Table/Structure Field list used by SAP ABAP Class CL_MMSRV_MODEL_SP (MMSRV Service Provider class)
SAP ABAP Class
CL_MMSRV_MODEL_SP (MMSRV Service Provider class) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
/PLMB/S_SPI_MSG - FIELDNAME | Field Name | |
2 | ![]() |
/PLMB/S_SPI_MSG - MSGTY | Message Type | |
3 | ![]() |
/PLMB/S_SPI_MSG - MSGV4 | Message Variable | |
4 | ![]() |
/PLMB/S_SPI_OPERATION_PRPTY - ACTION_NAME | Operation Name | |
5 | ![]() |
/PLMB/S_SPI_OPERATION_PRPTY - OPERATION_TYPE | Operation Type | |
6 | ![]() |
/PLMB/S_SPI_OPERATION_PRPTY - OPTION | Operation Property | |
7 | ![]() |
/PLMB/S_SPI_PRPTY_PROFILE - NODE_FIELD | Field Name | |
8 | ![]() |
/PLMB/S_SPI_PRPTY_PROFILE - OPTION | Field Property Option | |
9 | ![]() |
MEPOITEM - BSTYP | Purchasing document category | |
10 | ![]() |
MEPOITEM - BUKRS | Company Code | |
11 | ![]() |
MEPOITEM - EBELN | Purchasing Document Number | |
12 | ![]() |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
13 | ![]() |
MEPOITEM - EEIND | Delivery Date | |
14 | ![]() |
MEPOITEM - FIPOS | Commitment Item | |
15 | ![]() |
MEPOITEM - KNTTP | Account assignment category | |
16 | ![]() |
MEPOITEM - LOEKZ | Deletion indicator in purchasing document | |
17 | ![]() |
MEPOITEM - MATKL | Material Group | |
18 | ![]() |
MEPOITEM - NETWR | Net Order Value in PO Currency | |
19 | ![]() |
MEPOITEM - PACKNO | Package number | |
20 | ![]() |
MEPOITEM - PRDAT | Date of Price Determination | |
21 | ![]() |
MEPOITEM - PSTYP | Item category in purchasing document | |
22 | ![]() |
MEPOITEM - TXZ01 | Short Text | |
23 | ![]() |
MEPOITEM - WAERS | Currency Key | |
24 | ![]() |
MEPOITEM - WERKS | Plant | |
25 | ![]() |
MEPOITEMSCHED - EEIND | Delivery Date | |
26 | ![]() |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
27 | ![]() |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
28 | ![]() |
MEPOITEM_DATA - EEIND | Delivery Date | |
29 | ![]() |
MEPOITEM_DATA - FIPOS | Commitment Item | |
30 | ![]() |
MEPOITEM_DATA - KNTTP | Account assignment category | |
31 | ![]() |
MEPOITEM_DATA - LOEKZ | Deletion indicator in purchasing document | |
32 | ![]() |
MEPOITEM_DATA - MATKL | Material Group | |
33 | ![]() |
MEPOITEM_DATA - PRDAT | Date of Price Determination | |
34 | ![]() |
MEPOITEM_DATA - PSTYP | Item category in purchasing document | |
35 | ![]() |
MEPOITEM_DATA - TXZ01 | Short Text | |
36 | ![]() |
MEPOITEM_DATA - WERKS | Plant | |
37 | ![]() |
MEPOITEM_TECH - BSTYP | Purchasing document category | |
38 | ![]() |
MEPOITEM_TECH - BUKRS | Company Code | |
39 | ![]() |
MEPOITEM_TECH - NETWR | Net Order Value in PO Currency | |
40 | ![]() |
MEPOITEM_TECH - PACKNO | Package number | |
41 | ![]() |
MEPOITEM_TECH - WAERS | Currency Key | |
