Table/Structure Field list used by SAP ABAP Class CL_MMPUR_UI_CPPR (Sourcing Utility Class)
SAP ABAP Class 
CL_MMPUR_UI_CPPR (Sourcing Utility Class) is using
-
Class (54)
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Data Element (49)
-
Table/Structure Field (483)
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Function Module (33)
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Interface (17)
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Class Method (46)
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Table (108)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BANF_KEY - BANFN | Purchase requisition number | |
| 2 | Table/Structure Field |
BAPIESKLC - LINE_NO | Line Number | |
| 3 | Table/Structure Field |
BAPIESKLC - PCKG_NO | Package number | |
| 4 | Table/Structure Field |
BAPIESKLC - PCKG_NO | Package number | |
| 5 | Table/Structure Field |
BAPIESKLC - SERNO_LINE | Seq. Number of Acc. Assignment Specification: Service Line | |
| 6 | Table/Structure Field |
BAPIESLLC - ALTERNAT | Alternative Line | |
| 7 | Table/Structure Field |
BAPIESLLC - BASE_UOM | Base Unit of Measure | |
| 8 | Table/Structure Field |
BAPIESLLC - BASIC_LINE | Basic Line | |
| 9 | Table/Structure Field |
BAPIESLLC - BASLINE_NO | Alternatives: Reference to basic item | |
| 10 | Table/Structure Field |
BAPIESLLC - BEGINTIME | Start Time | |
| 11 | Table/Structure Field |
BAPIESLLC - BIDDER | Bidder's Line | |
| 12 | Table/Structure Field |
BAPIESLLC - BLANKET | Blanket Line | |
| 13 | Table/Structure Field |
BAPIESLLC - CON_LINE | Entry: Unplanned from contract | |
| 14 | Table/Structure Field |
BAPIESLLC - CON_PCKG | Entry: Unplanned from contract | |
| 15 | Table/Structure Field |
BAPIESLLC - DATE | Date | |
| 16 | Table/Structure Field |
BAPIESLLC - DELETE_IND | BAPIESLLC-DELETE_IND | |
| 17 | Table/Structure Field |
BAPIESLLC - DISTRIB | Distribution indicator for multiple account assignment | |
| 18 | Table/Structure Field |
BAPIESLLC - EDITION | Edition of Service Type | |
| 19 | Table/Structure Field |
BAPIESLLC - ENDTIME | End Time | |
| 20 | Table/Structure Field |
BAPIESLLC - EVENTUAL | Contingency Line | |
| 21 | Table/Structure Field |
BAPIESLLC - EXTPERS_NO | External Personnel Number | |
| 22 | Table/Structure Field |
BAPIESLLC - EXTREFKEY | BAPIESLLC-EXTREFKEY | |
| 23 | Table/Structure Field |
BAPIESLLC - EXT_LINE | Line Number | |
| 24 | Table/Structure Field |
BAPIESLLC - EXT_SERV | Vendor's Service Number | |
| 25 | Table/Structure Field |
BAPIESLLC - FORMULA | Formula Number | |
| 26 | Table/Structure Field |
BAPIESLLC - FORM_VAL1 | Formula Value | |
| 27 | Table/Structure Field |
BAPIESLLC - FORM_VAL2 | Formula value | |
| 28 | Table/Structure Field |
BAPIESLLC - FORM_VAL3 | Formula value | |
| 29 | Table/Structure Field |
BAPIESLLC - FORM_VAL4 | Formula value | |
| 30 | Table/Structure Field |
BAPIESLLC - FORM_VAL5 | Formula value | |
| 31 | Table/Structure Field |
BAPIESLLC - FROM_LINE | Lower Limit | |
| 32 | Table/Structure Field |
BAPIESLLC - GR_PRICE | Gross price | |
| 33 | Table/Structure Field |
BAPIESLLC - INFORM | Informatory Line | |
| 34 | Table/Structure Field |
BAPIESLLC - LIMIT_LINE | Entry: Unplanned, limit line | |
| 35 | Table/Structure Field |
BAPIESLLC - LINE_NO | Internal line number | |
| 36 | Table/Structure Field |
BAPIESLLC - MATL_GROUP | Material Group | |
| 37 | Table/Structure Field |
BAPIESLLC - OPEN_QTY | Line with Open Quantity | |
| 38 | Table/Structure Field |
BAPIESLLC - OUTL_IND | Indicator: Outline line | |
| 39 | Table/Structure Field |
BAPIESLLC - OVF_TOL | Overfulfillment Tolerance | |
| 40 | Table/Structure Field |
BAPIESLLC - OVF_UNLIM | Unlimited Overfulfillment | |
| 41 | Table/Structure Field |
BAPIESLLC - PCKG_NO | Package number | |
| 42 | Table/Structure Field |
BAPIESLLC - PCKG_NO | Package number | |
| 43 | Table/Structure Field |
BAPIESLLC - PERS_NO | Personnel Number | |
| 44 | Table/Structure Field |
BAPIESLLC - PER_EDATE | BAPIESLLC-PER_EDATE | |
| 45 | Table/Structure Field |
BAPIESLLC - PER_SDATE | BAPIESLLC-PER_SDATE | |
| 46 | Table/Structure Field |
BAPIESLLC - PLN_LINE | Entry: Planned package line | |
| 47 | Table/Structure Field |
BAPIESLLC - PLN_PCKG | Source package number | |
| 48 | Table/Structure Field |
BAPIESLLC - PRICE_CHG | Price Change in Entry Sheet | |
| 49 | Table/Structure Field |
BAPIESLLC - PRICE_UNIT | Price unit | |
| 50 | Table/Structure Field |
BAPIESLLC - QUANTITY | Quantity with Sign | |
| 51 | Table/Structure Field |
BAPIESLLC - SERVICE | Activity Number | |
| 52 | Table/Structure Field |
BAPIESLLC - SERV_TYPE | Short Description of Service Type | |
| 53 | Table/Structure Field |
BAPIESLLC - SHORT_TEXT | Short Text | |
| 54 | Table/Structure Field |
BAPIESLLC - SSC_ITEM | Standard Service Catalog Item | |
| 55 | Table/Structure Field |
BAPIESLLC - SSC_LIM | Service line refers to standard service catalog limits | |
| 56 | Table/Structure Field |
BAPIESLLC - SUBPCKG_NO | Subpackage number | |
| 57 | Table/Structure Field |
BAPIESLLC - SUBPCKG_NO | Subpackage number | |
| 58 | Table/Structure Field |
BAPIESLLC - SUPP_LINE | Supplementary Line | |
| 59 | Table/Structure Field |
BAPIESLLC - TARGET_VAL | Target Value | |
| 60 | Table/Structure Field |
BAPIESLLC - TAXJURCODE | Tax Jurisdiction | |
| 61 | Table/Structure Field |
BAPIESLLC - TAX_CODE | Tax on sales/purchases code | |
| 62 | Table/Structure Field |
BAPIESLLC - TMP_LINE | Entry: Unplanned service from model specifications | |
| 63 | Table/Structure Field |
BAPIESLLC - TMP_PCKG | Entry: Unplanned service from model specifications | |
| 64 | Table/Structure Field |
BAPIESLLC - TO_LINE | Upper Limit | |
| 65 | Table/Structure Field |
BAPIESLLC - USERF1_NUM | User-Defined Field | |
| 66 | Table/Structure Field |
BAPIESLLC - USERF1_TXT | User-Defined Field | |
| 67 | Table/Structure Field |
BAPIESLLC - USERF2_NUM | User-Defined Field | |
| 68 | Table/Structure Field |
BAPIESLLC - USERF2_TXT | User-Defined Field | |
| 69 | Table/Structure Field |
BAPIESLLC - WAGETYPE | Wage Type | |
| 70 | Table/Structure Field |
BAPIMEPOACCOUNT - PO_ITEM | Item Number of Purchasing Document | |
| 71 | Table/Structure Field |
BAPIMEPOHEADER - DOC_TYPE | Purchasing Document Type | |
| 72 | Table/Structure Field |
BAPIMEPOHEADER - PURCH_ORG | Purchasing organization | |
| 73 | Table/Structure Field |
BAPIMEPOHEADER - PUR_GROUP | Purchasing Group | |
| 74 | Table/Structure Field |
BAPIMEPOHEADER - VENDOR | Vendor's account number | |
| 75 | Table/Structure Field |
BAPIMEPOHEADERX - DOC_TYPE | Updated information in related user data field | |
| 76 | Table/Structure Field |
BAPIMEPOHEADERX - PURCH_ORG | Updated information in related user data field | |
| 77 | Table/Structure Field |
BAPIMEPOHEADERX - PUR_GROUP | Updated information in related user data field | |
| 78 | Table/Structure Field |
BAPIMEPOHEADERX - VENDOR | Updated information in related user data field | |
| 79 | Table/Structure Field |
BAPIMEPOITEM - ACCTASSCAT | Account assignment category | |
| 80 | Table/Structure Field |
BAPIMEPOITEM - ITEM_CAT | Item category in purchasing document | |
| 81 | Table/Structure Field |
BAPIMEPOITEM - PCKG_NO | Package number | |
| 82 | Table/Structure Field |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
| 83 | Table/Structure Field |
BAPIMEPOITEM - PREQ_ITEM | Item number of purchase requisition | |
| 84 | Table/Structure Field |
BAPIMEPOITEM - PREQ_NO | Purchase requisition number | |
| 85 | Table/Structure Field |
BAPIMEPOITEMX - ACCTASSCAT | Updated information in related user data field | |
| 86 | Table/Structure Field |
BAPIMEPOITEMX - ITEM_CAT | Updated information in related user data field | |
| 87 | Table/Structure Field |
BAPIMEPOITEMX - PCKG_NO | Updated information in related user data field | |
| 88 | Table/Structure Field |
BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
| 89 | Table/Structure Field |
BAPIMEPOITEMX - PO_ITEMX | Updated information in related user data field | |
| 90 | Table/Structure Field |
BAPIMEPOITEMX - PREQ_ITEM | Updated information in related user data field | |
| 91 | Table/Structure Field |
BAPIMEPOITEMX - PREQ_NO | Updated information in related user data field | |
| 92 | Table/Structure Field |
BBP_CTR_ITEM_MAP - BE_NUMBER_INT | Item Number of Purchasing Document | |
| 93 | Table/Structure Field |
BBP_CTR_ITEM_MAP - BE_OBJECT_ID | Contract Number | |
| 94 | Table/Structure Field |
BQPIM - CALCPR | Determine price | |
| 95 | Table/Structure Field |
BQPIM - FCALL | Checkbox | |
| 96 | Table/Structure Field |
BQPIM - LISTE | Checkbox | |
| 97 | Table/Structure Field |
BQPIM - NOAUS | No box listing sources of supply | |
| 98 | Table/Structure Field |
BQPIM - NOQUU | Do not update quota arrangement | |
| 99 | Table/Structure Field |
BQPIM - USEQU | Quota arrangement usage | |
| 100 | Table/Structure Field |
BQPIM - VORGA | Transaction/event | |
| 101 | Table/Structure Field |
BSSOA_ASYNCPRX_INSTANCE - PROXY | BSSOA_ASYNCPRX_INSTANCE-PROXY | |
| 102 | Table/Structure Field |
BSSOA_ASYNCPRX_INSTANCE - PROXY | BSSOA_ASYNCPRX_INSTANCE-PROXY | |
| 103 | Table/Structure Field |
EBAN - BADAT | Requisition (request) date | |
| 104 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 105 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 106 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 107 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 108 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 109 | Table/Structure Field |
EBAN - EKORG | Purchasing organization | |
| 110 | Table/Structure Field |
EBAN - MATKL | Material Group | |
| 111 | Table/Structure Field |
