Table/Structure Field list used by SAP ABAP Class CL_MM_PUR_SRV_LEVEL (Transformation For Datasource Based On Infocube 0PUR_C09)
SAP ABAP Class 
CL_MM_PUR_SRV_LEVEL (Transformation For Datasource Based On Infocube 0PUR_C09) is using
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Class (7)
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Table/Structure Field (231)
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Function Module (3)
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Interface (1)
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Class Method (23)
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Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
MMDA_PUR_S_PO_CGR - CNFDT | Delivery Date of Vendor Confirmation | |
| 2 | Table/Structure Field |
MMDA_PUR_S_PO_CGR - CNFQTY | Confirmed Quantity | |
| 3 | Table/Structure Field |
MMDA_PUR_S_PO_CGR - EBELN | Purchasing Document Number | |
| 4 | Table/Structure Field |
MMDA_PUR_S_PO_CGR - EBELP | Item Number of Purchasing Document | |
| 5 | Table/Structure Field |
MMDA_PUR_S_PO_CGR - GMVPDT | Posting Date in the Document | |
| 6 | Table/Structure Field |
MMDA_PUR_S_PO_CGR - GMVQTY | Goods Movement Quantity | |
| 7 | Table/Structure Field |
MMDA_PUR_S_PO_HDR - BEDAT | Purchasing Document Date | |
| 8 | Table/Structure Field |
MMDA_PUR_S_PO_HDR - EBELN | Purchasing Document Number | |
| 9 | Table/Structure Field |
MMDA_PUR_S_PO_HDR - EKGRP | Purchasing Group | |
| 10 | Table/Structure Field |
MMDA_PUR_S_PO_HDR - EKORG | Purchasing organization | |
| 11 | Table/Structure Field |
MMDA_PUR_S_PO_HDR - LIFNR | Vendor's account number | |
| 12 | Table/Structure Field |
MMDA_PUR_S_PO_HDR - LLIEF | Supplying Vendor | |
| 13 | Table/Structure Field |
MMDA_PUR_S_PO_HDR - PERIV | Fiscal Year Variant | |
| 14 | Table/Structure Field |
MMDA_PUR_S_PO_HDR - PLIEF | Vendor to whom partner roles have been assigned | |
| 15 | Table/Structure Field |
MMDA_PUR_S_PO_HDR - PLIWK | Supplying plant to which partner roles have been assigned | |
| 16 | Table/Structure Field |
MMDA_PUR_S_PO_HDR - PWLIF | Goods supplier | |
| 17 | Table/Structure Field |
MMDA_PUR_S_PO_HDR - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 18 | Table/Structure Field |
MMDA_PUR_S_PO_HDR - ROCANCEL | Indicator: Cancel Data Record | |
| 19 | Table/Structure Field |
MMDA_PUR_S_PO_HDR - SYDAT | Date on which the purchasing document was entered | |
| 20 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - BEDAT | Purchasing Document Date | |
| 21 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - BWVORG | SAP BW transaction key | |
| 22 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - EBELN | Purchasing Document Number | |
| 23 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - EBELP | Item Number of Purchasing Document | |
| 24 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - EKGRP | Purchasing Group | |
| 25 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - EKORG | Purchasing organization | |
| 26 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - ELIKZ | "Delivery Completed" Indicator | |
| 27 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - HWAER | Local Currency | |
| 28 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - LGORT | Storage location | |
| 29 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - LIFNR | Vendor's account number | |
| 30 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - LLIEF | Supplying Vendor | |
| 31 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - LMEIN | Base Unit of Measure | |
| 32 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - MATKL | Material Group | |
| 33 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - MATNR | Material Number | |
| 34 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - MENGE | Purchase Order Quantity | |
| 35 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - NETWR | Net order value in order currency | |
| 36 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - PEINH | Price unit | |
| 37 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - PERIV | Fiscal Year Variant | |
| 38 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - PLIEF | Vendor to whom partner roles have been assigned | |
| 39 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - PLIWK | Supplying plant to which partner roles have been assigned | |
| 40 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - PWLIF | Goods supplier | |
| 41 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 42 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - ROCANCEL | Indicator: Cancel Data Record | |
| 43 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - SYDAT | Date on which the purchasing document was entered | |
| 44 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 45 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 46 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - WAERS | Purchase order currency | |
