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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Class (304)
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Data Element (95)
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Table/Structure Field (942)
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Function Module (32)
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Interface (318)
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Message Class (5)
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Message Number (6)
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Class Method (678)
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Table (393)
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View (2)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
/PLMB/S_SPI_INDEX_FAILED - INDEX | Row Index of Internal Tables | |
| 2 | Table/Structure Field |
/PLMB/S_SPI_MSG - MSGID | Message Class | |
| 3 | Table/Structure Field |
/PLMB/S_SPI_MSG - MSGNO | Message Number | |
| 4 | Table/Structure Field |
/PLMB/S_SPI_MSG - MSGTY | Message Type | |
| 5 | Table/Structure Field |
/PLMB/S_SPI_MSG - MSGV1 | Message Variable | |
| 6 | Table/Structure Field |
/PLMB/S_SPI_MSG - MSGV2 | Message Variable | |
| 7 | Table/Structure Field |
/PLMB/S_SPI_MSG - MSGV3 | Message Variable | |
| 8 | Table/Structure Field |
/PLMB/S_SPI_MSG - MSGV4 | Message Variable | |
| 9 | Table/Structure Field |
/PLMB/S_SPI_NODE_REL - SRC_NODE_ID | Row Index of Internal Tables | |
| 10 | Table/Structure Field |
/PLMB/S_SPI_NODE_REL - SRC_NODE_ID | Row Index of Internal Tables | |
| 11 | Table/Structure Field |
/PLMB/S_SPI_NODE_REL - SRC_NODE_ID | Row Index of Internal Tables | |
| 12 | Table/Structure Field |
/PLMB/S_SPI_NODE_REL - TRG_NODE_ID | Row Index of Internal Tables | |
| 13 | Table/Structure Field |
/PLMB/S_SPI_NODE_REL - TRG_NODE_ID | Row Index of Internal Tables | |
| 14 | Table/Structure Field |
/PLMB/S_SPI_NODE_REL - TRG_NODE_ID | Row Index of Internal Tables | |
| 15 | Table/Structure Field |
/PLMB/S_SPI_OPERATION_PRPTY - ACTION_NAME | Operation Name | |
| 16 | Table/Structure Field |
/PLMB/S_SPI_OPERATION_PRPTY - ACTION_NAME | Operation Name | |
| 17 | Table/Structure Field |
/PLMB/S_SPI_OPERATION_PRPTY - OPERATION_TYPE | Operation Type | |
| 18 | Table/Structure Field |
/PLMB/S_SPI_OPERATION_PRPTY - OPERATION_TYPE | Operation Type | |
| 19 | Table/Structure Field |
/PLMB/S_SPI_OPERATION_PRPTY - OPTION | Operation Property | |
| 20 | Table/Structure Field |
/PLMB/S_SPI_OPERATION_PRPTY - OPTION | Operation Property | |
| 21 | Table/Structure Field |
/PLMB/S_SPI_PRPTY_PROFILE - NODE_FIELD | Field Name | |
| 22 | Table/Structure Field |
/PLMB/S_SPI_PRPTY_PROFILE - NODE_FIELD | Field Name | |
| 23 | Table/Structure Field |
/PLMB/S_SPI_PRPTY_PROFILE - NODE_FIELD | Field Name | |
| 24 | Table/Structure Field |
/PLMB/S_SPI_PRPTY_PROFILE - NODE_FIELD | Field Name | |
| 25 | Table/Structure Field |
/PLMB/S_SPI_PRPTY_PROFILE - NODE_FIELD | Field Name | |
| 26 | Table/Structure Field |
/PLMB/S_SPI_PRPTY_PROFILE - NODE_FIELD | Field Name | |
| 27 | Table/Structure Field |
/PLMB/S_SPI_PRPTY_PROFILE - NODE_FIELD | Field Name | |
| 28 | Table/Structure Field |
/PLMB/S_SPI_PRPTY_PROFILE - NODE_FIELD | Field Name | |
| 29 | Table/Structure Field |
/PLMB/S_SPI_PRPTY_PROFILE - NODE_FIELD | Field Name | |
| 30 | Table/Structure Field |
/PLMB/S_SPI_PRPTY_PROFILE - NODE_FIELD | Field Name | |
| 31 | Table/Structure Field |
/PLMB/S_SPI_PRPTY_PROFILE - OPTION | Field Property Option | |
| 32 | Table/Structure Field |
/PLMB/S_SPI_PRPTY_PROFILE - OPTION | Field Property Option | |
| 33 | Table/Structure Field |
/PLMB/S_SPI_PRPTY_PROFILE - OPTION | Field Property Option | |
| 34 | Table/Structure Field |
/PLMB/S_SPI_PRPTY_PROFILE - OPTION | Field Property Option | |
| 35 | Table/Structure Field |
/PLMB/S_SPI_PRPTY_PROFILE - OPTION | Field Property Option | |
| 36 | Table/Structure Field |
/PLMB/S_SPI_PRPTY_PROFILE - OPTION | Field Property Option | |
| 37 | Table/Structure Field |
/PLMB/S_SPI_PRPTY_PROFILE - OPTION | Field Property Option | |
| 38 | Table/Structure Field |
/PLMB/S_SPI_PRPTY_PROFILE - OPTION | Field Property Option | |
| 39 | Table/Structure Field |
/PLMB/S_SPI_PRPTY_PROFILE - OPTION | Field Property Option | |
| 40 | Table/Structure Field |
/PLMB/S_SPI_PRPTY_PROFILE - OPTION | Field Property Option | |
| 41 | Table/Structure Field |
APB_LPD_S_PARAMS - KEY | String case sensitive | |
| 42 | Table/Structure Field |
APB_LPD_S_PARAMS - KEY | String case sensitive | |
| 43 | Table/Structure Field |
APB_LPD_S_PARAMS - VALUE | String case sensitive | |
| 44 | Table/Structure Field |
APB_LPD_S_PARAMS - VALUE | String case sensitive | |
| 45 | Table/Structure Field |
BAPIWWG5_MATERIAL_GROUP - MATL_GROUP | Material Group | |
| 46 | Table/Structure Field |
BAPI_MARA_GA - MATERIAL | Material Number | |
| 47 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 48 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 49 | Table/Structure Field |
BQPIM - CALCPR | Determine price | |
| 50 | Table/Structure Field |
BQPIM - FCALL | Checkbox | |
| 51 | Table/Structure Field |
BQPIM - LISTE | Checkbox | |
| 52 | Table/Structure Field |
BQPIM - NOAUS | No box listing sources of supply | |
| 53 | Table/Structure Field |
BQPIM - NOQUU | Do not update quota arrangement | |
| 54 | Table/Structure Field |
BQPIM - USEQU | Quota arrangement usage | |
| 55 | Table/Structure Field |
BQPIM - VORGA | Transaction/event | |
| 56 | Table/Structure Field |
CMMDA - EBELN | Purchasing Document Number | |
| 57 | Table/Structure Field |
CMMDA - EBELP | Item Number of Purchasing Document | |
