Table/Structure Field list used by SAP ABAP Class CL_MMPUR_OUT_INFO_RECORD (Handling Info Record in Outline Agreement)
SAP ABAP Class 
CL_MMPUR_OUT_INFO_RECORD (Handling Info Record in Outline Agreement) is using
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Class (46)
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Data Element (29)
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Table/Structure Field (570)
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Function Module (19)
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Interface (40)
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Message Class (3)
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Message Number (11)
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Class Method (169)
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Program (4)
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Table (76)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
COND_MNT_MESSAGE - MSGID | Message Class | |
| 2 | Table/Structure Field |
COND_MNT_MESSAGE - MSGNO | Message Number | |
| 3 | Table/Structure Field |
COND_MNT_MESSAGE - MSGTY | Message Type | |
| 4 | Table/Structure Field |
COND_MNT_MESSAGE - MSGV1 | Message Variable | |
| 5 | Table/Structure Field |
COND_MNT_MESSAGE - MSGV2 | Message Variable | |
| 6 | Table/Structure Field |
COND_MNT_MESSAGE - MSGV3 | Message Variable | |
| 7 | Table/Structure Field |
COND_MNT_MESSAGE - MSGV4 | Message Variable | |
| 8 | Table/Structure Field |
EINA - ANZPU | Number of Points | |
| 9 | Table/Structure Field |
EINA - IDNLF | Material Number Used by Vendor | |
| 10 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 11 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 12 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 13 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 14 | Table/Structure Field |
EINA - KOLIF | Prior Vendor | |
| 15 | Table/Structure Field |
EINA - LIFNR | Vendor's account number | |
| 16 | Table/Structure Field |
EINA - LIFNR | Vendor's account number | |
| 17 | Table/Structure Field |
EINA - LMEIN | Base Unit of Measure | |
| 18 | Table/Structure Field |
EINA - LTSNR | Vendor Subrange | |
| 19 | Table/Structure Field |
EINA - LTSSF | Sort Sequence Number | |
| 20 | Table/Structure Field |
EINA - MAHN1 | Number of Days for First Reminder/Expediter | |
| 21 | Table/Structure Field |
EINA - MAHN2 | Number of Days for Second Reminder/Expediter | |
| 22 | Table/Structure Field |
EINA - MAHN3 | Number of Days for Third Reminder/Expediter | |
| 23 | Table/Structure Field |
EINA - MANDT | Client | |
| 24 | Table/Structure Field |
EINA - MATKL | Material Group | |
| 25 | Table/Structure Field |
EINA - MATNR | Material Number | |
| 26 | Table/Structure Field |
EINA - MATNR | Material Number | |
| 27 | Table/Structure Field |
EINA - MEINS | Order unit | |
| 28 | Table/Structure Field |
EINA - PUNEI | Points unit | |
| 29 | Table/Structure Field |
EINA - SORTL | Sort Term for Non-Stock Info Records | |
| 30 | Table/Structure Field |
EINA - TELF1 | Vendor's Telephone Number | |
| 31 | Table/Structure Field |
EINA - TXZ01 | Short Text for Purchasing Info Record | |
| 32 | Table/Structure Field |
EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 33 | Table/Structure Field |
EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 34 | Table/Structure Field |
EINA - URZLA | Country of Issue of Certificate of Origin | |
| 35 | Table/Structure Field |
EINA - VABME | Variable Purchase Order Unit Active | |
| 36 | Table/Structure Field |
EINA - VERKF | Salesperson Responsible in the Event of Queries | |
| 37 | Table/Structure Field |
EINAU - ANZPU | Number of Points | |
| 38 | Table/Structure Field |
EINAU - IDNLF | Material Number Used by Vendor | |
| 39 | Table/Structure Field |
EINAU - INFNR | Number of purchasing info record | |
| 40 | Table/Structure Field |
EINAU - INFNR | Number of purchasing info record | |
| 41 | Table/Structure Field |
EINAU - KOLIF | Prior Vendor | |
| 42 | Table/Structure Field |
EINAU - KZ | Change type (U, I, E, D) | |
| 43 | Table/Structure Field |
EINAU - KZ | Change type (U, I, E, D) | |
| 44 | Table/Structure Field |
EINAU - KZ | Change type (U, I, E, D) | |
| 45 | Table/Structure Field |
EINAU - LIFNR | Vendor's account number | |
| 46 | Table/Structure Field |
EINAU - LIFNR | Vendor's account number | |
| 47 | Table/Structure Field |
EINAU - LMEIN | Base Unit of Measure | |
| 48 | Table/Structure Field |
EINAU - LTSNR | Vendor Subrange | |
| 49 | Table/Structure Field |
EINAU - LTSSF | Sort Sequence Number | |
| 50 | Table/Structure Field |
EINAU - MAHN1 | Number of Days for First Reminder/Expediter | |
| 51 | Table/Structure Field |
EINAU - MAHN2 | Number of Days for Second Reminder/Expediter | |
| 52 | Table/Structure Field |
EINAU - MAHN3 | Number of Days for Third Reminder/Expediter | |
