Table/Structure Field list used by SAP ABAP Class CL_MM_TRM_CTY_INTEGRATION (MM integration within TRM)
SAP ABAP Class
CL_MM_TRM_CTY_INTEGRATION (MM integration within TRM) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CMM_S_INV_ANTCP_DATA - KNUMV_TARGET | Number of the document condition | ||
| 2 | CMM_S_INV_ANTCP_DATA - KOMV | CMM_S_INV_ANTCP_DATA-KOMV | ||
| 3 | CMM_S_INV_ANTCP_IMP - EBELN | Purchasing Document Number | ||
| 4 | CMM_S_INV_ANTCP_IMP - EBELP | Item Number of Purchasing Document | ||
| 5 | CMM_S_INV_ANTCP_IMP - KNUMV | Number of the document condition | ||
| 6 | CMM_S_INV_ANTCP_IMP - KPOSN | Condition Item Number | ||
| 7 | CMM_S_INV_ANTCP_IMP - LFBNR | Document number of a reference document | ||
| 8 | CMM_S_INV_ANTCP_IMP - LFGJA | Fiscal Year of Current Period | ||
| 9 | CMM_S_INV_ANTCP_IMP - LFPOS | Item of a reference document | ||
| 10 | CMM_S_INV_ANTCP_IMP - VAL_DATE | Date | ||
| 11 | CMM_S_INV_ANTCP_ITM_LOG_REF - MESSAGE_LOG | CMM_S_INV_ANTCP_ITM_LOG_REF-MESSAGE_LOG | ||
| 12 | CMM_S_INV_ANTCP_ITM_RESULT - EBELN | Purchasing Document Number | ||
| 13 | CMM_S_INV_ANTCP_ITM_RESULT - EBELP | Item Number of Purchasing Document | ||
| 14 | CMM_S_INV_ANTCP_ITM_RESULT - KNUMV_TARGET | Number of the document condition | ||
| 15 | CMM_S_INV_ANTCP_ITM_RESULT - KOMV | CMM_S_INV_ANTCP_ITM_RESULT-KOMV | ||
| 16 | CMM_S_INV_ANTCP_ITM_RESULT - LFBNR | Document number of a reference document | ||
| 17 | CMM_S_INV_ANTCP_ITM_RESULT - LFGJA | Fiscal Year of Current Period | ||
| 18 | CMM_S_INV_ANTCP_ITM_RESULT - LFPOS | Item of a reference document | ||
| 19 | CMM_S_INV_ANTCP_ITM_RESULT - MESSAGE_LOG | CMM_S_INV_ANTCP_ITM_RESULT-MESSAGE_LOG | ||
| 20 | CMM_S_INV_ANTCP_KEY - EBELN | Purchasing Document Number | ||
| 21 | CMM_S_INV_ANTCP_KEY - EBELP | Item Number of Purchasing Document | ||
| 22 | CMM_S_INV_ANTCP_KEY - LFBNR | Document number of a reference document | ||
| 23 | CMM_S_INV_ANTCP_KEY - LFGJA | Fiscal Year of Current Period | ||
| 24 | CMM_S_INV_ANTCP_KEY - LFPOS | Item of a reference document | ||
| 25 | CMM_S_INV_ANTCP_PARAM - KNUMV | Number of the document condition | ||
| 26 | CMM_S_INV_ANTCP_PARAM - KPOSN | Condition Item Number | ||
| 27 | CMM_S_INV_ANTCP_PARAM - VAL_DATE | Date | ||
| 28 | CMM_S_MSG - MSGID | Message Class | ||
| 29 | CMM_S_MSG - MSGNO | Message Number | ||
| 30 | CMM_S_MSG - MSGTY | Message Type | ||
| 31 | CMM_S_MSG - MSGV1 | Message Variable | ||
| 32 | CMM_S_MSG - MSGV2 | Message Variable | ||
| 33 | CMM_S_MSG - MSGV3 | Message Variable | ||
| 34 | CMM_S_MSG - MSGV4 | Message Variable | ||
| 35 | CMM_S_MSG_FIELDS - MSGID | Message Class | ||
| 36 | CMM_S_MSG_FIELDS - MSGNO | Message Number | ||
| 37 | CMM_S_MSG_FIELDS - MSGTY | Message Type | ||
| 38 | CMM_S_MSG_FIELDS - MSGV1 | Message Variable | ||
| 39 | CMM_S_MSG_FIELDS - MSGV2 | Message Variable | ||
| 40 | CMM_S_MSG_FIELDS - MSGV3 | Message Variable | ||
| 41 | CMM_S_MSG_FIELDS - MSGV4 | Message Variable | ||
| 42 | CPET_ERP_DOCUMENT_COM - APPLICATION | Application | ||
| 43 | CPET_ERP_DOCUMENT_COM - APPLICATION | Application | ||
| 44 | CPET_ERP_DOCUMENT_COM - APPLICATION | Application | ||
| 45 | CPET_ERP_DOCUMENT_COM - BSTYP | Purchasing Document Category | ||
| 46 | CPET_ERP_DOCUMENT_COM - BSTYP | Purchasing Document Category | ||
| 47 | CPET_ERP_DOCUMENT_COM - EKORG | Purchasing organization | ||
| 48 | CPET_ERP_DOCUMENT_COM - EKORG | Purchasing organization | ||
| 49 | EKBE - BELNR | Number of Material Document | ||
| 50 | EKBE - BELNR | Number of Material Document | ||
| 51 | EKBE - BELNR | Number of Material Document | ||
| 52 | EKBE - BELNR | Number of Material Document | ||
| 53 | EKBE - BPMNG | Quantity in purchase order price unit | ||
| 54 | EKBE - BUDAT | Posting Date in the Document | ||
| 55 | EKBE - BUDAT | Posting Date in the Document | ||