EBAN - MATNR | Material Number | |
| 112 | Table/Structure Field |
EBAN - MATNR | Material Number | |
| 113 | Table/Structure Field |
EBAN - MEINS | Purchase requisition unit of measure | |
| 114 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 115 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 116 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 117 | Table/Structure Field |
EBAN - STATU | Processing status of purchase requisition | |
| 118 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 119 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 120 | Table/Structure Field |
EINA - MEINS | Order unit | |
| 121 | Table/Structure Field |
EINE - EBELN | Purchasing Document Number | |
| 122 | Table/Structure Field |
EINE - EBELP | Item Number of Purchasing Document | |
| 123 | Table/Structure Field |
EINE - NORBM | Standard Purchase Order Quantity | |
| 124 | Table/Structure Field |
EINE - WERKS | Plant | |
| 125 | Table/Structure Field |
EKABS - MENGE | Purchase Order Quantity | |
| 126 | Table/Structure Field |
EKABS - NETWR | Net Order Value in PO Currency | |
| 127 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 128 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 129 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 130 | Table/Structure Field |
EKKO - DESCRIPTION | EKKO-DESCRIPTION | |
| 131 | Table/Structure Field |
EKKO - HIERARCHY_EXISTS | EKKO-HIERARCHY_EXISTS | |
| 132 | Table/Structure Field |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 133 | Table/Structure Field |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
| 134 | Table/Structure Field |
EKKO - SPRAS | Language Key | |
| 135 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 136 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 137 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 138 | Table/Structure Field |
EKKO - THRESHOLD_EXISTS | EKKO-THRESHOLD_EXISTS | |
| 139 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 140 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 141 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 142 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 143 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 144 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 145 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 146 | Table/Structure Field |
EKKODATA - DESCRIPTION | EKKODATA-DESCRIPTION | |
| 147 | Table/Structure Field |
EKKODATA - HIERARCHY_EXISTS | EKKODATA-HIERARCHY_EXISTS | |
| 148 | Table/Structure Field |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 149 | Table/Structure Field |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
| 150 | Table/Structure Field |
EKKODATA - SPRAS | Language Key | |
| 151 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 152 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 153 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 154 | Table/Structure Field |
EKKODATA - THRESHOLD_EXISTS | EKKODATA-THRESHOLD_EXISTS | |
| 155 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 156 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 157 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 158 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 159 | Table/Structure Field |
EKPO - ABMNG | Standard release order quantity | |
| 160 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 161 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 162 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 163 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 164 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 165 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 166 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 167 | Table/Structure Field |
EKPO - PRDAT | Date of Price Determination | |
| 168 | Table/Structure Field |
EKPO - SRM_CONTRACT_ID | EKPO-SRM_CONTRACT_ID | |
| 169 | Table/Structure Field |
EKPO - SRM_CONTRACT_ITM | EKPO-SRM_CONTRACT_ITM | |
| 170 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 171 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 172 | Table/Structure Field |
EKPODATA - ABMNG | Standard release order quantity | |
| 173 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 174 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 175 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 176 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 177 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 178 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 179 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 180 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 181 | Table/Structure Field |
EKPODATA - PRDAT | Date of Price Determination | |
| 182 | Table/Structure Field |
EKPODATA - SRM_CONTRACT_ID | EKPODATA-SRM_CONTRACT_ID | |