| 53 | Table/Structure Field |
EINAU - MANDT | Client | |
| 54 | Table/Structure Field |
EINAU - MATKL | Material Group | |
| 55 | Table/Structure Field |
EINAU - MATNR | Material Number | |
| 56 | Table/Structure Field |
EINAU - MATNR | Material Number | |
| 57 | Table/Structure Field |
EINAU - MEINS | Order unit | |
| 58 | Table/Structure Field |
EINAU - PUNEI | Points unit | |
| 59 | Table/Structure Field |
EINAU - SORTL | Sort Term for Non-Stock Info Records | |
| 60 | Table/Structure Field |
EINAU - TELF1 | Vendor's Telephone Number | |
| 61 | Table/Structure Field |
EINAU - TXZ01 | Short Text for Purchasing Info Record | |
| 62 | Table/Structure Field |
EINAU - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 63 | Table/Structure Field |
EINAU - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 64 | Table/Structure Field |
EINAU - URZLA | Country of Issue of Certificate of Origin | |
| 65 | Table/Structure Field |
EINAU - VABME | Variable Purchase Order Unit Active | |
| 66 | Table/Structure Field |
EINAU - VERKF | Salesperson Responsible in the Event of Queries | |
| 67 | Table/Structure Field |
EINE - APLFZ | Planned delivery time in days | |
| 68 | Table/Structure Field |
EINE - BPRME | Order Price Unit (purchasing) | |
| 69 | Table/Structure Field |
EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 70 | Table/Structure Field |
EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 71 | Table/Structure Field |
EINE - BSTAE | Confirmation Control Key | |
| 72 | Table/Structure Field |
EINE - BSTYP | Purchasing document category | |
| 73 | Table/Structure Field |
EINE - BWTAR | Valuation type | |
| 74 | Table/Structure Field |
EINE - DATLB | Date of Last PO or Sched. Agreement Document in Info Record | |
| 75 | Table/Structure Field |
EINE - EBELN | Purchasing Document Number | |
| 76 | Table/Structure Field |
EINE - EBELP | Item Number of Purchasing Document | |
| 77 | Table/Structure Field |
EINE - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 78 | Table/Structure Field |
EINE - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 79 | Table/Structure Field |
EINE - EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | |
| 80 | Table/Structure Field |
EINE - EBONU | Settlement Group 1 (Purchasing) | |
| 81 | Table/Structure Field |
EINE - EKGRP | Purchasing Group | |
| 82 | Table/Structure Field |
EINE - EKKOL | Condition Group with Vendor | |
| 83 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 84 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 85 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 86 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 87 | Table/Structure Field |
EINE - ESOKZ | Purchasing info record category | |
| 88 | Table/Structure Field |
EINE - ESOKZ | Purchasing info record category | |
| 89 | Table/Structure Field |
EINE - ESOKZ | Purchasing info record category | |
| 90 | Table/Structure Field |
EINE - ESOKZ | Purchasing info record category | |
| 91 | Table/Structure Field |
EINE - EVERS | Shipping Instructions | |
| 92 | Table/Structure Field |
EINE - EXPRF | Export/Import Procedure for Foreign Trade | |
| 93 | Table/Structure Field |
EINE - INCO1 | Incoterms (part 1) | |
| 94 | Table/Structure Field |
EINE - INCO2 | Incoterms (part 2) | |
| 95 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 96 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 97 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 98 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 99 | Table/Structure Field |
EINE - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
| 100 | Table/Structure Field |
EINE - KZABS | Order Acknowledgment Requirement | |
| 101 | Table/Structure Field |
EINE - MEPRF | Price Determination (Pricing) Date Control | |
| 102 | Table/Structure Field |
EINE - MHDRZ | Minimum Remaining Shelf Life | |
| 103 | Table/Structure Field |
EINE - MWSKZ | Tax on sales/purchases code | |
| 104 | Table/Structure Field |
EINE - NORBM | Standard Purchase Order Quantity | |
| 105 | Table/Structure Field |
EINE - PEINH | Price unit | |
| 106 | Table/Structure Field |
EINE - SKTOF | Item Does Not Qualify for Cash Discount | |
| 107 | Table/Structure Field |
EINE - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 108 | Table/Structure Field |
EINE - UEBTO | Overdelivery Tolerance Limit | |
| 109 | Table/Structure Field |
EINE - UNTTO | Underdelivery Tolerance Limit | |
| 110 | Table/Structure Field |
EINE - WAERS | Currency Key | |
| 111 | Table/Structure Field |
EINE - WEBRE | Indicator: GR-Based Invoice Verification | |
| 112 | Table/Structure Field |
EINE - WERKS | Plant | |
| 113 | Table/Structure Field |
EINE - WERKS | Plant | |
| 114 | Table/Structure Field |
EINE - WERKS | Plant | |
| 115 | Table/Structure Field |
EINE - WERKS | Plant | |
| 116 | Table/Structure Field |
EINE - XERSN | No Evaluated Receipt Settlement (ERS) | |