| 47 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - WERKS | Plant | |
| 48 | Table/Structure Field |
MMDA_PUR_S_PO_ITM - WKURS | Exchange Rate | |
| 49 | Table/Structure Field |
MMDA_PUR_S_PO_SCN - CNFDT | Delivery Date of Vendor Confirmation | |
| 50 | Table/Structure Field |
MMDA_PUR_S_PO_SCN - CNFQTY | Confirmed Quantity | |
| 51 | Table/Structure Field |
MMDA_PUR_S_PO_SCN - EBELN | Purchasing Document Number | |
| 52 | Table/Structure Field |
MMDA_PUR_S_PO_SCN - EBELP | Item Number of Purchasing Document | |
| 53 | Table/Structure Field |
MMDA_PUR_S_PO_SCN - EBTYP | Confirmation Category | |
| 54 | Table/Structure Field |
MMDA_PUR_S_PO_SCN - SCLDT | Item delivery date | |
| 55 | Table/Structure Field |
MMDA_PUR_S_PO_SGR - EBELN | Purchasing Document Number | |
| 56 | Table/Structure Field |
MMDA_PUR_S_PO_SGR - EBELP | Item Number of Purchasing Document | |
| 57 | Table/Structure Field |
MMDA_PUR_S_PO_SGR - GMVPDT | Order date of schedule line | |
| 58 | Table/Structure Field |
MMDA_PUR_S_PO_SGR - GMVQTY | Goods Movement Quantity | |
| 59 | Table/Structure Field |
MMDA_PUR_S_PO_SGR - SCLDT | Item delivery date | |
| 60 | Table/Structure Field |
MMDA_PUR_S_PO_SGR - SCLQTY | Scheduled Quantity | |
| 61 | Table/Structure Field |
MMDA_PUR_S_PUR_C09 - CALDAY | Calendar day | |
| 62 | Table/Structure Field |
MMDA_PUR_S_PUR_C09 - CALMONTH | Calendar year / month | |
| 63 | Table/Structure Field |
MMDA_PUR_S_PUR_C09 - CALWEEK | Calendar year / week | |
| 64 | Table/Structure Field |
MMDA_PUR_S_PUR_C09 - DOC_DATE | Purchasing Document Date | |
| 65 | Table/Structure Field |
MMDA_PUR_S_PUR_C09 - ENTRY_DATE | Date on which the purchasing document was entered | |
| 66 | Table/Structure Field |
MMDA_PUR_S_PUR_C09 - FISCPER | Fiscal year / period | |
| 67 | Table/Structure Field |
MMDA_PUR_S_PUR_C09 - FISCVARNT | Fiscal year variant | |
| 68 | Table/Structure Field |
MMDA_PUR_S_PUR_C09 - LOC_CURRCY | Local Currency | |
| 69 | Table/Structure Field |
MMDA_PUR_S_PUR_C09 - OI_EBELN | Purchasing Document Number | |
| 70 | Table/Structure Field |
MMDA_PUR_S_PUR_C09 - ORDERS | Number Of Orders | |
| 71 | Table/Structure Field |
MMDA_PUR_S_PUR_C09 - PARTNER | Vendor to whom partner roles have been assigned | |
| 72 | Table/Structure Field |
MMDA_PUR_S_PUR_C09 - PCONF_VAL | Confirmed Value | |
| 73 | Table/Structure Field |
MMDA_PUR_S_PUR_C09 - PDLV_VAL | Actual Delivered Value | |
| 74 | Table/Structure Field |
MMDA_PUR_S_PUR_C09 - PDVIELCR | Delivered Early/Late According To Requested Delivery Date | |
| 75 | Table/Structure Field |
MMDA_PUR_S_PUR_C09 - PDVIELSC | Delivered Early/Late According To Schedule Line Date | |
| 76 | Table/Structure Field |
MMDA_PUR_S_PUR_C09 - PDVIEYCR | Delivered Early According To Requested Delivery Date | |
| 77 | Table/Structure Field |
MMDA_PUR_S_PUR_C09 - PDVIEYSC | Delivered Early According To Schedule Line Date | |
| 78 | Table/Structure Field |
MMDA_PUR_S_PUR_C09 - PDVILECR | Delivered Late According To Requested Delivery Date | |
| 79 | Table/Structure Field |
MMDA_PUR_S_PUR_C09 - PDVILESC | Delivered Late According To Schedule Line Date | |
| 80 | Table/Structure Field |
MMDA_PUR_S_PUR_C09 - PDVIOVER | More Delivered Than Requested | |
| 81 | Table/Structure Field |
MMDA_PUR_S_PUR_C09 - PDVIUNDR | Less Delivered Than Requested | |
| 82 | Table/Structure Field |
MMDA_PUR_S_PUR_C09 - PDVVELCR | Value Delivered Early/ Late Acc To Requested Delivery Date | |
| 83 | Table/Structure Field |
MMDA_PUR_S_PUR_C09 - PDVVELSC | Value Of Early/Late Deliveries Acc Schedule Line Date | |
| 84 | Table/Structure Field |
MMDA_PUR_S_PUR_C09 - PDVVEYCR | Value Delivered Early According To Requested Delivery Date | |
| 85 | Table/Structure Field |
MMDA_PUR_S_PUR_C09 - PDVVEYSC | Value of Early Deliveries Acc To Schedule Line Date | |
| 86 | Table/Structure Field |
MMDA_PUR_S_PUR_C09 - PDVVLECR | Value of Late Deliveries Acc To Requested Delivery Date | |
| 87 | Table/Structure Field |
MMDA_PUR_S_PUR_C09 - PDVVLESC | Value Of Late Deliveries Acc Schedule Line Date | |
| 88 | Table/Structure Field |
MMDA_PUR_S_PUR_C09 - PDVVOVER | Value Delivered More Than Requested | |
| 89 | Table/Structure Field |
MMDA_PUR_S_PUR_C09 - PDVVUNDR | Less Than Requested Delivery Value | |
| 90 | Table/Structure Field |
MMDA_PUR_S_PUR_C09 - PICOASREQ | Confirmed as Requested | |
| 91 | Table/Structure Field |
MMDA_PUR_S_PUR_C09 - PREQU_VAL | Requested Delivery Value | |
| 92 | Table/Structure Field |
MMDA_PUR_S_PUR_C09 - PURCH_ORG | Purchasing organization | |
| 93 | Table/Structure Field |
MMDA_PUR_S_PUR_C09 - PUR_GROUP | Purchasing group | |
| 94 | Table/Structure Field |
MMDA_PUR_S_PUR_C09 - PVCOASREQ | Value Confirmed As Requested | |
| 95 | Table/Structure Field |
MMDA_PUR_S_PUR_C09 - SUPPLIER | Goods supplier | |
| 96 | Table/Structure Field |
MMDA_PUR_S_PUR_C09 - SUPPL_VEND | Supplying Vendor | |
| 97 | Table/Structure Field |
