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
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |