Table/Structure Field list used by SAP ABAP Class CL_MMPUR_UI_SOS (Sources of Supply)
SAP ABAP Class 
CL_MMPUR_UI_SOS (Sources of Supply) is using
-
Class (24)
-
Data Element (27)
-
Table/Structure Field (431)
-
Function Module (14)
-
Interface (10)
-
Class Method (141)
-
Table (68)
-
View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ASMD - ASNUM | Activity Number | |
| 2 | Table/Structure Field |
BQPIM - CALCPR | Determine price | |
| 3 | Table/Structure Field |
BQPIM - EKORG | Purchasing organization | |
| 4 | Table/Structure Field |
BQPIM - EMATN | Material number | |
| 5 | Table/Structure Field |
BQPIM - FCALL | Checkbox | |
| 6 | Table/Structure Field |
BQPIM - MATNR | Material Number | |
| 7 | Table/Structure Field |
BQPIM - NEDAT | Date | |
| 8 | Table/Structure Field |
BQPIM - NOAUS | No box listing sources of supply | |
| 9 | Table/Structure Field |
BQPIM - NOORL | Do not evaluate source list | |
| 10 | Table/Structure Field |
BQPIM - OLDAT | Date | |
| 11 | Table/Structure Field |
BQPIM - PSTYP | Item category in purchasing document | |
| 12 | Table/Structure Field |
BQPIM - WERKS | Plant | |
| 13 | Table/Structure Field |
BQPIM - WERKS | Plant | |
| 14 | Table/Structure Field |
EINA - ERDAT | Date on which the record was created | |
| 15 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 16 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 17 | Table/Structure Field |
EINA - LIFAB | Available (Deliverable) From | |
| 18 | Table/Structure Field |
EINA - LIFBI | Available (Deliverable) Until | |
| 19 | Table/Structure Field |
EINA - LMEIN | Base Unit of Measure | |
| 20 | Table/Structure Field |
EINA - LOEKZ | Purchasing info: General data flagged for deletion | |
| 21 | Table/Structure Field |
EINA - LOEKZ | Purchasing info: General data flagged for deletion | |
| 22 | Table/Structure Field |
EINA - MATKL | Material Group | |
| 23 | Table/Structure Field |
EINA - MATNR | Material Number | |
| 24 | Table/Structure Field |
EINA - RELIF | Regular Vendor | |
| 25 | Table/Structure Field |
EINA - TXZ01 | Short Text for Purchasing Info Record | |
| 26 | Table/Structure Field |
EINE - APLFZ | Planned delivery time in days | |
| 27 | Table/Structure Field |
EINE - BPRME | Order Price Unit (purchasing) | |
| 28 | Table/Structure Field |
EINE - EFFPR | Effective Price in Purchasing Info Record | |
| 29 | Table/Structure Field |
EINE - EKGRP | Purchasing Group | |
| 30 | Table/Structure Field |
EINE - EKGRP | Purchasing Group | |
| 31 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 32 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 33 | Table/Structure Field |
EINE - ERDAT | Date on which the record was created | |
| 34 | Table/Structure Field |
EINE - ERDAT | Date on which the record was created | |
| 35 | Table/Structure Field |
EINE - ERNAM | Name of Person who Created the Object | |
| 36 | Table/Structure Field |
EINE - ESOKZ | Purchasing info record category | |
| 37 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 38 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 39 | Table/Structure Field |
EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | |
| 40 | Table/Structure Field |
EINE - MINBM | Minimum Purchase Order Quantity | |
| 41 | Table/Structure Field |
EINE - PEINH | Price unit | |
| 42 | Table/Structure Field |
EINE - PRDAT | Price Valid Until | |
| 43 | Table/Structure Field |
EINE - WERKS | Plant | |
| 44 | Table/Structure Field |
EINE - WERKS | Plant | |
| 45 | Table/Structure Field |
EKABS - NETWR | Net Order Value in PO Currency | |
| 46 | Table/Structure Field |
EKABS - NETWR | Net Order Value in PO Currency | |
| 47 | Table/Structure Field |
EKABS - NETWR | Net Order Value in PO Currency | |
| 48 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 49 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 50 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 51 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 52 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 53 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 54 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 55 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 56 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 57 | Table/Structure Field |
