Table/Structure Field list used by SAP ABAP Class CL_MMPUR_SPPR_SP (SPPR SP class)
SAP ABAP Class
CL_MMPUR_SPPR_SP (SPPR SP class) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MMPUR_SPPR_ITEM_STY - DOC_ITEM | Item number of purchase requisition | ||
| 2 | MMPUR_SPPR_ITEM_STY - DOC_ITEM | Item number of purchase requisition | ||
| 3 | MMPUR_SPPR_ITEM_STY - DOC_NUMBER | Purchase requisition number | ||
| 4 | MMPUR_SPPR_ITEM_STY - DOC_NUMBER | Purchase requisition number | ||
| 5 | MMPUR_SPPR_ITEM_STY - DOC_NUMBER | Purchase requisition number | ||
| 6 | MMPUR_SPPR_ITEM_STY - EEIND | Delivery Date | ||
| 7 | MMPUR_SPPR_ITEM_STY - EEIND | Delivery Date | ||
| 8 | MMPUR_SPPR_ITEM_STY - EKGRP | Purchasing group | ||
| 9 | MMPUR_SPPR_ITEM_STY - EKGRP_NAME | Description of purchasing group | ||
| 10 | MMPUR_SPPR_ITEM_STY - EKORG | Purchasing organization | ||
| 11 | MMPUR_SPPR_ITEM_STY - EKORG_NAME | Description of purchasing organization | ||
| 12 | MMPUR_SPPR_ITEM_STY - ELPEI | Category of delivery date | ||
| 13 | MMPUR_SPPR_ITEM_STY - ELPEI | Category of delivery date | ||
| 14 | MMPUR_SPPR_ITEM_STY - EXTPROCSTAT_NAME | Comment | ||
| 15 | MMPUR_SPPR_ITEM_STY - EXT_PROC_DATE | Timestamp | ||
| 16 | MMPUR_SPPR_ITEM_STY - EXT_PROC_STATUS | Processing State | ||
| 17 | MMPUR_SPPR_ITEM_STY - LFDAT | Item delivery date | ||
| 18 | MMPUR_SPPR_ITEM_STY - LFDAT | Item delivery date | ||
| 19 | MMPUR_SPPR_ITEM_STY - LGORT | Storage location | ||
| 20 | MMPUR_SPPR_ITEM_STY - LGORT_NAME | Description of Storage Location | ||
| 21 | MMPUR_SPPR_ITEM_STY - LPEIN | Category of delivery date | ||
| 22 | MMPUR_SPPR_ITEM_STY - LPEIN | Category of delivery date | ||
| 23 | MMPUR_SPPR_ITEM_STY - MATKL | Material Group | ||
| 24 | MMPUR_SPPR_ITEM_STY - MATKL_NAME | Material Group Description | ||
| 25 | MMPUR_SPPR_ITEM_STY - PLANT_NAME | Name | ||
| 26 | MMPUR_SPPR_ITEM_STY - PROC_DATE | Timestamp | ||
| 27 | MMPUR_SPPR_ITEM_STY - PROC_STATUS | Processing State | ||
| 28 | MMPUR_SPPR_ITEM_STY - PSTYP | Item category in purchasing document | ||
| 29 | MMPUR_SPPR_ITEM_STY - PSTYP | Item category in purchasing document | ||
| 30 | MMPUR_SPPR_ITEM_STY - WERKS | Plant | ||
| 31 | MMPUR_SPPR_REL_STRAT_STY - DOC_ITEM | Item number of purchase requisition | ||
| 32 | MMPUR_SPPR_REL_STRAT_STY - DOC_NUMBER | Purchase requisition number | ||
| 33 | MMPUR_SPPR_SOSKEY_STY - DOC_ITEM | Item number of purchase requisition | ||
| 34 | MMPUR_SPPR_SOSKEY_STY - DOC_ITEM | Item number of purchase requisition | ||
| 35 | MMPUR_SPPR_SOSKEY_STY - DOC_NUMBER | Purchase requisition number | ||
| 36 | MMPUR_SPPR_SOSKEY_STY - DOC_NUMBER | Purchase requisition number | ||
| 37 | MMPUR_SPPR_SOSKEY_STY - SOS_IDENT | Single-Character Flag | ||
| 38 | MMPUR_SPPR_SOSKEY_STY - SOS_IDENT | Single-Character Flag | ||
| 39 | MMPUR_SPPR_SOSKEY_STY - SOS_ITEM | Item Number of Purchasing Document | ||
| 40 | MMPUR_SPPR_SOSKEY_STY - SOS_ITEM | Item Number of Purchasing Document | ||
| 41 | MMPUR_SPPR_SOSKEY_STY - SOS_NUM | Purchasing Document Number | ||
| 42 | MMPUR_SPPR_SOSKEY_STY - SOS_NUM | Purchasing Document Number | ||
| 43 | MMPUR_SPPR_SOS_STY - DOC_ITEM | Item number of purchase requisition | ||
| 44 | MMPUR_SPPR_SOS_STY - DOC_ITEM | Item number of purchase requisition | ||
| 45 | MMPUR_SPPR_SOS_STY - DOC_NUMBER | Purchase requisition number | ||
| 46 | MMPUR_SPPR_SOS_STY - DOC_NUMBER | Purchase requisition number | ||
