Table/Structure Field list used by SAP ABAP Class CL_MMIM_MAA_2 (Central Class for Valuated Multiple Account Assgmt MM-IM 2)
SAP ABAP Class
CL_MMIM_MAA_2 (Central Class for Valuated Multiple Account Assgmt MM-IM 2) is using
pages: 1 2 3 4 5 6
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ACCOUNTING - AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | |
2 | ![]() |
ACCOUNTING - ABLAD | Unloading Point | |
3 | ![]() |
ACCOUNTING - ABLAD | Unloading Point | |
4 | ![]() |
ACCOUNTING - ANLN1 | Main Asset Number | |
5 | ![]() |
ACCOUNTING - ANLN2 | Asset Subnumber | |
6 | ![]() |
ACCOUNTING - AUFPL_ORD | Routing number of operations in the order | |
7 | ![]() |
ACCOUNTING - BEKKN | Number of PO Account Assignment | |
8 | ![]() |
ACCOUNTING - BPBMG | Purchase order quantity in order price unit | |
9 | ![]() |
ACCOUNTING - BPBMG | Purchase order quantity in order price unit | |
10 | ![]() |
ACCOUNTING - BPBMG | Purchase order quantity in order price unit | |
11 | ![]() |
ACCOUNTING - BPBMG | Purchase order quantity in order price unit | |
12 | ![]() |
ACCOUNTING - BPBMG | Purchase order quantity in order price unit | |
13 | ![]() |
ACCOUNTING - BPBMG | Purchase order quantity in order price unit | |
14 | ![]() |
ACCOUNTING - BPBMG | Purchase order quantity in order price unit | |
15 | ![]() |
ACCOUNTING - BPBMG_ABD | PO Qty in Order Price Unit for Amount-Based Distribution | |
16 | ![]() |
ACCOUNTING - BPBMG_ABD | PO Qty in Order Price Unit for Amount-Based Distribution | |
17 | ![]() |
ACCOUNTING - BPBMG_ABD | PO Qty in Order Price Unit for Amount-Based Distribution | |
18 | ![]() |
ACCOUNTING - BPBMG_ABD | PO Qty in Order Price Unit for Amount-Based Distribution | |
19 | ![]() |
ACCOUNTING - BPBMG_ABD | PO Qty in Order Price Unit for Amount-Based Distribution | |
20 | ![]() |
ACCOUNTING - BPBMG_ABD | PO Qty in Order Price Unit for Amount-Based Distribution | |
21 | ![]() |
ACCOUNTING - BPBMG_ABD | PO Qty in Order Price Unit for Amount-Based Distribution | |
22 | ![]() |
ACCOUNTING - BPREM | Invoice receipt quantity in order price unit | |
23 | ![]() |
ACCOUNTING - BPREM | Invoice receipt quantity in order price unit | |
24 | ![]() |
ACCOUNTING - BPREM | Invoice receipt quantity in order price unit | |
25 | ![]() |
ACCOUNTING - BPREM | Invoice receipt quantity in order price unit | |
26 | ![]() |
ACCOUNTING - BPREM | Invoice receipt quantity in order price unit | |
27 | ![]() |
ACCOUNTING - BPREM_F | Invoice Quantity in OPU (Floating Point) | |
28 | ![]() |
ACCOUNTING - BPREM_F | Invoice Quantity in OPU (Floating Point) | |
29 | ![]() |
ACCOUNTING - BPREM_F | Invoice Quantity in OPU (Floating Point) | |
30 | ![]() |
ACCOUNTING - BPREM_F | Invoice Quantity in OPU (Floating Point) | |
31 | ![]() |
ACCOUNTING - BPREM_F | Invoice Quantity in OPU (Floating Point) | |
32 | ![]() |
ACCOUNTING - BPWEM | Goods receipt quantity in order unit | |
33 | ![]() |
ACCOUNTING - BPWEM | Goods receipt quantity in order unit | |
34 | ![]() |
ACCOUNTING - BPWEM | Goods receipt quantity in order unit | |
35 | ![]() |
ACCOUNTING - BPWEM | Goods receipt quantity in order unit | |
36 | ![]() |
ACCOUNTING - BPWEM | Goods receipt quantity in order unit | |
37 | ![]() |
ACCOUNTING - BPWEM | Goods receipt quantity in order unit | |
38 | ![]() |
ACCOUNTING - BPWEM_F | Quantity of Goods Received in OPU (Floating Point) | |
39 | ![]() |
ACCOUNTING - BPWEM_F | Quantity of Goods Received in OPU (Floating Point) | |
40 | ![]() |
ACCOUNTING - BPWEM_F | Quantity of Goods Received in OPU (Floating Point) | |
41 | ![]() |
ACCOUNTING - BPWEM_F | Quantity of Goods Received in OPU (Floating Point) | |
42 | ![]() |
ACCOUNTING - BPWEM_F | Quantity of Goods Received in OPU (Floating Point) | |
43 | ![]() |
ACCOUNTING - BSMNG | Quantity ordered against this purchase requisition | |
44 | ![]() |
ACCOUNTING - BSMNG | Quantity ordered against this purchase requisition | |
45 | ![]() |
ACCOUNTING - BSMNG | Quantity ordered against this purchase requisition | |
46 | ![]() |
ACCOUNTING - BSMNG | Quantity ordered against this purchase requisition | |
47 | ![]() |
ACCOUNTING - BSMNG | Quantity ordered against this purchase requisition | |
48 | ![]() |
ACCOUNTING - BSMNG | Quantity ordered against this purchase requisition | |
49 | ![]() |
ACCOUNTING - BSMNG | Quantity ordered against this purchase requisition | |
50 | ![]() |
ACCOUNTING - BSMNG | Quantity ordered against this purchase requisition | |
51 | ![]() |
ACCOUNTING - BSMNG_ABD | Quantity Ordered for Amount-Based Distribution | |
