Table/Structure Field list used by SAP ABAP Class CL_MMBSI_SRM_PRICING (MEPO SRM Pricing Functions)
SAP ABAP Class
CL_MMBSI_SRM_PRICING (MEPO SRM Pricing Functions) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - ID | Message Class | ||
| 2 | BAPIRET2 - ID | Message Class | ||
| 3 | BAPIRET2 - MESSAGE | Message Text | ||
| 4 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 5 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 6 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 7 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 8 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 9 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 10 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 11 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 12 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 13 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 14 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 15 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 16 | BAPIRET2 - NUMBER | Message Number | ||
| 17 | BAPIRET2 - NUMBER | Message Number | ||
| 18 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 19 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 20 | BBP_CTR_ITEM_MAP - BE_INTROW | Internal line number for limits | ||
| 21 | BBP_CTR_ITEM_MAP - BE_NUMBER_INT | Item Number of Purchasing Document | ||
| 22 | BBP_CTR_ITEM_MAP - BE_OBJECT_ID | Contract Number | ||
| 23 | BBP_CTR_ITEM_MAP - BE_PACKNO | Package number | ||
| 24 | BBP_CTR_ITEM_MAP - BE_SUB_PACKNO | Package number | ||
| 25 | BBP_CTR_ITEM_MAP - OBJECT_ID | Contract Number | ||
| 26 | BBP_CTR_ITEM_MAP - SCHEDULE_AGRMNT | Checkbox | ||
| 27 | BEKPO - KONNR | Number of principal purchase agreement | ||
| 28 | BEKPO - KTPNR | Item number of principal purchase agreement | ||
| 29 | BEKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 30 | BEKPO - PSTYP | Item category in purchasing document | ||
| 31 | BSSOA_ASYNCPRX_INSTANCE - PROXY | BSSOA_ASYNCPRX_INSTANCE-PROXY | ||
| 32 | COMSRV - CON_INTROW | Internal line number for limits | ||
| 33 | COMSRV - CON_PACKNO | Reference package number | ||
| 34 | COMSRV - PLN_EBELN | Purchasing Document Number | ||
| 35 | COMSRV - PLN_EBELN | Purchasing Document Number | ||
| 36 | COMSRV - PLN_EBELP | Item Number of Purchasing Document | ||
| 37 | COMSRV - PLN_EBELP | Item Number of Purchasing Document | ||
| 38 | COMSRV - PLN_PACKNO | Source package number | ||
| 39 | COMSRV - PLN_PACKNO | Source package number | ||
| 40 | EKKO - BSAKZ | Control indicator for purchasing document type | ||
| 41 | EKKO - BSART | Purchasing Document Type | ||
| 42 | EKKO - BSTYP | Purchasing Document Category | ||
| 43 | EKKO - EBELN | Purchasing Document Number | ||
| 44 | EKKO - EKORG | Purchasing organization | ||
| 45 | EKKO - HIERARCHY_EXISTS | EKKO-HIERARCHY_EXISTS | ||
| 46 | EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 47 | EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 48 | EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 49 | EKKO - KNUMV | Number of the document condition | ||
| 50 | EKKO - KNUMV | Number of the document condition | ||
| 51 | EKKO - LIFNR | Vendor's account number | ||
| 52 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 53 | EKKO - STAKO | Document with time-dependent conditions | ||
| 54 | EKKO - STATU | Status of Purchasing Document | ||
| 55 | EKKO - STATU | Status of Purchasing Document | ||
| 56 | EKKO - WAERS | Currency Key | ||
| 57 | EKKO - WAERS | Currency Key | ||
| 58 | EKKO - WKURS | Exchange Rate | ||
| 59 | EKKODATA - BSAKZ | Control indicator for purchasing document type | ||
| 60 | EKKODATA - BSART | Purchasing Document Type | ||
| 61 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 62 | EKKODATA - EKORG | Purchasing organization | ||
| 63 | EKKODATA - HIERARCHY_EXISTS | EKKODATA-HIERARCHY_EXISTS | ||
| 64 | EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 65 | EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 66 | EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 67 | EKKODATA - KNUMV | Number of the document condition | ||
| 68 | EKKODATA - KNUMV | Number of the document condition | ||
| 69 | EKKODATA - LIFNR | Vendor's account number | ||
| 70 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 71 | EKKODATA - STAKO | Document with time-dependent conditions | ||
| 72 | EKKODATA - STATU | Status of Purchasing Document | ||
| 73 | EKKODATA - STATU | Status of Purchasing Document | ||
| 74 | EKKODATA - WAERS | Currency Key | ||
| 75 | EKKODATA - WAERS | Currency Key | ||
| 76 | EKKODATA - WKURS | Exchange Rate | ||
| 77 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 78 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 79 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 80 | EKPO - EBELN | Purchasing Document Number | ||
| 81 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 82 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 83 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 84 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 85 | EKPO - KONNR | Number of principal purchase agreement | ||
| 86 | EKPO - KONNR | Number of principal purchase agreement | ||
| 87 | EKPO - KTPNR | Item number of principal purchase agreement | ||
| 88 | EKPO - KTPNR | Item number of principal purchase agreement | ||
| 89 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 90 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 91 | EKPO - MATNR | Material Number | ||
| 92 | EKPO - MATNR | Material Number | ||
| 93 | EKPO - MEINS | Order unit | ||
| 94 | EKPO - MENGE | Purchase Order Quantity | ||
| 95 | EKPO - MENGE | Purchase Order Quantity | ||
| 96 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 97 | EKPO - PACKNO | Package number | ||
| 98 | EKPO - PACKNO | Package number | ||
| 99 | EKPO - PEINH | Price unit | ||
| 100 | EKPO - PRDAT | Date of Price Determination | ||
| 101 | EKPO - PSTYP | Item category in purchasing document | ||
| 102 | EKPO - PSTYP | Item category in purchasing document | ||
| 103 | EKPO - PSTYP | Item category in purchasing document | ||
| 104 | EKPO - PSTYP | Item category in purchasing document | ||
| 105 | EKPO - PSTYP | Item category in purchasing document | ||
| 106 | EKPO - PSTYP | Item category in purchasing document | ||
| 107 | EKPO - SRM_CONTRACT_ID | EKPO-SRM_CONTRACT_ID | ||
| 108 | EKPO - SRM_CONTRACT_ID | EKPO-SRM_CONTRACT_ID | ||
| 109 | EKPO - SRM_CONTRACT_ID | EKPO-SRM_CONTRACT_ID | ||
| 110 | EKPO - SRM_CONTRACT_ITM | EKPO-SRM_CONTRACT_ITM | ||
| 111 | EKPO - SRM_CONTRACT_ITM | EKPO-SRM_CONTRACT_ITM | ||
| 112 | EKPO - WERKS | Plant | ||
| 113 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 114 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 115 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 116 | EKPODATA - KONNR | Number of principal purchase agreement | ||
| 117 | EKPODATA - KONNR | Number of principal purchase agreement | ||
| 118 | EKPODATA - KTPNR | Item number of principal purchase agreement | ||
| 119 | EKPODATA - KTPNR | Item number of principal purchase agreement | ||
| 120 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 121 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 122 | EKPODATA - MATNR | Material Number | ||
| 123 | EKPODATA - MATNR | Material Number | ||
| 124 | EKPODATA - MEINS | Order unit | ||
| 125 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 126 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 127 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 128 | EKPODATA - PACKNO | Package number | ||
| 129 | EKPODATA - PACKNO | Package number | ||
| 130 | EKPODATA - PEINH | Price unit | ||
| 131 | EKPODATA - PRDAT | Date of Price Determination | ||
| 132 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 133 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 134 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 135 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 136 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 137 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 138 | EKPODATA - SRM_CONTRACT_ID | EKPODATA-SRM_CONTRACT_ID | ||
