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 |
---|---|---|---|---|
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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 |