| 183 | Table/Structure Field |
EKPODATA - SRM_CONTRACT_ITM | EKPODATA-SRM_CONTRACT_ITM | |
| 184 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 185 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 186 | Table/Structure Field |
ELBP - BEURT | Score | |
| 187 | Table/Structure Field |
ESLL - ALTERNAT | Alternative Line | |
| 188 | Table/Structure Field |
ESLL - ALT_INTROW | Alternatives: Reference to basic item | |
| 189 | Table/Structure Field |
ESLL - AUSGB | Edition of Service Type | |
| 190 | Table/Structure Field |
ESLL - BASIC | Basic Line | |
| 191 | Table/Structure Field |
ESLL - BEGTIME | Start Time | |
| 192 | Table/Structure Field |
ESLL - BIDDER | Bidder's Line | |
| 193 | Table/Structure Field |
ESLL - DEL | Deletion Indicator | |
| 194 | Table/Structure Field |
ESLL - ENDTIME | End Time | |
| 195 | Table/Structure Field |
ESLL - EVENTUAL | Contingency Line | |
| 196 | Table/Structure Field |
ESLL - EXTREFKEY | External Reference Key for Service | |
| 197 | Table/Structure Field |
ESLL - EXTROW | Line Number | |
| 198 | Table/Structure Field |
ESLL - EXTSRVNO | Vendor's Service Number | |
| 199 | Table/Structure Field |
ESLL - FORMELNR | Formula Number | |
| 200 | Table/Structure Field |
ESLL - FREEQTY | Line with Open Quantity | |
| 201 | Table/Structure Field |
ESLL - FRMVAL1 | Formula Value | |
| 202 | Table/Structure Field |
ESLL - FRMVAL2 | Formula Value | |
| 203 | Table/Structure Field |
ESLL - FRMVAL3 | Formula Value | |
| 204 | Table/Structure Field |
ESLL - FRMVAL4 | Formula Value | |
| 205 | Table/Structure Field |
ESLL - FRMVAL5 | Formula Value | |
| 206 | Table/Structure Field |
ESLL - FROMPOS | Lower Limit | |
| 207 | Table/Structure Field |
ESLL - INFORM | Informatory Line | |
| 208 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 209 | Table/Structure Field |
ESLL - KNT_INTROW | Entry: Unplanned from contract | |
| 210 | Table/Structure Field |
ESLL - KNT_PACKNO | Entry: Unplanned from contract | |
| 211 | Table/Structure Field |
ESLL - KTEXT1 | Short Text | |
| 212 | Table/Structure Field |
ESLL - LBNUM | Short Description of Service Type | |
| 213 | Table/Structure Field |
ESLL - LGART | Wage Type | |
| 214 | Table/Structure Field |
ESLL - LIMIT_ROW | Entry: Unplanned, limit line | |
| 215 | Table/Structure Field |
ESLL - MATKL | Material Group | |
| 216 | Table/Structure Field |
ESLL - MEINS | Base Unit of Measure | |
| 217 | Table/Structure Field |
ESLL - MENGE | Quantity with Sign | |
| 218 | Table/Structure Field |
ESLL - MWSKZ | Tax on sales/purchases code | |
| 219 | Table/Structure Field |
ESLL - PACKAGE | Service Assignment | |
| 220 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 221 | Table/Structure Field |
ESLL - PAUSCH | Blanket Line | |
| 222 | Table/Structure Field |
ESLL - PEINH | Price unit | |
| 223 | Table/Structure Field |
ESLL - PERNR | Personnel Number | |
| 224 | Table/Structure Field |
ESLL - PERSEXT | External Personnel Number | |
| 225 | Table/Structure Field |
ESLL - PER_EDATE | Period of Performance End Date | |
| 226 | Table/Structure Field |
ESLL - PER_SDATE | Period of Performance Start Date | |
| 227 | Table/Structure Field |
ESLL - PRS_CHG | Price Change in Entry Sheet | |
| 228 | Table/Structure Field |
ESLL - SDATE | Date | |
| 229 | Table/Structure Field |
ESLL - SRVPOS | Activity Number | |
| 230 | Table/Structure Field |
ESLL - STLVPOS | Standard Service Catalog Item | |
| 231 | Table/Structure Field |
ESLL - STLV_LIM | Service line refers to standard service catalog limits | |
| 232 | Table/Structure Field |
ESLL - SUB_PACKNO | Subpackage number | |
| 233 | Table/Structure Field |
ESLL - SUPPLE | Supplementary Line | |
| 234 | Table/Structure Field |
ESLL - TBTWR | Gross Price | |
| 235 | Table/Structure Field |
ESLL - TMP_INTROW | Entry: Unplanned service from model specifications | |
| 236 | Table/Structure Field |
ESLL - TMP_PACKNO | Entry: Unplanned service from model specifications | |
| 237 | Table/Structure Field |
ESLL - TOPOS | Upper Limit | |
| 238 | Table/Structure Field |
ESLL - TXJCD | Tax Jurisdiction | |
| 239 | Table/Structure Field |
ESLL - UEBTK | Unlimited Overfulfillment | |
| 240 | Table/Structure Field |
ESLL - UEBTO | Overfulfillment Tolerance | |
| 241 | Table/Structure Field |
ESLL - USERF1_NUM | User-Defined Field | |
| 242 | Table/Structure Field |
ESLL - USERF1_TXT | User-Defined Field | |
| 243 | Table/Structure Field |
ESLL - USERF2_NUM | User-Defined Field | |
| 244 | Table/Structure Field |
ESLL - USERF2_TXT | User-Defined Field | |
| 245 | Table/Structure Field |
ESLL - VRTKZ | Distribution indicator for multiple account assignment | |
| 246 | Table/Structure Field |
ESLL - ZIELWERT | Target Value | |
| 247 | Table/Structure Field |
ESLL_PEROP_STY - PER_EDATE | Period of Performance End Date | |
| 248 | Table/Structure Field |