52 | ![]() |
ACCOUNTING - BSMNG_ABD | Quantity Ordered for Amount-Based Distribution | |
53 | ![]() |
ACCOUNTING - BSMNG_ABD | Quantity Ordered for Amount-Based Distribution | |
54 | ![]() |
ACCOUNTING - BSMNG_ABD | Quantity Ordered for Amount-Based Distribution | |
55 | ![]() |
ACCOUNTING - BSMNG_ABD | Quantity Ordered for Amount-Based Distribution | |
56 | ![]() |
ACCOUNTING - BSMNG_ABD | Quantity Ordered for Amount-Based Distribution | |
57 | ![]() |
ACCOUNTING - BSMNG_ABD | Quantity Ordered for Amount-Based Distribution | |
58 | ![]() |
ACCOUNTING - BSMNG_ABD | Quantity Ordered for Amount-Based Distribution | |
59 | ![]() |
ACCOUNTING - BSMNG_ABD | Quantity Ordered for Amount-Based Distribution | |
60 | ![]() |
ACCOUNTING - EBELN | Purchasing Document Number | |
61 | ![]() |
ACCOUNTING - EBELN | Purchasing Document Number | |
62 | ![]() |
ACCOUNTING - EBELN | Purchasing Document Number | |
63 | ![]() |
ACCOUNTING - EBELN | Purchasing Document Number | |
64 | ![]() |
ACCOUNTING - EBELN | Purchasing Document Number | |
65 | ![]() |
ACCOUNTING - EBELN | Purchasing Document Number | |
66 | ![]() |
ACCOUNTING - EBELN | Purchasing Document Number | |
67 | ![]() |
ACCOUNTING - EBELN | Purchasing Document Number | |
68 | ![]() |
ACCOUNTING - EBELN | Purchasing Document Number | |
69 | ![]() |
ACCOUNTING - EBELN | Purchasing Document Number | |
70 | ![]() |
ACCOUNTING - EBELN | Purchasing Document Number | |
71 | ![]() |
ACCOUNTING - EBELN | Purchasing Document Number | |
72 | ![]() |
ACCOUNTING - EBELN | Purchasing Document Number | |
73 | ![]() |
ACCOUNTING - EBELN | Purchasing Document Number | |
74 | ![]() |
ACCOUNTING - EBELN | Purchasing Document Number | |
75 | ![]() |
ACCOUNTING - EBELN | Purchasing Document Number | |
76 | ![]() |
ACCOUNTING - EBELN | Purchasing Document Number | |
77 | ![]() |
ACCOUNTING - EBELN | Purchasing Document Number | |
78 | ![]() |
ACCOUNTING - EBELN | Purchasing Document Number | |
79 | ![]() |
ACCOUNTING - EBELN | Purchasing Document Number | |
80 | ![]() |
ACCOUNTING - EBELN | Purchasing Document Number | |
81 | ![]() |
ACCOUNTING - EBELP | Item Number of Purchasing Document | |
82 | ![]() |
ACCOUNTING - EBELP | Item Number of Purchasing Document | |
83 | ![]() |
ACCOUNTING - EBELP | Item Number of Purchasing Document | |
84 | ![]() |
ACCOUNTING - EBELP | Item Number of Purchasing Document | |
85 | ![]() |
ACCOUNTING - EBELP | Item Number of Purchasing Document | |
86 | ![]() |
ACCOUNTING - EBELP | Item Number of Purchasing Document | |
87 | ![]() |
ACCOUNTING - EBELP | Item Number of Purchasing Document | |
88 | ![]() |
ACCOUNTING - EBELP | Item Number of Purchasing Document | |
89 | ![]() |
ACCOUNTING - EBELP | Item Number of Purchasing Document | |
90 | ![]() |
ACCOUNTING - EBELP | Item Number of Purchasing Document | |
91 | ![]() |
ACCOUNTING - EBELP | Item Number of Purchasing Document | |
92 | ![]() |
ACCOUNTING - EBELP | Item Number of Purchasing Document | |
93 | ![]() |
ACCOUNTING - EBELP | Item Number of Purchasing Document | |
94 | ![]() |
ACCOUNTING - EBELP | Item Number of Purchasing Document | |
95 | ![]() |
ACCOUNTING - EBELP | Item Number of Purchasing Document | |
96 | ![]() |
ACCOUNTING - EBELP | Item Number of Purchasing Document | |
97 | ![]() |
ACCOUNTING - EBELP | Item Number of Purchasing Document | |
98 | ![]() |
ACCOUNTING - EBELP | Item Number of Purchasing Document | |
99 | ![]() |
ACCOUNTING - EBELP | Item Number of Purchasing Document | |
100 | ![]() |
ACCOUNTING - EBELP | Item Number of Purchasing Document | |
101 | ![]() |
ACCOUNTING - GSBER | Business Area | |
102 | ![]() |
ACCOUNTING - GSBER | Business Area | |
103 | ![]() |
ACCOUNTING - INTROW | Line Number of Service | |
104 | ![]() |
ACCOUNTING - KZBRB | Gross requirements indicator | |
105 | ![]() |
ACCOUNTING - LFBJA | Fiscal Year of a Reference Document | |
106 | ![]() |
ACCOUNTING - LFBJA | Fiscal Year of a Reference Document | |
107 | ![]() |
ACCOUNTING - LFBJA | Fiscal Year of a Reference Document | |
108 | ![]() |
ACCOUNTING - LFBJA | Fiscal Year of a Reference Document | |
109 | ![]() |
ACCOUNTING - LFBJA | Fiscal Year of a Reference Document | |
110 | ![]() |
ACCOUNTING - LFBJA | Fiscal Year of a Reference Document | |
111 | ![]() |
ACCOUNTING - LFBJA | Fiscal Year of a Reference Document | |
112 | ![]() |
ACCOUNTING - LFBJA | Fiscal Year of a Reference Document | |
113 | ![]() |
ACCOUNTING - LFBJA | Fiscal Year of a Reference Document | |
114 | ![]() |