MMDA_PUR_S_PUR_C09 - SUPP_PLANT | Supplying (issuing) plant in case of stock transport order | |
| 98 | Table/Structure Field |
MMDA_PUR_S_PUR_C09 - SUP_PLANT | Supplying plant to which partner roles have been assigned | |
| 99 | Table/Structure Field |
MMDA_PUR_S_PUR_C09 - VENDOR | Account Number of Vendor or Creditor | |
| 100 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - BASE_UOM | Base Unit of Measure | |
| 101 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - BASE_UOM | Base Unit of Measure | |
| 102 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - BND_IND | Indicator: Unlimited Overdelivery Allowed | |
| 103 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - COMPL_DEL | "Delivery Completed" Indicator | |
| 104 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - DOC_DATE | Purchasing Document Date | |
| 105 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - ENTRY_DATE | Date on which the purchasing document was entered | |
| 106 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - FISCVARNT | Fiscal year variant | |
| 107 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - ITEM_DEL | Indicator: Cancel Data Record | |
| 108 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - LOC_CURRCY | Local Currency | |
| 109 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - LOC_CURRCY | Local Currency | |
| 110 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - LOWR_BND | Underdelivery Tolerance Limit | |
| 111 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - MATERIAL | Material Number | |
| 112 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - MATL_GROUP | Material Group | |
| 113 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - NETPRICE | Net Price | |
| 114 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - NETPRICE | Net Price | |
| 115 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - OI_EBELN | Purchasing Document Number | |
| 116 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - OI_EBELN | Purchasing Document Number | |
| 117 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - OI_EBELP | Item Number of Purchasing Document | |
| 118 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - PARTNER | Vendor to whom partner roles have been assigned | |
| 119 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - PCONF_QTY | Confirmed Quantity | |
| 120 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - PCONF_QTY | Confirmed Quantity | |
| 121 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - PDLV_QTY | Actual Quantity Delivered | |
| 122 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - PDLV_QTY | Actual Quantity Delivered | |
| 123 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - PDVQEYCR | Quantity Delivered Early Accrding To Requested Delivery Date | |
| 124 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - PDVQEYCR | Quantity Delivered Early Accrding To Requested Delivery Date | |
| 125 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - PDVQEYSC | Quantity Delivered Early According To Schedule Line Date | |
| 126 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - PDVQEYSC | Quantity Delivered Early According To Schedule Line Date | |
| 127 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - PDVQLECR | Quantity Delivered Late According To Requested Delivery Date | |
| 128 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - PDVQLECR | Quantity Delivered Late According To Requested Delivery Date | |
| 129 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - PDVQLESC | Quantity Delivered Late According To Schedule Line Date | |
| 130 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - PDVQLESC | Quantity Delivered Late According To Schedule Line Date | |
| 131 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - PLANT | Plant | |
| 132 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - PQCOASREQ | Quantity Confirmed As Requested | |
| 133 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - PQCOASREQ | Quantity Confirmed As Requested | |
| 134 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - PREQU_QTY | Desired Delivery Quantity | |
| 135 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - PREQU_QTY | Desired Delivery Quantity | |
| 136 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - PRICE_UNIT | Price Unit | |
| 137 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - PRICE_UNIT | Price Unit | |
| 138 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - PURCH_ORG | Purchasing organization | |
| 139 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - PUR_GROUP | Purchasing group | |
| 140 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - RECORDMODE | BW Delta Process: Record Mode | |
| 141 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - RECORDMODE | BW Delta Process: Record Mode | |
| 142 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - STOR_LOC | Storage location | |