| 117 | Table/Structure Field |
EINEU - APLFZ | Planned delivery time in days | |
| 118 | Table/Structure Field |
EINEU - BPRME | Order Price Unit (purchasing) | |
| 119 | Table/Structure Field |
EINEU - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 120 | Table/Structure Field |
EINEU - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 121 | Table/Structure Field |
EINEU - BSTAE | Confirmation Control Key | |
| 122 | Table/Structure Field |
EINEU - BSTYP | Purchasing document category | |
| 123 | Table/Structure Field |
EINEU - BWTAR | Valuation type | |
| 124 | Table/Structure Field |
EINEU - DATLB | Date of Last PO or Sched. Agreement Document in Info Record | |
| 125 | Table/Structure Field |
EINEU - EBELN | Purchasing Document Number | |
| 126 | Table/Structure Field |
EINEU - EBELP | Item Number of Purchasing Document | |
| 127 | Table/Structure Field |
EINEU - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 128 | Table/Structure Field |
EINEU - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 129 | Table/Structure Field |
EINEU - EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | |
| 130 | Table/Structure Field |
EINEU - EBONU | Settlement Group 1 (Purchasing) | |
| 131 | Table/Structure Field |
EINEU - EKGRP | Purchasing Group | |
| 132 | Table/Structure Field |
EINEU - EKKOL | Condition Group with Vendor | |
| 133 | Table/Structure Field |
EINEU - EKORG | Purchasing organization | |
| 134 | Table/Structure Field |
EINEU - EKORG | Purchasing organization | |
| 135 | Table/Structure Field |
EINEU - EKORG | Purchasing organization | |
| 136 | Table/Structure Field |
EINEU - ESOKZ | Purchasing info record category | |
| 137 | Table/Structure Field |
EINEU - ESOKZ | Purchasing info record category | |
| 138 | Table/Structure Field |
EINEU - ESOKZ | Purchasing info record category | |
| 139 | Table/Structure Field |
EINEU - EVERS | Shipping Instructions | |
| 140 | Table/Structure Field |
EINEU - EXPRF | Export/Import Procedure for Foreign Trade | |
| 141 | Table/Structure Field |
EINEU - INCO1 | Incoterms (part 1) | |
| 142 | Table/Structure Field |
EINEU - INCO2 | Incoterms (part 2) | |
| 143 | Table/Structure Field |
EINEU - INFNR | Number of purchasing info record | |
| 144 | Table/Structure Field |
EINEU - INFNR | Number of purchasing info record | |
| 145 | Table/Structure Field |
EINEU - INFNR | Number of purchasing info record | |
| 146 | Table/Structure Field |
EINEU - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
| 147 | Table/Structure Field |
EINEU - KZ | Change type (U, I, E, D) | |
| 148 | Table/Structure Field |
EINEU - KZ | Change type (U, I, E, D) | |
| 149 | Table/Structure Field |
EINEU - KZ | Change type (U, I, E, D) | |
| 150 | Table/Structure Field |
EINEU - KZABS | Order Acknowledgment Requirement | |
| 151 | Table/Structure Field |
EINEU - MEPRF | Price Determination (Pricing) Date Control | |
| 152 | Table/Structure Field |
EINEU - MHDRZ | Minimum Remaining Shelf Life | |
| 153 | Table/Structure Field |
EINEU - MWSKZ | Tax on sales/purchases code | |
| 154 | Table/Structure Field |
EINEU - NORBM | Standard Purchase Order Quantity | |
| 155 | Table/Structure Field |
EINEU - PEINH | Price unit | |
| 156 | Table/Structure Field |
EINEU - SKTOF | Item Does Not Qualify for Cash Discount | |
| 157 | Table/Structure Field |
EINEU - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 158 | Table/Structure Field |
EINEU - UEBTO | Overdelivery Tolerance Limit | |
| 159 | Table/Structure Field |
EINEU - UNTTO | Underdelivery Tolerance Limit | |
| 160 | Table/Structure Field |
EINEU - WAERS | Currency Key | |
| 161 | Table/Structure Field |
EINEU - WEBRE | Indicator: GR-Based Invoice Verification | |
| 162 | Table/Structure Field |
EINEU - WERKS | Plant | |
| 163 | Table/Structure Field |
EINEU - WERKS | Plant | |
| 164 | Table/Structure Field |
EINEU - WERKS | Plant | |
| 165 | Table/Structure Field |
EINEU - XERSN | No Evaluated Receipt Settlement (ERS) | |
| 166 | Table/Structure Field |
EIPO - EXPRF | Export/Import Procedure for Foreign Trade | |
| 167 | Table/Structure Field |
EIPO - HERKL | Country of origin of the material | |
| 168 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 169 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 170 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 171 | Table/Structure Field |
EKKNU - EBELN | Purchasing Document Number | |
| 172 | Table/Structure Field |
EKKNU - EBELP | Item Number of Purchasing Document | |
| 173 | Table/Structure Field |
EKKNU - ZEKKN | Sequential Number of Account Assignment | |
| 174 | Table/Structure Field |
EKPO - ABMNG | Standard release order quantity | |
| 175 | Table/Structure Field |
EKPO - ANZPU | Number of Points | |
| 176 | Table/Structure Field |
EKPO - ATTYP | Material Category | |
| 177 | Table/Structure Field |
EKPO - BONUS | Settlement Group 1 (Purchasing) | |
| 178 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 179 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 180 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 181 | Table/Structure Field |
EKPO - BSTAE | Confirmation Control Key | |
| 182 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 183 | Table/Structure Field |
EKPO - BWTAR | Valuation type | |
| 184 | Table/Structure Field |
EKPO - CCOMP | EKPO-CCOMP | |
| 185 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 186 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 187 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 188 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 189 | Table/Structure Field |
EKPO - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 190 | Table/Structure Field |
EKPO - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 191 | Table/Structure Field |
EKPO - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 192 | Table/Structure Field |
EKPO - EKKOL | Condition Group with Vendor | |
| 193 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 194 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 195 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 196 | Table/Structure Field |
EKPO - EVERS | Shipping Instructions | |
| 197 | Table/Structure Field |
EKPO - IDNLF | Material Number Used by Vendor | |
| 198 | Table/Structure Field |
EKPO - INCO1 | Incoterms (part 1) | |
| 199 | Table/Structure Field |
EKPO - INCO2 | Incoterms (part 2) | |
| 200 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 201 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 202 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 203 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 204 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 205 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 206 | Table/Structure Field |
EKPO - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
| 207 | Table/Structure Field |
EKPO - KOLIF | Prior Vendor | |
| 208 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 209 | Table/Structure Field |
EKPO - KZABS | Order Acknowledgment Requirement | |
| 210 | Table/Structure Field |
EKPO - LMEIN | Base Unit of Measure | |
| 211 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 212 | Table/Structure Field |
EKPO - LTSNR | Vendor Subrange | |
| 213 | Table/Structure Field |
EKPO - LTSNR | Vendor Subrange | |
| 214 | Table/Structure Field |
EKPO - MAHN1 | Number of Days for First Reminder/Expediter | |
| 215 | Table/Structure Field |
EKPO - MAHN2 | Number of Days for Second Reminder/Expediter | |
| 216 | Table/Structure Field |
EKPO - MAHN3 | Number of Days for Third Reminder/Expediter | |
| 217 | Table/Structure Field |
EKPO - MANDT | Client | |
| 218 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 219 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 220 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 221 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 222 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 223 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 224 | Table/Structure Field |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
| 225 | Table/Structure Field |
EKPO - MHDRZ | Minimum Remaining Shelf Life | |
| 226 | Table/Structure Field |
EKPO - MPROF | Mfr part profile | |
| 227 | Table/Structure Field |
EKPO - MPROF | Mfr part profile | |
| 228 | Table/Structure Field |
EKPO - MPROF | Mfr part profile | |
| 229 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 230 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 231 | Table/Structure Field |
EKPO - PLIFZ | Planned Delivery Time in Days | |
| 232 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 233 | Table/Structure Field |
EKPO - PUNEI | Points unit | |
| 234 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 235 | Table/Structure Field |
EKPO - SATNR | Cross-Plant Configurable Material | |
| 236 | Table/Structure Field |
EKPO - SKTOF | Item Does Not Qualify for Cash Discount | |
| 237 | Table/Structure Field |
EKPO - SPINF | Indicator: Update Info Record | |
| 238 | Table/Structure Field |
EKPO - SPINF | Indicator: Update Info Record | |
| 239 | Table/Structure Field |
EKPO - SPINF | Indicator: Update Info Record | |
| 240 | Table/Structure Field |
EKPO - SPINF | Indicator: Update Info Record | |
| 241 | Table/Structure Field |
EKPO - SPINF | Indicator: Update Info Record | |
| 242 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 243 | Table/Structure Field |
EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 244 | Table/Structure Field |
EKPO - UEBTO | Overdelivery Tolerance Limit | |
| 245 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 246 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 247 | Table/Structure Field |
EKPO - UNTTO | Underdelivery Tolerance Limit | |