42 | ![]() |
MEREQ_ITEM - BSART | Purchase Requisition Document Type | |
43 | ![]() |
MMPUR_SPPR_BNFPO_STY - DOC_ITEM | Item number of purchase requisition | |
44 | ![]() |
MMSRV_ACCOUNT_DATA_STY - DOC_ITEM | Item Number of Purchasing Document | |
45 | ![]() |
MMSRV_ACCOUNT_DATA_STY - DOC_ITEM | Item Number of Purchasing Document | |
46 | ![]() |
MMSRV_ACCOUNT_DATA_STY - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | |
47 | ![]() |
MMSRV_ACCOUNT_DATA_STY - SERIAL_NO_ITEM | Sequential Number of Account Assignment in ESKN | |
48 | ![]() |
MMSRV_ACCOUNT_DAT_INFO_LIMIT - DOC_ITEM | Item number of purchase requisition | |
49 | ![]() |
MMSRV_ACCOUNT_DAT_INFO_LIMIT - DOC_NUMBER | Purchase requisition number | |
50 | ![]() |
MMSRV_ACCOUNT_DAT_INFO_SERVICE - DOC_ITEM | Item number of purchase requisition | |
51 | ![]() |
MMSRV_ACCOUNT_DAT_INFO_SERVICE - DOC_ITEM | Item number of purchase requisition | |
52 | ![]() |
MMSRV_ACCOUNT_DAT_INFO_SERVICE - DOC_NO | Purchasing Document Number | |
53 | ![]() |
MMSRV_ACCOUNT_DAT_INFO_SERVICE - EXT_NUM | Line Number | |
54 | ![]() |
MMSRV_ACCOUNT_DAT_INFO_SERVICE - LINE_NUM | Line Number | |
55 | ![]() |
MMSRV_ACCOUNT_DAT_INFO_SERVICE - PACKNO | Package number | |
56 | ![]() |
MMSRV_ACCOUNT_DAT_INFO_SERVICE - P_ROW_KEY | Character 100 | |
57 | ![]() |
MMSRV_ACCOUNT_DAT_INFO_SERVICE - ROW_KEY | Character 100 | |
58 | ![]() |
MMSRV_ACCOUNT_KEY_INFO_SERVICE - DOC_ITEM | Item number of purchase requisition | |
59 | ![]() |
MMSRV_ACCOUNT_KEY_INFO_SERVICE - DOC_ITEM | Item number of purchase requisition | |
60 | ![]() |
MMSRV_ACCOUNT_KEY_INFO_SERVICE - DOC_NO | Purchasing Document Number | |
61 | ![]() |
MMSRV_ACCOUNT_KEY_INFO_SERVICE - LINE_NUM | Line Number | |
62 | ![]() |
MMSRV_ACCOUNT_KEY_INFO_SERVICE - PACKNO | Package number | |
63 | ![]() |
MMSRV_ACCOUNT_KEY_INFO_SERVICE - P_ROW_KEY | Character 100 | |
64 | ![]() |
MMSRV_ACCOUNT_KEY_INFO_SERVICE - ROW_KEY | Character 100 | |
65 | ![]() |
MMSRV_ACC_LIMIT_KEY_S - DOC_ITEM | Item number of purchase requisition | |
66 | ![]() |
MMSRV_ACC_LIMIT_KEY_S - DOC_NUMBER | Purchase requisition number | |
67 | ![]() |
MMSRV_ACC_LIMIT_KEY_S - PACKNO | Package number | |
68 | ![]() |
MMSRV_ACC_LIMIT_KEY_S - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | |
69 | ![]() |
MMSRV_ACC_SERV_DATA_STY - DOC_ITEM | Item Number of Purchasing Document | |
70 | ![]() |
MMSRV_ACC_SERV_DATA_STY - DOC_ITEM | Item Number of Purchasing Document | |
71 | ![]() |
MMSRV_ACC_SERV_DATA_STY - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | |
72 | ![]() |
MMSRV_ACC_SERV_DATA_STY - SERIAL_NO_ITEM | Sequential Number of Account Assignment in ESKN | |
73 | ![]() |
MMSRV_ACC_SERV_KEY_STY - DOC_ITEM | Item number of purchase requisition | |