| 143 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - SUPPLIER | Goods supplier | |
| 144 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - SUPPL_VEND | Supplying Vendor | |
| 145 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - SUPP_PLANT | Supplying (issuing) plant in case of stock transport order | |
| 146 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - SUP_PLANT | Supplying plant to which partner roles have been assigned | |
| 147 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - UPPR_BND | Overdelivery Tolerance Limit | |
| 148 | Table/Structure Field |
MMDA_PUR_S_PUR_O01 - VENDOR | Account Number of Vendor or Creditor | |
| 149 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - BASE_UOM | Base Unit of Measure | |
| 150 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - DOC_DATE | Purchasing Document Date | |
| 151 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - DOC_DATE | Purchasing Document Date | |
| 152 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - DOC_ITEMS | Number of Document Items | |
| 153 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - ENTRY_DATE | Date on which the purchasing document was entered | |
| 154 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - ENTRY_DATE | Date on which the purchasing document was entered | |
| 155 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - FISCVARNT | Fiscal year variant | |
| 156 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - FISCVARNT | Fiscal year variant | |
| 157 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - HEADER_DEL | Indicator: Cancel Data Record | |
| 158 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - HEADER_DEL | Indicator: Cancel Data Record | |
| 159 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - LOC_CURRCY | Local Currency | |
| 160 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - LOC_CURRCY | Local Currency | |
| 161 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - OI_EBELN | Purchasing Document Number | |
| 162 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - OI_EBELN | Purchasing Document Number | |
| 163 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - PARTNER | Vendor to whom partner roles have been assigned | |
| 164 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - PARTNER | Vendor to whom partner roles have been assigned | |
| 165 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - PCONF_VAL | Confirmed Value | |
| 166 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - PCONF_VAL | Confirmed Value | |
| 167 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - PDLV_VAL | Actual Delivered Value | |
| 168 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - PDLV_VAL | Actual Delivered Value | |
| 169 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - PDVIELCR | Delivered Early/Late According To Requested Delivery Date | |
| 170 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - PDVIELSC | Delivered Early/Late According To Schedule Line Date | |
| 171 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - PDVIEYCR | Delivered Early According To Requested Delivery Date | |
| 172 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - PDVIEYCR | Delivered Early According To Requested Delivery Date | |
| 173 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - PDVIEYSC | Delivered Early According To Schedule Line Date | |
| 174 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - PDVIEYSC | Delivered Early According To Schedule Line Date | |
| 175 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - PDVILECR | Delivered Late According To Requested Delivery Date | |
| 176 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - PDVILECR | Delivered Late According To Requested Delivery Date | |
| 177 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - PDVILESC | Delivered Late According To Schedule Line Date | |
| 178 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - PDVILESC | Delivered Late According To Schedule Line Date | |
| 179 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - PDVIOVER | More Delivered Than Requested | |
| 180 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - PDVIOVER | More Delivered Than Requested | |
| 181 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - PDVIUNDR | Less Delivered Than Requested | |
| 182 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - PDVIUNDR | Less Delivered Than Requested | |
| 183 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - PDVVELCR | Value Delivered Early/ Late Acc To Requested Delivery Date | |
| 184 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - PDVVELCR | Value Delivered Early/ Late Acc To Requested Delivery Date | |
| 185 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - PDVVELSC | Value Of Early/Late Deliveries Acc Schedule Line Date | |
| 186 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - PDVVELSC | Value Of Early/Late Deliveries Acc Schedule Line Date | |