| 139 | EKPODATA - SRM_CONTRACT_ID | EKPODATA-SRM_CONTRACT_ID | ||
| 140 | EKPODATA - SRM_CONTRACT_ID | EKPODATA-SRM_CONTRACT_ID | ||
| 141 | EKPODATA - SRM_CONTRACT_ITM | EKPODATA-SRM_CONTRACT_ITM | ||
| 142 | EKPODATA - SRM_CONTRACT_ITM | EKPODATA-SRM_CONTRACT_ITM | ||
| 143 | EKPODATA - WERKS | Plant | ||
| 144 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 145 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 146 | KOMK - KNUMV | Number of the document condition | ||
| 147 | KOMK - KNUMV | Number of the document condition | ||
| 148 | KOMK - KNUMV | Number of the document condition | ||
| 149 | KOMK - PRSDT | Date for pricing and exchange rate | ||
| 150 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 151 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 152 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 153 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 154 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 155 | KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | ||
| 156 | KOMP - KONT_PACK | Package Number of Contract | ||
| 157 | KOMP - KONT_ZEILE | Line number of contract | ||
| 158 | KOMP - KPOSN | Condition Item Number | ||
| 159 | KOMP - KPOSN | Condition Item Number | ||
| 160 | KOMP - KPOSN | Condition Item Number | ||
| 161 | KOMP - KPOSN | Condition Item Number | ||
| 162 | KOMP - KPOSN | Condition Item Number | ||
| 163 | KOMP - MEINS | Base Unit of Measure | ||
| 164 | KOMP - MGAME | Quantity | ||
| 165 | KOMP - SRVPOS | Activity Number | ||
| 166 | KOMV - KAPPL | Application | ||
| 167 | KOMV - KAPPL | Application | ||
| 168 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 169 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 170 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 171 | KOMV - KDATU | Condition pricing date | ||
| 172 | KOMV - KDATU | Condition pricing date | ||
| 173 | KOMV - KGRPE | Group condition | ||
| 174 | KOMV - KGRPE | Group condition | ||
| 175 | KOMV - KHERK | Condition Origin | ||
| 176 | KOMV - KINAK | Condition is inactive | ||
| 177 | KOMV - KINAK | Condition is inactive | ||
| 178 | KOMV - KINAK | Condition is inactive | ||
| 179 | KOMV - KKURS | Condition exchange rate for conversion to local currency | ||
| 180 | KOMV - KMANU | Making manual entries | ||
| 181 | KOMV - KMEIN | Condition unit in the document | ||
| 182 | KOMV - KMEIN | Condition unit in the document | ||
| 183 | KOMV - KMPRS | Condition changed manually | ||
| 184 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 185 | KOMV - KNUMV | Number of the document condition | ||
| 186 | KOMV - KNUMV | Number of the document condition | ||
| 187 | KOMV - KNUMV | Number of the document condition | ||
| 188 | KOMV - KNUMV | Number of the document condition | ||
| 189 | KOMV - KNUMV | Number of the document condition | ||
| 190 | KOMV - KNUMV | Number of the document condition | ||
| 191 | KOMV - KOAID | Condition class | ||
| 192 | KOMV - KPEIN | Condition pricing unit | ||
| 193 | KOMV - KPEIN | Condition pricing unit | ||
| 194 | KOMV - KPEIN | Condition pricing unit | ||
| 195 | KOMV - KPOSN | Condition Item Number | ||
| 196 | KOMV - KPOSN | Condition Item Number | ||
| 197 | KOMV - KPOSN | Condition Item Number | ||
| 198 | KOMV - KPOSN | Condition Item Number | ||
| 199 | KOMV - KPOSN | Condition Item Number | ||
| 200 | KOMV - KPOSN | Condition Item Number | ||
| 201 | KOMV - KPOSN | Condition Item Number | ||
| 202 | KOMV - KPOSN | Condition Item Number | ||
| 203 | KOMV - KRECH | Calculation type for condition | ||
| 204 | KOMV - KRECH | Calculation type for condition | ||
| 205 | KOMV - KSCHL | Condition Type | ||
| 206 | KOMV - KSCHL | Condition Type | ||
| 207 | KOMV - KSCHL | Condition Type | ||
| 208 | KOMV - KSTEU | Condition control | ||
| 209 | KOMV - KWERT | Condition Value | ||
| 210 | KOMV - KWERT | Condition Value | ||
| 211 | KOMV - MANDT | Client | ||
| 212 | KOMV - STUNR | Level Number | ||
| 213 | KOMV - STUNR | Level Number | ||
| 214 | KOMV - STUNR | Level Number | ||
| 215 | KOMV - STUNR | Level Number | ||
| 216 | KOMV - UPDKZ | Update indicator | ||
| 217 | KOMV - UPDKZ | Update indicator | ||
| 218 | KOMV - WAERS | Currency Key | ||
| 219 | KOMV - WAERS | Currency Key | ||
| 220 | KOMV - WAERS | Currency Key | ||
| 221 | KOMV - ZAEHK | Condition counter | ||
| 222 | KOMV - ZAEHK | Condition counter | ||
| 223 | KOMV - ZAEHK | Condition counter | ||
| 224 | KOMV - ZAEHK | Condition counter | ||
| 225 | KOM_SRV - KONT_PACK | Package Number of Contract | ||
| 226 | KOM_SRV - KONT_ZEILE | Line number of contract | ||
| 227 | KOM_SRV - SRVPOS | Activity Number | ||
| 228 | KONV - KAPPL | Application | ||
| 229 | KONV - KAPPL | Application | ||
| 230 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 231 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 232 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 233 | KONV - KDATU | Condition pricing date | ||
| 234 | KONV - KDATU | Condition pricing date | ||
| 235 | KONV - KGRPE | Group condition | ||
| 236 | KONV - KGRPE | Group condition | ||
| 237 | KONV - KHERK | Condition Origin | ||
| 238 | KONV - KINAK | Condition is inactive | ||
| 239 | KONV - KINAK | Condition is inactive | ||
| 240 | KONV - KINAK | Condition is inactive | ||
| 241 | KONV - KKURS | Condition exchange rate for conversion to local currency | ||
| 242 | KONV - KMEIN | Condition unit in the document | ||
| 243 | KONV - KMEIN | Condition unit in the document | ||
| 244 | KONV - KMPRS | Condition changed manually | ||
| 245 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 246 | KONV - KNUMV | Number of the document condition | ||
| 247 | KONV - KNUMV | Number of the document condition | ||
| 248 | KONV - KNUMV | Number of the document condition | ||
| 249 | KONV - KNUMV | Number of the document condition | ||
| 250 | KONV - KNUMV | Number of the document condition | ||
| 251 | KONV - KNUMV | Number of the document condition | ||
| 252 | KONV - KOAID | Condition class | ||
| 253 | KONV - KPEIN | Condition pricing unit | ||
| 254 | KONV - KPEIN | Condition pricing unit | ||
| 255 | KONV - KPEIN | Condition pricing unit | ||
| 256 | KONV - KPOSN | Condition Item Number | ||
| 257 | KONV - KPOSN | Condition Item Number | ||
| 258 | KONV - KPOSN | Condition Item Number | ||
| 259 | KONV - KPOSN | Condition Item Number | ||
| 260 | KONV - KPOSN | Condition Item Number | ||
| 261 | KONV - KPOSN | Condition Item Number | ||
| 262 | KONV - KPOSN | Condition Item Number | ||
| 263 | KONV - KPOSN | Condition Item Number | ||
| 264 | KONV - KRECH | Calculation type for condition | ||
| 265 | KONV - KRECH | Calculation type for condition | ||
| 266 | KONV - KSCHL | Condition Type | ||
| 267 | KONV - KSCHL | Condition Type | ||
| 268 | KONV - KSCHL | Condition Type | ||
| 269 | KONV - KSTEU | Condition control | ||
| 270 | KONV - KWERT | Condition Value | ||
| 271 | KONV - KWERT | Condition Value | ||
| 272 | KONV - MANDT | Client | ||
| 273 | KONV - STUNR | Level Number | ||
| 274 | KONV - STUNR | Level Number | ||
| 275 | KONV - STUNR | Level Number | ||
| 276 | KONV - STUNR | Level Number | ||
| 277 | KONV - WAERS | Currency Key | ||
| 278 | KONV - WAERS | Currency Key | ||
| 279 | KONV - WAERS | Currency Key | ||
| 280 | KONV - ZAEHK | Condition counter | ||
| 281 | KONV - ZAEHK | Condition counter | ||
| 282 | KONV - ZAEHK | Condition counter | ||
| 283 | KONV - ZAEHK | Condition counter | ||
| 284 | KONVD - KMANU | Making manual entries | ||
| 285 | KONVD - UPDKZ | Update indicator | ||
| 286 | KONVD - UPDKZ | Update indicator | ||
| 287 | MATCH_RESULT - OFFSET | MATCH_RESULT-OFFSET | ||
| 288 | MEPOITEM - KONNR | Number of principal purchase agreement | ||
| 289 | MEPOITEM - KTPNR | Item number of principal purchase agreement | ||
| 290 | MEPOITEM_DATA - KONNR | Number of principal purchase agreement | ||
| 291 | MEPOITEM_DATA - KTPNR | Item number of principal purchase agreement | ||
| 292 | MMBSI_KSCHL_CONV - KALSM_ERP | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 293 | MMBSI_KSCHL_CONV - KALSM_ERP | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 294 | MMBSI_KSCHL_CONV - KSCHL_ERP | Condition Type | ||