| 248 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 249 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 250 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 251 | Table/Structure Field |
EKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
| 252 | Table/Structure Field |
EKPODATA - ABMNG | Standard release order quantity | |
| 253 | Table/Structure Field |
EKPODATA - ANZPU | Number of Points | |
| 254 | Table/Structure Field |
EKPODATA - ATTYP | Material Category | |
| 255 | Table/Structure Field |
EKPODATA - BONUS | Settlement Group 1 (Purchasing) | |
| 256 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 257 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 258 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 259 | Table/Structure Field |
EKPODATA - BSTAE | Confirmation Control Key | |
| 260 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 261 | Table/Structure Field |
EKPODATA - BWTAR | Valuation type | |
| 262 | Table/Structure Field |
EKPODATA - CCOMP | EKPODATA-CCOMP | |
| 263 | Table/Structure Field |
EKPODATA - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 264 | Table/Structure Field |
EKPODATA - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 265 | Table/Structure Field |
EKPODATA - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 266 | Table/Structure Field |
EKPODATA - EKKOL | Condition Group with Vendor | |
| 267 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 268 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 269 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 270 | Table/Structure Field |
EKPODATA - EVERS | Shipping Instructions | |
| 271 | Table/Structure Field |
EKPODATA - IDNLF | Material Number Used by Vendor | |
| 272 | Table/Structure Field |
EKPODATA - INCO1 | Incoterms (part 1) | |
| 273 | Table/Structure Field |
EKPODATA - INCO2 | Incoterms (part 2) | |
| 274 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record | |
| 275 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record | |
| 276 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record | |
| 277 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record | |
| 278 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record | |
| 279 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record | |
| 280 | Table/Structure Field |
EKPODATA - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
| 281 | Table/Structure Field |
EKPODATA - KOLIF | Prior Vendor | |
| 282 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 283 | Table/Structure Field |
EKPODATA - KZABS | Order Acknowledgment Requirement | |
| 284 | Table/Structure Field |
EKPODATA - LMEIN | Base Unit of Measure | |
| 285 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 286 | Table/Structure Field |
EKPODATA - LTSNR | Vendor Subrange | |
| 287 | Table/Structure Field |
EKPODATA - LTSNR | Vendor Subrange | |
| 288 | Table/Structure Field |
EKPODATA - MAHN1 | Number of Days for First Reminder/Expediter | |
| 289 | Table/Structure Field |
EKPODATA - MAHN2 | Number of Days for Second Reminder/Expediter | |
| 290 | Table/Structure Field |
EKPODATA - MAHN3 | Number of Days for Third Reminder/Expediter | |
| 291 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 292 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 293 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 294 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 295 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 296 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 297 | Table/Structure Field |
EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
| 298 | Table/Structure Field |
EKPODATA - MHDRZ | Minimum Remaining Shelf Life | |
| 299 | Table/Structure Field |
EKPODATA - MPROF | Mfr part profile | |
| 300 | Table/Structure Field |
EKPODATA - MPROF | Mfr part profile | |
| 301 | Table/Structure Field |
EKPODATA - MPROF | Mfr part profile | |
| 302 | Table/Structure Field |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
| 303 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 304 | Table/Structure Field |
EKPODATA - PLIFZ | Planned Delivery Time in Days | |
| 305 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 306 | Table/Structure Field |
EKPODATA - PUNEI | Points unit | |
| 307 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 308 | Table/Structure Field |
EKPODATA - SATNR | Cross-Plant Configurable Material | |
| 309 | Table/Structure Field |
EKPODATA - SKTOF | Item Does Not Qualify for Cash Discount | |
| 310 | Table/Structure Field |
EKPODATA - SPINF | Indicator: Update Info Record | |
| 311 | Table/Structure Field |
EKPODATA - SPINF | Indicator: Update Info Record | |
| 312 | Table/Structure Field |
EKPODATA - SPINF | Indicator: Update Info Record | |
| 313 | Table/Structure Field |
EKPODATA - SPINF | Indicator: Update Info Record | |
| 314 | Table/Structure Field |