| 58 | Table/Structure Field |
COMSRV - PACKNO | Package number | |
| 59 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 60 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 61 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 62 | Table/Structure Field |
EBAN - PSTYP | Item category in purchasing document | |
| 63 | Table/Structure Field |
EBAN_TECH - ACTIVITY | Activity for Purchase Requisition Item in External Sourcing | |
| 64 | Table/Structure Field |
EBAN_TECH - BANFN | Purchase requisition number | |
| 65 | Table/Structure Field |
EBAN_TECH - BNFPO | Item number of purchase requisition | |
| 66 | Table/Structure Field |
EBAN_TECH - EXT_PROC_DATE | Timestamp | |
| 67 | Table/Structure Field |
EBAN_TECH - EXT_PROC_STATUS | Processing State | |
| 68 | Table/Structure Field |
EBAN_TECH - PROC_DATE | Timestamp | |
| 69 | Table/Structure Field |
EBAN_TECH - PROC_STATUS | Processing State | |
| 70 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 71 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 72 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 73 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 74 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 75 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 76 | Table/Structure Field |
ELBP - BEURT | Score | |
| 77 | Table/Structure Field |
EXKN - BUDGET_PD | FM: Budget Period | |
| 78 | Table/Structure Field |
EXKN - FIPOS | Commitment Item | |
| 79 | Table/Structure Field |
EXKN - FISTL | Funds Center | |
| 80 | Table/Structure Field |
EXKN - FKBER | Functional Area | |
| 81 | Table/Structure Field |
EXKN - GEBER | Fund | |
| 82 | Table/Structure Field |
EXKN - GRANT_NBR | Grant | |
| 83 | Table/Structure Field |
EXKN - KBLNR | Document Number for Earmarked Funds | |
| 84 | Table/Structure Field |
EXKN - KBLPOS | Earmarked Funds: Document Item | |
| 85 | Table/Structure Field |
EXKN - ZEXKN | Sequential Number of Account Assignment | |
| 86 | Table/Structure Field |
EXKN - ZEXKN | Sequential Number of Account Assignment | |
| 87 | Table/Structure Field |
EXKN - ZEXKN | Sequential Number of Account Assignment | |
| 88 | Table/Structure Field |
EXKN - ZEXKN | Sequential Number of Account Assignment | |
| 89 | Table/Structure Field |
EXKN - ZEXKN | Sequential Number of Account Assignment | |
| 90 | Table/Structure Field |
FMMRESERV - KBLNR | Document Number for Earmarked Funds | |
| 91 | Table/Structure Field |
FMMRESERV - KBLPOS | Earmarked Funds: Document Item | |
| 92 | Table/Structure Field |
FPM_S_LAUNCH_URL - PARAMETER | FPM_S_LAUNCH_URL-PARAMETER | |
| 93 | Table/Structure Field |
FPM_S_LAUNCH_URL - URL | String case sensitive | |
| 94 | Table/Structure Field |
FPM_S_LAUNCH_URL - USE_SUSPEND_RESUME | Suspend and Resume | |
| 95 | Table/Structure Field |
MEPO_OBJDESC - OBJTYP | Object Type | |
| 96 | Table/Structure Field |
MEPO_OBJDESC - OBJTYP | Object Type | |
| 97 | Table/Structure Field |
MEPO_S_MESSAGES_BAPI - EBELN | Purchasing Document Number | |
| 98 | Table/Structure Field |
MEPO_S_MESSAGES_BAPI - EBELP | Item Number of Purchasing Document | |
| 99 | Table/Structure Field |
MEPO_S_MESSAGES_BAPI - EBELP | Item Number of Purchasing Document | |
| 100 | Table/Structure Field |
MEPO_S_MESSAGES_BAPI - EBELP | Item Number of Purchasing Document | |
| 101 | Table/Structure Field |
MEPO_S_MESSAGES_BAPI - METAFIELD | Natural number | |
| 102 | Table/Structure Field |
MEPO_S_MESSAGES_BAPI - MSGID | Message Class | |
| 103 | Table/Structure Field |
MEPO_S_MESSAGES_BAPI - MSGNO | Message Number | |
| 104 | Table/Structure Field |
MEPO_S_MESSAGES_BAPI - MSGTY | Message Type | |
| 105 | Table/Structure Field |
MEPO_S_MESSAGES_BAPI - MSGTY | Message Type | |
| 106 | Table/Structure Field |
MEPO_S_MESSAGES_BAPI - MSGTY | Message Type | |
| 107 | Table/Structure Field |
MEPO_S_MESSAGES_BAPI - MSGTY | Message Type | |
| 108 | Table/Structure Field |
MEPO_S_MESSAGES_BAPI - MSGTY | Message Type | |
| 109 | Table/Structure Field |
MEPO_S_MESSAGES_BAPI - MSGV1 | Message Variable | |
| 110 | Table/Structure Field |
MEPO_S_MESSAGES_BAPI - MSGV4 | Message Variable | |
| 111 | Table/Structure Field |
MEPO_S_MESSAGES_BAPI - OBJTYP | Object Type | |
| 112 | Table/Structure Field |
MEPO_S_MESSAGES_BAPI - OBJTYP | Object Type | |
| 113 | Table/Structure Field |
MEPO_S_MESSAGES_BAPI - ZEKKN | Sequential Number of Account Assignment | |
| 114 | Table/Structure Field |
MEPO_S_METAFIELD_MAPPING - FIELDNAME | Field Name | |
| 115 | Table/Structure Field |
MEPO_S_METAFIELD_MAPPING - FIELDNAME | Field Name | |
| 116 | Table/Structure Field |
MEPO_S_METAFIELD_MAPPING - FIELDNAME | Field Name | |
| 117 | Table/Structure Field |
MEPO_S_METAFIELD_MAPPING - FIELDNAME | Field Name | |
| 118 | Table/Structure Field |
MEPO_S_METAFIELD_MAPPING - METAFIELD | Metafield | |
| 119 | Table/Structure Field |
MEPO_S_METAFIELD_MAPPING - METAFIELD | Metafield | |
| 120 | Table/Structure Field |
MEPO_S_METAFIELD_MAPPING - METAFIELD | Metafield | |
| 121 | Table/Structure Field |
MEPO_S_METAFIELD_MAPPING - METAFIELD | Metafield | |
| 122 | Table/Structure Field |
MEPO_S_METAFIELD_MAPPING - METAFIELD | Metafield | |
| 123 | Table/Structure Field |
MEREQ_HEADER - BANFN | Purchase requisition number | |
| 124 | Table/Structure Field |
MEREQ_HEADER - BANFN | Purchase requisition number | |
| 125 | Table/Structure Field |
MEREQ_HEADER - BANFN | Purchase requisition number | |
| 126 | Table/Structure Field |
MEREQ_HEADER - BANFN | Purchase requisition number | |
| 127 | Table/Structure Field |
MEREQ_HEADER - BANFN | Purchase requisition number | |
| 128 | Table/Structure Field |
