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