EKPODATA - SPINF | Indicator: Update Info Record | |
| 315 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 316 | Table/Structure Field |
EKPODATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 317 | Table/Structure Field |
EKPODATA - UEBTO | Overdelivery Tolerance Limit | |
| 318 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 319 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 320 | Table/Structure Field |
EKPODATA - UNTTO | Underdelivery Tolerance Limit | |
| 321 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 322 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 323 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 324 | Table/Structure Field |
EKPODATA - XERSY | Evaluated Receipt Settlement (ERS) | |
| 325 | Table/Structure Field |
EXKN - ZEXKN | Sequential Number of Account Assignment | |
| 326 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 327 | Table/Structure Field |
INFOMAT - MATNR | Material Number | |
| 328 | Table/Structure Field |
INFOMAT - MATNR | Material Number | |
| 329 | Table/Structure Field |
INFOMAT - MATNR | Material Number | |
| 330 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 331 | Table/Structure Field |
LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
| 332 | Table/Structure Field |
LFM1 - MEPRF | Price Determination (Pricing) Date Control | |
| 333 | Table/Structure Field |
LFM1 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 334 | Table/Structure Field |
LFM2I1 - MEPRF | Price Determination (Pricing) Date Control | |
| 335 | Table/Structure Field |
LFM2I1 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 336 | Table/Structure Field |
MEICO - ATTYP | Material Category | |
| 337 | Table/Structure Field |
MEICO - EKORG | Purchasing organization | |
| 338 | Table/Structure Field |
MEICO - EMATN | Material number corresponding to manufacturer part number | |
| 339 | Table/Structure Field |
MEICO - ESOKZ | Purchasing info record category | |
| 340 | Table/Structure Field |
MEICO - INFNR | Number of purchasing info record | |
| 341 | Table/Structure Field |
MEICO - INFNR | Number of purchasing info record | |
| 342 | Table/Structure Field |
MEICO - INFSA | Read info record with generic article (+,-, ) | |
| 343 | Table/Structure Field |
MEICO - LIFNR | Account Number of Vendor or Creditor | |
| 344 | Table/Structure Field |
MEICO - MATNR | Material Number | |
| 345 | Table/Structure Field |
MEICO - MPROF | Mfr part profile | |
| 346 | Table/Structure Field |
MEICO - ONLYE | Read only ONE in function module | |
| 347 | Table/Structure Field |
MEICO - SATNR | Cross-Plant Configurable Material | |
| 348 | Table/Structure Field |
MEICO - SKIPDL | Return plant EINE with deletion indicator | |
| 349 | Table/Structure Field |
MEICO - WERKS | Plant | |
| 350 | Table/Structure Field |
MEOUT_ACCOUNTING_TYPE - MODEL | MEOUT_ACCOUNTING_TYPE-MODEL | |
| 351 | Table/Structure Field |
MEOUT_HEADER - BEDAT | Purchasing Document Date | |
| 352 | Table/Structure Field |
MEOUT_HEADER - BSAKZ | Control indicator for purchasing document type | |
| 353 | Table/Structure Field |
MEOUT_HEADER - BSTYP | Purchasing Document Category | |
| 354 | Table/Structure Field |
MEOUT_HEADER - BSTYP | Purchasing Document Category | |
| 355 | Table/Structure Field |
MEOUT_HEADER - BSTYP | Purchasing Document Category | |
| 356 | Table/Structure Field |
MEOUT_HEADER - BSTYP | Purchasing Document Category | |
| 357 | Table/Structure Field |
MEOUT_HEADER - EBELN | Purchasing Document Number | |
| 358 | Table/Structure Field |
MEOUT_HEADER - EBELN | Purchasing Document Number | |
| 359 | Table/Structure Field |
MEOUT_HEADER - EBELN | Purchasing Document Number | |
| 360 | Table/Structure Field |
MEOUT_HEADER - EBELN | Purchasing Document Number | |
| 361 | Table/Structure Field |
MEOUT_HEADER - EKGRP | Purchasing Group | |
| 362 | Table/Structure Field |
MEOUT_HEADER - EKORG | Purchasing organization | |
| 363 | Table/Structure Field |
MEOUT_HEADER - EKORG | Purchasing organization | |
| 364 | Table/Structure Field |
MEOUT_HEADER - EXNUM | Number of foreign trade data in MM and SD documents | |
| 365 | Table/Structure Field |
MEOUT_HEADER - EXNUM | Number of foreign trade data in MM and SD documents | |
| 366 | Table/Structure Field |
MEOUT_HEADER - LIFNR | Vendor's account number | |
| 367 | Table/Structure Field |
MEOUT_HEADER - LIFNR | Vendor's account number | |
| 368 | Table/Structure Field |
MEOUT_HEADER - LIFNR | Vendor's account number | |
| 369 | Table/Structure Field |
MEOUT_HEADER - LIFNR | Vendor's account number | |
| 370 | Table/Structure Field |
MEOUT_HEADER - LIFNR | Vendor's account number | |
| 371 | Table/Structure Field |
MEOUT_HEADER - SPRAS | Language Key | |
| 372 | Table/Structure Field |
MEOUT_HEADER - SPRAS | Language Key | |
| 373 | Table/Structure Field |
MEOUT_HEADER - STAKO | Document with time-dependent conditions | |