| 56 | EKBE - BUDAT | Posting Date in the Document | ||
| 57 | EKBE - BUZEI | Item in material document | ||
| 58 | EKBE - BUZEI | Item in material document | ||
| 59 | EKBE - BUZEI | Item in material document | ||
| 60 | EKBE - BUZEI | Item in material document | ||
| 61 | EKBE - BUZEI | Item in material document | ||
| 62 | EKBE - CHARG | Batch Number | ||
| 63 | EKBE - EBELN | Purchasing Document Number | ||
| 64 | EKBE - EBELN | Purchasing Document Number | ||
| 65 | EKBE - EBELN | Purchasing Document Number | ||
| 66 | EKBE - EBELN | Purchasing Document Number | ||
| 67 | EKBE - EBELN | Purchasing Document Number | ||
| 68 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 69 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 70 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 71 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 72 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 73 | EKBE - ELIKZ | "Delivery Completed" Indicator | ||
| 74 | EKBE - GJAHR | Year of material document | ||
| 75 | EKBE - GJAHR | Year of material document | ||
| 76 | EKBE - GJAHR | Year of material document | ||
| 77 | EKBE - KNUMV | Number of the document condition | ||
| 78 | EKBE - KNUMV | Number of the document condition | ||
| 79 | EKBE - KNUMV | Number of the document condition | ||
| 80 | EKBE - LFBNR | Document number of a reference document | ||
| 81 | EKBE - LFBNR | Document number of a reference document | ||
| 82 | EKBE - LFGJA | Fiscal Year of a Reference Document | ||
| 83 | EKBE - LFGJA | Fiscal Year of a Reference Document | ||
| 84 | EKBE - LFPOS | Item of a reference document | ||
| 85 | EKBE - LFPOS | Item of a reference document | ||
| 86 | EKBE - MATNR | Material Number | ||
| 87 | EKBE - MENGE | Quantity | ||
| 88 | EKBE - MENGE | Quantity | ||
| 89 | EKBE - MENGE | Quantity | ||
| 90 | EKBE - MENGE | Quantity | ||
| 91 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 92 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 93 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 94 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 95 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 96 | EKBE - WAERS | Currency Key | ||
| 97 | EKBE - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | ||
| 98 | EKBE - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | ||
| 99 | EKBE - WESBS | Goods receipt blocked stock in order unit | ||
| 100 | EKBEDATA - BPMNG | Quantity in purchase order price unit | ||
| 101 | EKBEDATA - BUDAT | Posting Date in the Document | ||
| 102 | EKBEDATA - BUDAT | Posting Date in the Document | ||
| 103 | EKBEDATA - BUDAT | Posting Date in the Document | ||
| 104 | EKBEDATA - CHARG | Batch Number | ||
| 105 | EKBEDATA - ELIKZ | "Delivery Completed" Indicator | ||
| 106 | EKBEDATA - KNUMV | Number of the document condition | ||
| 107 | EKBEDATA - KNUMV | Number of the document condition | ||
| 108 | EKBEDATA - KNUMV | Number of the document condition | ||
| 109 | EKBEDATA - LFBNR | Document number of a reference document | ||
| 110 | EKBEDATA - LFBNR | Document number of a reference document | ||
| 111 | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | ||
| 112 | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | ||
| 113 | EKBEDATA - LFPOS | Item of a reference document | ||
| 114 | EKBEDATA - LFPOS | Item of a reference document | ||
| 115 | EKBEDATA - MATNR | Material Number | ||
| 116 | EKBEDATA - MENGE | Quantity | ||
| 117 | EKBEDATA - MENGE | Quantity | ||
| 118 | EKBEDATA - MENGE | Quantity | ||
| 119 | EKBEDATA - MENGE | Quantity | ||
| 120 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 121 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 122 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 123 | EKBEDATA - WAERS | Currency Key | ||