| 187 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - PDVVEYCR | Value Delivered Early According To Requested Delivery Date | |
| 188 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - PDVVEYCR | Value Delivered Early According To Requested Delivery Date | |
| 189 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - PDVVEYSC | Value of Early Deliveries Acc To Schedule Line Date | |
| 190 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - PDVVEYSC | Value of Early Deliveries Acc To Schedule Line Date | |
| 191 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - PDVVLECR | Value of Late Deliveries Acc To Requested Delivery Date | |
| 192 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - PDVVLECR | Value of Late Deliveries Acc To Requested Delivery Date | |
| 193 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - PDVVLESC | Value Of Late Deliveries Acc Schedule Line Date | |
| 194 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - PDVVLESC | Value Of Late Deliveries Acc Schedule Line Date | |
| 195 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - PDVVOVER | Value Delivered More Than Requested | |
| 196 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - PDVVOVER | Value Delivered More Than Requested | |
| 197 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - PDVVUNDR | Less Than Requested Delivery Value | |
| 198 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - PDVVUNDR | Less Than Requested Delivery Value | |
| 199 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - PICOASREQ | Confirmed as Requested | |
| 200 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - PICOASREQ | Confirmed as Requested | |
| 201 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - PREQU_VAL | Requested Delivery Value | |
| 202 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - PREQU_VAL | Requested Delivery Value | |
| 203 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - PURCH_ORG | Purchasing organization | |
| 204 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - PURCH_ORG | Purchasing organization | |
| 205 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - PUR_GROUP | Purchasing group | |
| 206 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - PUR_GROUP | Purchasing group | |
| 207 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - PVCOASREQ | Value Confirmed As Requested | |
| 208 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - PVCOASREQ | Value Confirmed As Requested | |
| 209 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - RECORDMODE | BW Delta Process: Record Mode | |
| 210 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - RECORDMODE | BW Delta Process: Record Mode | |
| 211 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - SUPPLIER | Goods supplier | |
| 212 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - SUPPLIER | Goods supplier | |
| 213 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - SUPPL_VEND | Supplying Vendor | |
| 214 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - SUPPL_VEND | Supplying Vendor | |
| 215 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - SUPP_PLANT | Supplying (issuing) plant in case of stock transport order | |
| 216 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - SUPP_PLANT | Supplying (issuing) plant in case of stock transport order | |
| 217 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - SUP_PLANT | Supplying plant to which partner roles have been assigned | |
| 218 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - SUP_PLANT | Supplying plant to which partner roles have been assigned | |
| 219 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - VENDOR | Account Number of Vendor or Creditor | |
| 220 | Table/Structure Field |
MMDA_PUR_S_PUR_O02 - VENDOR | Account Number of Vendor or Creditor | |
| 221 | Table/Structure Field |
RSAAPI_IF - MAXSIZE | Maximum number of table entries in extraction API interface | |
| 222 | Table/Structure Field |
RSAAPI_IF - MAXSIZE | Maximum number of table entries in extraction API interface | |
| 223 | Table/Structure Field |
RSAAPI_IF - MAXSIZE | Maximum number of table entries in extraction API interface | |
| 224 | Table/Structure Field |
RSAAPI_IF - MAXSIZE | Maximum number of table entries in extraction API interface | |
| 225 | Table/Structure Field |
RSAAPI_IF - UPDMODE | Mode of data update (Full, Delta, etc.) | |
| 226 | Table/Structure Field |
RSAAPI_IF - UPDMODE | Mode of data update (Full, Delta, etc.) | |
| 227 | Table/Structure Field |
RSAAPI_IF - UPDMODE | Mode of data update (Full, Delta, etc.) | |
| 228 | Table/Structure Field |
RSAAPI_IF - UPDMODE | Mode of data update (Full, Delta, etc.) | |
| 229 | Table/Structure Field |
RSSELECT - FIELDNM | Field name | |
| 230 | Table/Structure Field |
T009B - BDATJ | Posting Date YYYY | |
| 231 | Table/Structure Field |
T009B - POPER | Posting period |