74 | ![]() |
MMSRV_ACC_SERV_KEY_STY - DOC_NO | Purchase requisition number | |
75 | ![]() |
MMSRV_ACC_SERV_KEY_STY - EXT_NUM | Line Number | |
76 | ![]() |
MMSRV_ACC_SERV_KEY_STY - LINE_NUM | Line Number | |
77 | ![]() |
MMSRV_ACC_SERV_KEY_STY - PACKNO | Package number | |
78 | ![]() |
MMSRV_ACC_SERV_KEY_STY - P_ROW_KEY | Character 100 | |
79 | ![]() |
MMSRV_ACC_SERV_KEY_STY - ROW_KEY | Character 100 | |
80 | ![]() |
MMSRV_ACC_SERV_KEY_STY - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | |
81 | ![]() |
MMSRV_CNT_KEY_STY - DOC_ITEM | 5 Character Numeric NUMC | |
82 | ![]() |
MMSRV_CNT_KEY_STY - DOC_ITEM | 5 Character Numeric NUMC | |
83 | ![]() |
MMSRV_CNT_KEY_STY - DOC_NUMBER | Character Field Length = 10 | |
84 | ![]() |
MMSRV_CNT_KEY_STY - PACKNO | Package number | |
85 | ![]() |
MMSRV_CNT_KEY_STY - PACKNO | Package number | |
86 | ![]() |
MMSRV_CNT_LIMITS_STY - DOC_ITEM | 5 Character Numeric NUMC | |
87 | ![]() |
MMSRV_CNT_LIMITS_STY - DOC_ITEM | 5 Character Numeric NUMC | |
88 | ![]() |
MMSRV_CNT_LIMITS_STY - DOC_NUMBER | Character Field Length = 10 | |
89 | ![]() |
MMSRV_CNT_LIMITS_STY - PACKNO | Package number | |
90 | ![]() |
MMSRV_CNT_LIMITS_STY - PACKNO | Package number | |
91 | ![]() |
MMSRV_COPY_SERVICE_DATA_STY - DOC_ITEM | Item Number of Purchasing Document | |
92 | ![]() |
MMSRV_COPY_SERVICE_DATA_STY - IS_LEAF | Replacement for Real Boolean Type: 'X' == True '' == False | |
93 | ![]() |
MMSRV_COPY_SERVICE_DATA_STY - IS_LEAF | Replacement for Real Boolean Type: 'X' == True '' == False | |
94 | ![]() |
MMSRV_COPY_SERVICE_DATA_STY - P_ROW_KEY | Character 100 | |
95 | ![]() |
MMSRV_COPY_SERVICE_DATA_STY - ROW_KEY | Character 100 | |
96 | ![]() |
MMSRV_COPY_SERVICE_DATA_STY - ROW_KEY | Character 100 | |
97 | ![]() |
MMSRV_COPY_SERVICE_DATA_STY - SELECT_LINE | MMSRV_COPY_SERVICE_DATA_STY-SELECT_LINE | |
98 | ![]() |
MMSRV_COPY_SERVICE_DATA_STY - SELECT_LINE | MMSRV_COPY_SERVICE_DATA_STY-SELECT_LINE | |
99 | ![]() |
MMSRV_CTRCT_KEY_STY - DOC_ITEM | Item number of purchase requisition | |
100 | ![]() |
MMSRV_CTRCT_KEY_STY - DOC_ITEM | Item number of purchase requisition | |
101 | ![]() |
MMSRV_CTRCT_KEY_STY - DOC_ITEM | Item number of purchase requisition | |
102 | ![]() |
MMSRV_CTRCT_KEY_STY - DOC_NUMBER | Purchase requisition number | |
103 | ![]() |
MMSRV_CTRCT_KEY_STY - DOC_NUMBER | Purchase requisition number | |
104 | ![]() |
MMSRV_CTRCT_KEY_STY - OPR_NO | Operation/Activity Number | |
105 | ![]() |
MMSRV_CTRCT_KEY_STY - ORD_NO | Order Number | |
106 | ![]() |
MMSRV_CTRCT_KEY_STY - PACKNO | Package number | |
107 | ![]() |
MMSRV_CTRCT_KEY_STY - PACKNO | Package number | |
108 | ![]() |
MMSRV_LMT_DATA_STY - DOC_ITEM | Item number of purchase requisition | |