| 124 | EKBEDATA - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | ||
| 125 | EKBEDATA - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | ||
| 126 | EKBEDATA - WESBS | Goods receipt blocked stock in order unit | ||
| 127 | EKBES - EBELP | Item Number of Purchasing Document | ||
| 128 | EKBES - EBELP | Item Number of Purchasing Document | ||
| 129 | EKBES - REMNG | Quantity invoiced | ||
| 130 | EKBES - WEMNG | Quantity of goods received | ||
| 131 | EKBES - WEMNG | Quantity of goods received | ||
| 132 | EKBES - ZEKKN | Sequential Number of Account Assignment | ||
| 133 | EKBES - ZEKKN | Sequential Number of Account Assignment | ||
| 134 | EKBEV - BELNR | Number of Material Document | ||
| 135 | EKBEV - BELNR | Number of Material Document | ||
| 136 | EKBEV - BELNR | Number of Material Document | ||
| 137 | EKBEV - BELNR | Number of Material Document | ||
| 138 | EKBEV - BPMNG | Quantity in purchase order price unit | ||
| 139 | EKBEV - BUDAT | Posting Date in the Document | ||
| 140 | EKBEV - BUDAT | Posting Date in the Document | ||
| 141 | EKBEV - BUDAT | Posting Date in the Document | ||
| 142 | EKBEV - BUZEI | Item in material document | ||
| 143 | EKBEV - BUZEI | Item in material document | ||
| 144 | EKBEV - BUZEI | Item in material document | ||
| 145 | EKBEV - BUZEI | Item in material document | ||
| 146 | EKBEV - BUZEI | Item in material document | ||
| 147 | EKBEV - CHARG | Batch Number | ||
| 148 | EKBEV - EBELN | Purchasing Document Number | ||
| 149 | EKBEV - EBELN | Purchasing Document Number | ||
| 150 | EKBEV - EBELN | Purchasing Document Number | ||
| 151 | EKBEV - EBELN | Purchasing Document Number | ||
| 152 | EKBEV - EBELN | Purchasing Document Number | ||
| 153 | EKBEV - EBELP | Item Number of Purchasing Document | ||
| 154 | EKBEV - EBELP | Item Number of Purchasing Document | ||
| 155 | EKBEV - EBELP | Item Number of Purchasing Document | ||
| 156 | EKBEV - EBELP | Item Number of Purchasing Document | ||
| 157 | EKBEV - EBELP | Item Number of Purchasing Document | ||
| 158 | EKBEV - ELIKZ | "Delivery Completed" Indicator | ||
| 159 | EKBEV - GJAHR | Year of material document | ||
| 160 | EKBEV - GJAHR | Year of material document | ||
| 161 | EKBEV - GJAHR | Year of material document | ||
| 162 | EKBEV - KNUMV | Number of the document condition | ||
| 163 | EKBEV - KNUMV | Number of the document condition | ||
| 164 | EKBEV - KNUMV | Number of the document condition | ||
| 165 | EKBEV - LFBNR | Document number of a reference document | ||
| 166 | EKBEV - LFBNR | Document number of a reference document | ||
| 167 | EKBEV - LFGJA | Fiscal Year of a Reference Document | ||
| 168 | EKBEV - LFGJA | Fiscal Year of a Reference Document | ||
| 169 | EKBEV - LFPOS | Item of a reference document | ||
| 170 | EKBEV - LFPOS | Item of a reference document | ||
| 171 | EKBEV - MATNR | Material Number | ||
| 172 | EKBEV - MENGE | Quantity | ||
| 173 | EKBEV - MENGE | Quantity | ||
| 174 | EKBEV - MENGE | Quantity | ||
| 175 | EKBEV - MENGE | Quantity | ||
| 176 | EKBEV - SHKZG | Debit/Credit Indicator | ||
| 177 | EKBEV - SHKZG | Debit/Credit Indicator | ||
| 178 | EKBEV - SHKZG | Debit/Credit Indicator | ||
| 179 | EKBEV - VGABE | Transaction/event type, purchase order history | ||
| 180 | EKBEV - VGABE | Transaction/event type, purchase order history | ||
| 181 | EKBEV - WAERS | Currency Key | ||
| 182 | EKBEV - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | ||
| 183 | EKBEV - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | ||
| 184 | EKBEV - WESBS | Goods receipt blocked stock in order unit | ||
| 185 | EKDF - BELNR | Accounting Document Number | ||
| 186 | EKDF - GJAHR | Fiscal Year | ||
| 187 | EKDF - INV_TRAN | Transaction in Logistics Invoice Verification | ||
| 188 | EKDF - SEQUENCE_NO | Differential Invoicing - Sequence Number | ||