| 47 | MMPUR_SPPR_SOS_STY - EKORG | Purchasing organization | ||
| 48 | MMPUR_SPPR_SOS_STY - LIFNR | Account Number of Vendor or Creditor | ||
| 49 | MMPUR_SPPR_SOS_STY - LIFNR | Account Number of Vendor or Creditor | ||
| 50 | MMPUR_SPPR_SOS_STY - NAME1 | Name 1 | ||
| 51 | MMPUR_SPPR_SOS_STY - SOC_RANK | Char 20 | ||
| 52 | MMPUR_SPPR_SOS_STY - SOS_DOC_ITEM_NO | Item Number of Purchasing Document | ||
| 53 | MMPUR_SPPR_SOS_STY - SOS_DOC_NUM | Purchasing Document Number | ||
| 54 | MMPUR_SPPR_SOS_STY - SOS_IDENT | Single-Character Flag | ||
| 55 | MMPUR_SPPR_SOS_STY - SOS_IDENT | Single-Character Flag | ||
| 56 | MMPUR_SPPR_SOS_STY - SOS_ITEM | Item Number of Purchasing Document | ||
| 57 | MMPUR_SPPR_SOS_STY - SOS_ITEM | Item Number of Purchasing Document | ||
| 58 | MMPUR_SPPR_SOS_STY - SOS_NUM | Purchasing Document Number | ||
| 59 | MMPUR_SPPR_SOS_STY - SOS_NUM | Purchasing Document Number | ||
| 60 | MMPUR_SPPR_SOS_STY - SRM_CONTRACT_ID | Central Contract | ||
| 61 | MMPUR_SPPR_SOS_STY - SRM_CONTRACT_ID | Central Contract | ||
| 62 | MMPUR_SPPR_SOS_STY - SRM_CONTRACT_ITM | Central Contract Item Number | ||
| 63 | MMPUR_SPPR_SOS_STY - SRM_CONTRACT_ITM | Central Contract Item Number | ||
| 64 | MMPUR_SPPR_SOS_STY - SUPP_EV_SCORE | Overall score | ||
| 65 | MMPUR_SPPR_SOS_STY - TEXT | Character field of length 40 | ||
| 66 | MMPUR_SPPR_TEMP_KEY - BOR_OBJECT | Object Type | ||
| 67 | MMPUR_SPPR_TEMP_KEY - BOR_OBJECT | Object Type | ||
| 68 | MMPUR_SPPR_TEMP_KEY - BOR_OBJECT | Object Type | ||
| 69 | MMPUR_SPPR_TEMP_KEY - BOR_OBJECT | Object Type | ||
| 70 | MMPUR_SPPR_TEMP_KEY - BOR_OBJECT | Object Type | ||
| 71 | MMPUR_SPPR_TEMP_KEY - BOR_OBJECT | Object Type | ||
| 72 | MMPUR_SPPR_TEMP_KEY - BOR_OBJECT | Object Type | ||
| 73 | MMPUR_SPPR_TEMP_KEY - BOR_OBJECT | Object Type | ||
| 74 | MMPUR_SPPR_TEMP_KEY - CDATE | Created On | ||
| 75 | MMPUR_SPPR_TEMP_KEY - DESCRIPTION | Description of a Template | ||
| 76 | MMPUR_SPPR_TEMP_KEY - DESCRIPTION | Description of a Template | ||
| 77 | MMPUR_SPPR_TEMP_KEY - DOC_NUMBER | Purchase requisition number | ||
| 78 | MMPUR_SPPR_TEMP_KEY - NAME | Name of a template | ||
| 79 | MMPUR_SPPR_TEMP_KEY - NAME | Name of a template | ||
| 80 | MMPUR_SPPR_TEMP_KEY - NAME | Name of a template | ||
| 81 | MMPUR_SPPR_TEMP_KEY - OBJREF | MMPUR_SPPR_TEMP_KEY-OBJREF | ||
| 82 | MMPUR_SPPR_TEMP_KEY - OBJREF | MMPUR_SPPR_TEMP_KEY-OBJREF | ||
| 83 | MMPUR_SPPR_TEMP_KEY - OBJREF | MMPUR_SPPR_TEMP_KEY-OBJREF | ||
| 84 | MMPUR_SPPR_TEMP_KEY - OBJREF | MMPUR_SPPR_TEMP_KEY-OBJREF | ||
| 85 | MMPUR_SPPR_TEMP_KEY - OBJREF | MMPUR_SPPR_TEMP_KEY-OBJREF | ||
| 86 | MMPUR_SPPR_TEMP_KEY - TEMP_KEY | Natural number | ||
| 87 | MMPUR_SPPR_TEMP_KEY - TEMP_KEY | Natural number | ||
| 88 | MMPUR_SPPR_TEMP_KEY - TEMP_KEY | Natural number | ||
| 89 | MMPUR_SPPR_TEMP_KEY - TEMP_KEY | Natural number | ||
| 90 | MMPUR_SPPR_TEMP_KEY - TEMP_KEY | Natural number | ||
| 91 | MMPUR_SPPR_TEMP_KEY - TEMP_KEY | Natural number | ||
| 92 | MMPUR_SPPR_TEMP_KEY - TEMP_STATUS | Indicator | ||
| 93 | MMPUR_SPPR_TEMP_KEY - TEMP_STATUS | Indicator | ||
| 94 | MMPUR_SPPR_TEMP_KEY - TEMP_STATUS | Indicator | ||
| 95 | MMPUR_SPPR_TEMP_KEY - TEMP_STATUS | Indicator | ||
| 96 | MMPUR_SPPR_TEMP_KEY - TEMP_STATUS | Indicator | ||
| 97 | MMPUR_SPPR_TEMP_KEY - USER_TEMPLATE | User specific template | ||
| 98 | MMPUR_SPPR_TEMP_KEY - USER_TEMPLATE | User specific template | ||
| 99 | MMPUR_SPPR_TEMP_KEY - USER_TEMPLATE | User specific template | ||
| 100 | MMPUR_SPPR_TEMP_KEY_STY - BOR_OBJECT | Object Type | ||
| 101 | MMPUR_SPPR_TEMP_KEY_STY - BOR_OBJECT | Object Type | ||
| 102 | MMPUR_SPPR_TEMP_KEY_STY - BOR_OBJECT | Object Type | ||
| 103 | MMPUR_SPPR_TEMP_KEY_STY - BOR_OBJECT | Object Type | ||
| 104 | MMPUR_SPPR_TEMP_KEY_STY - BOR_OBJECT | Object Type | ||
| 105 | MMPUR_SPPR_TEMP_KEY_STY - BOR_OBJECT | Object Type | ||
| 106 | MMPUR_SPPR_TEMP_KEY_STY - BOR_OBJECT | Object Type | ||
| 107 | MMPUR_SPPR_TEMP_KEY_STY - BOR_OBJECT | Object Type | ||
| 108 | MMPUR_SPPR_TEMP_KEY_STY - BOR_OBJECT | Object Type | ||
| 109 | MMPUR_SPPR_TEMP_KEY_STY - DOC_NUMBER | Purchase requisition number | ||
| 110 | MMPUR_SPPR_TEMP_KEY_STY - DOC_NUMBER | Purchase requisition number | ||
| 111 | MMPUR_SPPR_TEMP_KEY_STY - TEMP_KEY | Natural number | ||
| 112 | MMPUR_SPPR_TEMP_KEY_STY - TEMP_KEY | Natural number | ||
| 113 | MMPUR_SPPR_TEMP_KEY_STY - TEMP_KEY | Natural number | ||
| 114 | MMPUR_SPPR_TEMP_KEY_STY - TEMP_KEY | Natural number | ||
| 115 | MMPUR_SPPR_TEMP_KEY_STY - TEMP_KEY | Natural number | ||
| 116 | MMPUR_SPPR_TEMP_KEY_STY - TEMP_KEY | Natural number | ||
| 117 | MMPUR_SPPR_TEMP_KEY_STY - TEMP_KEY | Natural number | ||
| 118 | MMPUR_SPPR_TEMP_LIST - BOR_OBJECT | Object Type | ||
| 119 | MMPUR_SPPR_TEMP_LIST - BOR_OBJECT | Object Type | ||
| 120 | MMPUR_SPPR_TEMP_LIST - BOR_OBJECT | Object Type | ||
| 121 | MMPUR_SPPR_TEMP_LIST - BOR_OBJECT | Object Type | ||
| 122 | MMPUR_SPPR_TEMP_LIST - BOR_OBJECT | Object Type | ||
| 123 | MMPUR_SPPR_TEMP_LIST - BOR_OBJECT | Object Type | ||
| 124 | MMPUR_SPPR_TEMP_LIST - BOR_OBJECT | Object Type | ||
| 125 | MMPUR_SPPR_TEMP_LIST - BOR_OBJECT | Object Type | ||
| 126 | MMPUR_SPPR_TEMP_LIST - BOR_OBJECT | Object Type | ||
| 127 | MMPUR_SPPR_TEMP_LIST - CDATE | Created On | ||
| 128 | MMPUR_SPPR_TEMP_LIST - DESCRIPTION | Description of a Template | ||
| 129 | MMPUR_SPPR_TEMP_LIST - DESCRIPTION | Description of a Template | ||
| 130 | MMPUR_SPPR_TEMP_LIST - DESCRIPTION | Description of a Template | ||
| 131 | MMPUR_SPPR_TEMP_LIST - DOC_NUMBER | Purchase requisition number | ||
| 132 | MMPUR_SPPR_TEMP_LIST - DOC_NUMBER | Purchase requisition number | ||
| 133 | MMPUR_SPPR_TEMP_LIST - NAME | Name of a template | ||
| 134 | MMPUR_SPPR_TEMP_LIST - NAME | Name of a template | ||
| 135 | MMPUR_SPPR_TEMP_LIST - NAME | Name of a template | ||
| 136 | MMPUR_SPPR_TEMP_LIST - TEMP_KEY | Natural number | ||
| 137 | MMPUR_SPPR_TEMP_LIST - TEMP_KEY | Natural number | ||
| 138 | MMPUR_SPPR_TEMP_LIST - TEMP_KEY | Natural number | ||
| 139 | MMPUR_SPPR_TEMP_LIST - TEMP_KEY | Natural number | ||
| 140 | MMPUR_SPPR_TEMP_LIST - TEMP_KEY | Natural number | ||
| 141 | MMPUR_SPPR_TEMP_LIST - TEMP_KEY | Natural number | ||
| 142 | MMPUR_SPPR_TEMP_LIST - TEMP_KEY | Natural number | ||
| 143 | MMPUR_SPPR_TEMP_LIST - TEMP_STATUS | Indicator | ||
| 144 | MMPUR_SPPR_TEMP_LIST - TEMP_STATUS | Indicator | ||
| 145 | MMPUR_SPPR_TEMP_LIST - TEMP_STATUS | Indicator | ||
| 146 | MMPUR_SPPR_TEMP_LIST - TEMP_STATUS | Indicator | ||
| 147 | MMPUR_SPPR_TEMP_LIST - TEMP_STATUS | Indicator | ||
| 148 | MMPUR_SPPR_TEMP_LIST - USER_TEMPLATE | User specific template | ||
| 149 | MMPUR_SPPR_TEMP_LIST - USER_TEMPLATE | User specific template | ||
| 150 | MMPUR_SPPR_TEMP_LIST - USER_TEMPLATE | User specific template | ||