EKKO - DESCRIPTION | EKKO-DESCRIPTION | |
| 58 | Table/Structure Field |
EKKO - DESCRIPTION | EKKO-DESCRIPTION | |
| 59 | Table/Structure Field |
EKKO - DESCRIPTION | EKKO-DESCRIPTION | |
| 60 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 61 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 62 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 63 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 64 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 65 | Table/Structure Field |
EKKO - FRGKE | Release Indicator: Purchasing Document | |
| 66 | Table/Structure Field |
EKKO - FRGKE | Release Indicator: Purchasing Document | |
| 67 | Table/Structure Field |
EKKO - HIERARCHY_EXISTS | EKKO-HIERARCHY_EXISTS | |
| 68 | Table/Structure Field |
EKKO - HIERARCHY_EXISTS | EKKO-HIERARCHY_EXISTS | |
| 69 | Table/Structure Field |
EKKO - HIERARCHY_EXISTS | EKKO-HIERARCHY_EXISTS | |
| 70 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 71 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 72 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 73 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 74 | Table/Structure Field |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
| 75 | Table/Structure Field |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
| 76 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 77 | Table/Structure Field |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
| 78 | Table/Structure Field |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
| 79 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 80 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 81 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 82 | Table/Structure Field |
EKKO - THRESHOLD_EXISTS | EKKO-THRESHOLD_EXISTS | |
| 83 | Table/Structure Field |
EKKO - THRESHOLD_EXISTS | EKKO-THRESHOLD_EXISTS | |
| 84 | Table/Structure Field |
EKKO - THRESHOLD_EXISTS | EKKO-THRESHOLD_EXISTS | |
| 85 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 86 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 87 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 88 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 89 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 90 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 91 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 92 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 93 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 94 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 95 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 96 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 97 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 98 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 99 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 100 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 101 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 102 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 103 | Table/Structure Field |
EKKODATA - DESCRIPTION | EKKODATA-DESCRIPTION | |
| 104 | Table/Structure Field |
EKKODATA - DESCRIPTION | EKKODATA-DESCRIPTION | |
| 105 | Table/Structure Field |
EKKODATA - DESCRIPTION | EKKODATA-DESCRIPTION | |
| 106 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 107 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 108 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 109 | Table/Structure Field |
EKKODATA - FRGKE | Release Indicator: Purchasing Document | |
| 110 | Table/Structure Field |
EKKODATA - FRGKE | Release Indicator: Purchasing Document | |
| 111 | Table/Structure Field |
EKKODATA - HIERARCHY_EXISTS | EKKODATA-HIERARCHY_EXISTS | |
| 112 | Table/Structure Field |
EKKODATA - HIERARCHY_EXISTS | EKKODATA-HIERARCHY_EXISTS | |
| 113 | Table/Structure Field |
EKKODATA - HIERARCHY_EXISTS | EKKODATA-HIERARCHY_EXISTS | |
| 114 | Table/Structure Field |
EKKODATA - KDATB | Start of Validity Period | |
| 115 | Table/Structure Field |