ACCOUNTING - LFBJA | Fiscal Year of a Reference Document | |
115 | ![]() |
ACCOUNTING - LFBJA | Fiscal Year of a Reference Document | |
116 | ![]() |
ACCOUNTING - LFBJA | Fiscal Year of a Reference Document | |
117 | ![]() |
ACCOUNTING - LFBNR | Document number of a reference document | |
118 | ![]() |
ACCOUNTING - LFBNR | Document number of a reference document | |
119 | ![]() |
ACCOUNTING - LFBNR | Document number of a reference document | |
120 | ![]() |
ACCOUNTING - LFBNR | Document number of a reference document | |
121 | ![]() |
ACCOUNTING - LFBNR | Document number of a reference document | |
122 | ![]() |
ACCOUNTING - LFBNR | Document number of a reference document | |
123 | ![]() |
ACCOUNTING - LFBNR | Document number of a reference document | |
124 | ![]() |
ACCOUNTING - LFBNR | Document number of a reference document | |
125 | ![]() |
ACCOUNTING - LFBNR | Document number of a reference document | |
126 | ![]() |
ACCOUNTING - LFBNR | Document number of a reference document | |
127 | ![]() |
ACCOUNTING - LFBNR | Document number of a reference document | |
128 | ![]() |
ACCOUNTING - LFBNR | Document number of a reference document | |
129 | ![]() |
ACCOUNTING - LFPOS | Item of a reference document | |
130 | ![]() |
ACCOUNTING - LFPOS | Item of a reference document | |
131 | ![]() |
ACCOUNTING - LFPOS | Item of a reference document | |
132 | ![]() |
ACCOUNTING - LFPOS | Item of a reference document | |
133 | ![]() |
ACCOUNTING - LFPOS | Item of a reference document | |
134 | ![]() |
ACCOUNTING - LFPOS | Item of a reference document | |
135 | ![]() |
ACCOUNTING - LFPOS | Item of a reference document | |
136 | ![]() |
ACCOUNTING - LFPOS | Item of a reference document | |
137 | ![]() |
ACCOUNTING - LFPOS | Item of a reference document | |
138 | ![]() |
ACCOUNTING - LFPOS | Item of a reference document | |
139 | ![]() |
ACCOUNTING - LFPOS | Item of a reference document | |
140 | ![]() |
ACCOUNTING - LFPOS | Item of a reference document | |
141 | ![]() |
ACCOUNTING - LINE_ID | Unique identification of document line | |
142 | ![]() |
ACCOUNTING - LINE_ID | Unique identification of document line | |
143 | ![]() |
ACCOUNTING - LINE_ID | Unique identification of document line | |
144 | ![]() |
ACCOUNTING - LINE_ID | Unique identification of document line | |
145 | ![]() |
ACCOUNTING - LINE_ID | Unique identification of document line | |
146 | ![]() |
ACCOUNTING - LINE_ID | Unique identification of document line | |
147 | ![]() |
ACCOUNTING - PACKNO | Package Number of Service | |
148 | ![]() |
ACCOUNTING - PRCTR | Profit Center | |
149 | ![]() |
ACCOUNTING - PRCTR | Profit Center | |
150 | ![]() |
ACCOUNTING - REMNG | Quantity invoiced | |
151 | ![]() |
ACCOUNTING - REMNG | Quantity invoiced | |
152 | ![]() |
ACCOUNTING - REMNG | Quantity invoiced | |
153 | ![]() |
ACCOUNTING - REMNG | Quantity invoiced | |
154 | ![]() |
ACCOUNTING - REMNG | Quantity invoiced | |
155 | ![]() |
ACCOUNTING - REMNG | Quantity invoiced | |
156 | ![]() |
ACCOUNTING - REMNG_F | Invoice Receipt Quantity Floating Point | |
157 | ![]() |
ACCOUNTING - REMNG_F | Invoice Receipt Quantity Floating Point | |
158 | ![]() |
ACCOUNTING - REMNG_F | Invoice Receipt Quantity Floating Point | |
159 | ![]() |
ACCOUNTING - REMNG_F | Invoice Receipt Quantity Floating Point | |
160 | ![]() |
ACCOUNTING - REMNG_F | Invoice Receipt Quantity Floating Point | |
161 | ![]() |
ACCOUNTING - REMNG_F | Invoice Receipt Quantity Floating Point | |
162 | ![]() |
ACCOUNTING - SAKTO | G/L Account Number | |
163 | ![]() |
ACCOUNTING - SAKTO | G/L Account Number | |
164 | ![]() |
ACCOUNTING - SAKTO | G/L Account Number | |
165 | ![]() |
ACCOUNTING - SHARE_F | Quantity Share Account Assignment Line for Item | |
166 | ![]() |
ACCOUNTING - SHARE_F | Quantity Share Account Assignment Line for Item | |
167 | ![]() |
ACCOUNTING - SHARE_F | Quantity Share Account Assignment Line for Item | |
168 | ![]() |
ACCOUNTING - SHARE_F | Quantity Share Account Assignment Line for Item | |
169 | ![]() |
ACCOUNTING - SHARE_F | Quantity Share Account Assignment Line for Item | |
170 | ![]() |
ACCOUNTING - SHARE_F | Quantity Share Account Assignment Line for Item | |
171 | ![]() |
ACCOUNTING - SHARE_F | Quantity Share Account Assignment Line for Item | |
172 | ![]() |
ACCOUNTING - SHARE_F | Quantity Share Account Assignment Line for Item | |
173 | ![]() |
ACCOUNTING - SHARE_F | Quantity Share Account Assignment Line for Item | |
174 | ![]() |
ACCOUNTING - SHARE_F | Quantity Share Account Assignment Line for Item | |