ESLL_PEROP_STY - PER_SDATE | Period of Performance Start Date | |
| 249 | Table/Structure Field |
ESLL_PLUS - BEGTIME | Start Time | |
| 250 | Table/Structure Field |
ESLL_PLUS - ENDTIME | End Time | |
| 251 | Table/Structure Field |
ESLL_PLUS - FORMELNR | Formula Number | |
| 252 | Table/Structure Field |
ESLL_PLUS - FRMVAL1 | Formula Value | |
| 253 | Table/Structure Field |
ESLL_PLUS - FRMVAL2 | Formula Value | |
| 254 | Table/Structure Field |
ESLL_PLUS - FRMVAL3 | Formula Value | |
| 255 | Table/Structure Field |
ESLL_PLUS - FRMVAL4 | Formula Value | |
| 256 | Table/Structure Field |
ESLL_PLUS - FRMVAL5 | Formula Value | |
| 257 | Table/Structure Field |
ESLL_PLUS - PERSEXT | External Personnel Number | |
| 258 | Table/Structure Field |
ESLL_PLUS - SDATE | Date | |
| 259 | Table/Structure Field |
ESLL_PLUS - USERF1_NUM | User-Defined Field | |
| 260 | Table/Structure Field |
ESLL_PLUS - USERF1_TXT | User-Defined Field | |
| 261 | Table/Structure Field |
ESLL_PLUS - USERF2_NUM | User-Defined Field | |
| 262 | Table/Structure Field |
ESLL_PLUS - USERF2_TXT | User-Defined Field | |
| 263 | Table/Structure Field |
KEBAN - BANFN | Purchase requisition number | |
| 264 | Table/Structure Field |
KOMK - FBUDA | Date When Services Rendered | |
| 265 | Table/Structure Field |
KOMK - HWAER | Local Currency | |
| 266 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 267 | Table/Structure Field |
KOMK - KVORG | Event in condition processing | |
| 268 | Table/Structure Field |
KOMK - PRSDT | Date for pricing and exchange rate | |
| 269 | Table/Structure Field |
KOMK - VKORG | Sales Organization | |
| 270 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 271 | Table/Structure Field |
KOMK_KEY_UC - FBUDA | Date When Services Rendered | |
| 272 | Table/Structure Field |
KOMK_KEY_UC - HWAER | Local Currency | |
| 273 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 274 | Table/Structure Field |
KOMK_KEY_UC - KVORG | Event in condition processing | |
| 275 | Table/Structure Field |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
| 276 | Table/Structure Field |
KOMK_KEY_UC - VKORG | Sales Organization | |
| 277 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 278 | Table/Structure Field |
KOMP - KRECH | Calculation type for condition | |
| 279 | Table/Structure Field |
KOMP - KSTBS | Scale base value of the condition | |
| 280 | Table/Structure Field |
KOMP - KZBZG | Indicator: Scale Base Type | |
| 281 | Table/Structure Field |
KOMP - MATNR | Material Number | |
| 282 | Table/Structure Field |
KOMP - MGAME | Quantity | |
| 283 | Table/Structure Field |
KOMP - NETPR | Net price | |
| 284 | Table/Structure Field |
KOMP - NETWR | Net Value in Document Currency | |
| 285 | Table/Structure Field |
KOMP - SATNR | Cross-Plant Configurable Material | |
| 286 | Table/Structure Field |
KOMP - VRKME | Sales unit | |
| 287 | Table/Structure Field |
KOMP - WERKS | Plant | |
| 288 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 289 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 290 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 291 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 292 | Table/Structure Field |
LFMC - KAPPL | Application | |
| 293 | Table/Structure Field |
LFMC - KSCHL | Condition Type | |
| 294 | Table/Structure Field |
LFMC - KVEWE | Usage of the Condition Table | |
| 295 | Table/Structure Field |
LFMC - LIFNR | Vendor's account number | |
| 296 | Table/Structure Field |
LFMC - SPRAS | Language Key | |
| 297 | Table/Structure Field |
LFMC - VTEXT | Individual description | |
| 298 | Table/Structure Field |
MEICO - EKORG | Purchasing organization | |
| 299 | Table/Structure Field |
MEICO - ESOKZ | Purchasing info record category | |
| 300 | Table/Structure Field |
MEICO - LEINA | Do not read in local memory | |
| 301 | Table/Structure Field |
MEICO - MATKL | Material Group | |
| 302 | Table/Structure Field |
MEICO - MATNR | Material Number | |
| 303 | Table/Structure Field |
MEICO - SATNR | Cross-Plant Configurable Material | |
| 304 | Table/Structure Field |
MEICO - WERKS | Plant | |
| 305 | Table/Structure Field |
MEPO_DOCUMENT - INITIATOR | MEPO_DOCUMENT-INITIATOR | |
| 306 | Table/Structure Field |
MEPO_INITIATOR - INITIATOR | Character field of length 40 | |
| 307 | Table/Structure Field |
MEREQBAPIACCT - DATA | MEREQBAPIACCT-DATA | |
| 308 | Table/Structure Field |
MEREQBAPIITEMDATA - ACCT | MEREQBAPIITEMDATA-ACCT | |
| 309 | Table/Structure Field |
MEREQBAPIITEMDATA - BNFPO | Updated information in related user data field | |
| 310 | Table/Structure Field |
MEREQ_ITEM - PSTYP | Item category in purchasing document | |
| 311 | Table/Structure Field |
MMBSI_KOMV_EXTN_STY - KPOSN | Condition Item Number | |
| 312 | Table/Structure Field |
MMBSI_KOMV_EXTN_STY - SRM_FLAG | Choose main criterion | |