MEREQ_HEADER - BANFN | Purchase requisition number | |
| 129 | Table/Structure Field |
MEREQ_HEADER - BANFN | Purchase requisition number | |
| 130 | Table/Structure Field |
MEREQ_HEADER - BANFN | Purchase requisition number | |
| 131 | Table/Structure Field |
MEREQ_HEADER - BANFN | Purchase requisition number | |
| 132 | Table/Structure Field |
MEREQ_HEADER - BANFN | Purchase requisition number | |
| 133 | Table/Structure Field |
MEREQ_HEADER - BANFN | Purchase requisition number | |
| 134 | Table/Structure Field |
MEREQ_HEADER - BANFN | Purchase requisition number | |
| 135 | Table/Structure Field |
MEREQ_HEADER - BANFN | Purchase requisition number | |
| 136 | Table/Structure Field |
MEREQ_HEADER - BANFN | Purchase requisition number | |
| 137 | Table/Structure Field |
MEREQ_HEADER - BANFN | Purchase requisition number | |
| 138 | Table/Structure Field |
MEREQ_HEADER - BANFN | Purchase requisition number | |
| 139 | Table/Structure Field |
MEREQ_HEADER - BANFN | Purchase requisition number | |
| 140 | Table/Structure Field |
MEREQ_HEADER - BANFN | Purchase requisition number | |
| 141 | Table/Structure Field |
MEREQ_HEADER - BSART | Order Type (Purchasing) | |
| 142 | Table/Structure Field |
MEREQ_HEADER - BSART | Order Type (Purchasing) | |
| 143 | Table/Structure Field |
MEREQ_HEADER - BSART | Order Type (Purchasing) | |
| 144 | Table/Structure Field |
MEREQ_HEADER - MEMORY | Purchase Requisition not yet Complete | |
| 145 | Table/Structure Field |
MEREQ_HEADER - MEMORY | Purchase Requisition not yet Complete | |
| 146 | Table/Structure Field |
MEREQ_HEADER - MEMORYTYPE | Category of Incompleteness | |
| 147 | Table/Structure Field |
MEREQ_HEADER - MEMORYTYPE | Category of Incompleteness | |
| 148 | Table/Structure Field |
MEREQ_HEADER - MEMORYTYPE | Category of Incompleteness | |
| 149 | Table/Structure Field |
MEREQ_HEADER - MEMORYTYPE | Category of Incompleteness | |
| 150 | Table/Structure Field |
MEREQ_HEADER - MEMORYTYPE | Category of Incompleteness | |
| 151 | Table/Structure Field |
MEREQ_ITEM - AFNAM | Name of requisitioner/requester | |
| 152 | Table/Structure Field |
MEREQ_ITEM - AKTNR | Promotion | |
| 153 | Table/Structure Field |
MEREQ_ITEM - ATTYP | Material Category | |
| 154 | Table/Structure Field |
MEREQ_ITEM - BADAT | Requisition (request) date | |
| 155 | Table/Structure Field |
MEREQ_ITEM - BEDAT | Purchase Order Date | |
| 156 | Table/Structure Field |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
| 157 | Table/Structure Field |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
| 158 | Table/Structure Field |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
| 159 | Table/Structure Field |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
| 160 | Table/Structure Field |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
| 161 | Table/Structure Field |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
| 162 | Table/Structure Field |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
| 163 | Table/Structure Field |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
| 164 | Table/Structure Field |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
| 165 | Table/Structure Field |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
| 166 | Table/Structure Field |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
| 167 | Table/Structure Field |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
| 168 | Table/Structure Field |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
| 169 | Table/Structure Field |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
| 170 | Table/Structure Field |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
| 171 | Table/Structure Field |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
| 172 | Table/Structure Field |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
| 173 | Table/Structure Field |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
| 174 | Table/Structure Field |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
| 175 | Table/Structure Field |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
| 176 | Table/Structure Field |
MEREQ_ITEM - BPUEB | Adopt requisition price in purchase order | |
| 177 | Table/Structure Field |
MEREQ_ITEM - BSAKZ | Control indicator for purchasing document type | |
| 178 | Table/Structure Field |
MEREQ_ITEM - BSART | Purchase Requisition Document Type | |
| 179 | Table/Structure Field |
MEREQ_ITEM - BSART | Purchase Requisition Document Type | |
| 180 | Table/Structure Field |
MEREQ_ITEM - BSMNG | Quantity ordered against this purchase requisition | |
| 181 | Table/Structure Field |
MEREQ_ITEM - BUDGET_PD | FM: Budget Period | |
| 182 | Table/Structure Field |
MEREQ_ITEM - DISPO | MRP controller | |
| 183 | Table/Structure Field |
MEREQ_ITEM - EBELN | Purchase order number | |
| 184 | Table/Structure Field |
MEREQ_ITEM - EBELP | Purchase order item number | |
| 185 | Table/Structure Field |
MEREQ_ITEM - EKGRP | Purchasing group | |
| 186 | Table/Structure Field |
MEREQ_ITEM - EKGRP | Purchasing group | |
| 187 | Table/Structure Field |
MEREQ_ITEM - EKORG | Purchasing organization | |
| 188 | Table/Structure Field |
MEREQ_ITEM - EKORG | Purchasing organization | |
| 189 | Table/Structure Field |
MEREQ_ITEM - EKORG | Purchasing organization | |
| 190 | Table/Structure Field |
MEREQ_ITEM - EXT_PROC_DATE | Timestamp | |
| 191 | Table/Structure Field |
MEREQ_ITEM - EXT_PROC_STATUS | Processing State | |
| 192 | Table/Structure Field |
MEREQ_ITEM - EXT_PROC_STATUS | Processing State | |
| 193 | Table/Structure Field |
MEREQ_ITEM - FIPOS | Commitment Item | |
| 194 | Table/Structure Field |
MEREQ_ITEM - FISTL | Funds Center | |
| 195 | Table/Structure Field |
MEREQ_ITEM - FKBER | Functional Area | |
| 196 | Table/Structure Field |
MEREQ_ITEM - FLIEF | Fixed vendor | |
| 197 | Table/Structure Field |
MEREQ_ITEM - FLIEF | Fixed vendor | |
| 198 | Table/Structure Field |
MEREQ_ITEM - GEBER | Fund | |
| 199 | Table/Structure Field |
MEREQ_ITEM - GRANT_NBR | Grant | |
| 200 | Table/Structure Field |
MEREQ_ITEM - IDNLF | Material Number Used by Vendor | |
| 201 | Table/Structure Field |
MEREQ_ITEM - INFNR | Number of purchasing info record | |
| 202 | Table/Structure Field |
MEREQ_ITEM - INFNR | Number of purchasing info record | |
| 203 | Table/Structure Field |
MEREQ_ITEM - KBLNR | Document Number for Earmarked Funds | |
| 204 | Table/Structure Field |
MEREQ_ITEM - KBLPOS | Earmarked Funds: Document Item | |
| 205 | Table/Structure Field |
MEREQ_ITEM - KNTTP | Account assignment category | |
| 206 | Table/Structure Field |
MEREQ_ITEM - KNTTP | Account assignment category | |
| 207 | Table/Structure Field |
MEREQ_ITEM - KNTTP | Account assignment category | |
| 208 | Table/Structure Field |
MEREQ_ITEM - KNTTP | Account assignment category | |
| 209 | Table/Structure Field |
MEREQ_ITEM - KONNR | Number of principal purchase agreement | |
| 210 | Table/Structure Field |
MEREQ_ITEM - KTPNR | Item number of principal purchase agreement | |
| 211 | Table/Structure Field |
MEREQ_ITEM - KZVBR | Consumption posting | |
| 212 | Table/Structure Field |
MEREQ_ITEM - LFDAT | Item delivery date | |
| 213 | Table/Structure Field |
MEREQ_ITEM - LFDAT | Item delivery date | |
| 214 | Table/Structure Field |
MEREQ_ITEM - LFDAT | Item delivery date | |
| 215 | Table/Structure Field |
MEREQ_ITEM - LGORT | Storage location | |
| 216 | Table/Structure Field |
MEREQ_ITEM - LGORT | Storage location | |
| 217 | Table/Structure Field |
MEREQ_ITEM - LOEKZ | Deletion indicator in purchasing document | |
| 218 | Table/Structure Field |
MEREQ_ITEM - LOEKZ | Deletion indicator in purchasing document | |
| 219 | Table/Structure Field |
MEREQ_ITEM - LOEKZ | Deletion indicator in purchasing document | |
| 220 | Table/Structure Field |
MEREQ_ITEM - LPEIN | Category of delivery date | |
| 221 | Table/Structure Field |
MEREQ_ITEM - LPEIN | Category of delivery date | |
| 222 | Table/Structure Field |
MEREQ_ITEM - LPEIN | Category of delivery date | |
| 223 | Table/Structure Field |
MEREQ_ITEM - MATKL | Material Group | |
| 224 | Table/Structure Field |
MEREQ_ITEM - MATKL | Material Group | |
| 225 | Table/Structure Field |
MEREQ_ITEM - MATNR | Material Number | |
| 226 | Table/Structure Field |
MEREQ_ITEM - MEINS | Purchase requisition unit of measure | |
| 227 | Table/Structure Field |
MEREQ_ITEM - MEMORY | Purchase Requisition not yet Complete | |
| 228 | Table/Structure Field |
MEREQ_ITEM - MEMORY | Purchase Requisition not yet Complete | |
| 229 | Table/Structure Field |
MEREQ_ITEM - MEMORYTYPE | Category of Incompleteness | |
| 230 | Table/Structure Field |
MEREQ_ITEM - MEMORYTYPE | Category of Incompleteness | |
| 231 | Table/Structure Field |
MEREQ_ITEM - MENGE | Purchase requisition quantity | |
| 232 | Table/Structure Field |
MEREQ_ITEM - MENGE | Purchase requisition quantity | |
| 233 | Table/Structure Field |
MEREQ_ITEM - PACKNO | Package number | |
| 234 | Table/Structure Field |
MEREQ_ITEM - PACKNO | Package number | |
| 235 | Table/Structure Field |
MEREQ_ITEM - PACKNO | Package number | |
| 236 | Table/Structure Field |
MEREQ_ITEM - PACKNO | Package number | |
| 237 | Table/Structure Field |
MEREQ_ITEM - PACKNO | Package number | |
| 238 | Table/Structure Field |
MEREQ_ITEM - PACKNO | Package number | |
| 239 | Table/Structure Field |
MEREQ_ITEM - PACKNO | Package number | |
| 240 | Table/Structure Field |
MEREQ_ITEM - PEINH | Price unit | |
| 241 | Table/Structure Field |
MEREQ_ITEM - PLIFZ | Planned delivery time in days | |
| 242 | Table/Structure Field |
MEREQ_ITEM - PREIS | Price in Purchase Requisition | |
| 243 | Table/Structure Field |
MEREQ_ITEM - PREIS | Price in Purchase Requisition | |
| 244 | Table/Structure Field |
MEREQ_ITEM - PREIS | Price in Purchase Requisition | |
| 245 | Table/Structure Field |
MEREQ_ITEM - PREIS | Price in Purchase Requisition | |
| 246 | Table/Structure Field |
MEREQ_ITEM - PROC_DATE | Timestamp | |
| 247 | Table/Structure Field |
MEREQ_ITEM - PROC_STATUS | Processing State | |
| 248 | Table/Structure Field |
MEREQ_ITEM - PROC_STATUS | Processing State | |
| 249 | Table/Structure Field |
MEREQ_ITEM - PSTYP | Item category in purchasing document | |
| 250 | Table/Structure Field |
MEREQ_ITEM - PSTYP | Item category in purchasing document | |
| 251 | Table/Structure Field |
MEREQ_ITEM - PSTYP | Item category in purchasing document | |
| 252 | Table/Structure Field |
MEREQ_ITEM - PSTYP | Item category in purchasing document | |
| 253 | Table/Structure Field |
MEREQ_ITEM - PSTYP | Item category in purchasing document | |
| 254 | Table/Structure Field |
MEREQ_ITEM - PSTYP | Item category in purchasing document | |
| 255 | Table/Structure Field |
MEREQ_ITEM - PSTYP | Item category in purchasing document | |
| 256 | Table/Structure Field |
MEREQ_ITEM - PSTYP | Item category in purchasing document | |
| 257 | Table/Structure Field |
MEREQ_ITEM - PSTYP | Item category in purchasing document | |
| 258 | Table/Structure Field |
MEREQ_ITEM - PSTYP | Item category in purchasing document | |
| 259 | Table/Structure Field |
MEREQ_ITEM - PSTYP | Item category in purchasing document | |
| 260 | Table/Structure Field |
MEREQ_ITEM - PSTYP | Item category in purchasing document | |
| 261 | Table/Structure Field |