109 | ![]() |
MMSRV_LMT_DATA_STY - DOC_ITEM | Item number of purchase requisition | |
110 | ![]() |
MMSRV_LMT_DATA_STY - PACKNO | Package number | |
111 | ![]() |
MMSRV_LMT_DATA_STY - PACKNO | Package number | |
112 | ![]() |
MMSRV_PCKNO_KEY_STY - DOC_ITEM | Item number of purchase requisition | |
113 | ![]() |
MMSRV_PCKNO_KEY_STY - DOC_ITEM | Item number of purchase requisition | |
114 | ![]() |
MMSRV_PCKNO_KEY_STY - DOC_ITEM | Item number of purchase requisition | |
115 | ![]() |
MMSRV_PCKNO_KEY_STY - DOC_ITEM | Item number of purchase requisition | |
116 | ![]() |
MMSRV_PCKNO_KEY_STY - DOC_NUMBER | Purchase requisition number | |
117 | ![]() |
MMSRV_PCKNO_KEY_STY - DOC_NUMBER | Purchase requisition number | |
118 | ![]() |
MMSRV_PCKNO_KEY_STY - PACKNO | Package number | |
119 | ![]() |
MMSRV_PCKNO_KEY_STY - PACKNO | Package number | |
120 | ![]() |
MMSRV_PCKNO_KEY_STY - PACKNO | Package number | |
121 | ![]() |
MMSRV_PCKNO_KEY_STY - PACKNO | Package number | |
122 | ![]() |
MMSRV_SERVICE_SEL_STY - DOC_ITEM | Item number of purchase requisition | |
123 | ![]() |
MMSRV_SH_KEY_STY - DOC_ITEM | Item number of purchase requisition | |
124 | ![]() |
MMSRV_SH_KEY_STY - DOC_ITEM | Item number of purchase requisition | |
125 | ![]() |
MMSRV_SH_KEY_STY - DOC_ITEM | Item number of purchase requisition | |
126 | ![]() |
MMSRV_SH_KEY_STY - LINE_NUM | Line Number | |
127 | ![]() |
MMSRV_SH_KEY_STY - LINE_NUM | Line Number | |
128 | ![]() |
MMSRV_SH_KEY_STY - P_ROW_KEY | Character 100 | |
129 | ![]() |
MMSRV_SH_KEY_STY - P_ROW_KEY | Character 100 | |
130 | ![]() |
MMSRV_SH_KEY_STY - ROW_KEY | Character 100 | |
131 | ![]() |
MMSRV_SH_KEY_STY - ROW_KEY | Character 100 | |
132 | ![]() |
MMSRV_SP_DATA_STY - DOC_ITEM | Item Number of Purchasing Document | |
133 | ![]() |
MMSRV_SP_DATA_STY - DOC_ITEM | Item Number of Purchasing Document | |
134 | ![]() |
MMSRV_SP_DATA_STY - DOC_ITEM | Item Number of Purchasing Document | |
135 | ![]() |
MMSRV_SP_DATA_STY - DOC_NO | Purchasing Document Number | |
136 | ![]() |
MMSRV_SP_DATA_STY - DOC_NO | Purchasing Document Number | |
137 | ![]() |
MMSRV_SP_DATA_STY - EXT_NUM | Line Number | |
138 | ![]() |
MMSRV_SP_DATA_STY - IS_LEAF | Replacement for Real Boolean Type: 'X' == True '' == False | |
139 | ![]() |
MMSRV_SP_DATA_STY - IS_LEAF | Replacement for Real Boolean Type: 'X' == True '' == False | |
140 | ![]() |
MMSRV_SP_DATA_STY - PACKNO | Package number | |
141 | ![]() |
MMSRV_SP_DATA_STY - PACKNO | Package number | |
142 | ![]() |
MMSRV_SP_DATA_STY - P_ROW_KEY | Character 100 | |
143 | ![]() |
MMSRV_SP_DATA_STY - P_ROW_KEY | Character 100 | |
144 | ![]() |
MMSRV_SP_DATA_STY - ROW_KEY | Character 100 | |
145 | ![]() |