| 151 | MMPUR_TEXTLINES - TDFORMAT | Tag column | ||
| 152 | MMPUR_TEXTLINES - TDFORMAT | Tag column | ||
| 153 | MMPUR_TEXTLINES - TDFORMAT | Tag column | ||
| 154 | MMPUR_TEXTLINES - TDFORMAT | Tag column | ||
| 155 | MMPUR_TEXTLINES - TDFORMAT | Tag column | ||
| 156 | MMPUR_TEXTLINES - TDID | Text ID | ||
| 157 | MMPUR_TEXTLINES - TDID | Text ID | ||
| 158 | MMPUR_TEXTLINES - TDID | Text ID | ||
| 159 | MMPUR_TEXTLINES - TDLINE | Text Line | ||
| 160 | MMPUR_TEXTLINES - TDLINE | Text Line | ||
| 161 | MMPUR_TEXTLINES - TDLINE | Text Line | ||
| 162 | MMPUR_TEXTLINES - TDLINE | Text Line | ||
| 163 | MMPUR_TEXTLINES - TDLINE | Text Line | ||
| 164 | MMPUR_TEXTLINES - TDOBJECT | Texts: application object | ||
| 165 | MMPUR_TEXTLINES - TDOBJECT | Texts: application object | ||
| 166 | MMPUR_TEXTTYPES - FIXIE | "Fixed" Indicator for Texts | ||
| 167 | MMPUR_TEXTTYPES - FIXIE | "Fixed" Indicator for Texts | ||
| 168 | MMPUR_TEXTTYPES - SOURCE | Information on source text | ||
| 169 | MMPUR_TEXTTYPES - TDID | Text ID | ||
| 170 | MMPUR_TEXTTYPES - TDID | Text ID | ||
| 171 | MMPUR_TEXTTYPES - TDTEXT | Short text | ||
| 172 | MMPUR_TEXTTYPES - TEXTFLAG | Item texts exist | ||
| 173 | MMSRV_ACCOUNT_KEY_INFO_SERVICE - DOC_ITEM | Item number of purchase requisition | ||
| 174 | MMSRV_CATALOG_STY - DOC_NUMBER | Purchase requisition number | ||
| 175 | MMSRV_CATALOG_STY - SERVICE_DESCRIPT | Description for a Web Service | ||
| 176 | MMSRV_CATALOG_STY - SERVICE_ID | Technical Key of a Web Service (for Example - a Catalog) | ||
| 177 | MMSRV_CATALOG_STY - SERVICE_ID | Technical Key of a Web Service (for Example - a Catalog) | ||
| 178 | MMSRV_CNT_KEY_STY - DOC_ITEM | 5 Character Numeric NUMC | ||
| 179 | MMSRV_CNT_KEY_STY - DOC_NUMBER | Character Field Length = 10 | ||
| 180 | MMSRV_CNT_KEY_STY - INTROW | Internal line number for limits | ||
| 181 | MMSRV_CNT_KEY_STY - PACKNO | Package number | ||
| 182 | MMSRV_PCKNO_KEY_STY - DOC_ITEM | Item number of purchase requisition | ||
| 183 | MMSRV_PCKNO_KEY_STY - DOC_ITEM | Item number of purchase requisition | ||
| 184 | MMSRV_PCKNO_KEY_STY - DOC_NUMBER | Purchase requisition number | ||
| 185 | MMSRV_PCKNO_KEY_STY - PACKNO | Package number | ||
| 186 | MMSRV_SERVICE_SEL_STY - DOC_ITEM | Item number of purchase requisition | ||
| 187 | MMSRV_SERVICE_SEL_STY - DOC_NUMBER | Purchase requisition number | ||
| 188 | MMSRV_SH_KEY_STY - DOC_ITEM | Item number of purchase requisition | ||
| 189 | MMSRV_SH_KEY_STY - DOC_ITEM | Item number of purchase requisition | ||
| 190 | MMSRV_SH_KEY_STY - LINE_NUM | Line Number | ||
| 191 | MMSRV_SH_KEY_STY - P_ROW_KEY | Character 100 | ||
| 192 | MMSRV_SH_KEY_STY - ROW_KEY | Character 100 | ||
| 193 | MMSRV_SP_DATA_STY - DOC_ITEM | Item Number of Purchasing Document | ||
| 194 | MMSRV_SP_DATA_STY - DOC_ITEM | Item Number of Purchasing Document | ||
| 195 | MMSRV_SP_DATA_STY - DOC_NO | Purchasing Document Number | ||
| 196 | MMSRV_SP_DATA_STY - DOC_NO | Purchasing Document Number | ||
| 197 | MMSRV_SP_DATA_STY - EXT_GROUP | Outline Level | ||
| 198 | MMSRV_SP_DATA_STY - EXT_NUM | Line Number | ||
| 199 | MMSRV_SP_DATA_STY - EXT_NUM_D | Line Number | ||
| 200 | MMSRV_SP_DATA_STY - GRS_PRC | Gross Price | ||
| 201 | MMSRV_SP_DATA_STY - LINE_NUM | Line Number | ||
| 202 | MMSRV_SP_DATA_STY - LINE_TYPE | Line Type for Services | ||
| 203 | MMSRV_SP_DATA_STY - OUTLINE_IND | Replacement for Real Boolean Type: 'X' == True '' == False | ||