MEREQ_ITEM - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 262 | Table/Structure Field |
MEREQ_ITEM - SRM_CONTRACT_ID | Central Contract | |
| 263 | Table/Structure Field |
MEREQ_ITEM - SRM_CONTRACT_ID | Central Contract | |
| 264 | Table/Structure Field |
MEREQ_ITEM - SRM_CONTRACT_ITM | Central Contract Item Number | |
| 265 | Table/Structure Field |
MEREQ_ITEM - SRM_CONTRACT_ITM | Central Contract Item Number | |
| 266 | Table/Structure Field |
MEREQ_ITEM - STATU | Processing status of purchase requisition | |
| 267 | Table/Structure Field |
MEREQ_ITEM - TWRKZ | Partial invoice indicator | |
| 268 | Table/Structure Field |
MEREQ_ITEM - TWRKZ | Partial invoice indicator | |
| 269 | Table/Structure Field |
MEREQ_ITEM - TWRKZ | Partial invoice indicator | |
| 270 | Table/Structure Field |
MEREQ_ITEM - TXZ01 | Short Text | |
| 271 | Table/Structure Field |
MEREQ_ITEM - VRTKZ | Distribution indicator for multiple account assignment | |
| 272 | Table/Structure Field |
MEREQ_ITEM - VRTKZ | Distribution indicator for multiple account assignment | |
| 273 | Table/Structure Field |
MEREQ_ITEM - VRTKZ | Distribution indicator for multiple account assignment | |
| 274 | Table/Structure Field |
MEREQ_ITEM - VRTKZ | Distribution indicator for multiple account assignment | |
| 275 | Table/Structure Field |
MEREQ_ITEM - VRTKZ | Distribution indicator for multiple account assignment | |
| 276 | Table/Structure Field |
MEREQ_ITEM - VRTKZ | Distribution indicator for multiple account assignment | |
| 277 | Table/Structure Field |
MEREQ_ITEM - WAERS | Currency Key | |
| 278 | Table/Structure Field |
MEREQ_ITEM - WERKS | Plant | |
| 279 | Table/Structure Field |
MEREQ_ITEM - WERKS | Plant | |
| 280 | Table/Structure Field |
MEREQ_ITEM - WERKS | Plant | |
| 281 | Table/Structure Field |
MEREQ_ITEM - XOBLR | Item affects commitments | |
| 282 | Table/Structure Field |
MEREQ_ITEM - XOBLR | Item affects commitments | |
| 283 | Table/Structure Field |
MEREQ_ITEM - XOBLR | Item affects commitments | |
| 284 | Table/Structure Field |
MEREQ_ITEM - ZUGBA | Assigned Source of Supply | |
| 285 | Table/Structure Field |
MEREQ_PROP - AFNAM | Name of requisitioner/requester | |
| 286 | Table/Structure Field |
MEREQ_PROP - AFNAM_X | Always Propose | |
| 287 | Table/Structure Field |
MEREQ_PROP - AKTNR | Promotion | |
| 288 | Table/Structure Field |
MEREQ_PROP - AKTNR | Promotion | |
| 289 | Table/Structure Field |
MEREQ_PROP - AKTNR_X | Always Propose | |
| 290 | Table/Structure Field |
MEREQ_PROP - BPUEB | Adopt requisition price in purchase order | |
| 291 | Table/Structure Field |
MEREQ_PROP - BPUEB_X | Always Propose | |
| 292 | Table/Structure Field |
MEREQ_PROP - BSART | Purchase Requisition Document Type | |
| 293 | Table/Structure Field |
MEREQ_PROP - BSART_X | Always Propose | |
| 294 | Table/Structure Field |
MEREQ_PROP - DISPO | MRP controller | |
| 295 | Table/Structure Field |
MEREQ_PROP - DISPO | MRP controller | |
| 296 | Table/Structure Field |
MEREQ_PROP - DISPO_X | Always Propose | |
| 297 | Table/Structure Field |
MEREQ_PROP - EEIND | Delivery Date | |
| 298 | Table/Structure Field |
MEREQ_PROP - EEIND | Delivery Date | |
| 299 | Table/Structure Field |
MEREQ_PROP - EEIND_X | Always Propose | |
| 300 | Table/Structure Field |
MEREQ_PROP - EKGRP | Purchasing Group | |
| 301 | Table/Structure Field |
MEREQ_PROP - EKGRP_X | Always Propose | |
| 302 | Table/Structure Field |
MEREQ_PROP - ELPEI | Category of delivery date | |
| 303 | Table/Structure Field |
MEREQ_PROP - ELPEI | Category of delivery date | |
| 304 | Table/Structure Field |
MEREQ_PROP - ELPEI_X | Always Propose | |
| 305 | Table/Structure Field |
MEREQ_PROP - KNTTP | Account assignment category | |
| 306 | Table/Structure Field |
MEREQ_PROP - KNTTP_X | Always Propose | |
| 307 | Table/Structure Field |
MEREQ_PROP - KZZUO | Automatic Source Determination | |
| 308 | Table/Structure Field |
MEREQ_PROP - KZZUO_X | Always Propose | |
| 309 | Table/Structure Field |
MEREQ_PROP - LGORT | Storage location | |
| 310 | Table/Structure Field |
MEREQ_PROP - LGORT | Storage location | |
| 311 | Table/Structure Field |
MEREQ_PROP - LGORT_X | Always Propose | |
| 312 | Table/Structure Field |
MEREQ_PROP - MATKL | Material Group | |
| 313 | Table/Structure Field |
MEREQ_PROP - MATKL_X | Always Propose | |
| 314 | Table/Structure Field |
MEREQ_PROP - PSTYP | Item category in purchasing document | |
| 315 | Table/Structure Field |
MEREQ_PROP - PSTYP_X | Always Propose | |
| 316 | Table/Structure Field |
MEREQ_PROP - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 317 | Table/Structure Field |
MEREQ_PROP - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 318 | Table/Structure Field |
MEREQ_PROP - RESWK_X | Always Propose | |
| 319 | Table/Structure Field |
MEREQ_PROP - WAERS | Currency Key | |
| 320 | Table/Structure Field |
MEREQ_PROP - WAERS | Currency Key | |
| 321 | Table/Structure Field |
MEREQ_PROP - WAERS_X | Always Propose | |
| 322 | Table/Structure Field |
MEREQ_PROP - WERKS | Plant | |
| 323 | Table/Structure Field |
MEREQ_PROP - WERKS | Plant | |
| 324 | Table/Structure Field |
MEREQ_PROP - WERKS_X | Always Propose | |
| 325 | Table/Structure Field |
MEREQ_PROPX - AFNAM_X | Always Propose | |
| 326 | Table/Structure Field |
MEREQ_PROPX - AKTNR_X | Always Propose | |
| 327 | Table/Structure Field |
MEREQ_PROPX - BPUEB_X | Always Propose | |
| 328 | Table/Structure Field |
MEREQ_PROPX - BSART_X | Always Propose | |
| 329 | Table/Structure Field |
MEREQ_PROPX - DISPO_X | Always Propose | |
| 330 | Table/Structure Field |
MEREQ_PROPX - EEIND_X | Always Propose | |
| 331 | Table/Structure Field |
MEREQ_PROPX - EKGRP_X | Always Propose | |
| 332 | Table/Structure Field |
MEREQ_PROPX - ELPEI_X | Always Propose | |
| 333 | Table/Structure Field |
MEREQ_PROPX - KNTTP_X | Always Propose | |
| 334 | Table/Structure Field |
MEREQ_PROPX - KZZUO_X | Always Propose | |
| 335 | Table/Structure Field |
MEREQ_PROPX - LGORT_X | Always Propose | |
| 336 | Table/Structure Field |
MEREQ_PROPX - MATKL_X | Always Propose | |
| 337 | Table/Structure Field |
MEREQ_PROPX - PSTYP_X | Always Propose | |
| 338 | Table/Structure Field |
MEREQ_PROPX - RESWK_X | Always Propose | |
| 339 | Table/Structure Field |
MEREQ_PROPX - WAERS_X | Always Propose | |
| 340 | Table/Structure Field |
MEREQ_PROPX - WERKS_X | Always Propose | |
| 341 | Table/Structure Field |
MMPURUI_CATALOG_STY - SERVICE_DESCRIPT | Description for a Web Service | |
| 342 | Table/Structure Field |
MMPURUI_CATALOG_STY - SERVICE_ID | Technical Key of a Web Service (for Example - a Catalog) | |
| 343 | Table/Structure Field |
MMPURUI_CATALOG_STY - SERVICE_ID | Technical Key of a Web Service (for Example - a Catalog) | |
| 344 | Table/Structure Field |
MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | |
| 345 | Table/Structure Field |
MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | |
| 346 | Table/Structure Field |
MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | |
| 347 | Table/Structure Field |
MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | |
| 348 | Table/Structure Field |
MMPUR_FS - METAFIELD | Metafield | |
| 349 | Table/Structure Field |
MMPUR_FS - METAFIELD | Metafield | |
| 350 | Table/Structure Field |
MMPUR_FS - METAFIELD | Metafield | |
| 351 | Table/Structure Field |
MMPUR_FS - METAFIELD | Metafield | |
| 352 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - CONTRACT | Contract to Which the Shopping Cart Line Refers | |
| 353 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - CONTRACT_ITEM | Identifier of an OCI item | |
| 354 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - CURRENCY | Shopping Cart Line Currency | |
| 355 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - DESCRIPTION | Description of Shopping Cart Line | |
| 356 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - DESCRIPTION | Description of Shopping Cart Line | |
| 357 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - EXT_PRODUCT_ID | External Number of a Bid | |
| 358 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - ITEM_TYPE | Single-Character Flag | |
| 359 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - ITEM_TYPE | Single-Character Flag | |
| 360 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - LEADTIME | Delivery Time in Days of the Shopping Cart Line | |
| 361 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - LINE | Line Number of Shopping Cart from Catalog | |
| 362 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - LINE | Line Number of Shopping Cart from Catalog | |
| 363 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - LINE | Line Number of Shopping Cart from Catalog | |
| 364 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - MATGROUP | Product Group of Shopping Cart Line | |
| 365 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - MATNR | Product Number of Shopping Cart Line | |
| 366 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - PARENT_ID | Identifier of an OCI item | |
| 367 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - PARENT_ID | Identifier of an OCI item | |
| 368 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - PARENT_ID | Identifier of an OCI item | |
| 369 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - PRICE | Price of a Shopping Cart Line | |
| 370 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - PRICE | Price of a Shopping Cart Line | |
| 371 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - PRICEUNIT | Price Unit of Shopping Cart Line | |
| 372 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - PURCHINFREC | MMPUR_OCI_CAT_RETURN_TYPE-PURCHINFREC | |
| 373 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - PURCHORG | MMPUR_OCI_CAT_RETURN_TYPE-PURCHORG | |
| 374 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - QUANTITY | Quantity of Shopping Cart Line | |
| 375 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - QUANTITY | Quantity of Shopping Cart Line | |
| 376 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - SERVICE | Service | |
| 377 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - SERVICE | Service | |
| 378 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - UNIT | Quantity Unit for Quantity of Shopping Cart Line | |
| 379 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - UNIT | Quantity Unit for Quantity of Shopping Cart Line | |
| 380 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - VENDOR | Vendor Number of Shopping Cart Line | |
| 381 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - VENDORMAT | Vendor Product Number of Shopping Cart Line | |
| 382 | Table/Structure Field |
MMPUR_PR_ITEMS_TEMPLATE - ACCOUNTS | MMPUR_PR_ITEMS_TEMPLATE-ACCOUNTS | |
| 383 | Table/Structure Field |
MMPUR_PR_ITEMS_TEMPLATE - ITEM | MMPUR_PR_ITEMS_TEMPLATE-ITEM | |
| 384 | Table/Structure Field |
MMPUR_PR_ITEMS_TEMPLATE - ITEM | MMPUR_PR_ITEMS_TEMPLATE-ITEM | |
| 385 | Table/Structure Field |
MMPUR_PR_ITEMS_TEMPLATE - SERVICES | MMPUR_PR_ITEMS_TEMPLATE-SERVICES | |
| 386 | Table/Structure Field |
MMPUR_PR_ITEMS_TEMPLATE - SERVICES | MMPUR_PR_ITEMS_TEMPLATE-SERVICES | |
| 387 | Table/Structure Field |
MMPUR_PR_TEMPLATE - HEADER | MMPUR_PR_TEMPLATE-HEADER | |
| 388 | Table/Structure Field |