| 189 | EKDF - STBLG | Reversal document number | ||
| 190 | EKET - CHARG | Batch Number | ||
| 191 | EKET - CHARG | Batch Number | ||
| 192 | EKET - EBELN | Purchasing Document Number | ||
| 193 | EKET - EBELN | Purchasing Document Number | ||
| 194 | EKET - EBELN | Purchasing Document Number | ||
| 195 | EKET - EBELP | Item Number of Purchasing Document | ||
| 196 | EKET - EBELP | Item Number of Purchasing Document | ||
| 197 | EKET - EBELP | Item Number of Purchasing Document | ||
| 198 | EKET - EINDT | Item delivery date | ||
| 199 | EKET - EINDT | Item delivery date | ||
| 200 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 201 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 202 | EKET - MANDT | Client | ||
| 203 | EKET - MENGE | Scheduled Quantity | ||
| 204 | EKET - MENGE | Scheduled Quantity | ||
| 205 | EKET - MNG02 | Committed quantity | ||
| 206 | EKET - MNG02 | Committed quantity | ||
| 207 | EKET - WEMNG | Quantity of goods received | ||
| 208 | EKET - WEMNG | Quantity of goods received | ||
| 209 | EKETDATA - CHARG | Batch Number | ||
| 210 | EKETDATA - CHARG | Batch Number | ||
| 211 | EKETDATA - EINDT | Item delivery date | ||
| 212 | EKETDATA - EINDT | Item delivery date | ||
| 213 | EKETDATA - MENGE | Scheduled Quantity | ||
| 214 | EKETDATA - MENGE | Scheduled Quantity | ||
| 215 | EKETDATA - MNG02 | Committed quantity | ||
| 216 | EKETDATA - MNG02 | Committed quantity | ||
| 217 | EKETDATA - WEMNG | Quantity of goods received | ||
| 218 | EKETDATA - WEMNG | Quantity of goods received | ||
| 219 | EKKN - EBELN | Purchasing Document Number | ||
| 220 | EKKO - BEDAT | Purchasing Document Date | ||
| 221 | EKKO - BEDAT | Purchasing Document Date | ||
| 222 | EKKO - BSTYP | Purchasing Document Category | ||
| 223 | EKKO - BSTYP | Purchasing Document Category | ||
| 224 | EKKO - BSTYP | Purchasing Document Category | ||
| 225 | EKKO - BSTYP | Purchasing Document Category | ||
| 226 | EKKO - BSTYP | Purchasing Document Category | ||
| 227 | EKKO - EBELN | Purchasing Document Number | ||
| 228 | EKKO - EBELN | Purchasing Document Number | ||
| 229 | EKKO - EBELN | Purchasing Document Number | ||
| 230 | EKKO - EBELN | Purchasing Document Number | ||
| 231 | EKKO - EBELN | Purchasing Document Number | ||
| 232 | EKKO - EBELN | Purchasing Document Number | ||
| 233 | EKKO - EKORG | Purchasing organization | ||
| 234 | EKKO - EKORG | Purchasing organization | ||
| 235 | EKKO - EKORG | Purchasing organization | ||
| 236 | EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 237 | EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 238 | EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 239 | EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 240 | EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 241 | EKKO - KNUMV | Number of the document condition | ||
| 242 | EKKO - KNUMV | Number of the document condition | ||
| 243 | EKKO - KNUMV | Number of the document condition | ||
| 244 | EKKO - KNUMV | Number of the document condition | ||
| 245 | EKKO - KNUMV | Number of the document condition | ||
| 246 | EKKO - LANDS | Country for Tax Return | ||
| 247 | EKKO - LANDS | Country for Tax Return | ||
| 248 | EKKO - LIFNR | Vendor's account number | ||
| 249 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 250 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 251 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 252 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 253 | EKKO - WAERS | Currency Key | ||
| 254 | EKKO - WAERS | Currency Key | ||
| 255 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 256 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 257 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 258 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 259 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 260 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 261 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 262 | EKKODATA - EKORG | Purchasing organization | ||