| 204 | MMSRV_SP_DATA_STY - P_ROW_KEY | Character 100 | ||
| 205 | MMSRV_SP_DATA_STY - QUANTITY | Quantity with Sign | ||
| 206 | MMSRV_SP_DATA_STY - ROW_KEY | Character 100 | ||
| 207 | MMSRV_SP_DATA_STY - SERV_NUM | Activity Number | ||
| 208 | MMSRV_SP_DATA_STY - SHORT_TEXT | Short Text | ||
| 209 | MMSRV_SP_DATA_STY - UNIT | Base Unit of Measure | ||
| 210 | MMSRV_SRV_PACKAGE - ACCOUNTING | MMSRV_SRV_PACKAGE-ACCOUNTING | ||
| 211 | MMSRV_SRV_PACKAGE - ACCOUNTING | MMSRV_SRV_PACKAGE-ACCOUNTING | ||
| 212 | MMSRV_SRV_PACKAGE - ACCOUNTINGX | MMSRV_SRV_PACKAGE-ACCOUNTINGX | ||
| 213 | MMSRV_SRV_PACKAGE - ACCOUNTINGX | MMSRV_SRV_PACKAGE-ACCOUNTINGX | ||
| 214 | MMSRV_SRV_PACKAGE - ACCOUNT_TOTAL | MMSRV_SRV_PACKAGE-ACCOUNT_TOTAL | ||
| 215 | MMSRV_SRV_PACKAGE - ACCOUNT_TOTAL | MMSRV_SRV_PACKAGE-ACCOUNT_TOTAL | ||
| 216 | MMSRV_SRV_PACKAGE - ACCOUNT_TOTALX | MMSRV_SRV_PACKAGE-ACCOUNT_TOTALX | ||
| 217 | MMSRV_SRV_PACKAGE - ACCOUNT_TOTALX | MMSRV_SRV_PACKAGE-ACCOUNT_TOTALX | ||
| 218 | MMSRV_SRV_PACKAGE - CONTRACT_LIMIT | MMSRV_SRV_PACKAGE-CONTRACT_LIMIT | ||
| 219 | MMSRV_SRV_PACKAGE - CONTRACT_LIMIT | MMSRV_SRV_PACKAGE-CONTRACT_LIMIT | ||
| 220 | MMSRV_SRV_PACKAGE - CONTRACT_LIMITX | MMSRV_SRV_PACKAGE-CONTRACT_LIMITX | ||
| 221 | MMSRV_SRV_PACKAGE - CONTRACT_LIMITX | MMSRV_SRV_PACKAGE-CONTRACT_LIMITX | ||
| 222 | MMSRV_SRV_PACKAGE - LIMITS | MMSRV_SRV_PACKAGE-LIMITS | ||
| 223 | MMSRV_SRV_PACKAGE - LIMITS | MMSRV_SRV_PACKAGE-LIMITS | ||
| 224 | MMSRV_SRV_PACKAGE - LIMITSX | MMSRV_SRV_PACKAGE-LIMITSX | ||
| 225 | MMSRV_SRV_PACKAGE - LIMITSX | MMSRV_SRV_PACKAGE-LIMITSX | ||
| 226 | MMSRV_SRV_PACKAGE - LONGTEXT | MMSRV_SRV_PACKAGE-LONGTEXT | ||
| 227 | MMSRV_SRV_PACKAGE - LONGTEXT | MMSRV_SRV_PACKAGE-LONGTEXT | ||
| 228 | MMSRV_SRV_PACKAGE - OUTLINES | MMSRV_SRV_PACKAGE-OUTLINES | ||
| 229 | MMSRV_SRV_PACKAGE - OUTLINES | MMSRV_SRV_PACKAGE-OUTLINES | ||
| 230 | MMSRV_SRV_PACKAGE - OUTLINESX | MMSRV_SRV_PACKAGE-OUTLINESX | ||
| 231 | MMSRV_SRV_PACKAGE - OUTLINESX | MMSRV_SRV_PACKAGE-OUTLINESX | ||
| 232 | MMSRV_SRV_PACKAGE - SERVICES | MMSRV_SRV_PACKAGE-SERVICES | ||
| 233 | MMSRV_SRV_PACKAGE - SERVICES | MMSRV_SRV_PACKAGE-SERVICES | ||
| 234 | MMSRV_SRV_PACKAGE - SERVICESX | MMSRV_SRV_PACKAGE-SERVICESX | ||
| 235 | MMSRV_SRV_PACKAGE - SERVICESX | MMSRV_SRV_PACKAGE-SERVICESX | ||
| 236 | SCAL - DATE | Date for public holiday and factory calendars | ||
| 237 | SCAL - DATE | Date for public holiday and factory calendars | ||
| 238 | SCAL - WEEK | Factory calendar: Week | ||
| 239 | SCAL - WEEK | Factory calendar: Week | ||
| 240 | SCX_T100KEY - ATTR1 | Attribute Name | ||
| 241 | SCX_T100KEY - ATTR2 | Attribute Name | ||
| 242 | SCX_T100KEY - ATTR3 | Attribute Name | ||
| 243 | SCX_T100KEY - ATTR4 | Attribute Name | ||
| 244 | SCX_T100KEY - MSGID | Message Class | ||
| 245 | SCX_T100KEY - MSGNO | Message Number | ||
| 246 | SHSVALSTR - KEY | Field contents, min./max. value | ||
| 247 | SHSVALSTR - VALUE | Field contents, min./max. value | ||
| 248 | SRC_DETERM - EBELN | Purchasing Document Number | ||
| 249 | SRC_DETERM - EBELP | Item Number of Purchasing Document | ||
| 250 | SRC_DETERM - EKORG | Purchasing organization | ||
| 251 | SRC_DETERM - INFNR | Number of purchasing info record | ||
| 252 | SRC_DETERM - LIFNR | Account Number of Vendor or Creditor | ||
| 253 | SRC_DETERM - LIFNR | Account Number of Vendor or Creditor | ||