| 295 | MMBSI_KSCHL_CONV - KSCHL_ERP | Condition Type | ||
| 296 | MMBSI_KSCHL_CONV - KSCHL_SRM | Condition Type in SAP SRM | ||
| 297 | MMBSI_KSCHL_CONV - KSCHL_SRM | Condition Type in SAP SRM | ||
| 298 | MMBSI_KSCHL_CONV - MANDT | Client | ||
| 299 | MMBSI_KSCHL_CONV - MANDT | Client | ||
| 300 | MMBSI_PO_SRM_INF - AGG_WAERS | Currency Key | ||
| 301 | MMBSI_PO_SRM_INF - AGG_WAERS | Currency Key | ||
| 302 | MMBSI_PO_SRM_INF - CTR_OBJECT_ID | Transaction ID | ||
| 303 | MMBSI_PO_SRM_INF - CTR_OBJECT_ID | Transaction ID | ||
| 304 | MMBSI_PO_SRM_INF - EBELN | Purchasing Document Number | ||
| 305 | MMBSI_PO_SRM_INF - EBELP | Item Number of Purchasing Document | ||
| 306 | MMBSI_PO_SRM_INF - EBELP | Item Number of Purchasing Document | ||
| 307 | MMBSI_PO_SRM_INF - KPOSN | Condition Item Number | ||
| 308 | MMBSI_PO_SRM_INF - KPOSN | Condition Item Number | ||
| 309 | MMBSI_PO_SRM_INF - KPOSN | Condition Item Number | ||
| 310 | MMBSI_PO_SRM_INF - KSCHL | Condition Type | ||
| 311 | MMBSI_PO_SRM_INF - KSCHL | Condition Type | ||
| 312 | MMBSI_PO_SRM_INF - STUNR | Level Number | ||
| 313 | MMBSI_PO_SRM_INF - STUNR | Level Number | ||
| 314 | MMBSI_PO_SRM_INF - STUNR | Level Number | ||
| 315 | MMBSI_PO_SRM_INF - VAL_PO_E_AGG | Aggregated Release Value | ||
| 316 | MMBSI_PO_SRM_INF - VAL_PO_E_AGG | Aggregated Release Value | ||
| 317 | MMBSI_PO_SRM_INF - ZAEHK | Condition counter | ||
| 318 | MMBSI_PO_SRM_INF - ZAEHK | Condition counter | ||
| 319 | MMBSI_PO_SRM_INF - ZAEHK | Condition counter | ||
| 320 | MMBSI_PO_SRM_INF_STY - AGG_WAERS | Currency Key | ||
| 321 | MMBSI_PO_SRM_INF_STY - AGG_WAERS | Currency Key | ||
| 322 | MMBSI_PO_SRM_INF_STY - CTR_OBJECT_ID | Transaction ID | ||
| 323 | MMBSI_PO_SRM_INF_STY - CTR_OBJECT_ID | Transaction ID | ||
| 324 | MMBSI_PO_SRM_INF_STY - EBELN | Purchasing Document Number | ||
| 325 | MMBSI_PO_SRM_INF_STY - EBELP | Item Number of Purchasing Document | ||
| 326 | MMBSI_PO_SRM_INF_STY - EBELP | Item Number of Purchasing Document | ||
| 327 | MMBSI_PO_SRM_INF_STY - KPOSN | Condition Item Number | ||
| 328 | MMBSI_PO_SRM_INF_STY - KPOSN | Condition Item Number | ||
| 329 | MMBSI_PO_SRM_INF_STY - KPOSN | Condition Item Number | ||
| 330 | MMBSI_PO_SRM_INF_STY - KSCHL | Condition Type | ||
| 331 | MMBSI_PO_SRM_INF_STY - KSCHL | Condition Type | ||
| 332 | MMBSI_PO_SRM_INF_STY - STUNR | Level Number | ||
| 333 | MMBSI_PO_SRM_INF_STY - STUNR | Level Number | ||
| 334 | MMBSI_PO_SRM_INF_STY - STUNR | Level Number | ||
| 335 | MMBSI_PO_SRM_INF_STY - VAL_PO_E_AGG | Aggregated Release Value | ||
| 336 | MMBSI_PO_SRM_INF_STY - VAL_PO_E_AGG | Aggregated Release Value | ||
| 337 | MMBSI_PO_SRM_INF_STY - ZAEHK | Condition counter | ||
| 338 | MMBSI_PO_SRM_INF_STY - ZAEHK | Condition counter | ||
| 339 | MMBSI_PO_SRM_INF_STY - ZAEHK | Condition counter | ||
| 340 | MMBSI_PRC_MODE - PRCDET_MODE | SRM Pricing Mode | ||
| 341 | MMBSI_SRM_CONTRT_PARAM_STU - EKKO | MMBSI_SRM_CONTRT_PARAM_STU-EKKO | ||
| 342 | MMBSI_SRM_CONTRT_PARAM_STU - KONNR_SRM | Contract Number | ||
| 343 | MMBSI_SRM_CONTRT_PARAM_STU - KTPNR_SRM | Item Number | ||
| 344 | MMBSI_SRVPOS_ITEM_MAP_STY - KPOSN | Condition Item Number | ||
| 345 | MMBSI_SRVPOS_ITEM_MAP_STY - NUMBER_INT | Item Number | ||
| 346 | MMBSI_SRVPOS_ITEM_MAP_STY - OBJECT_ID | Contract Number | ||
| 347 | PUR_PURCHASE_ORDER_SRMPRICING - PURCHASE_ORDER_SRMPRICING_SIMU | PUR_PURCHASE_ORDER_SRMPRICING-PURCHASE_ORDER_SRMPRICING_SIMU | ||
| 348 | PUR_PURCHASE_ORDER_SRMPRICING - PURCHASE_ORDER_SRMPRICING_SIMU | PUR_PURCHASE_ORDER_SRMPRICING-PURCHASE_ORDER_SRMPRICING_SIMU | ||
| 349 | PUR_PURCHASE_ORDER_SRMPRICING1 - PURCHASE_ORDER_SRMPRICING_SIMU | PUR_PURCHASE_ORDER_SRMPRICING1-PURCHASE_ORDER_SRMPRICING_SIMU | ||
| 350 | SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | ||
| 351 | SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | ||
| 352 | SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 353 | SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 354 | SAPPLCO_BUS_DOC_MESSAGE_HEADER - CREATION_DATE_TIME | Proxy Data Element (Generated) | ||