| 374 | Table/Structure Field |
MEOUT_HEADER - STATU | Status of Purchasing Document | |
| 375 | Table/Structure Field |
MEOUT_HEADER - STATU | Status of Purchasing Document | |
| 376 | Table/Structure Field |
MEOUT_HEADER - TELF1 | Vendor's Telephone Number | |
| 377 | Table/Structure Field |
MEOUT_HEADER - VERKF | Responsible Salesperson at Vendor's Office | |
| 378 | Table/Structure Field |
MEOUT_HEADER - WAERS | Currency Key | |
| 379 | Table/Structure Field |
MEOUT_HEADER_DATA - BEDAT | Purchasing Document Date | |
| 380 | Table/Structure Field |
MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | |
| 381 | Table/Structure Field |
MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | |
| 382 | Table/Structure Field |
MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | |
| 383 | Table/Structure Field |
MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | |
| 384 | Table/Structure Field |
MEOUT_HEADER_DATA - EKGRP | Purchasing Group | |
| 385 | Table/Structure Field |
MEOUT_HEADER_DATA - EKORG | Purchasing organization | |
| 386 | Table/Structure Field |
MEOUT_HEADER_DATA - EKORG | Purchasing organization | |
| 387 | Table/Structure Field |
MEOUT_HEADER_DATA - LIFNR | Vendor's account number | |
| 388 | Table/Structure Field |
MEOUT_HEADER_DATA - LIFNR | Vendor's account number | |
| 389 | Table/Structure Field |
MEOUT_HEADER_DATA - LIFNR | Vendor's account number | |
| 390 | Table/Structure Field |
MEOUT_HEADER_DATA - LIFNR | Vendor's account number | |
| 391 | Table/Structure Field |
MEOUT_HEADER_DATA - LIFNR | Vendor's account number | |
| 392 | Table/Structure Field |
MEOUT_HEADER_DATA - SPRAS | Language Key | |
| 393 | Table/Structure Field |
MEOUT_HEADER_DATA - SPRAS | Language Key | |
| 394 | Table/Structure Field |
MEOUT_HEADER_DATA - STAKO | Document with time-dependent conditions | |
| 395 | Table/Structure Field |
MEOUT_HEADER_DATA - STATU | Status of Purchasing Document | |
| 396 | Table/Structure Field |
MEOUT_HEADER_DATA - STATU | Status of Purchasing Document | |
| 397 | Table/Structure Field |
MEOUT_HEADER_DATA - TELF1 | Vendor's Telephone Number | |
| 398 | Table/Structure Field |
MEOUT_HEADER_DATA - VERKF | Responsible Salesperson at Vendor's Office | |
| 399 | Table/Structure Field |
MEOUT_HEADER_DATA - WAERS | Currency Key | |
| 400 | Table/Structure Field |
MEOUT_HEADER_TECH - BSAKZ | Control indicator for purchasing document type | |
| 401 | Table/Structure Field |
MEOUT_HEADER_TECH - BSTYP | Purchasing Document Category | |
| 402 | Table/Structure Field |
MEOUT_HEADER_TECH - BSTYP | Purchasing Document Category | |
| 403 | Table/Structure Field |
MEOUT_HEADER_TECH - BSTYP | Purchasing Document Category | |
| 404 | Table/Structure Field |
MEOUT_HEADER_TECH - BSTYP | Purchasing Document Category | |
| 405 | Table/Structure Field |
MEOUT_HEADER_TECH - EXNUM | Number of foreign trade data in MM and SD documents | |
| 406 | Table/Structure Field |
MEOUT_HEADER_TECH - EXNUM | Number of foreign trade data in MM and SD documents | |
| 407 | Table/Structure Field |
MEOUT_ITEM - EBELP | Item Number of Purchasing Document | |
| 408 | Table/Structure Field |
MEOUT_ITEM - EBELP | Item Number of Purchasing Document | |
| 409 | Table/Structure Field |
MEOUT_ITEMS - ITEM | MEOUT_ITEMS-ITEM | |
| 410 | Table/Structure Field |
MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 411 | Table/Structure Field |
MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 412 | Table/Structure Field |
MEOUT_THEADTAB - NEU | Single-Character Flag | |
| 413 | Table/Structure Field |
MEOUT_THEADTAB - TDID | Text ID | |
| 414 | Table/Structure Field |
MEOUT_THEADTAB - TDNAME | Name | |
| 415 | Table/Structure Field |
MEOUT_THEADTAB - TDOBJECT | Texts: application object | |
| 416 | Table/Structure Field |
MEOUT_THEADTAB - TDSPRAS | Language Key | |
| 417 | Table/Structure Field |
MPNMAT - EMATN | Material number corresponding to manufacturer part number | |
| 418 | Table/Structure Field |
MPNMAT - EMATN | Material number corresponding to manufacturer part number | |
| 419 | Table/Structure Field |
MPNMAT - EMATN | Material number corresponding to manufacturer part number | |
| 420 | Table/Structure Field |
MPNMAT - MATNR | Material Number | |
| 421 | Table/Structure Field |
MPNMAT - MATNR | Material Number | |
| 422 | Table/Structure Field |
MPNMAT - MATNR | Material Number | |
| 423 | Table/Structure Field |
MPNMAT - MPROF | Mfr part profile | |
| 424 | Table/Structure Field |
MPNMAT - MPROF | Mfr part profile | |
| 425 | Table/Structure Field |
MPNMAT - MPROF | Mfr part profile | |
| 426 | Table/Structure Field |
MT06E - VABME | Variable Purchase Order Unit Active | |
| 427 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 428 | Table/Structure Field |
MTCOM - KZMPN | Indicator: Use manufacturer part numbers | |
| 429 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 430 | Table/Structure Field |
MTCOM - PSTAT | Maintenance status | |
| 431 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 432 | Table/Structure Field |
SI_T001W - KKOWK | Indicator: Conditions at plant level | |
| 433 | Table/Structure Field |
SI_T001W - KKOWK | Indicator: Conditions at plant level | |
| 434 | Table/Structure Field |
SYMSG - MSGID | Message Class | |
| 435 | Table/Structure Field |
SYMSG - MSGNO | Message Number | |
| 436 | Table/Structure Field |
SYMSG - MSGTY | Message Type | |
| 437 | Table/Structure Field |
SYMSG - MSGV1 | Message Variable | |
| 438 | Table/Structure Field |
SYMSG - MSGV2 | Message Variable | |
| 439 | Table/Structure Field |
SYMSG - MSGV3 | Message Variable | |
| 440 | Table/Structure Field |
SYMSG - MSGV4 | Message Variable | |
| 441 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 442 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 443 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 444 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 445 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 446 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 447 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 448 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 449 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 450 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 451 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 452 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 453 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 454 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 455 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 456 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 457 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 458 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 459 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 460 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 461 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 462 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 463 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 464 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 465 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 466 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 467 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 468 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 469 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 470 | Table/Structure Field |
T001W - KKOWK | Indicator: Conditions at plant level | |
| 471 | Table/Structure Field |
T001W - KKOWK | Indicator: Conditions at plant level | |
| 472 | Table/Structure Field |
T024E - BUKRS | Company Code | |
| 473 | Table/Structure Field |
T165P - FIXIE | "Fixed" Indicator for Texts | |
| 474 | Table/Structure Field |
T165P - KOID | Source text ID for adoption of texts | |
| 475 | Table/Structure Field |
T165P - KOID | Source text ID for adoption of texts | |
| 476 | Table/Structure Field |
T165P - KOOBJECT | Source object for adoption of texts | |
| 477 | Table/Structure Field |
T165P - KOOBJECT | Source object for adoption of texts | |
| 478 | Table/Structure Field |
T165P - TDID | Target text ID for adoption of texts | |
| 479 | Table/Structure Field |
T165P - TDID | Target text ID for adoption of texts | |
| 480 | Table/Structure Field |
T165P - TDOBJECT | Target object for adoption of texts | |
| 481 | Table/Structure Field |
T165P - TDOBJECT | Target object for adoption of texts | |
| 482 | Table/Structure Field |
T165P - VORGA | Transaction/event | |
| 483 | Table/Structure Field |
T165P - VORGA | Transaction/event | |
| 484 | Table/Structure Field |
T167 - NUMKI | Number range in the case of internal number assignment | |
| 485 | Table/Structure Field |
THEAD - TDID | Text ID | |
| 486 | Table/Structure Field |
THEAD - TDID | Text ID | |
| 487 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 488 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 489 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 490 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 491 | Table/Structure Field |
THEAD - TDSPRAS | Language Key | |
| 492 | Table/Structure Field |
THEAD - TDSPRAS | Language Key | |
| 493 | Table/Structure Field |
UEKPO - ABMNG | Standard release order quantity | |
| 494 | Table/Structure Field |
UEKPO - ANZPU | Number of Points | |
| 495 | Table/Structure Field |
UEKPO - ATTYP | Material Category | |
| 496 | Table/Structure Field |
UEKPO - BONUS | Settlement Group 1 (Purchasing) | |
| 497 | Table/Structure Field |
UEKPO - BPRME | Order Price Unit (purchasing) | |
| 498 | Table/Structure Field |
UEKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 499 | Table/Structure Field |
UEKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 500 | Table/Structure Field |
UEKPO - BSTAE | Confirmation Control Key |