| 313 | Table/Structure Field |
MMBSI_SRC_DETRM_EXTN_STY - DESCRIPTION | Contract Name | |
| 314 | Table/Structure Field |
MMBSI_SRC_DETRM_EXTN_STY - EBELN | Purchasing Document Number | |
| 315 | Table/Structure Field |
MMBSI_SRC_DETRM_EXTN_STY - EBELP | Item Number of Purchasing Document | |
| 316 | Table/Structure Field |
MMBSI_SRC_DETRM_EXTN_STY - HIERARCHY_EXISTS | Part of a Contract Hierarchy | |
| 317 | Table/Structure Field |
MMBSI_SRC_DETRM_EXTN_STY - NETWR | Net Order Value in PO Currency | |
| 318 | Table/Structure Field |
MMBSI_SRC_DETRM_EXTN_STY - REL_QUANTITY | Quantity with Sign | |
| 319 | Table/Structure Field |
MMBSI_SRC_DETRM_EXTN_STY - REL_VALUE | Release Value of Contract | |
| 320 | Table/Structure Field |
MMBSI_SRC_DETRM_EXTN_STY - SRM_CONTRACT_ID | Central Contract | |
| 321 | Table/Structure Field |
MMBSI_SRC_DETRM_EXTN_STY - SRM_CONTRACT_ITM | Central Contract Item Number | |
| 322 | Table/Structure Field |
MMBSI_SRC_DETRM_EXTN_STY - STATU | Status of Purchasing Document | |
| 323 | Table/Structure Field |
MMBSI_SRC_DETRM_EXTN_STY - TEXT | Long Text Information | |
| 324 | Table/Structure Field |
MMBSI_SRC_DETRM_EXTN_STY - THRESHOLD_EXISTS | Threshold Value for Exchange Rates Exists | |
| 325 | Table/Structure Field |
MMBSI_SRC_DETRM_EXTN_STY - ZTERM | Terms of payment key | |
| 326 | Table/Structure Field |
MMBSI_SRM_CONTRT_PARAM_STU - BPRME | Order Price Unit (purchasing) | |
| 327 | Table/Structure Field |
MMBSI_SRM_CONTRT_PARAM_STU - EKKO | MMBSI_SRM_CONTRT_PARAM_STU-EKKO | |
| 328 | Table/Structure Field |
MMBSI_SRM_CONTRT_PARAM_STU - EKPO | MMBSI_SRM_CONTRT_PARAM_STU-EKPO | |
| 329 | Table/Structure Field |
MMBSI_SRM_CONTRT_PARAM_STU - KONNR_ERP | Purchasing Document Number | |
| 330 | Table/Structure Field |
MMBSI_SRM_CONTRT_PARAM_STU - KTPNR_ERP | Item Number of Purchasing Document | |
| 331 | Table/Structure Field |
MMBSI_SRM_CONTRT_PARAM_STU - MATNR | Material Number | |
| 332 | Table/Structure Field |
MMBSI_SRM_CONTRT_PARAM_STU - MEINS | Order unit | |
| 333 | Table/Structure Field |
MMBSI_SRM_CONTRT_PARAM_STU - MENGE | Purchase Order Quantity | |
| 334 | Table/Structure Field |
MMBSI_SRM_CONTRT_PARAM_STU - PRDAT | Date of last forecast | |
| 335 | Table/Structure Field |
MMBSI_SRM_CONTRT_PARAM_STU - SPRAS | Language Key | |
| 336 | Table/Structure Field |
MMBSI_SRM_CONTRT_PARAM_STU - WAERS | Currency Key | |
| 337 | Table/Structure Field |
MMBSI_SRM_CONTRT_PARAM_STU - WERKS | Plant | |
| 338 | Table/Structure Field |
MMPURUI_PR_ITEMS_STY - BANFN | Purchase requisition number | |
| 339 | Table/Structure Field |
MMPURUI_PR_ITEMS_STY - BANFN | Purchase requisition number | |
| 340 | Table/Structure Field |
MMPURUI_PR_ITEMS_STY - BNFPO | Item number of purchase requisition | |
| 341 | Table/Structure Field |
MMPURUI_PR_ITEMS_STY - BNFPO | Item number of purchase requisition | |
| 342 | Table/Structure Field |
MMPURUI_PR_ITEMS_STY - EKGRP | Purchasing group | |
| 343 | Table/Structure Field |
MMPURUI_PR_ITEMS_STY - EKORG | Purchasing organization | |
| 344 | Table/Structure Field |
MMPURUI_PR_ITEMS_STY - KNTTP | Account assignment category | |
| 345 | Table/Structure Field |
MMPURUI_PR_ITEMS_STY - PACKNO | Package number | |
| 346 | Table/Structure Field |
MMPURUI_PR_ITEMS_STY - PO_STATUS | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 347 | Table/Structure Field |
MMPURUI_PR_ITEMS_STY - PSTYP | Item category in purchasing document | |
| 348 | Table/Structure Field |
MMPURUI_PR_REF_STY - PR_HEADER_REF | MMPURUI_PR_REF_STY-PR_HEADER_REF | |
| 349 | Table/Structure Field |
MMPURUI_PR_REF_STY - PR_ITEM_REF | MMPURUI_PR_REF_STY-PR_ITEM_REF | |
| 350 | Table/Structure Field |
MMPURUI_S_RFX_INFO - RFX_TYPE | External Document Type | |
| 351 | Table/Structure Field |
MMPURUI_S_RFX_INFO - RFX_TYPE_DESC | MMPURUI_S_RFX_INFO-RFX_TYPE_DESC | |
| 352 | Table/Structure Field |
MMSRV_PACKAGE_X - ACCOUNTING | MMSRV_PACKAGE_X-ACCOUNTING | |
| 353 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 354 | Table/Structure Field |
MTCOM - KZMPN | Indicator: Use manufacturer part numbers | |
| 355 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 356 | Table/Structure Field |
MTCOM - NOVOR | Indicator: no default val. for valuation area and sales org. | |
| 357 | Table/Structure Field |
MTCOM - PSTAT | Maintenance status | |
| 358 | Table/Structure Field |
MTCOM - SPRAS | Language Key | |
| 359 | Table/Structure Field |
MTCOM - WERKS | Plant | |
| 360 | Table/Structure Field |
MTCOM - XVKBW | Sales price valuation active | |
| 361 | Table/Structure Field |
PRSIM - BPRME | Order Price Unit (purchasing) | |
| 362 | Table/Structure Field |
PRSIM - BSTYP | Purchasing document category | |
| 363 | Table/Structure Field |
PRSIM - EKORG | Purchasing organization | |
| 364 | Table/Structure Field |
PRSIM - HETWR | Net Order Value in PO Currency | |
| 365 | Table/Structure Field |
PRSIM - INFNR | Number of purchasing info record | |
| 366 | Table/Structure Field |
PRSIM - INFNR | Number of purchasing info record | |
| 367 | Table/Structure Field |
PRSIM - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 368 | Table/Structure Field |
PRSIM - KPOSN | Condition Item Number | |
| 369 | Table/Structure Field |
PRSIM - KSTBS | Scale base value of the condition | |
| 370 | Table/Structure Field |
PRSIM - LIFNR | Vendor's account number | |
| 371 | Table/Structure Field |
PRSIM - MGAME | Purchase Order Quantity | |
| 372 | Table/Structure Field |
PRSIM - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 373 | Table/Structure Field |
PRSIM - NETWR | Net Order Value in PO Currency | |
| 374 | Table/Structure Field |
PRSIM - NETWR | Net Order Value in PO Currency | |
| 375 | Table/Structure Field |
PRSIM - PRBES | Best Price in the Case of a Price Simulation | |
| 376 | Table/Structure Field |
PRSIM - PRMEN | Price is quantity-dependent | |
| 377 | Table/Structure Field |
PRSIM - PRMES | Checkbox | |
| 378 | Table/Structure Field |
PRSIM - WAERH | Currency Key | |
| 379 | Table/Structure Field |
PRSIM - WAERK | Currency Key | |
| 380 | Table/Structure Field |
PRSIM - WAERK | Currency Key | |
| 381 | Table/Structure Field |
PRSIM - WERKS | Plant | |
| 382 | Table/Structure Field |
SAPPLCO_CODE_DESCRIPTION1 - CONTENT | SAPPLCO_CODE_DESCRIPTION1-CONTENT | |
| 383 | Table/Structure Field |
SAPPLCO_CODE_LIST1 - ITEM | SAPPLCO_CODE_LIST1-ITEM | |
| 384 | Table/Structure Field |
SAPPLCO_CODE_LIST_ITEM1 - DESCRIPTION | SAPPLCO_CODE_LIST_ITEM1-DESCRIPTION | |
| 385 | Table/Structure Field |
SAPPLCO_CODE_LIST_ITEM1 - VALUE | Proxy Data Element (generated) | |
| 386 | Table/Structure Field |
SAPPLCO_QUALIFIED_NAME1 - NAME | Proxy Data Element (generated) | |
| 387 | Table/Structure Field |
SAPPLCO_QUALIFIED_NAME1 - NAMESPACE_URI | Proxy Data Element (generated) | |
| 388 | Table/Structure Field |
SAPPLCO_QUERY_CODE_LIST_REQUE2 - QUERY_CODE_LIST_REQUEST | SAPPLCO_QUERY_CODE_LIST_REQUE2-QUERY_CODE_LIST_REQUEST | |
| 389 | Table/Structure Field |
SAPPLCO_QUERY_CODE_LIST_REQUE3 - CODE_DATA_TYPE | SAPPLCO_QUERY_CODE_LIST_REQUE3-CODE_DATA_TYPE | |
| 390 | Table/Structure Field |
SAPPLCO_QUERY_CODE_LIST_REQUE3 - LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 391 | Table/Structure Field |
SAPPLCO_QUERY_CODE_LIST_RESPO2 - QUERY_CODE_LIST_RESPONSE | SAPPLCO_QUERY_CODE_LIST_RESPO2-QUERY_CODE_LIST_RESPONSE | |
| 392 | Table/Structure Field |
SAPPLCO_QUERY_CODE_LIST_RESPO3 - CODE_LIST | SAPPLCO_QUERY_CODE_LIST_RESPO3-CODE_LIST | |
| 393 | Table/Structure Field |
SI_T001K - XVKBW | Sales price valuation active | |
| 394 | Table/Structure Field |
SRC_DETERM - EBELN | Purchasing Document Number | |
| 395 | Table/Structure Field |
SRC_DETERM - EBELN | Purchasing Document Number | |
| 396 | Table/Structure Field |
SRC_DETERM - EBELN | Purchasing Document Number | |
| 397 | Table/Structure Field |
SRC_DETERM - EBELN | Purchasing Document Number | |
| 398 | Table/Structure Field |
SRC_DETERM - EBELP | Item Number of Purchasing Document | |
| 399 | Table/Structure Field |
SRC_DETERM - EBELP | Item Number of Purchasing Document | |
| 400 | Table/Structure Field |
SRC_DETERM - EBELP | Item Number of Purchasing Document | |
| 401 | Table/Structure Field |
SRC_DETERM - EKORG | Purchasing organization | |
| 402 | Table/Structure Field |
SRC_DETERM - INFNR | Number of purchasing info record | |
| 403 | Table/Structure Field |
SRC_DETERM - INF_EKORG | Reference Purchasing Organization | |
| 404 | Table/Structure Field |
SRC_DETERM - LIFNR | Account Number of Vendor or Creditor | |
| 405 | Table/Structure Field |
SRC_DETERM - SRM_CONTRACT_ID | Central Contract | |
| 406 | Table/Structure Field |
SRC_DETERM - SRM_CONTRACT_ITM | Central Contract Item Number | |
| 407 | Table/Structure Field |
SRC_DETERM - WERKS | Plant | |
| 408 | Table/Structure Field |
SRV_ACC_DATA - LINE | Line Number | |
| 409 | Table/Structure Field |
SRV_ACC_DATA - PACKNO | Package number | |
| 410 | Table/Structure Field |
SRV_ACC_DATA - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | |
| 411 | Table/Structure Field |
SRV_DATA - ALTERNAT | Alternative Line | |
| 412 | Table/Structure Field |
SRV_DATA - ALT_INTROW | Alternatives: Reference to basic item | |
| 413 | Table/Structure Field |
SRV_DATA - AUSGB | Edition of Service Type | |
| 414 | Table/Structure Field |
SRV_DATA - BASIC | Basic Line | |
| 415 | Table/Structure Field |
SRV_DATA - BIDDER | Bidder's Line | |
| 416 | Table/Structure Field |
SRV_DATA - DEL | Deletion Indicator | |
| 417 | Table/Structure Field |
SRV_DATA - EVENTUAL | Contingency Line | |
| 418 | Table/Structure Field |
SRV_DATA - EXTSRVNO | Vendor's Service Number | |