MMPUR_PR_TEMPLATE - ITEMS | MMPUR_PR_TEMPLATE-ITEMS | |
| 389 | Table/Structure Field |
MMPUR_PR_TEMPLATE - ITEMS | MMPUR_PR_TEMPLATE-ITEMS | |
| 390 | Table/Structure Field |
MMPUR_REL_GENERAL - ITEM_NR | 5 Character Numeric NUMC | |
| 391 | Table/Structure Field |
MMPUR_SPPR_ACCOUNT_STY - DOC_ITEM | Item number of purchase requisition | |
| 392 | Table/Structure Field |
MMPUR_SPPR_ACCOUNT_STY - DOC_ITEM | Item number of purchase requisition | |
| 393 | Table/Structure Field |
MMPUR_SPPR_ACCOUNT_STY - DOC_NUMBER | Purchase requisition number | |
| 394 | Table/Structure Field |
MMPUR_SPPR_ACCOUNT_STY - DOC_ZEKKN | Sequential Number of Account Assignment | |
| 395 | Table/Structure Field |
MMPUR_SPPR_ACCT_KEY_STY - DOC_ITEM | Item number of purchase requisition | |
| 396 | Table/Structure Field |
MMPUR_SPPR_ACCT_KEY_STY - DOC_ITEM | Item number of purchase requisition | |
| 397 | Table/Structure Field |
MMPUR_SPPR_ACCT_KEY_STY - DOC_ITEM | Item number of purchase requisition | |
| 398 | Table/Structure Field |
MMPUR_SPPR_ACCT_KEY_STY - DOC_ITEM | Item number of purchase requisition | |
| 399 | Table/Structure Field |
MMPUR_SPPR_ACCT_KEY_STY - DOC_ITEM | Item number of purchase requisition | |
| 400 | Table/Structure Field |
MMPUR_SPPR_ACCT_KEY_STY - DOC_NUMBER | Purchase requisition number | |
| 401 | Table/Structure Field |
MMPUR_SPPR_ACCT_KEY_STY - DOC_NUMBER | Purchase requisition number | |
| 402 | Table/Structure Field |
MMPUR_SPPR_ACCT_KEY_STY - DOC_NUMBER | Purchase requisition number | |
| 403 | Table/Structure Field |
MMPUR_SPPR_ACCT_KEY_STY - DOC_ZEKKN | Sequential Number of Account Assignment | |
| 404 | Table/Structure Field |
MMPUR_SPPR_ACCT_KEY_STY - DOC_ZEKKN | Sequential Number of Account Assignment | |
| 405 | Table/Structure Field |
MMPUR_SPPR_ACCT_KEY_STY - DOC_ZEKKN | Sequential Number of Account Assignment | |
| 406 | Table/Structure Field |
MMPUR_SPPR_ACCT_KEY_STY - DOC_ZEKKN | Sequential Number of Account Assignment | |
| 407 | Table/Structure Field |
MMPUR_SPPR_ACC_INFO_STY - CHECKBOX | Boolean type | |
| 408 | Table/Structure Field |
MMPUR_SPPR_ACC_INFO_STY - DOC_ITEM | Item number of purchase requisition | |
| 409 | Table/Structure Field |
MMPUR_SPPR_ACC_INFO_STY - DOC_ITEM | Item number of purchase requisition | |
| 410 | Table/Structure Field |
MMPUR_SPPR_ACC_INFO_STY - DOC_NUMBER | Purchase requisition number | |
| 411 | Table/Structure Field |
MMPUR_SPPR_ACC_INFO_STY - KNTTP | Account assignment category | |
| 412 | Table/Structure Field |
MMPUR_SPPR_ACC_INFO_STY - KNTTP | Account assignment category | |
| 413 | Table/Structure Field |
MMPUR_SPPR_ACC_INFO_STY - KZVBR | Consumption posting | |
| 414 | Table/Structure Field |
MMPUR_SPPR_ACC_INFO_STY - QUANTITY | Purchase requisition quantity | |
| 415 | Table/Structure Field |
MMPUR_SPPR_ACC_INFO_STY - VRTKZ | Distribution indicator for multiple account assignment | |
| 416 | Table/Structure Field |
MMPUR_SPPR_ACC_INFO_STY - VRTKZ | Distribution indicator for multiple account assignment | |
| 417 | Table/Structure Field |
MMPUR_SPPR_ACTIONATTR_STY - BOR_OBJECT | Object Type | |
| 418 | Table/Structure Field |
MMPUR_SPPR_ACTIONATTR_STY - BOR_OBJECT | Object Type | |
| 419 | Table/Structure Field |
MMPUR_SPPR_ACTIONATTR_STY - BOR_OBJECT | Object Type | |
| 420 | Table/Structure Field |
MMPUR_SPPR_ACTIONATTR_STY - BOR_OBJECT | Object Type | |
| 421 | Table/Structure Field |
MMPUR_SPPR_ACTIONATTR_STY - DOC_ITEM | Item number of purchase requisition | |
| 422 | Table/Structure Field |
MMPUR_SPPR_ACTIONATTR_STY - DOC_ITEM | Item number of purchase requisition | |
| 423 | Table/Structure Field |
MMPUR_SPPR_ACTIONATTR_STY - DOC_NUMBER | Purchase requisition number | |
| 424 | Table/Structure Field |
MMPUR_SPPR_ACTIONATTR_STY - DOC_NUMBER | Purchase requisition number | |
| 425 | Table/Structure Field |
MMPUR_SPPR_ACTIONATTR_STY - DOC_TRTYP | Transaction type | |
| 426 | Table/Structure Field |
MMPUR_SPPR_ACTIONATTR_STY - INIT_SCREEN | Boolean type | |
| 427 | Table/Structure Field |
MMPUR_SPPR_ACTIONATTR_STY - TEMP_KEY | Natural number | |
| 428 | Table/Structure Field |
MMPUR_SPPR_ACTIONATTR_STY - TEMP_KEY | Natural number | |
| 429 | Table/Structure Field |
MMPUR_SPPR_ACTIONATTR_STY - TEMP_STATUS | Single-Character Flag | |
| 430 | Table/Structure Field |
MMPUR_SPPR_ACTIONATTR_STY - VALUE | Natural number | |
| 431 | Table/Structure Field |
MMPUR_SPPR_ACTIONATTR_STY - VALUE | Natural number | |
| 432 | Table/Structure Field |
MMPUR_SPPR_BANFN_STY - DOC_NUMBER | Purchase requisition number | |
| 433 | Table/Structure Field |
MMPUR_SPPR_BANFN_STY - DOC_NUMBER | Purchase requisition number | |
| 434 | Table/Structure Field |
MMPUR_SPPR_BANFN_STY - DOC_NUMBER | Purchase requisition number | |
| 435 | Table/Structure Field |
MMPUR_SPPR_BANFN_STY - DOC_NUMBER | Purchase requisition number | |
| 436 | Table/Structure Field |
MMPUR_SPPR_BANFN_STY - DOC_NUMBER | Purchase requisition number | |
| 437 | Table/Structure Field |
MMPUR_SPPR_BANFN_STY - DOC_NUMBER | Purchase requisition number | |
| 438 | Table/Structure Field |
MMPUR_SPPR_BANFN_STY - DOC_NUMBER | Purchase requisition number | |
| 439 | Table/Structure Field |
MMPUR_SPPR_BNFPO_STY - DOC_ITEM | Item number of purchase requisition | |
| 440 | Table/Structure Field |
MMPUR_SPPR_BNFPO_STY - DOC_ITEM | Item number of purchase requisition | |
| 441 | Table/Structure Field |
MMPUR_SPPR_BNFPO_STY - DOC_ITEM | Item number of purchase requisition | |
| 442 | Table/Structure Field |
MMPUR_SPPR_BNFPO_STY - DOC_ITEM | Item number of purchase requisition | |
| 443 | Table/Structure Field |
MMPUR_SPPR_BNFPO_STY - DOC_ITEM | Item number of purchase requisition | |