175 | ![]() |
ACCOUNTING - SHARE_F | Quantity Share Account Assignment Line for Item | |
176 | ![]() |
ACCOUNTING - SHARE_F | Quantity Share Account Assignment Line for Item | |
177 | ![]() |
ACCOUNTING - SHARE_F | Quantity Share Account Assignment Line for Item | |
178 | ![]() |
ACCOUNTING - SHARE_F | Quantity Share Account Assignment Line for Item | |
179 | ![]() |
ACCOUNTING - SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | |
180 | ![]() |
ACCOUNTING - SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | |
181 | ![]() |
ACCOUNTING - SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | |
182 | ![]() |
ACCOUNTING - SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | |
183 | ![]() |
ACCOUNTING - SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | |
184 | ![]() |
ACCOUNTING - SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | |
185 | ![]() |
ACCOUNTING - SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | |
186 | ![]() |
ACCOUNTING - SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | |
187 | ![]() |
ACCOUNTING - STUNR | Level Number | |
188 | ![]() |
ACCOUNTING - STUNR | Level Number | |
189 | ![]() |
ACCOUNTING - STUNR | Level Number | |
190 | ![]() |
ACCOUNTING - STUNR | Level Number | |
191 | ![]() |
ACCOUNTING - STUNR | Level Number | |
192 | ![]() |
ACCOUNTING - STUNR | Level Number | |
193 | ![]() |
ACCOUNTING - STUNR | Level Number | |
194 | ![]() |
ACCOUNTING - STUNR | Level Number | |
195 | ![]() |
ACCOUNTING - STUNR | Level Number | |
196 | ![]() |
ACCOUNTING - VBELN | Sales and Distribution Document Number | |
197 | ![]() |
ACCOUNTING - VBELP | Sales Document Item | |
198 | ![]() |
ACCOUNTING - WEMNG | Quantity of goods received | |
199 | ![]() |
ACCOUNTING - WEMNG | Quantity of goods received | |
200 | ![]() |
ACCOUNTING - WEMNG | Quantity of goods received | |
201 | ![]() |
ACCOUNTING - WEMNG | Quantity of goods received | |
202 | ![]() |
ACCOUNTING - WEMNG | Quantity of goods received | |
203 | ![]() |
ACCOUNTING - WEMNG | Quantity of goods received | |
204 | ![]() |
ACCOUNTING - WEMNG_F | Goods Receipt Quantity Floating Point | |
205 | ![]() |
ACCOUNTING - WEMNG_F | Goods Receipt Quantity Floating Point | |
206 | ![]() |
ACCOUNTING - WEMNG_F | Goods Receipt Quantity Floating Point | |
207 | ![]() |
ACCOUNTING - WEMNG_F | Goods Receipt Quantity Floating Point | |
208 | ![]() |
ACCOUNTING - WEMNG_F | Goods Receipt Quantity Floating Point | |
209 | ![]() |
ACCOUNTING - WEMPF | Goods recipient | |
210 | ![]() |
ACCOUNTING - WEMPF | Goods recipient | |
211 | ![]() |
ACCOUNTING - ZAEHK | Condition counter | |
212 | ![]() |
ACCOUNTING - ZAEHK | Condition counter | |
213 | ![]() |
ACCOUNTING - ZAEHK | Condition counter | |
214 | ![]() |
ACCOUNTING - ZAEHK | Condition counter | |
215 | ![]() |
ACCOUNTING - ZAEHK | Condition counter | |
216 | ![]() |
ACCOUNTING - ZAEHK | Condition counter | |
217 | ![]() |
ACCOUNTING - ZAEHK | Condition counter | |
218 | ![]() |
ACCOUNTING - ZAEHK | Condition counter | |
219 | ![]() |
ACCOUNTING - ZAEHK | Condition counter | |
220 | ![]() |
ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | |
221 | ![]() |
ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | |
222 | ![]() |
ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | |
223 | ![]() |
ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | |
224 | ![]() |
ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | |
225 | ![]() |
ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | |
226 | ![]() |
ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | |
227 | ![]() |
ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | |
228 | ![]() |
ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | |
229 | ![]() |
ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | |
230 | ![]() |
ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | |
231 | ![]() |
ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | |
232 | ![]() |
ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | |
233 | ![]() |
ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | |
234 | ![]() |
ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | |
235 | ![]() |
ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | |
236 | ![]() |
ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | |
237 | ![]() |
ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | |
238 | ![]() |
ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | |
239 | ![]() |
ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | |
240 | ![]() |
ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | |
241 | ![]() |
ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | |
242 | ![]() |
ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | |
243 | ![]() |
ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | |
244 | ![]() |
ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | |
245 | ![]() |
ACCOUNTING - AA_FINAL_QTY | Final Account Assignment Quantity | |
246 | ![]() |
ACCOUNTING_BADI - EBELN | Purchasing Document Number | |
247 | ![]() |
ACCOUNTING_BADI - EBELP | Item Number of Purchasing Document | |
248 | ![]() |
ACCOUNTING_BADI - LINE_ID | Unique identification of document line | |
249 | ![]() |
ACCOUNTING_BADI - SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | |
250 | ![]() |
ACCOUNTING_BADI - SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | |
251 | ![]() |
ACCOUNTING_BADI - ZEKKN | Sequential Number of Account Assignment | |
252 | ![]() |
ACCOUNTING_BADI - ZEKKN | Sequential Number of Account Assignment | |
253 | ![]() |
ACCOUNTING_CR - REWRT | Invoice value in local currency | |
254 | ![]() |
ACCOUNTING_CR - ZEKKN | Sequential Number of Account Assignment | |
255 | ![]() |
ACCOUNTING_CR - ZEKKN | Sequential Number of Account Assignment | |
256 | ![]() |
ACCOUNTING_CR - ZEKKN | Sequential Number of Account Assignment | |
257 | ![]() |
ACCOUNTING_CR - ZEKKN | Sequential Number of Account Assignment | |
258 | ![]() |
ACCOUNTING_CR - ZEKKN | Sequential Number of Account Assignment | |
259 | ![]() |
ACCOUNTING_CR - ZEKKN | Sequential Number of Account Assignment | |
260 | ![]() |
ACCOUNTING_CR - ZEKKN | Sequential Number of Account Assignment | |
261 | ![]() |
ACCOUNTING_CR - ZEKKN | Sequential Number of Account Assignment | |
262 | ![]() |
ACCOUNTING_CR - ZEKKN | Sequential Number of Account Assignment | |
263 | ![]() |
ACCOUNTING_CR - ZAEHK | Condition counter | |
264 | ![]() |
ACCOUNTING_CR - ZAEHK | Condition counter | |
265 | ![]() |
ACCOUNTING_CR - ZAEHK | Condition counter | |
266 | ![]() |
ACCOUNTING_CR - ZAEHK | Condition counter | |
267 | ![]() |
ACCOUNTING_CR - ZAEHK | Condition counter | |
268 | ![]() |
ACCOUNTING_CR - ZAEHK | Condition counter | |
269 | ![]() |
ACCOUNTING_CR - ZAEHK | Condition counter | |
270 | ![]() |
ACCOUNTING_CR - WEWRT | Value of goods received in local currency | |
271 | ![]() |
ACCOUNTING_CR - WEWRT | Value of goods received in local currency | |
272 | ![]() |
ACCOUNTING_CR - WEWRT | Value of goods received in local currency | |
273 | ![]() |
ACCOUNTING_CR - WEWRT | Value of goods received in local currency | |
274 | ![]() |
ACCOUNTING_CR - WEWRT | Value of goods received in local currency | |
275 | ![]() |
ACCOUNTING_CR - WAERS | Currency Key | |
276 | ![]() |
ACCOUNTING_CR - STUNR | Level Number | |
277 | ![]() |
ACCOUNTING_CR - STUNR | Level Number | |
278 | ![]() |
ACCOUNTING_CR - STUNR | Level Number | |
279 | ![]() |
ACCOUNTING_CR - STUNR | Level Number | |
280 | ![]() |
ACCOUNTING_CR - STUNR | Level Number | |
281 | ![]() |
ACCOUNTING_CR - STUNR | Level Number | |
282 | ![]() |
ACCOUNTING_CR - STUNR | Level Number | |
283 | ![]() |
ACCOUNTING_CR - REWRT | Invoice value in local currency | |
284 | ![]() |
ACCOUNTING_CR - REWRT | Invoice value in local currency | |
285 | ![]() |
ACCOUNTING_CR - REWRT | Invoice value in local currency | |
286 | ![]() |
ACCOUNTING_CR - REWRT | Invoice value in local currency | |
287 | ![]() |
ACCOUNTING_CR - REWRT | Invoice value in local currency | |
288 | ![]() |
ACCOUNTING_CR - NETWR | Net Value in Document Currency | |
289 | ![]() |
ACCOUNTING_CR - NETWR | Net Value in Document Currency | |
290 | ![]() |
ACCOUNTING_CR - NETWR | Net Value in Document Currency | |
291 | ![]() |
ACCOUNTING_CR - NETWR | Net Value in Document Currency | |
292 | ![]() |
ACCOUNTING_CR - NETWR | Net Value in Document Currency | |
293 | ![]() |
ACCOUNTING_CR - NETWR | Net Value in Document Currency | |
294 | ![]() |
ACCOUNTING_CR - NETWR | Net Value in Document Currency | |
295 | ![]() |
ACCOUNTING_CR - LINE_ID | Unique identification of document line | |
296 | ![]() |
ACCOUNTING_CR - LINE_ID | Unique identification of document line | |
297 | ![]() |
ACCOUNTING_CR - LINE_ID | Unique identification of document line | |
298 | ![]() |
ACCOUNTING_CR - LINE_ID | Unique identification of document line | |
299 | ![]() |
ACCOUNTING_CR - LFPOS | Item of a reference document | |
300 | ![]() |
ACCOUNTING_CR - LFPOS | Item of a reference document | |
301 | ![]() |
ACCOUNTING_CR - LFPOS | Item of a reference document | |