| 263 | EKKODATA - EKORG | Purchasing organization | ||
| 264 | EKKODATA - EKORG | Purchasing organization | ||
| 265 | EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 266 | EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 267 | EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 268 | EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 269 | EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 270 | EKKODATA - KNUMV | Number of the document condition | ||
| 271 | EKKODATA - KNUMV | Number of the document condition | ||
| 272 | EKKODATA - KNUMV | Number of the document condition | ||
| 273 | EKKODATA - KNUMV | Number of the document condition | ||
| 274 | EKKODATA - KNUMV | Number of the document condition | ||
| 275 | EKKODATA - LANDS | Country for Tax Return | ||
| 276 | EKKODATA - LANDS | Country for Tax Return | ||
| 277 | EKKODATA - LIFNR | Vendor's account number | ||
| 278 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 279 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 280 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 281 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 282 | EKKODATA - WAERS | Currency Key | ||
| 283 | EKKODATA - WAERS | Currency Key | ||
| 284 | EKPO - ABMNG | Standard release order quantity | ||
| 285 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 286 | EKPO - BUKRS | Company Code | ||
| 287 | EKPO - BUKRS | Company Code | ||
| 288 | EKPO - BUKRS | Company Code | ||
| 289 | EKPO - CCOMP | EKPO-CCOMP | ||
| 290 | EKPO - EBELN | Purchasing Document Number | ||
| 291 | EKPO - EBELN | Purchasing Document Number | ||
| 292 | EKPO - EBELN | Purchasing Document Number | ||
| 293 | EKPO - EBELN | Purchasing Document Number | ||
| 294 | EKPO - EBELN | Purchasing Document Number | ||
| 295 | EKPO - EBELN | Purchasing Document Number | ||
| 296 | EKPO - EBELN | Purchasing Document Number | ||
| 297 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 298 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 299 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 300 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 301 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 302 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 303 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 304 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 305 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 306 | EKPO - KNTTP | Account assignment category | ||
| 307 | EKPO - KNTTP | Account assignment category | ||
| 308 | EKPO - KONNR | Number of principal purchase agreement | ||
| 309 | EKPO - KONNR | Number of principal purchase agreement | ||
| 310 | EKPO - KONNR | Number of principal purchase agreement | ||
| 311 | EKPO - KTMNG | Target Quantity | ||
| 312 | EKPO - KTPNR | Item number of principal purchase agreement | ||
| 313 | EKPO - KTPNR | Item number of principal purchase agreement | ||
| 314 | EKPO - KTPNR | Item number of principal purchase agreement | ||
| 315 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 316 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 317 | EKPO - MANDT | Client | ||
| 318 | EKPO - MATNR | Material Number | ||
| 319 | EKPO - MATNR | Material Number | ||
| 320 | EKPO - MEINS | Order unit | ||
| 321 | EKPO - MEINS | Order unit | ||
| 322 | EKPO - MEINS | Order unit | ||
| 323 | EKPO - MEINS | Order unit | ||
| 324 | EKPO - MEINS | Order unit | ||
| 325 | EKPO - MENGE | Purchase Order Quantity | ||
| 326 | EKPO - MENGE | Purchase Order Quantity | ||
| 327 | EKPO - MENGE | Purchase Order Quantity | ||