| 355 | SAPPLCO_BUS_DOC_MESSAGE_HEADER - SENDER_BUSINESS_SYSTEM_ID | ProductAvailabilityRequirement Business System ID | ||
| 356 | SAPPLCO_EXCHANGE_RATE - QUOTED_CURRENCY | Proxy Data Element (Generated) | ||
| 357 | SAPPLCO_EXCHANGE_RATE - RATE | Proxy Data Element (Generated) | ||
| 358 | SAPPLCO_EXCHANGE_RATE - RATE | Proxy Data Element (Generated) | ||
| 359 | SAPPLCO_EXCHANGE_RATE - UNIT_CURRENCY | Proxy Data Element (Generated) | ||
| 360 | SAPPLCO_NOSC_LOG - ITEM | SAPPLCO_NOSC_LOG-ITEM | ||
| 361 | SAPPLCO_NOSC_LOG - ITEM | SAPPLCO_NOSC_LOG-ITEM | ||
| 362 | SAPPLCO_NOSC_LOG_ITEM - NOTE | A short text for the log message | ||
| 363 | SAPPLCO_NOSC_LOG_ITEM - NOTE | A short text for the log message | ||
| 364 | SAPPLCO_NOSC_LOG_ITEM - SEVERITY_CODE | Proxy Data Element (Generated) | ||
| 365 | SAPPLCO_PRICE_COMP_CALC_BASIS - BASE_CODE | Proxy Datenelement (generiert) | ||
| 366 | SAPPLCO_PRODUCT_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | ||
| 367 | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE - ID | BusinessTransactionDocumentItemID | ||
| 368 | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE - LOCATION_INTERNAL_ID | Proxy Data Element (generated) | ||
| 369 | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE - PRICE_DETERMINATION_DATE | Proxy Data Element (Generated) | ||
| 370 | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE - PRICE_UNIT | Proxy Data Element (Generated) | ||
| 371 | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE - PURCHASING_CONTRACT_REFERENCE | BusinessTransactionDocumentItemID | ||
| 372 | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE - PURCHASING_CONTRACT_REFERENCE1 | ProductAvailabilityRequirement ID | ||
| 373 | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE1 - CHECKS_SKIP_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 374 | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE1 - ITEM | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE1-ITEM | ||
| 375 | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE2 - PURCHASE_ORDER | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE2-PURCHASE_ORDER | ||
| 376 | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE3 - AGGREGATED_RELEASED_AMOUNT | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE3-AGGREGATED_RELEASED_AMOUNT | ||
| 377 | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE3 - CALCULATED_AMOUNT | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE3-CALCULATED_AMOUNT | ||
| 378 | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE3 - CALCULATION_BASIS | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE3-CALCULATION_BASIS | ||
| 379 | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE3 - CATEGORY_CODE | Proxy Data Element (generated) | ||
| 380 | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE3 - GROUPED_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 381 | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE3 - GROUPED_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 382 | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE3 - INACTIVE_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 383 | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE3 - INACTIVE_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 384 | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE3 - MAJOR_LEVEL_ORDINAL_NUMBER_VAL | Proxy Datenelement (generiert) | ||
| 385 | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE3 - MAJOR_LEVEL_ORDINAL_NUMBER_VAL | Proxy Datenelement (generiert) | ||
| 386 | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE3 - MINOR_LEVEL_ORDINAL_NUMBER_VAL | Proxy Datenelement (generiert) | ||
| 387 | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE3 - MINOR_LEVEL_ORDINAL_NUMBER_VAL | Proxy Datenelement (generiert) | ||
| 388 | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE3 - ORIGIN_PURCHASING_CONTRACT_ID | ProductAvailabilityRequirement ID | ||