EKKODATA - KDATB | Start of Validity Period | |
| 116 | Table/Structure Field |
EKKODATA - KDATE | End of Validity Period | |
| 117 | Table/Structure Field |
EKKODATA - KDATE | End of Validity Period | |
| 118 | Table/Structure Field |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
| 119 | Table/Structure Field |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
| 120 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 121 | Table/Structure Field |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
| 122 | Table/Structure Field |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
| 123 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 124 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 125 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 126 | Table/Structure Field |
EKKODATA - THRESHOLD_EXISTS | EKKODATA-THRESHOLD_EXISTS | |
| 127 | Table/Structure Field |
EKKODATA - THRESHOLD_EXISTS | EKKODATA-THRESHOLD_EXISTS | |
| 128 | Table/Structure Field |
EKKODATA - THRESHOLD_EXISTS | EKKODATA-THRESHOLD_EXISTS | |
| 129 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 130 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 131 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 132 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 133 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 134 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 135 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 136 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 137 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 138 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 139 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 140 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 141 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 142 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 143 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 144 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 145 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 146 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 147 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 148 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 149 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 150 | Table/Structure Field |
EKPO - LMEIN | Base Unit of Measure | |
| 151 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 152 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 153 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 154 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 155 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 156 | Table/Structure Field |
EKPO - PACKNO | Package number | |
| 157 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 158 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 159 | Table/Structure Field |
EKPO - PLIFZ | Planned Delivery Time in Days | |
| 160 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 161 | Table/Structure Field |
EKPO - SRM_CONTRACT_ID | EKPO-SRM_CONTRACT_ID | |
| 162 | Table/Structure Field |
EKPO - SRM_CONTRACT_ID | EKPO-SRM_CONTRACT_ID | |
| 163 | Table/Structure Field |
EKPO - SRM_CONTRACT_ID | EKPO-SRM_CONTRACT_ID | |
| 164 | Table/Structure Field |
EKPO - SRM_CONTRACT_ITM | EKPO-SRM_CONTRACT_ITM | |
| 165 | Table/Structure Field |
EKPO - SRM_CONTRACT_ITM | EKPO-SRM_CONTRACT_ITM | |
| 166 | Table/Structure Field |
EKPO - SRM_CONTRACT_ITM | EKPO-SRM_CONTRACT_ITM | |
| 167 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 168 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 169 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 170 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 171 | Table/Structure Field |
EKPO - ZWERT | Target value for outline agreement in document currency | |
| 172 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 173 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 174 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 175 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 176 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 177 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 178 | Table/Structure Field |