| 328 | EKPO - MEPRF | Price Determination (Pricing) Date Control | ||
| 329 | EKPO - MEPRF | Price Determination (Pricing) Date Control | ||
| 330 | EKPO - PRDAT | Date of Price Determination | ||
| 331 | EKPO - PRDAT | Date of Price Determination | ||
| 332 | EKPO - TRMRISK_RELEVANT | EKPO-TRMRISK_RELEVANT | ||
| 333 | EKPO - TRMRISK_RELEVANT | EKPO-TRMRISK_RELEVANT | ||
| 334 | EKPO - TRMRISK_RELEVANT | EKPO-TRMRISK_RELEVANT | ||
| 335 | EKPO - WERKS | Plant | ||
| 336 | EKPO - WERKS | Plant | ||
| 337 | EKPODATA - ABMNG | Standard release order quantity | ||
| 338 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 339 | EKPODATA - BUKRS | Company Code | ||
| 340 | EKPODATA - BUKRS | Company Code | ||
| 341 | EKPODATA - BUKRS | Company Code | ||
| 342 | EKPODATA - CCOMP | EKPODATA-CCOMP | ||
| 343 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 344 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 345 | EKPODATA - KNTTP | Account assignment category | ||
| 346 | EKPODATA - KNTTP | Account assignment category | ||
| 347 | EKPODATA - KONNR | Number of principal purchase agreement | ||
| 348 | EKPODATA - KONNR | Number of principal purchase agreement | ||
| 349 | EKPODATA - KONNR | Number of principal purchase agreement | ||
| 350 | EKPODATA - KTMNG | Target Quantity | ||
| 351 | EKPODATA - KTPNR | Item number of principal purchase agreement | ||
| 352 | EKPODATA - KTPNR | Item number of principal purchase agreement | ||
| 353 | EKPODATA - KTPNR | Item number of principal purchase agreement | ||
| 354 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 355 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 356 | EKPODATA - MATNR | Material Number | ||
| 357 | EKPODATA - MATNR | Material Number | ||
| 358 | EKPODATA - MEINS | Order unit | ||
| 359 | EKPODATA - MEINS | Order unit | ||
| 360 | EKPODATA - MEINS | Order unit | ||
| 361 | EKPODATA - MEINS | Order unit | ||
| 362 | EKPODATA - MEINS | Order unit | ||
| 363 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 364 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 365 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 366 | EKPODATA - MEPRF | Price Determination (Pricing) Date Control | ||
| 367 | EKPODATA - MEPRF | Price Determination (Pricing) Date Control | ||
| 368 | EKPODATA - PRDAT | Date of Price Determination | ||
| 369 | EKPODATA - PRDAT | Date of Price Determination | ||
| 370 | EKPODATA - TRMRISK_RELEVANT | EKPODATA-TRMRISK_RELEVANT | ||
| 371 | EKPODATA - TRMRISK_RELEVANT | EKPODATA-TRMRISK_RELEVANT | ||
| 372 | EKPODATA - TRMRISK_RELEVANT | EKPODATA-TRMRISK_RELEVANT | ||
| 373 | EKPODATA - WERKS | Plant | ||
| 374 | EKPODATA - WERKS | Plant | ||
| 375 | EKPO_KEY - EBELN | Purchasing Document Number | ||
| 376 | EKPO_KEY - EBELN | Purchasing Document Number | ||
| 377 | EKPO_KEY - EBELP | Item Number of Purchasing Document | ||
| 378 | EKPO_KEY - EBELP | Item Number of Purchasing Document | ||
| 379 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 380 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 381 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 382 | KOMK - BELNR | Sales and Distribution Document Number | ||
| 383 | KOMK - FBUDA | Date When Services Rendered | ||
| 384 | KOMK - KNUMV | Number of the document condition | ||
| 385 | KOMK - PRSDT | Date for pricing and exchange rate | ||
| 386 | KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | ||
| 387 | KOMK_KEY_UC - FBUDA | Date When Services Rendered | ||
| 388 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 389 | KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | ||
| 390 | KOMP - CHARG | Batch Number | ||
| 391 | KOMP - KPOSN | Condition Item Number | ||
| 392 | KOMP - MGAME | Quantity | ||
| 393 | KOMP - MGLME | Quantity | ||
| 394 | KOMV - KNUMV | Number of the document condition | ||
| 395 | KOMV - KNUMV | Number of the document condition | ||
| 396 | KOMV - KNUMV | Number of the document condition | ||
| 397 | KOMV - KNUMV | Number of the document condition | ||
| 398 | KOMV - KNUMV | Number of the document condition | ||
| 399 | KOMV - KPOSN | Condition Item Number | ||
| 400 | KOMV - KPOSN | Condition Item Number | ||
| 401 | KOMV - KPOSN | Condition Item Number | ||
| 402 | KOMV - KPOSN | Condition Item Number | ||
| 403 | KOMV - KPOSN | Condition Item Number | ||
| 404 | KOMV - STUN2 | From reference step (for percentage conditions) | ||
| 405 | KOMV - STUNB | From reference step (for percentage conditions) | ||
| 406 | KONV - KNUMV | Number of the document condition | ||
| 407 | KONV - KNUMV | Number of the document condition | ||
| 408 | KONV - KNUMV | Number of the document condition | ||
| 409 | KONV - KNUMV | Number of the document condition | ||
| 410 | KONV - KNUMV | Number of the document condition | ||
| 411 | KONV - KPOSN | Condition Item Number | ||
| 412 | KONV - KPOSN | Condition Item Number | ||
| 413 | KONV - KPOSN | Condition Item Number | ||
| 414 | KONV - KPOSN | Condition Item Number | ||
| 415 | KONV - KPOSN | Condition Item Number | ||
| 416 | KONV - KPOSN | Condition Item Number | ||
| 417 | KONV - KSCHL | Condition Type | ||
| 418 | KONVD - STUN2 | From reference step (for percentage conditions) | ||
| 419 | KONVD - STUNB | From reference step (for percentage conditions) | ||
| 420 | KONV_SELECT - KNUMV | Number of the document condition | ||
| 421 | L2TC_SETTINGS_PO - RE_LEVEL | Raw-Exposure Update Level | ||
| 422 | LOGTRM_RDP_HDR_KEY - ACTIVE | Determines the status of a Risk Distribution Plan | ||
| 423 | LOGTRM_RDP_HDR_KEY - ACTIVE | Determines the status of a Risk Distribution Plan | ||
| 424 | LOGTRM_RDP_HDR_KEY - BUSOBJ | Object Type | ||
| 425 | LOGTRM_RDP_HDR_KEY - BUSOBJ | Object Type | ||
| 426 | LOGTRM_RDP_HDR_KEY - BUSOBJ | Object Type | ||
| 427 | LOGTRM_RDP_HDR_KEY - DOC_ID | Logistic Document Number | ||
| 428 | LOGTRM_RDP_HDR_KEY - DOC_ID | Logistic Document Number | ||
| 429 | LOGTRM_RDP_HDR_KEY - DOC_ID | Logistic Document Number | ||
| 430 | LOGTRM_RDP_HDR_KEY - DOC_ITEM_ID | Logistic Document Item Number | ||
| 431 | LOGTRM_RDP_HDR_KEY - DOC_ITEM_ID | Logistic Document Item Number | ||
| 432 | LOGTRM_RDP_HDR_KEY - DOC_ITEM_ID | Logistic Document Item Number | ||
| 433 | LOGTRM_RDP_ITM_DATA - END_DATE | Risk Distribution Plan: End Date | ||
| 434 | LOGTRM_RDP_ITM_DATA - OPEN_RISK_QUANTITY | Open Exposure Quantity for a certain period | ||
| 435 | LOGTRM_RDP_ITM_FOR_EXPOSURE - ACTIVE | Determines the status of a Risk Distribution Plan | ||
| 436 | LOGTRM_RDP_ITM_FOR_EXPOSURE - ACTIVE | Determines the status of a Risk Distribution Plan | ||
| 437 | LOGTRM_RDP_ITM_FOR_EXPOSURE - BUSOBJ | Object Type | ||
| 438 | LOGTRM_RDP_ITM_FOR_EXPOSURE - BUSOBJ | Object Type | ||
| 439 | LOGTRM_RDP_ITM_FOR_EXPOSURE - BUSOBJ | Object Type | ||
| 440 | LOGTRM_RDP_ITM_FOR_EXPOSURE - DOC_ID | Logistic Document Number | ||
| 441 | LOGTRM_RDP_ITM_FOR_EXPOSURE - DOC_ID | Logistic Document Number | ||
| 442 | LOGTRM_RDP_ITM_FOR_EXPOSURE - DOC_ID | Logistic Document Number | ||
| 443 | LOGTRM_RDP_ITM_FOR_EXPOSURE - DOC_ITEM_ID | Logistic Document Item Number | ||
| 444 | LOGTRM_RDP_ITM_FOR_EXPOSURE - DOC_ITEM_ID | Logistic Document Item Number | ||
| 445 | LOGTRM_RDP_ITM_FOR_EXPOSURE - DOC_ITEM_ID | Logistic Document Item Number | ||
| 446 | LOGTRM_RDP_ITM_FOR_EXPOSURE - END_DATE | Risk Distribution Plan: End Date | ||
| 447 | LOGTRM_RDP_ITM_FOR_EXPOSURE - OPEN_RISK_QUANTITY | Open Exposure Quantity for a certain period | ||
| 448 | LOGTRM_RDP_ITM_FOR_EXPOSURE - RDP_ITEM_ID | Risk Distribution Plan: Item ID | ||
| 449 | LOGTRM_RDP_ITM_FOR_EXPOSURE - RDP_ITEM_ID | Risk Distribution Plan: Item ID | ||
| 450 | LOGTRM_RDP_ITM_FOR_EXPOSURE - UPD_IND | Change type (U, I, E, D) | ||
| 451 | LOGTRM_RDP_ITM_FOR_EXPOSURE - UPD_IND | Change type (U, I, E, D) | ||
| 452 | LOGTRM_RDP_ITM_KEY - ACTIVE | Determines the status of a Risk Distribution Plan | ||
| 453 | LOGTRM_RDP_ITM_KEY - ACTIVE | Determines the status of a Risk Distribution Plan | ||
| 454 | LOGTRM_RDP_ITM_KEY - BUSOBJ | Object Type | ||
| 455 | LOGTRM_RDP_ITM_KEY - BUSOBJ | Object Type | ||
| 456 | LOGTRM_RDP_ITM_KEY - BUSOBJ | Object Type | ||
| 457 | LOGTRM_RDP_ITM_KEY - DOC_ID | Logistic Document Number | ||
| 458 | LOGTRM_RDP_ITM_KEY - DOC_ID | Logistic Document Number | ||
| 459 | LOGTRM_RDP_ITM_KEY - DOC_ID | Logistic Document Number | ||
| 460 | LOGTRM_RDP_ITM_KEY - DOC_ITEM_ID | Logistic Document Item Number | ||
| 461 | LOGTRM_RDP_ITM_KEY - DOC_ITEM_ID | Logistic Document Item Number | ||
| 462 | LOGTRM_RDP_ITM_KEY - DOC_ITEM_ID | Logistic Document Item Number | ||
| 463 | LOGTRM_RDP_ITM_KEY - RDP_ITEM_ID | Risk Distribution Plan: Item ID | ||
| 464 | LOGTRM_RDP_ITM_KEY - RDP_ITEM_ID | Risk Distribution Plan: Item ID | ||
| 465 | LOGTRM_S_DETERMINE_EXPOSURE - DELIVERY_STATUS | Delivery Status | ||
| 466 | LOGTRM_S_DETERMINE_EXPOSURE - DELIVERY_STATUS | Delivery Status | ||
| 467 | LOGTRM_S_DETERMINE_EXPOSURE - DELIVERY_STATUS | Delivery Status | ||
| 468 | LOGTRM_S_DETERMINE_EXPOSURE - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 469 | LOGTRM_S_DETERMINE_EXPOSURE - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 470 | LOGTRM_S_DETERMINE_EXPOSURE - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 471 | LOGTRM_S_DETERMINE_EXPOSURE - NEW_DOCUMENT | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 472 | LOGTRM_S_DETERMINE_EXPOSURE - NEW_DOCUMENT | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 473 | LOGTRM_S_DETERMINE_EXPOSURE - RE_LEVEL | Raw-Exposure Update Level | ||
| 474 | LOGTRM_S_OBJ_DATA - REF_DATA | LOGTRM_S_OBJ_DATA-REF_DATA | ||
| 475 | LOGTRM_S_OBJ_DATA - REF_DATA | LOGTRM_S_OBJ_DATA-REF_DATA | ||
| 476 | LOGTRM_S_OBJ_DATA - REF_DATA | LOGTRM_S_OBJ_DATA-REF_DATA | ||
| 477 | LOGTRM_S_RAW_EXPOSURE - APPLICATION | Application | ||
| 478 | LOGTRM_S_RAW_EXPOSURE - APPLICATION | Application | ||
| 479 | LOGTRM_S_RAW_EXPOSURE - APPLICATION | Application | ||
| 480 | LOGTRM_S_RAW_EXPOSURE - BODY | LOGTRM_S_RAW_EXPOSURE-BODY | ||
| 481 | LOGTRM_S_RAW_EXPOSURE - BODY | LOGTRM_S_RAW_EXPOSURE-BODY | ||
| 482 | LOGTRM_S_RAW_EXPOSURE - BODY | LOGTRM_S_RAW_EXPOSURE-BODY | ||
| 483 | LOGTRM_S_RAW_EXPOSURE - BODY | LOGTRM_S_RAW_EXPOSURE-BODY | ||
| 484 | LOGTRM_S_RAW_EXPOSURE - DOC_ITEM_NO | Logistic Document Item Number | ||
| 485 | LOGTRM_S_RAW_EXPOSURE - DOC_ITEM_NO | Logistic Document Item Number | ||
| 486 | LOGTRM_S_RAW_EXPOSURE - DOC_ITEM_NO | Logistic Document Item Number | ||
| 487 | LOGTRM_S_RAW_EXPOSURE - DOC_ITEM_NO | Logistic Document Item Number | ||
| 488 | LOGTRM_S_RAW_EXPOSURE - DOC_NO | Logistic Document Number | ||
| 489 | LOGTRM_S_RAW_EXPOSURE - DOC_NO | Logistic Document Number | ||
| 490 | LOGTRM_S_RAW_EXPOSURE - DOC_NO | Logistic Document Number | ||
| 491 | LOGTRM_S_RAW_EXPOSURE - DOC_NO | Logistic Document Number | ||
| 492 | LOGTRM_S_RAW_EXPOSURE - FISCAL_YEAR | Fiscal Year | ||
| 493 | LOGTRM_S_RAW_EXPOSURE - FISCAL_YEAR | Fiscal Year | ||
| 494 | LOGTRM_S_RAW_EXPOSURE - FISCAL_YEAR | Fiscal Year | ||
| 495 | LOGTRM_S_RAW_EXPOSURE - FISCAL_YEAR | Fiscal Year | ||
| 496 | LOGTRM_S_SCHEDULE_LINE - BATCH | Batch Number | ||
| 497 | LOGTRM_S_SCHEDULE_LINE - DEL_DATE | View of EA_FINSERV Data Type FTR_EXPOSURE_DATE | ||
| 498 | LOGTRM_S_SCHEDULE_LINE - DEL_DATE | View of EA_FINSERV Data Type FTR_EXPOSURE_DATE | ||
| 499 | LOGTRM_S_SCHEDULE_LINE - DOC_NO | Logistic Document Number | ||
| 500 | LOGTRM_S_SCHEDULE_LINE - DOC_NO | Logistic Document Number |