| 389 | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE3 - ORIGIN_PURCHASING_CONTRACT_ID | ProductAvailabilityRequirement ID | ||
| 390 | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE3 - PRICE_SPECIFICATION_DETERMINAT | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE3-PRICE_SPECIFICATION_DETERMINAT | ||
| 391 | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE3 - RATE | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE3-RATE | ||
| 392 | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE3 - TYPE_CODE | Price specification element type code | ||
| 393 | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE3 - TYPE_CODE | Price specification element type code | ||
| 394 | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE4 - ID | ProductAvailabilityRequirement ID | ||
| 395 | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE4 - ID | ProductAvailabilityRequirement ID | ||
| 396 | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE4 - PRICE_COMPONENT | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE4-PRICE_COMPONENT | ||
| 397 | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE4 - PRICE_COMPONENT | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE4-PRICE_COMPONENT | ||
| 398 | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE4 - PURCHASING_CONTRACT_REFERENCE | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE4-PURCHASING_CONTRACT_REFERENCE | ||
| 399 | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE4 - PURCHASING_CONTRACT_REFERENCE | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE4-PURCHASING_CONTRACT_REFERENCE | ||
| 400 | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE5 - ID | ProductAvailabilityRequirement ID | ||
| 401 | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE5 - ITEM_ID | BusinessTransactionDocumentItemID | ||
| 402 | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE6 - LOG | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE6-LOG | ||
| 403 | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE6 - PURCHASE_ORDER | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE6-PURCHASE_ORDER | ||
| 404 | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE6 - PURCHASE_ORDER | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE6-PURCHASE_ORDER | ||
| 405 | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE7 - ITEM | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE7-ITEM | ||
| 406 | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE7 - ITEM | SAPPLCO_PUR_ORD_SRMPRCG_SMLTE7-ITEM | ||
| 407 | SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | ||
| 408 | SAPPLCO_RATE - BASE_DECIMAL_VALUE | Proxy Data Element (generated) | ||
| 409 | SAPPLCO_RATE - BASE_DECIMAL_VALUE | Proxy Data Element (generated) | ||
| 410 | SAPPLCO_RATE - BASE_MEASURE_UNIT_CODE | Proxy Data Element (Generated) | ||
| 411 | SAPPLCO_RATE - BASE_MEASURE_UNIT_CODE | Proxy Data Element (Generated) | ||
| 412 | SAPPLCO_RATE - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 413 | SAPPLCO_RATE - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 414 | SAPPLCO_RATE - DECIMAL_VALUE | Proxy Data Element (generated) | ||
| 415 | SAPPLCO_RATE - DECIMAL_VALUE | Proxy Data Element (generated) | ||
| 416 | SAPPLCO_RATE - MEASURE_UNIT_CODE | Proxy Data Element (Generated) | ||
| 417 | SAPPLCO_TIME_POINT - DATE | Proxy Data Element (Generated) | ||
| 418 | SAPPLCO_TIME_POINT - DATE | Proxy Data Element (Generated) | ||
| 419 | SCX_T100KEY - ATTR1 | Attribute Name | ||
| 420 | SCX_T100KEY - ATTR2 | Attribute Name | ||
| 421 | SCX_T100KEY - ATTR3 | Attribute Name | ||
| 422 | SCX_T100KEY - ATTR4 | Attribute Name | ||
| 423 | SCX_T100KEY - MSGID | Message Class | ||
| 424 | SCX_T100KEY - MSGNO | Message Number | ||
| 425 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 426 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 427 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 428 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 429 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 430 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 431 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 432 | SYST - MSGID | ABAP System Field: Message ID | ||
| 433 | SYST - MSGID | ABAP System Field: Message ID | ||
| 434 | SYST - MSGID | ABAP System Field: Message ID | ||
| 435 | SYST - MSGID | ABAP System Field: Message ID | ||
| 436 | SYST - MSGID | ABAP System Field: Message ID | ||
| 437 | SYST - MSGID | ABAP System Field: Message ID | ||
| 438 | SYST - MSGID | ABAP System Field: Message ID | ||
| 439 | SYST - MSGID | ABAP System Field: Message ID | ||
| 440 | SYST - MSGID | ABAP System Field: Message ID | ||
| 441 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 442 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 443 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 444 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 445 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 446 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 447 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 448 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 449 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 450 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 451 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 452 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 453 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 454 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 455 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 456 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 457 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 458 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 459 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 460 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 461 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 462 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 463 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 464 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 465 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 466 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 467 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 468 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 469 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 470 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 471 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 472 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 473 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 474 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 475 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 476 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 477 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 478 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 479 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 480 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 481 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 482 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 483 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 484 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 485 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 486 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 487 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 488 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 489 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 490 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 491 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 492 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 493 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 494 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 495 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 496 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 497 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 498 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 499 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 500 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |