S_PO_SCL - ROCANCEL | Indicator: Cancel Data Record | |
| 405 | Table/Structure Field |
MMDA_PUR_S_PO_SCL - ROCANCEL | Indicator: Cancel Data Record | |
| 406 | Table/Structure Field |
MMDA_PUR_S_PO_SCL - SCL_BEDAT | Schedule line date | |
| 407 | Table/Structure Field |
MMDA_PUR_S_PO_SCL - SHIPTO | Customer Number | |
| 408 | Table/Structure Field |
MMDA_PUR_S_PO_SCL - SLFDT | Statistics-Relevant Delivery Date | |
| 409 | Table/Structure Field |
MMDA_PUR_S_PO_SCL - SYDAT | Date on which the purchasing document was entered | |
| 410 | Table/Structure Field |
MMDA_PUR_S_PO_SCL - UEBPO | Higher-Level Item in Purchasing Documents | |
| 411 | Table/Structure Field |
MMDA_PUR_S_PO_SCN - CNFDT | Delivery Date of Vendor Confirmation | |
| 412 | Table/Structure Field |
MMDA_PUR_S_PO_SCN - CNFNR | Sequential Number of Vendor Confirmation | |
| 413 | Table/Structure Field |
MMDA_PUR_S_PO_SCN - CNFTM | Delivery Date Time-Spot in Vendor Confirmation | |
| 414 | Table/Structure Field |
MMDA_PUR_S_PO_SCN - EBELN | Purchasing Document Number | |
| 415 | Table/Structure Field |
MMDA_PUR_S_PO_SCN - EBELP | Item Number of Purchasing Document | |
| 416 | Table/Structure Field |
MMDA_PUR_S_PO_SCN - EBTYP | Confirmation Category | |
| 417 | Table/Structure Field |
MMDA_PUR_S_PO_SCN - ROCANCEL | Indicator: Cancel Data Record | |
| 418 | Table/Structure Field |
MMDA_PUR_S_PO_SCN - ROCANCEL | Indicator: Cancel Data Record | |
| 419 | Table/Structure Field |
MMDA_PUR_S_PO_SCN - SCLDT | Item delivery date | |
| 420 | Table/Structure Field |
MMDA_PUR_S_PO_SCN - SCLNR | Delivery Schedule Line Counter | |
| 421 | Table/Structure Field |
MMDA_PUR_S_PO_SCN - SCLTM | Delivery Date Time-Spot | |
| 422 | Table/Structure Field |
MMDA_PUR_S_PO_SGR - BELNR | Number of Material Document | |
| 423 | Table/Structure Field |
MMDA_PUR_S_PO_SGR - BUZEI | Item in material document | |
| 424 | Table/Structure Field |
MMDA_PUR_S_PO_SGR - EBELN | Purchasing Document Number | |
| 425 | Table/Structure Field |
MMDA_PUR_S_PO_SGR - EBELP | Item Number of Purchasing Document | |
| 426 | Table/Structure Field |
MMDA_PUR_S_PO_SGR - GMVPDT | Order date of schedule line | |
| 427 | Table/Structure Field |
MMDA_PUR_S_PO_SGR - ROCANCEL | Indicator: Cancel Data Record | |
| 428 | Table/Structure Field |
MMDA_PUR_S_PO_SGR - ROCANCEL | Indicator: Cancel Data Record | |
| 429 | Table/Structure Field |
MMDA_PUR_S_PO_SGR - SCLDT | Item delivery date | |
| 430 | Table/Structure Field |
MMDA_PUR_S_PO_SGR - SCLNR | Delivery Schedule Line Counter | |
| 431 | Table/Structure Field |
MMDA_PUR_S_PO_SGR - SCLTM | Delivery Date Time-Spot | |
| 432 | Table/Structure Field |
MMDA_PUR_S_SCH_TS - CHANGE_IND | Single-Character Flag | |
| 433 | Table/Structure Field |
MMDA_PUR_S_SCH_TS - DATESTAMP | Field of type DATS | |
| 434 | Table/Structure Field |
MMDA_PUR_S_SCH_TS - EBELN | Purchasing Document Number | |
| 435 | Table/Structure Field |
MMDA_PUR_S_SCH_TS - EBELN | Purchasing Document Number | |
| 436 | Table/Structure Field |
MMDA_PUR_S_SCH_TS - EBELN | Purchasing Document Number | |
| 437 | Table/Structure Field |
MMDA_PUR_S_SCH_TS - EBELP | Item Number of Purchasing Document | |
| 438 | Table/Structure Field |
MMDA_PUR_S_SCH_TS - EBELP | Item Number of Purchasing Document | |
| 439 | Table/Structure Field |
MMDA_PUR_S_SCH_TS - EBELP | Item Number of Purchasing Document | |
| 440 | Table/Structure Field |
MMDA_PUR_S_SCH_TS - ETENR | Schedule line | |
| 441 | Table/Structure Field |
MMDA_PUR_S_SCH_TS - ETENR | Schedule line | |
| 442 | Table/Structure Field |
MMDA_PUR_S_SCH_TS - ETENR | Schedule line | |
| 443 | Table/Structure Field |
MMDA_PUR_S_SCH_TS - TIMESTAMP | Field of type TIMS | |
| 444 | Table/Structure Field |
MMDA_PUR_S_TASKLIST - TASK_NAME | Char 20 | |
| 445 | Table/Structure Field |
MMDA_PUR_S_TASKLIST - TASK_NO | Count parameters | |
| 446 | Table/Structure Field |
MMDA_PUR_S_TASKLIST - TASK_NO | Count parameters | |
| 447 | Table/Structure Field |
RMCENEUA - UMFNEU | Scope of statistical setup (in purchasing) | |
| 448 | Table/Structure Field |
RMEIND1 - KVEWE_BLIND | Indicator: Scope of recompilation (usage for document cat.) | |
| 449 | Table/Structure Field |
RSSELECT - FIELDNM | Field name | |
| 450 | Table/Structure Field |
RSSELECT - FIELDNM | Field name | |
| 451 | Table/Structure Field |
RSSELECT - HIGH | Selection criteria: To value | |
| 452 | Table/Structure Field |
RSSELECT - HIGH | Selection criteria: To value | |
| 453 | Table/Structure Field |
RSSELECT - LOW | Selection criteria: From value | |
| 454 | Table/Structure Field |
RSSELECT - LOW | Selection criteria: From value | |
| 455 | Table/Structure Field |
S012 - REMNG | Invoice receipt quantity | |
| 456 | Table/Structure Field |
S012 - WEMNG | Quantity of goods received | |
| 457 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 458 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 459 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 460 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 461 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 462 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 463 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 464 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 465 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 466 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 467 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 468 | Table/Structure Field |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
| 469 | Table/Structure Field |
T000 - LOGSYS | Logical system | |
| 470 | Table/Structure Field |
T000 - MANDT | Client | |
| 471 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 472 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 473 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 474 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 475 | Table/Structure Field |
T001W - KUNNR | Customer number of plant | |
| 476 | Table/Structure Field |
T001W - WERKS | Plant | |
| 477 | Table/Structure Field |
T147 - EKORG | Purchasing organization | |
| 478 | Table/Structure Field |
T147 - EKORG | Purchasing organization | |
| 479 | Table/Structure Field |
T147 - LFABW | Smoothing Factor: Date Variance | |
| 480 | Table/Structure Field |
T147 - MAXBW | Best Score | |
| 481 | Table/Structure Field |
T147 - MGABW | Smoothing Factor: Quantity Variance | |
| 482 | Table/Structure Field |
T147 - VVABW | Smoothing Factor: Compliance with Shipping Instructions | |
| 483 | Table/Structure Field |
T147H - EKORG | Purchasing organization | |
| 484 | Table/Structure Field |
T147H - EKORG | Purchasing organization | |
| 485 | Table/Structure Field |
T147H - EKORG | Purchasing organization | |
| 486 | Table/Structure Field |
T147H - IZAHL | Interval Limit No.: Del. Time/Quantity Reliab. Statistics | |
| 487 | Table/Structure Field |
T147H - TABWG | Delivery Date Variance in Days | |
| 488 | Table/Structure Field |
T147L - EKORG | Purchasing organization | |
| 489 | Table/Structure Field |
T147L - EKORG | Purchasing organization | |
| 490 | Table/Structure Field |
T147L - EKORG | Purchasing organization | |
| 491 | Table/Structure Field |
T147L - IZAHL | Interval Limit No.: Del. Time/Quantity Reliab. Statistics | |
| 492 | Table/Structure Field |
T147L - MABWG | Percentage Quantity Variance | |
| 493 | Table/Structure Field |
TMCLVBW - APPLNM | Application Component | |
| 494 | Table/Structure Field |
TMCLVBW - MCAPP | Number of application | |
| 495 | Table/Structure Field |
TMCLVBW - STAT | Transaction Key Relevance for SAP BW | |
| 496 | Table/Structure Field |
TMCLVBW - VORG | BW: Transaction Key SAP BW |