EKPODATA - LMEIN | Base Unit of Measure | |
| 179 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 180 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 181 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 182 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 183 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 184 | Table/Structure Field |
EKPODATA - PACKNO | Package number | |
| 185 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 186 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 187 | Table/Structure Field |
EKPODATA - PLIFZ | Planned Delivery Time in Days | |
| 188 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 189 | Table/Structure Field |
EKPODATA - SRM_CONTRACT_ID | EKPODATA-SRM_CONTRACT_ID | |
| 190 | Table/Structure Field |
EKPODATA - SRM_CONTRACT_ID | EKPODATA-SRM_CONTRACT_ID | |
| 191 | Table/Structure Field |
EKPODATA - SRM_CONTRACT_ID | EKPODATA-SRM_CONTRACT_ID | |
| 192 | Table/Structure Field |
EKPODATA - SRM_CONTRACT_ITM | EKPODATA-SRM_CONTRACT_ITM | |
| 193 | Table/Structure Field |
EKPODATA - SRM_CONTRACT_ITM | EKPODATA-SRM_CONTRACT_ITM | |
| 194 | Table/Structure Field |
EKPODATA - SRM_CONTRACT_ITM | EKPODATA-SRM_CONTRACT_ITM | |
| 195 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 196 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 197 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 198 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 199 | Table/Structure Field |
EKPODATA - ZWERT | Target value for outline agreement in document currency | |
| 200 | Table/Structure Field |
EMARC - KORDB | Indicator: Source list requirement | |
| 201 | Table/Structure Field |
EMARC2 - KORDB | Indicator: Source list requirement | |
| 202 | Table/Structure Field |
ESLL - MEINS | Base Unit of Measure | |
| 203 | Table/Structure Field |
ESLL - NETWR | Net Value of Item | |
| 204 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 205 | Table/Structure Field |
ESLL - SRVPOS | Activity Number | |
| 206 | Table/Structure Field |
ESLL - SUB_PACKNO | Subpackage number | |
| 207 | Table/Structure Field |
KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
| 208 | Table/Structure Field |
KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
| 209 | Table/Structure Field |
KONP - KMEIN | Condition Unit | |
| 210 | Table/Structure Field |
KONP - KMEIN | Condition Unit | |
| 211 | Table/Structure Field |
KONP - KNUMH | Condition record number | |
| 212 | Table/Structure Field |
KONP - KNUMH | Condition record number | |
| 213 | Table/Structure Field |
KONP - KONWA | Rate unit (currency or percentage) | |
| 214 | Table/Structure Field |
KONP - KONWA | Rate unit (currency or percentage) | |
| 215 | Table/Structure Field |
KOTF004 - DATAB | Valid-From Date | |
| 216 | Table/Structure Field |
KOTF004 - DATAB | Valid-From Date | |
| 217 | Table/Structure Field |
KOTF004 - DATBI | Valid To Date | |
| 218 | Table/Structure Field |
KOTF004 - DATBI | Valid To Date | |
| 219 | Table/Structure Field |
KOTF004 - EKORG | Purchasing organization | |
| 220 | Table/Structure Field |
KOTF004 - EKORG | Purchasing organization | |
| 221 | Table/Structure Field |
KOTF004 - KNUMH | Condition record number | |
| 222 | Table/Structure Field |
KOTF004 - KNUMH | Condition record number | |
| 223 | Table/Structure Field |
KOTF004 - LIFNR | Vendor's account number | |
| 224 | Table/Structure Field |
KOTF004 - LIFNR | Vendor's account number | |
| 225 | Table/Structure Field |
KOTF004 - SRVPOS | Activity Number | |
| 226 | Table/Structure Field |
KOTF004 - SRVPOS | Activity Number | |
| 227 | Table/Structure Field |
KOTF004 - WERKS | Plant | |
| 228 | Table/Structure Field |
KOTF004 - WERKS | Plant | |
| 229 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 230 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 231 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 232 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 233 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 234 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 235 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 236 | Table/Structure Field |