302 | ![]() |
ACCOUNTING_CR - LFPOS | Item of a reference document | |
303 | ![]() |
ACCOUNTING_CR - LFPOS | Item of a reference document | |
304 | ![]() |
ACCOUNTING_CR - LFPOS | Item of a reference document | |
305 | ![]() |
ACCOUNTING_CR - LFPOS | Item of a reference document | |
306 | ![]() |
ACCOUNTING_CR - LFPOS | Item of a reference document | |
307 | ![]() |
ACCOUNTING_CR - LFBNR | Document number of a reference document | |
308 | ![]() |
ACCOUNTING_CR - LFBNR | Document number of a reference document | |
309 | ![]() |
ACCOUNTING_CR - LFBNR | Document number of a reference document | |
310 | ![]() |
ACCOUNTING_CR - LFBNR | Document number of a reference document | |
311 | ![]() |
ACCOUNTING_CR - LFBNR | Document number of a reference document | |
312 | ![]() |
ACCOUNTING_CR - LFBNR | Document number of a reference document | |
313 | ![]() |
ACCOUNTING_CR - LFBNR | Document number of a reference document | |
314 | ![]() |
ACCOUNTING_CR - LFBJA | Fiscal Year of a Reference Document | |
315 | ![]() |
ACCOUNTING_CR - LFBJA | Fiscal Year of a Reference Document | |
316 | ![]() |
ACCOUNTING_CR - LFBJA | Fiscal Year of a Reference Document | |
317 | ![]() |
ACCOUNTING_CR - LFBJA | Fiscal Year of a Reference Document | |
318 | ![]() |
ACCOUNTING_CR - LFBJA | Fiscal Year of a Reference Document | |
319 | ![]() |
ACCOUNTING_CR - LFBJA | Fiscal Year of a Reference Document | |
320 | ![]() |
ACCOUNTING_CR - LFBJA | Fiscal Year of a Reference Document | |
321 | ![]() |
ACCOUNTING_CR - LFBJA | Fiscal Year of a Reference Document | |
322 | ![]() |
ACCOUNTING_CR - KUDIF_IR | Exchange Rate Difference Amount | |
323 | ![]() |
ACCOUNTING_CR - KUDIF_IR | Exchange Rate Difference Amount | |
324 | ![]() |
ACCOUNTING_CR - KUDIF_IR | Exchange Rate Difference Amount | |
325 | ![]() |
ACCOUNTING_CR - KUDIF_IR | Exchange Rate Difference Amount | |
326 | ![]() |
ACCOUNTING_CR - KUDIF | Exchange Rate Difference Amount | |
327 | ![]() |
ACCOUNTING_CR - KUDIF | Exchange Rate Difference Amount | |
328 | ![]() |
ACCOUNTING_CR - KUDIF | Exchange Rate Difference Amount | |
329 | ![]() |
ACCOUNTING_CR - KUDIF | Exchange Rate Difference Amount | |
330 | ![]() |
ACCOUNTING_CR - KUDIF | Exchange Rate Difference Amount | |
331 | ![]() |
ACCOUNTING_CR - KUDIF | Exchange Rate Difference Amount | |
332 | ![]() |
ACCOUNTING_CR - EBELP | Item Number of Purchasing Document | |
333 | ![]() |
ACCOUNTING_CR - EBELP | Item Number of Purchasing Document | |
334 | ![]() |
ACCOUNTING_CR - EBELP | Item Number of Purchasing Document | |
335 | ![]() |
ACCOUNTING_CR - EBELP | Item Number of Purchasing Document | |
336 | ![]() |
ACCOUNTING_CR - EBELP | Item Number of Purchasing Document | |
337 | ![]() |
ACCOUNTING_CR - EBELP | Item Number of Purchasing Document | |
338 | ![]() |
ACCOUNTING_CR - EBELP | Item Number of Purchasing Document | |
339 | ![]() |
ACCOUNTING_CR - AREWR | GR/IR account clearing value in local currency | |
340 | ![]() |
ACCOUNTING_CR - EBELP | Item Number of Purchasing Document | |
341 | ![]() |
ACCOUNTING_CR - EBELP | Item Number of Purchasing Document | |
342 | ![]() |
ACCOUNTING_CR - EBELN | Purchasing Document Number | |
343 | ![]() |
ACCOUNTING_CR - EBELN | Purchasing Document Number | |
344 | ![]() |
ACCOUNTING_CR - EBELN | Purchasing Document Number | |
345 | ![]() |
ACCOUNTING_CR - EBELN | Purchasing Document Number | |
346 | ![]() |
ACCOUNTING_CR - EBELN | Purchasing Document Number | |
347 | ![]() |
ACCOUNTING_CR - EBELN | Purchasing Document Number | |
348 | ![]() |
ACCOUNTING_CR - EBELN | Purchasing Document Number | |
349 | ![]() |
ACCOUNTING_CR - EBELN | Purchasing Document Number | |
350 | ![]() |
ACCOUNTING_CR - EBELN | Purchasing Document Number | |
351 | ![]() |
ACCOUNTING_CR - EBELN | Purchasing Document Number | |
352 | ![]() |
ACCOUNTING_CR - CURTP | Currency type and valuation view | |
353 | ![]() |
ACCOUNTING_CR - CURTP | Currency type and valuation view | |
354 | ![]() |
ACCOUNTING_CR - CURTP | Currency type and valuation view | |
355 | ![]() |
ACCOUNTING_CR - CURTP | Currency type and valuation view | |
356 | ![]() |
ACCOUNTING_CR - CURTP | Currency type and valuation view | |
357 | ![]() |
ACCOUNTING_CR - CURTP | Currency type and valuation view | |
358 | ![]() |
ACCOUNTING_CR - CURTP | Currency type and valuation view | |
359 | ![]() |
ACCOUNTING_CR - CURTP | Currency type and valuation view | |
360 | ![]() |
ACCOUNTING_CR - CURTP | Currency type and valuation view | |
361 | ![]() |
ACCOUNTING_CR - CURTP | Currency type and valuation view | |
362 | ![]() |
ACCOUNTING_CR - CURTP | Currency type and valuation view | |
363 | ![]() |
ACCOUNTING_CR - CURTP | Currency type and valuation view | |
364 | ![]() |
ACCOUNTING_CR - CURTP | Currency type and valuation view | |
365 | ![]() |
ACCOUNTING_CR - AREWR | GR/IR account clearing value in local currency | |
366 | ![]() |
ACCOUNTING_CR - AREWR | GR/IR account clearing value in local currency | |
367 | ![]() |
ACCOUNTING_CR - AREWR | GR/IR account clearing value in local currency | |
368 | ![]() |
ACCOUNTING_CR - AREWR | GR/IR account clearing value in local currency | |
369 | ![]() |
ACCOUNTING_CR - AREWR | GR/IR account clearing value in local currency | |
370 | ![]() |
ACCOUNTING_CR - LFBNR | Document number of a reference document | |
371 | ![]() |
BAPI2017_GM_SERIALNUMBER - MATDOC_ITM | Item in material document | |
372 | ![]() |
BAPI2017_GM_SERIALNUMBER - MATDOC_ITM | Item in material document | |
373 | ![]() |
BAPI2017_GM_SERIALNUMBER - MATDOC_ITM | Item in material document | |
374 | ![]() |
BAPI2017_GM_SERIALNUMBER - MATDOC_ITM | Item in material document | |
375 | ![]() |
BAPI2017_GM_SERIALNUMBER - MATDOC_ITM | Item in material document | |
376 | ![]() |
BAPI2017_GM_SERIALNUMBER - MATDOC_ITM | Item in material document | |
377 | ![]() |
BAPI2017_GM_SERIALNUMBER - MATDOC_ITM | Item in material document | |
378 | ![]() |
BAPI2017_GM_SERIALNUMBER - SERIALNO | Serial Number | |
379 | ![]() |
BAPI2017_GM_SERIALNUMBER - SERIALNO | Serial Number | |
380 | ![]() |
BAPI2017_GM_SERIALNUMBER - SERIALNO | Serial Number | |
381 | ![]() |
BAPI2017_GM_SERIALNUMBER - SERIALNO | Serial Number | |
382 | ![]() |
BAPI2017_GM_SERIALNUMBER - SERIALNO | Serial Number | |
383 | ![]() |
BAPI2017_GM_SERIALNUMBER - SERIALNO | Serial Number | |
384 | ![]() |
BAPI2017_GM_SERIALNUMBER - SERIALNO | Serial Number | |
385 | ![]() |
BAPI2017_GM_SERIALNUMBER - SERIALNO | Serial Number | |
386 | ![]() |
BAPI2017_GM_SERIALNUMBER - UII | BAPI2017_GM_SERIALNUMBER-UII | |
387 | ![]() |
BAPI2017_GM_SERIALNUMBER - UII | BAPI2017_GM_SERIALNUMBER-UII | |
388 | ![]() |
BAPI2017_GM_SERIALNUMBER - UII | BAPI2017_GM_SERIALNUMBER-UII | |
389 | ![]() |
BAPI2017_GM_SERIALNUMBER - UII | BAPI2017_GM_SERIALNUMBER-UII | |
390 | ![]() |
BAPI2017_GM_SERIALNUMBER - UII | BAPI2017_GM_SERIALNUMBER-UII | |
391 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
392 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
393 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
394 | ![]() |
BAPIRET2 - ROW | Lines in parameter | |
395 | ![]() |
BAPIRET2 - ROW | Lines in parameter | |
396 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
397 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
398 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
399 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
400 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
401 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
402 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
403 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
404 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
405 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
406 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
407 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
408 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
409 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
410 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
411 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
412 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
413 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
414 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
415 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
416 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
417 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
418 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
419 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
420 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
421 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
422 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
423 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
424 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
425 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
426 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
427 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
428 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
429 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
430 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
431 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
432 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
433 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
434 | ![]() |
BAPIRET2 - ID | Message Class | |
435 | ![]() |
BAPIRET2 - ID | Message Class | |
436 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
437 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
438 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
439 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
440 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
441 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
442 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
443 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
444 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
445 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
446 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
447 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
448 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
449 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
450 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
451 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
452 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
453 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
454 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
455 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
456 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
457 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
458 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
459 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
460 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
461 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
462 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
463 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
464 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
465 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
466 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
467 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
468 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
469 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
470 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
471 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
472 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
473 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
474 | ![]() |
CKI_EKBECR - KUDIF | Exchange Rate Difference Amount | |
475 | ![]() |
CKI_EKBECR - WRBTR | Amount or tax amount in the currency of the currency types | |
476 | ![]() |
CKI_EKBECR - EBELP | Item Number of Purchasing Document | |
477 | ![]() |
CKI_EKBECR - CURTP | Currency type and valuation view | |
478 | ![]() |
CKI_EKBECR - BUZEI | Item in material document | |
479 | ![]() |
CKI_EKBECR - EBELN | Purchasing Document Number | |
480 | ![]() |
CKI_EKBECR_NON_KEY - CURTP | Currency type and valuation view | |
481 | ![]() |
CKI_EKBECR_NON_KEY - KUDIF | Exchange Rate Difference Amount | |
482 | ![]() |
CKI_EKBECR_NON_KEY - WRBTR | Amount or tax amount in the currency of the currency types | |
483 | ![]() |
CKI_EKBZCR - GJAHR | Fiscal Year | |
484 | ![]() |
CKI_EKBZCR - KUDIF | Exchange Rate Difference Amount | |
485 | ![]() |
CKI_EKBZCR - KUDIF | Exchange Rate Difference Amount | |
486 | ![]() |
CKI_EKBZCR - KUDIF | Exchange Rate Difference Amount | |
487 | ![]() |
CKI_EKBZCR - MANDT | Client | |
488 | ![]() |
CKI_EKBZCR - EBELN | Purchasing Document Number | |
489 | ![]() |
CKI_EKBZCR - REEWR | Invoice Value Entered (in Local Currency) | |
490 | ![]() |
CKI_EKBZCR - STUNR | Level Number | |
491 | ![]() |
CKI_EKBZCR - STUNR | Level Number | |
492 | ![]() |
CKI_EKBZCR - WRBTR | Amount or tax amount in the currency of the currency types | |
493 | ![]() |
CKI_EKBZCR - ZAEHK | Condition counter | |
494 | ![]() |
CKI_EKBZCR - ZAEHK | Condition counter | |
495 | ![]() |
CKI_EKBZCR - ZAEHK | Condition counter | |
496 | ![]() |
CKI_EKBZCR - ZAEHK | Condition counter | |
497 | ![]() |
CKI_EKBZCR - VGABE | Transaction/event type, purchase order history | |
498 | ![]() |
CKI_EKBZCR - STUNR | Level Number | |
499 | ![]() |
CKI_EKBZCR - VGABE | Transaction/event type, purchase order history | |
500 | ![]() |
CKI_EKBZCR - STUNR | Level Number |