| 444 | Table/Structure Field |
MMPUR_SPPR_BNFPO_STY - DOC_ITEM | Item number of purchase requisition | |
| 445 | Table/Structure Field |
MMPUR_SPPR_BNFPO_STY - DOC_ITEM | Item number of purchase requisition | |
| 446 | Table/Structure Field |
MMPUR_SPPR_BNFPO_STY - DOC_ITEM | Item number of purchase requisition | |
| 447 | Table/Structure Field |
MMPUR_SPPR_BNFPO_STY - DOC_ITEM | Item number of purchase requisition | |
| 448 | Table/Structure Field |
MMPUR_SPPR_BNFPO_STY - DOC_ITEM | Item number of purchase requisition | |
| 449 | Table/Structure Field |
MMPUR_SPPR_BNFPO_STY - DOC_ITEM | Item number of purchase requisition | |
| 450 | Table/Structure Field |
MMPUR_SPPR_BNFPO_STY - DOC_ITEM | Item number of purchase requisition | |
| 451 | Table/Structure Field |
MMPUR_SPPR_BNFPO_STY - DOC_ITEM | Item number of purchase requisition | |
| 452 | Table/Structure Field |
MMPUR_SPPR_BNFPO_STY - DOC_ITEM | Item number of purchase requisition | |
| 453 | Table/Structure Field |
MMPUR_SPPR_BNFPO_STY - DOC_NUMBER | Purchase requisition number | |
| 454 | Table/Structure Field |
MMPUR_SPPR_BNFPO_STY - DOC_NUMBER | Purchase requisition number | |
| 455 | Table/Structure Field |
MMPUR_SPPR_BNFPO_STY - DOC_NUMBER | Purchase requisition number | |
| 456 | Table/Structure Field |
MMPUR_SPPR_BNFPO_STY - DOC_NUMBER | Purchase requisition number | |
| 457 | Table/Structure Field |
MMPUR_SPPR_BNFPO_STY - DOC_NUMBER | Purchase requisition number | |
| 458 | Table/Structure Field |
MMPUR_SPPR_BNFPO_STY - DOC_NUMBER | Purchase requisition number | |
| 459 | Table/Structure Field |
MMPUR_SPPR_BNFPO_STY - DOC_NUMBER | Purchase requisition number | |
| 460 | Table/Structure Field |
MMPUR_SPPR_BNFPO_STY - DOC_NUMBER | Purchase requisition number | |
| 461 | Table/Structure Field |
MMPUR_SPPR_BNFPO_STY - DOC_NUMBER | Purchase requisition number | |
| 462 | Table/Structure Field |
MMPUR_SPPR_BNFPO_STY - DOC_NUMBER | Purchase requisition number | |
| 463 | Table/Structure Field |
MMPUR_SPPR_BNFPO_STY - DOC_NUMBER | Purchase requisition number | |
| 464 | Table/Structure Field |
MMPUR_SPPR_BNFPO_STY - DOC_NUMBER | Purchase requisition number | |
| 465 | Table/Structure Field |
MMPUR_SPPR_BNFPO_STY - DOC_NUMBER | Purchase requisition number | |
| 466 | Table/Structure Field |
MMPUR_SPPR_HEADER_LTXT - DOC_NUMBER | Purchase requisition number | |
| 467 | Table/Structure Field |
MMPUR_SPPR_HEADER_LTXT - HEADER_TEXT | MMPUR_SPPR_HEADER_LTXT-HEADER_TEXT | |
| 468 | Table/Structure Field |
MMPUR_SPPR_HEADER_LTXT - HEADER_TEXT | MMPUR_SPPR_HEADER_LTXT-HEADER_TEXT | |
| 469 | Table/Structure Field |
MMPUR_SPPR_HEADER_STY - BANFN | Purchase requisition number | |
| 470 | Table/Structure Field |
MMPUR_SPPR_HEADER_STY - BANFN | Purchase requisition number | |
| 471 | Table/Structure Field |
MMPUR_SPPR_HEADER_STY - DOC_NUMBER | Purchase requisition number | |
| 472 | Table/Structure Field |
MMPUR_SPPR_HEADER_STY - DOC_NUMBER | Purchase requisition number | |
| 473 | Table/Structure Field |
MMPUR_SPPR_HEADER_STY - DOC_NUMBER | Purchase requisition number | |
| 474 | Table/Structure Field |
MMPUR_SPPR_HEADER_STY - DOC_NUMBER | Purchase requisition number | |
| 475 | Table/Structure Field |
MMPUR_SPPR_ITEM_LTXT - ADOPT_TEXT | MMPUR_SPPR_ITEM_LTXT-ADOPT_TEXT | |
| 476 | Table/Structure Field |
MMPUR_SPPR_ITEM_LTXT - DOC_ITEM | Item number of purchase requisition | |
| 477 | Table/Structure Field |
MMPUR_SPPR_ITEM_LTXT - DOC_ITEM | Item number of purchase requisition | |
| 478 | Table/Structure Field |
MMPUR_SPPR_ITEM_LTXT - DOC_ITEM | Item number of purchase requisition | |
| 479 | Table/Structure Field |
MMPUR_SPPR_ITEM_LTXT - DOC_ITEM | Item number of purchase requisition | |
| 480 | Table/Structure Field |
MMPUR_SPPR_ITEM_LTXT - DOC_ITEM | Item number of purchase requisition | |
| 481 | Table/Structure Field |
MMPUR_SPPR_ITEM_LTXT - DOC_NUMBER | Purchase requisition number | |
| 482 | Table/Structure Field |
MMPUR_SPPR_ITEM_LTXT - FIXIE | "Fixed" Indicator for Texts | |
| 483 | Table/Structure Field |
MMPUR_SPPR_ITEM_LTXT - LTXT | MMPUR_SPPR_ITEM_LTXT-LTXT | |
| 484 | Table/Structure Field |
MMPUR_SPPR_ITEM_LTXT - LTXT | MMPUR_SPPR_ITEM_LTXT-LTXT | |
| 485 | Table/Structure Field |
MMPUR_SPPR_ITEM_LTXT - TDID | Text ID | |
| 486 | Table/Structure Field |
MMPUR_SPPR_ITEM_LTXT - TDID | Text ID | |
| 487 | Table/Structure Field |
MMPUR_SPPR_ITEM_LTXT - TDID | Text ID | |
| 488 | Table/Structure Field |
MMPUR_SPPR_ITEM_LTXT - TDID | Text ID | |
| 489 | Table/Structure Field |
MMPUR_SPPR_ITEM_LTXT - TDID | Text ID | |
| 490 | Table/Structure Field |
MMPUR_SPPR_ITEM_LTXT - TDTEXT | Short text | |
| 491 | Table/Structure Field |
MMPUR_SPPR_ITEM_LTXT - TEXTFLAG | Carrier field for icons | |
| 492 | Table/Structure Field |
MMPUR_SPPR_ITEM_LTXT_KEY - DOC_ITEM | Item number of purchase requisition | |
| 493 | Table/Structure Field |
MMPUR_SPPR_ITEM_LTXT_KEY - TDID | Text ID | |
| 494 | Table/Structure Field |
MMPUR_SPPR_ITEM_STY - ATTYP | Material Category | |
| 495 | Table/Structure Field |
MMPUR_SPPR_ITEM_STY - ATTYP_NAME | Explanatory short text | |
| 496 | Table/Structure Field |
MMPUR_SPPR_ITEM_STY - BNFPO | Item number of purchase requisition | |
| 497 | Table/Structure Field |
MMPUR_SPPR_ITEM_STY - BNFPO | Item number of purchase requisition | |
| 498 | Table/Structure Field |
MMPUR_SPPR_ITEM_STY - BNFPO | Item number of purchase requisition | |
| 499 | Table/Structure Field |
MMPUR_SPPR_ITEM_STY - BSART | Purchase Requisition Document Type | |
| 500 | Table/Structure Field |
MMPUR_SPPR_ITEM_STY - DOC_ITEM | Item number of purchase requisition |