| 254 | SRC_DETERM - SRM_CONTRACT_ID | Central Contract | ||
| 255 | SRC_DETERM - SRM_CONTRACT_ID | Central Contract | ||
| 256 | SRC_DETERM - SRM_CONTRACT_ITM | Central Contract Item Number | ||
| 257 | SRC_DETERM - SRM_CONTRACT_ITM | Central Contract Item Number | ||
| 258 | SRC_DETERM - VRTYP | Purchasing document category | ||
| 259 | SRV_EXT_HEADER - COMMITMENT | Item affects commitments | ||
| 260 | SRV_EXT_HEADER - COMMITMENT | Item affects commitments | ||
| 261 | SRV_EXT_HEADER - COMMITMENT | Item affects commitments | ||
| 262 | SRV_EXT_HEADER - DEL_IND | Deletion Indicator | ||
| 263 | SRV_EXT_HEADER - DEL_IND | Deletion Indicator | ||
| 264 | SRV_EXT_HEADER - NET_VALUE | Net Value in Document Currency | ||
| 265 | SRV_EXT_HEADER - NET_VALUE | Net Value in Document Currency | ||
| 266 | SRV_EXT_HEADER - NET_VALUE | Net Value in Document Currency | ||
| 267 | SRV_EXT_HEADER - PACKNO | Package number | ||
| 268 | SRV_EXT_HEADER - PACKNO | Package number | ||
| 269 | SRV_EXT_HEADER - PACKNO | Package number | ||
| 270 | SRV_EXT_HEADER - VRTKZ | Distribution indicator for multiple account assignment | ||
| 271 | SRV_EXT_HEADER - VRTKZ | Distribution indicator for multiple account assignment | ||
| 272 | SRV_EXT_HEADER - VRTKZ | Distribution indicator for multiple account assignment | ||
| 273 | SYMSG - MSGID | Message Class | ||
| 274 | SYMSG - MSGID | Message Class | ||
| 275 | SYMSG - MSGID | Message Class | ||
| 276 | SYMSG - MSGID | Message Class | ||
| 277 | SYMSG - MSGID | Message Class | ||
| 278 | SYMSG - MSGID | Message Class | ||
| 279 | SYMSG - MSGID | Message Class | ||
| 280 | SYMSG - MSGID | Message Class | ||
| 281 | SYMSG - MSGID | Message Class | ||
| 282 | SYMSG - MSGID | Message Class | ||
| 283 | SYMSG - MSGID | Message Class | ||
| 284 | SYMSG - MSGID | Message Class | ||
| 285 | SYMSG - MSGID | Message Class | ||
| 286 | SYMSG - MSGID | Message Class | ||
| 287 | SYMSG - MSGID | Message Class | ||
| 288 | SYMSG - MSGID | Message Class | ||
| 289 | SYMSG - MSGNO | Message Number | ||
| 290 | SYMSG - MSGNO | Message Number | ||
| 291 | SYMSG - MSGNO | Message Number | ||
| 292 | SYMSG - MSGNO | Message Number | ||
| 293 | SYMSG - MSGNO | Message Number | ||
| 294 | SYMSG - MSGNO | Message Number | ||
| 295 | SYMSG - MSGNO | Message Number | ||
| 296 | SYMSG - MSGNO | Message Number | ||
| 297 | SYMSG - MSGNO | Message Number | ||
| 298 | SYMSG - MSGNO | Message Number | ||
| 299 | SYMSG - MSGNO | Message Number | ||
| 300 | SYMSG - MSGNO | Message Number | ||
| 301 | SYMSG - MSGNO | Message Number | ||
| 302 | SYMSG - MSGNO | Message Number | ||
| 303 | SYMSG - MSGNO | Message Number | ||
| 304 | SYMSG - MSGNO | Message Number | ||
| 305 | SYMSG - MSGTY | Message Type | ||
| 306 | SYMSG - MSGTY | Message Type | ||
| 307 | SYMSG - MSGTY | Message Type | ||
| 308 | SYMSG - MSGTY | Message Type | ||
| 309 | SYMSG - MSGTY | Message Type | ||
| 310 | SYMSG - MSGTY | Message Type | ||
| 311 | SYMSG - MSGTY | Message Type | ||
| 312 | SYMSG - MSGTY | Message Type | ||
| 313 | SYMSG - MSGTY | Message Type | ||
| 314 | SYMSG - MSGTY | Message Type | ||
| 315 | SYMSG - MSGTY | Message Type | ||
| 316 | SYMSG - MSGTY | Message Type | ||
| 317 | SYMSG - MSGTY | Message Type | ||
| 318 | SYMSG - MSGTY | Message Type | ||
| 319 | SYMSG - MSGTY | Message Type | ||
| 320 | SYMSG - MSGTY | Message Type | ||
| 321 | SYMSG - MSGTY | Message Type | ||
| 322 | SYMSG - MSGV1 | Message Variable | ||
| 323 | SYMSG - MSGV1 | Message Variable | ||
| 324 | SYMSG - MSGV1 | Message Variable | ||
| 325 | SYMSG - MSGV2 | Message Variable | ||
| 326 | SYMSG - MSGV2 | Message Variable | ||
| 327 | SYMSG - MSGV2 | Message Variable | ||
| 328 | SYMSG - MSGV3 | Message Variable | ||
| 329 | SYMSG - MSGV3 | Message Variable | ||
| 330 | SYMSG - MSGV3 | Message Variable | ||
| 331 | SYMSG - MSGV4 | Message Variable | ||
| 332 | SYMSG - MSGV4 | Message Variable | ||
| 333 | SYMSG - MSGV4 | Message Variable | ||
| 334 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 335 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 336 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 337 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 338 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 339 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 340 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 341 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 342 | SYST - MSGID | ABAP System Field: Message ID | ||
| 343 | SYST - MSGID | ABAP System Field: Message ID | ||
| 344 | SYST - MSGID | ABAP System Field: Message ID | ||
| 345 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 346 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 347 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 348 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 349 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 350 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 351 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 352 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 353 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 354 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 355 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 356 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 357 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 358 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 359 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 360 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 361 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 362 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 363 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 364 | T001 - BUKRS | Company Code | ||
| 365 | T001 - PERIV | Fiscal Year Variant | ||
| 366 | T001L - LGOBE | Description of Storage Location | ||
| 367 | T001L - LGORT | Storage location | ||
| 368 | T001L - LGORT | Storage location | ||
| 369 | T001L - WERKS | Plant | ||
| 370 | T001W - NAME1 | Name | ||
| 371 | T001W - WERKS | Plant | ||
| 372 | T001W - WERKS | Plant | ||
| 373 | T023T - MATKL | Material Group | ||
| 374 | T023T - SPRAS | Language Key | ||
| 375 | T023T - SPRAS | Language Key | ||
| 376 | T023T - WGBEZ | Material Group Description | ||
| 377 | T024 - EKGRP | Purchasing group | ||
| 378 | T024 - EKNAM | Description of purchasing group | ||
| 379 | T024D - DISPO | MRP controller | ||
| 380 | T024D - WERKS | Plant | ||
| 381 | T024E - EKORG | Purchasing organization | ||
| 382 | T024E - EKOTX | Description of purchasing organization | ||
| 383 | T147O - RFOLG | Sequence | ||
| 384 | T161 - BSART | Purchasing Document Type | ||
| 385 | T161 - BSTYP | Purchasing document category | ||
| 386 | T161 - PINCR | Item Number Interval | ||
| 387 | T163Y - EPSTP | Item category in purchasing document | ||
| 388 | T163Y - PSTYP | Item category in purchasing document | ||
| 389 | T163Y - PTEXT | Text for Item Category | ||
| 390 | TCURC - WAERS | Currency Key | ||
| 391 | TLINE - TDFORMAT | Tag column | ||
| 392 | TLINE - TDFORMAT | Tag column | ||
| 393 | TLINE - TDFORMAT | Tag column | ||
| 394 | TLINE - TDFORMAT | Tag column | ||
| 395 | TLINE - TDFORMAT | Tag column | ||
| 396 | TLINE - TDLINE | Text Line | ||
| 397 | TLINE - TDLINE | Text Line | ||
| 398 | TLINE - TDLINE | Text Line | ||
| 399 | TLINE - TDLINE | Text Line | ||
| 400 | TLINE - TDLINE | Text Line | ||
| 401 | TPRG - PRGBZ | External date type | ||
| 402 | TPRG - PRGBZ | External date type | ||
| 403 | TPRG - PRGRS | Date type (day, week, month, interval) | ||
| 404 | TPRG - PRGRS | Date type (day, week, month, interval) | ||
| 405 | TPRG - SPRAS | Language Key | ||
| 406 | TPRG - SPRAS | Language Key | ||
| 407 | WAKH - AKTNR | Promotion | ||
| 408 | WDR_NAME_VALUE - NAME | Web Dynpro: Name | ||
| 409 | WDR_NAME_VALUE - VALUE | Web Dynpro: Value | ||
| 410 | WSI_CALLSTRUC - FIELDNAM | Name of Parameter Transferred to Web Service | ||
| 411 | WSI_CALLSTRUC - FIELDVAL | Value of Parameter Transferred to Web Service | ||
| 412 | WSI_OCI_ITEM_S - CONTRACT | Contract to Which the Shopping Cart Line Refers | ||
| 413 | WSI_OCI_ITEM_S - CONTRACT_ITEM | Identifier of an OCI item | ||
| 414 | WSI_OCI_ITEM_S - CURRENCY | Shopping Cart Line Currency | ||
| 415 | WSI_OCI_ITEM_S - DESCRIPTION | Description of Shopping Cart Line | ||
| 416 | WSI_OCI_ITEM_S - DESCRIPTION | Description of Shopping Cart Line | ||
| 417 | WSI_OCI_ITEM_S - EXT_PRODUCT_ID | External Number of a Bid | ||
| 418 | WSI_OCI_ITEM_S - ITEM_TYPE | Single-Character Flag | ||
| 419 | WSI_OCI_ITEM_S - ITEM_TYPE | Single-Character Flag | ||
| 420 | WSI_OCI_ITEM_S - LEADTIME | Delivery Time in Days of the Shopping Cart Line | ||
| 421 | WSI_OCI_ITEM_S - LINE | Line Number of Shopping Cart from Catalog | ||
| 422 | WSI_OCI_ITEM_S - LINE | Line Number of Shopping Cart from Catalog | ||
| 423 | WSI_OCI_ITEM_S - LINE | Line Number of Shopping Cart from Catalog | ||
| 424 | WSI_OCI_ITEM_S - MATGROUP | Product Group of Shopping Cart Line | ||
| 425 | WSI_OCI_ITEM_S - MATNR | Product Number of Shopping Cart Line | ||
| 426 | WSI_OCI_ITEM_S - PARENT_ID | Identifier of an OCI item | ||
| 427 | WSI_OCI_ITEM_S - PARENT_ID | Identifier of an OCI item | ||
| 428 | WSI_OCI_ITEM_S - PARENT_ID | Identifier of an OCI item | ||
| 429 | WSI_OCI_ITEM_S - PRICE | Price of a Shopping Cart Line | ||
| 430 | WSI_OCI_ITEM_S - PRICE | Price of a Shopping Cart Line | ||
| 431 | WSI_OCI_ITEM_S - PRICEUNIT | Price Unit of Shopping Cart Line | ||
| 432 | WSI_OCI_ITEM_S - QUANTITY | Quantity of Shopping Cart Line | ||
| 433 | WSI_OCI_ITEM_S - QUANTITY | Quantity of Shopping Cart Line | ||
| 434 | WSI_OCI_ITEM_S - SERVICE | Service | ||
| 435 | WSI_OCI_ITEM_S - SERVICE | Service | ||
| 436 | WSI_OCI_ITEM_S - UNIT | Quantity Unit for Quantity of Shopping Cart Line | ||
| 437 | WSI_OCI_ITEM_S - UNIT | Quantity Unit for Quantity of Shopping Cart Line | ||
| 438 | WSI_OCI_ITEM_S - VENDOR | Vendor Number of Shopping Cart Line | ||
| 439 | WSI_OCI_ITEM_S - VENDORMAT | Vendor Product Number of Shopping Cart Line | ||
| 440 | WSI_OCI_LONGTEXT_S - LINE | Line Number of Shopping Cart from Catalog | ||
| 441 | WSI_OCI_LONGTEXT_S - TEXT_FORM | Tag column | ||
| 442 | WSI_OCI_LONGTEXT_S - TEXT_LINE | Text Line |