MAKT - MATNR | Material Number | |
| 237 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 238 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 239 | Table/Structure Field |
MARC - KORDB | Indicator: Source list requirement | |
| 240 | Table/Structure Field |
MARC - MATNR | Material Number | |
| 241 | Table/Structure Field |
MARC - WERKS | Plant | |
| 242 | Table/Structure Field |
MMBSI_CCADDCOLM_STY - DESCRIPTION | Contract Name | |
| 243 | Table/Structure Field |
MMBSI_CCADDCOLM_STY - EBELN | Purchasing Document Number | |
| 244 | Table/Structure Field |
MMBSI_CCADDCOLM_STY - EBELN | Purchasing Document Number | |
| 245 | Table/Structure Field |
MMBSI_CCADDCOLM_STY - EBELN | Purchasing Document Number | |
| 246 | Table/Structure Field |
MMBSI_CCADDCOLM_STY - EBELN | Purchasing Document Number | |
| 247 | Table/Structure Field |
MMBSI_CCADDCOLM_STY - EBELP | Item Number of Purchasing Document | |
| 248 | Table/Structure Field |
MMBSI_CCADDCOLM_STY - EBELP | Item Number of Purchasing Document | |
| 249 | Table/Structure Field |
MMBSI_CCADDCOLM_STY - EBELP | Item Number of Purchasing Document | |
| 250 | Table/Structure Field |
MMBSI_CCADDCOLM_STY - EKGRP | Purchasing Group | |
| 251 | Table/Structure Field |
MMBSI_CCADDCOLM_STY - EKGRP | Purchasing Group | |
| 252 | Table/Structure Field |
MMBSI_CCADDCOLM_STY - EKORG | Purchasing organization | |
| 253 | Table/Structure Field |
MMBSI_CCADDCOLM_STY - EKORG | Purchasing organization | |
| 254 | Table/Structure Field |
MMBSI_CCADDCOLM_STY - EKOTX | Description of purchasing organization | |
| 255 | Table/Structure Field |
MMBSI_CCADDCOLM_STY - HIERARCHY_EXISTS | Part of a Contract Hierarchy | |
| 256 | Table/Structure Field |
MMBSI_CCADDCOLM_STY - MATNR | Material Number | |
| 257 | Table/Structure Field |
MMBSI_CCADDCOLM_STY - MATNR | Material Number | |
| 258 | Table/Structure Field |
MMBSI_CCADDCOLM_STY - NAME1 | Name 1 | |
| 259 | Table/Structure Field |
MMBSI_CCADDCOLM_STY - NAME1_W | Name | |
| 260 | Table/Structure Field |
MMBSI_CCADDCOLM_STY - NETWR | Net Order Value in PO Currency | |
| 261 | Table/Structure Field |
MMBSI_CCADDCOLM_STY - NETWR | Net Order Value in PO Currency | |
| 262 | Table/Structure Field |
MMBSI_CCADDCOLM_STY - NETWR | Net Order Value in PO Currency | |
| 263 | Table/Structure Field |
MMBSI_CCADDCOLM_STY - SOS_RANK | Sourcing Ranking | |
| 264 | Table/Structure Field |
MMBSI_CCADDCOLM_STY - SOS_RANK | Sourcing Ranking | |
| 265 | Table/Structure Field |
MMBSI_CCADDCOLM_STY - SOS_RANK | Sourcing Ranking | |
| 266 | Table/Structure Field |
MMBSI_CCADDCOLM_STY - SRM_CONTRACT_ID | Central Contract | |
| 267 | Table/Structure Field |
MMBSI_CCADDCOLM_STY - SRM_CONTRACT_ID | Central Contract | |
| 268 | Table/Structure Field |
MMBSI_CCADDCOLM_STY - SRM_CONTRACT_ID | Central Contract | |
| 269 | Table/Structure Field |
MMBSI_CCADDCOLM_STY - SRM_CONTRACT_ITM | Central Contract Item Number | |
| 270 | Table/Structure Field |
MMBSI_CCADDCOLM_STY - SRM_CONTRACT_ITM | Central Contract Item Number | |
| 271 | Table/Structure Field |
MMBSI_CCADDCOLM_STY - SRM_CONTRACT_ITM | Central Contract Item Number | |
| 272 | Table/Structure Field |
MMBSI_CCADDCOLM_STY - STATU | Status of Purchasing Document | |
| 273 | Table/Structure Field |
MMBSI_CCADDCOLM_STY - TEXT | Long Text Information | |
| 274 | Table/Structure Field |
MMBSI_CCADDCOLM_STY - TEXT | Long Text Information | |
| 275 | Table/Structure Field |
MMBSI_CCADDCOLM_STY - TEXT | Long Text Information | |
| 276 | Table/Structure Field |
MMBSI_CCADDCOLM_STY - THRESHOLD_EXISTS | Threshold Value for Exchange Rates Exists | |
| 277 | Table/Structure Field |
MMBSI_CCADDCOLM_STY - WERKS | Plant | |
| 278 | Table/Structure Field |
MMBSI_CCADDCOLM_STY - WERKS | Plant | |
| 279 | Table/Structure Field |
MMBSI_CCADDCOLM_STY - ZTERM | Terms of payment key | |
| 280 | Table/Structure Field |
MMPURUI_CONTRACTS_STY - EBELN | Purchasing Document Number | |
| 281 | Table/Structure Field |
MMPURUI_CONTRACTS_STY - EBELN | Purchasing Document Number | |