| 419 | Table/Structure Field |
SRV_DATA - FREEQTY | Line with Open Quantity | |
| 420 | Table/Structure Field |
SRV_DATA - FROMPOS | Lower Limit | |
| 421 | Table/Structure Field |
SRV_DATA - INFORM | Informatory Line | |
| 422 | Table/Structure Field |
SRV_DATA - KNT_INTROW | Entry: Unplanned from contract | |
| 423 | Table/Structure Field |
SRV_DATA - KNT_PACKNO | Entry: Unplanned from contract | |
| 424 | Table/Structure Field |
SRV_DATA - KTEXT1 | Short Text | |
| 425 | Table/Structure Field |
SRV_DATA - LBNUM | Short Description of Service Type | |
| 426 | Table/Structure Field |
SRV_DATA - LGART | Wage Type | |
| 427 | Table/Structure Field |
SRV_DATA - LIMIT_ROW | Entry: Unplanned, limit line | |
| 428 | Table/Structure Field |
SRV_DATA - MATKL | Material Group | |
| 429 | Table/Structure Field |
SRV_DATA - MEINS | Base Unit of Measure | |
| 430 | Table/Structure Field |
SRV_DATA - MENGE | Quantity with Sign | |
| 431 | Table/Structure Field |
SRV_DATA - MWSKZ | Tax on sales/purchases code | |
| 432 | Table/Structure Field |
SRV_DATA - PACKAGE | Service Assignment | |
| 433 | Table/Structure Field |
SRV_DATA - PAUSCH | Blanket Line | |
| 434 | Table/Structure Field |
SRV_DATA - PEINH | Price unit | |
| 435 | Table/Structure Field |
SRV_DATA - PERNR | Personnel Number | |
| 436 | Table/Structure Field |
SRV_DATA - PRS_CHG | Price Change in Entry Sheet | |
| 437 | Table/Structure Field |
SRV_DATA - SRVPOS | Activity Number | |
| 438 | Table/Structure Field |
SRV_DATA - STLVPOS | Standard Service Catalog Item | |
| 439 | Table/Structure Field |
SRV_DATA - STLV_LIM | Service line refers to standard service catalog limits | |
| 440 | Table/Structure Field |
SRV_DATA - SUB_PACKNO | Subpackage number | |
| 441 | Table/Structure Field |
SRV_DATA - SUPPLE | Supplementary Line | |
| 442 | Table/Structure Field |
SRV_DATA - TBTWR | Gross Price | |
| 443 | Table/Structure Field |
SRV_DATA - TMP_INTROW | Entry: Unplanned service from model specifications | |
| 444 | Table/Structure Field |
SRV_DATA - TMP_PACKNO | Entry: Unplanned service from model specifications | |
| 445 | Table/Structure Field |
SRV_DATA - TOPOS | Upper Limit | |
| 446 | Table/Structure Field |
SRV_DATA - TXJCD | Tax Jurisdiction | |
| 447 | Table/Structure Field |
SRV_DATA - UEBTK | Unlimited Overfulfillment | |
| 448 | Table/Structure Field |
SRV_DATA - UEBTO | Overfulfillment Tolerance | |
| 449 | Table/Structure Field |
SRV_DATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 450 | Table/Structure Field |
SRV_DATA - ZIELWERT | Target Value | |
| 451 | Table/Structure Field |
STXDRNAME - LOW | Name | |
| 452 | Table/Structure Field |
STXDRNAME - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 453 | Table/Structure Field |
STXDRNAME - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 454 | Table/Structure Field |
STXDROBJ - LOW | Texts: application object | |
| 455 | Table/Structure Field |
STXDROBJ - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 456 | Table/Structure Field |
STXDROBJ - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 457 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 458 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 459 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 460 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 461 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 462 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 463 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 464 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 465 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 466 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 467 | Table/Structure Field |
T001K - XVKBW | Sales price valuation active | |
| 468 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 469 | Table/Structure Field |
T001W - WERKS | Plant | |
| 470 | Table/Structure Field |
T147O - RFOLG | Sequence | |
| 471 | Table/Structure Field |
T161 - PINCR | Item Number Interval | |
| 472 | Table/Structure Field |
T683T - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 473 | Table/Structure Field |
T683T - KAPPL | Application | |
| 474 | Table/Structure Field |
T683T - KVEWE | Usage of the Condition Table | |
| 475 | Table/Structure Field |
T683T - SPRAS | Language Key | |
| 476 | Table/Structure Field |
T683T - STUNR | Level Number | |
| 477 | Table/Structure Field |
T683T - VTEXT | Description | |
| 478 | Table/Structure Field |
T685T - KAPPL | Application | |
| 479 | Table/Structure Field |
T685T - KSCHL | Condition Type | |
| 480 | Table/Structure Field |
T685T - KVEWE | Usage of the Condition Table | |
| 481 | Table/Structure Field |
T685T - SPRAS | Language Key | |
| 482 | Table/Structure Field |
T685T - VTEXT | Name | |
| 483 | Table/Structure Field |
THEAD - TDNAME | Name |