| 282 | Table/Structure Field |
MMPURUI_CONTRACTS_STY - EBELN | Purchasing Document Number | |
| 283 | Table/Structure Field |
MMPURUI_CONTRACTS_STY - EBELN | Purchasing Document Number | |
| 284 | Table/Structure Field |
MMPURUI_CONTRACTS_STY - EBELP | Item Number of Purchasing Document | |
| 285 | Table/Structure Field |
MMPURUI_CONTRACTS_STY - EBELP | Item Number of Purchasing Document | |
| 286 | Table/Structure Field |
MMPURUI_CONTRACTS_STY - EBELP | Item Number of Purchasing Document | |
| 287 | Table/Structure Field |
MMPURUI_CONTRACTS_STY - EKGRP | Purchasing Group | |
| 288 | Table/Structure Field |
MMPURUI_CONTRACTS_STY - EKGRP | Purchasing Group | |
| 289 | Table/Structure Field |
MMPURUI_CONTRACTS_STY - EKGRP | Purchasing Group | |
| 290 | Table/Structure Field |
MMPURUI_CONTRACTS_STY - EKORG | Purchasing organization | |
| 291 | Table/Structure Field |
MMPURUI_CONTRACTS_STY - EKORG | Purchasing organization | |
| 292 | Table/Structure Field |
MMPURUI_CONTRACTS_STY - EKORG | Purchasing organization | |
| 293 | Table/Structure Field |
MMPURUI_CONTRACTS_STY - EKOTX | Description of purchasing organization | |
| 294 | Table/Structure Field |
MMPURUI_CONTRACTS_STY - MATNR | Material Number | |
| 295 | Table/Structure Field |
MMPURUI_CONTRACTS_STY - MATNR | Material Number | |
| 296 | Table/Structure Field |
MMPURUI_CONTRACTS_STY - MEINS | Order unit | |
| 297 | Table/Structure Field |
MMPURUI_CONTRACTS_STY - NAME1 | Name 1 | |
| 298 | Table/Structure Field |
MMPURUI_CONTRACTS_STY - NAME1_W | Name | |
| 299 | Table/Structure Field |
MMPURUI_CONTRACTS_STY - NETPR | Net price | |
| 300 | Table/Structure Field |
MMPURUI_CONTRACTS_STY - SRVPOS | Activity Number | |
| 301 | Table/Structure Field |
MMPURUI_CONTRACTS_STY - WERKS | Plant | |
| 302 | Table/Structure Field |
MMPURUI_CONTRACTS_STY - WERKS | Plant | |
| 303 | Table/Structure Field |
MMPURUI_CONTRACTS_STY - WERKS | Plant | |
| 304 | Table/Structure Field |
MMPURUI_EKGRP_TXT_STY - EKGRP | Purchasing group | |
| 305 | Table/Structure Field |
MMPURUI_EKGRP_TXT_STY - EKNAM | Description of purchasing group | |
| 306 | Table/Structure Field |
MMPURUI_EKORG_TXT_STY - EKORG | Purchasing organization | |
| 307 | Table/Structure Field |
MMPURUI_EKORG_TXT_STY - EKOTX | Description of purchasing organization | |
| 308 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - EKGRP | Purchasing Group | |
| 309 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - EKNAM | Description of purchasing group | |
| 310 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - EKORG | Purchasing organization | |
| 311 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - EKORG | Purchasing organization | |
| 312 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - EKORG | Purchasing organization | |
| 313 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - EKOTX | Description of purchasing organization | |
| 314 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - ESOKZ | Purchasing info record category | |
| 315 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - INFNR | Number of purchasing info record | |
| 316 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - LIFAB | Available (Deliverable) From | |
| 317 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - LIFAB | Available (Deliverable) From | |
| 318 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - LIFBI | Available (Deliverable) Until | |
| 319 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - LIFBI | Available (Deliverable) Until | |
| 320 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - LIFNR | Vendor's account number | |
| 321 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - LIFNR | Vendor's account number | |
| 322 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - LOEKZ | Purchasing info: General data flagged for deletion | |
| 323 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - LOEKZ_E | Purch. info: Purch. organization data flagged for deletion | |
| 324 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - MATNR | Material Number | |
| 325 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - MEINS | Order unit | |
| 326 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - MEINS | Order unit | |
| 327 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - NAME1 | Name 1 | |
| 328 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - NAME1_W | Name | |
| 329 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - NETPR | Net Price in Purchasing Info Record | |
| 330 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - NETPR | Net Price in Purchasing Info Record | |
| 331 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - SRVPOS | Activity Number | |
| 332 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - SRVPOS | Activity Number | |
| 333 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - WAERS | Currency Key | |
| 334 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - WAERS | Currency Key | |
| 335 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - WERKS | Plant | |
| 336 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - WERKS | Plant | |
| 337 | Table/Structure Field |
MMPURUI_INFORECORDS_STY - WERKS | Plant | |
| 338 | Table/Structure Field |
MMPURUI_LIFNR_TXT_STY - LIFNR | Account Number of Vendor or Creditor | |
| 339 | Table/Structure Field |
MMPURUI_LIFNR_TXT_STY - NAME1 | Name 1 | |
| 340 | Table/Structure Field |
MMPURUI_MASTERDATA_TXT_STY - EKNAM | Description of purchasing group | |
| 341 | Table/Structure Field |
MMPURUI_MASTERDATA_TXT_STY - EKOTX | Description of purchasing organization | |
| 342 | Table/Structure Field |
MMPURUI_MASTERDATA_TXT_STY - NAME1 | Name 1 | |
| 343 | Table/Structure Field |
MMPURUI_MASTERDATA_TXT_STY - NAME1_W | Name | |
| 344 | Table/Structure Field |
MMPURUI_RANGE_STY - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 345 | Table/Structure Field |
MMPURUI_RANGE_STY - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 346 | Table/Structure Field |
MMPURUI_RANGE_STY - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 347 | Table/Structure Field |
MMPURUI_SOS_COMBINATIONS_STY - EKORG | Purchasing organization | |
| 348 | Table/Structure Field |
MMPURUI_SOS_COMBINATIONS_STY - KORDB | Indicator: Source list requirement | |
| 349 | Table/Structure Field |
MMPURUI_SOS_COMBINATIONS_STY - MATNR | Material Number | |
| 350 | Table/Structure Field |
MMPURUI_SOS_COMBINATIONS_STY - WERKS | Plant | |
| 351 | Table/Structure Field |
MMPURUI_SOS_MESSAGES_STY - MSGID | Message Class | |
| 352 | Table/Structure Field |
MMPURUI_SOS_MESSAGES_STY - MSGID | Message Class | |
| 353 | Table/Structure Field |
MMPURUI_SOS_MESSAGES_STY - MSGNO | Message Number | |
| 354 | Table/Structure Field |
MMPURUI_SOS_MESSAGES_STY - MSGNO | Message Number | |
| 355 | Table/Structure Field |
MMPURUI_SOS_MESSAGES_STY - MSGTY | Message Type | |
| 356 | Table/Structure Field |
MMPURUI_SOS_MESSAGES_STY - MSGTY | Message Type | |
| 357 | Table/Structure Field |
MMPURUI_SOS_MESSAGES_STY - MSGV1 | Message Variable | |
| 358 | Table/Structure Field |
MMPURUI_SOS_MESSAGES_STY - MSGV2 | Message Variable | |
| 359 | Table/Structure Field |
MMPURUI_SOS_MESSAGES_STY - MSGV3 | Message Variable | |
| 360 | Table/Structure Field |
MMPURUI_SOS_MESSAGES_STY - MSGV4 | Message Variable | |
| 361 | Table/Structure Field |
MMPURUI_WERKS_TXT_STY - NAME1_W | Name | |
| 362 | Table/Structure Field |
MMPURUI_WERKS_TXT_STY - WERKS | Plant | |
| 363 | Table/Structure Field |
SRC_DETERM - EBELN | Purchasing Document Number | |
| 364 | Table/Structure Field |
SRC_DETERM - EBELN | Purchasing Document Number | |
| 365 | Table/Structure Field |
SRC_DETERM - EBELP | Item Number of Purchasing Document | |
| 366 | Table/Structure Field |
SRC_DETERM - EBELP | Item Number of Purchasing Document | |
| 367 | Table/Structure Field |
SRC_DETERM - EKORG | Purchasing organization | |
| 368 | Table/Structure Field |
SRC_DETERM - EKORG | Purchasing organization | |
| 369 | Table/Structure Field |
SRC_DETERM - EMATN | Material Number | |
| 370 | Table/Structure Field |
SRC_DETERM - EMATN | Material Number | |
| 371 | Table/Structure Field |
SRC_DETERM - INFNR | Number of purchasing info record | |
| 372 | Table/Structure Field |
SRC_DETERM - INFNR | Number of purchasing info record | |
| 373 | Table/Structure Field |
SRC_DETERM - LIFNR | Account Number of Vendor or Creditor | |
| 374 | Table/Structure Field |
SRC_DETERM - LIFNR | Account Number of Vendor or Creditor | |
| 375 | Table/Structure Field |
SRC_DETERM - PSTYP | Item category in purchasing document | |
| 376 | Table/Structure Field |
SRC_DETERM - VRTYP | Purchasing document category | |
| 377 | Table/Structure Field |
SRC_DETERM - WERKS | Plant | |
| 378 | Table/Structure Field |
SRC_DETERM - WERKS | Plant | |
| 379 | Table/Structure Field |
SRV_CONT - BSTYP | Purchasing document category | |
| 380 | Table/Structure Field |
SRV_CONT - BSTYP | Purchasing document category | |
| 381 | Table/Structure Field |
SRV_CONT - EKGRP | Purchasing Group | |
| 382 | Table/Structure Field |
SRV_CONT - EKGRP | Purchasing Group | |
| 383 | Table/Structure Field |
SRV_CONT - EKORG | Purchasing organization | |
| 384 | Table/Structure Field |
SRV_CONT - EKORG | Purchasing organization | |
| 385 | Table/Structure Field |
SRV_CONT - KDATB | Start of Validity Period | |
| 386 | Table/Structure Field |
SRV_CONT - KDATB | Start of Validity Period | |
| 387 | Table/Structure Field |
SRV_CONT - KDATE | End of Validity Period | |
| 388 | Table/Structure Field |
SRV_CONT - KDATE | End of Validity Period | |
| 389 | Table/Structure Field |
SRV_CONT - LIFNR | Vendor's account number | |
| 390 | Table/Structure Field |
SRV_CONT - PSTYP | Item category in purchasing document | |
| 391 | Table/Structure Field |
SRV_CONT - PSTYP | Item category in purchasing document | |
| 392 | Table/Structure Field |
SRV_CONT - SRVPOS | Activity Number | |
| 393 | Table/Structure Field |
SRV_CONT - WERKS | Plant | |
| 394 | Table/Structure Field |
SRV_CONT - WERKS | Plant | |
| 395 | Table/Structure Field |
SRV_DATA - MEINS | Base Unit of Measure | |
| 396 | Table/Structure Field |
SRV_DATA - NETWR | Net Value of Item | |
| 397 | Table/Structure Field |
SRV_DATA - SRVPOS | Activity Number | |
| 398 | Table/Structure Field |
SRV_DATA - SUB_PACKNO | Subpackage number | |
| 399 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 400 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 401 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 402 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 403 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 404 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 405 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 406 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 407 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 408 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 409 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 410 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 411 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 412 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 413 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 414 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 415 | Table/Structure Field |
T001W - NAME1 | Name | |
| 416 | Table/Structure Field |
T001W - WERKS | Plant | |
| 417 | Table/Structure Field |
T001W - WERKS | Plant | |
| 418 | Table/Structure Field |
T001W - WERKS | Plant | |
| 419 | Table/Structure Field |
T024 - EKGRP | Purchasing group | |
| 420 | Table/Structure Field |
T024 - EKGRP | Purchasing group | |
| 421 | Table/Structure Field |
T024 - EKGRP | Purchasing group | |
| 422 | Table/Structure Field |
T024 - EKNAM | Description of purchasing group | |
| 423 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 424 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 425 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 426 | Table/Structure Field |
T024E - EKOTX | Description of purchasing organization | |
| 427 | Table/Structure Field |
T024W - EKORG | Purchasing organization | |
| 428 | Table/Structure Field |
T024W - WERKS | Plant | |
| 429 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 430 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 431 | Table/Structure Field |
THEAD - TDNAME | Name |