MMSRV_SP_DATA_STY - ROW_KEY | Character 100 | |
146 | ![]() |
OPR_CNT_KEY_STY - EAMS_AUFNR | Order Number | |
147 | ![]() |
OPR_CNT_KEY_STY - PACKNO | Package number | |
148 | ![]() |
OPR_CNT_LIMITS_STY - EAMS_AUFNR | Order Number | |
149 | ![]() |
OPR_CNT_LIMITS_STY - PACKNO | Package number | |
150 | ![]() |
OPR_LMT_DATA_STY - PACKNO | Package number | |
151 | ![]() |
OPR_PCKNO_KEY_STY - PACKNO | Package number | |
152 | ![]() |
SI_T001K - BWMOD | Valuation grouping code | |
153 | ![]() |
SRV_ACC_DATA - DEL_IND | Deletion Indicator | |
154 | ![]() |
SRV_ACC_DATA - DEL_IND | Deletion Indicator | |
155 | ![]() |
SRV_ACC_DATA - DEL_IND | Deletion Indicator | |
156 | ![]() |
SRV_ACC_DATA - DEL_IND | Deletion Indicator | |
157 | ![]() |
SRV_ACC_DATA - LINE | Line Number | |
158 | ![]() |
SRV_ACC_DATA - LINE | Line Number | |
159 | ![]() |
SRV_ACC_DATA - OUTLINE | Outline Number | |
160 | ![]() |
SRV_ACC_DATA - OUTLINE | Outline Number | |
161 | ![]() |
SRV_ACC_DATA - OUTLINE | Outline Number | |
162 | ![]() |
SRV_ACC_DATA - OUTLINE | Outline Number | |
163 | ![]() |
SRV_ACC_DATA - PACKNO | Package number | |
164 | ![]() |
SRV_ACC_DATA - PACKNO | Package number | |
165 | ![]() |
SRV_ACC_DATA - PACKNO | Package number | |
166 | ![]() |
SRV_ACC_DATA - PACKNO | Package number | |
167 | ![]() |
SRV_ACC_DATA - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | |
168 | ![]() |
SRV_ACC_DATA - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | |
169 | ![]() |
SRV_ACC_DATA - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | |
170 | ![]() |
SRV_ACC_DATA - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | |
171 | ![]() |
SRV_ACC_DATA - SRV_LINE | Line Number | |
172 | ![]() |
SRV_ACC_DATA - SRV_LINE | Line Number | |
173 | ![]() |
SRV_ACC_DATA - SRV_LINE | Line Number | |
174 | ![]() |
SRV_ACC_DATA - SRV_LINE | Line Number | |
175 | ![]() |
SRV_ACC_DATAX - DEL_IND | Updated information in related user data field | |
176 | ![]() |
SRV_ACC_DATAX - DEL_IND | Updated information in related user data field | |
177 | ![]() |
SRV_ACC_DATAX - DEL_IND | Updated information in related user data field | |
178 | ![]() |
SRV_ACC_DATAX - DEL_IND | Updated information in related user data field | |
179 | ![]() |
SRV_ACC_DATAX - OUTLINE | Outline Number | |
180 | ![]() |
SRV_ACC_DATAX - OUTLINE | Outline Number | |
181 | ![]() |
SRV_ACC_DATAX - OUTLINE | Outline Number | |
182 | ![]() |
SRV_ACC_DATAX - OUTLINE | Outline Number | |
183 | ![]() |
SRV_ACC_DATAX - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | |
184 | ![]() |
SRV_ACC_DATAX - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | |
185 | ![]() |
SRV_ACC_DATAX - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | |
186 | ![]() |
SRV_ACC_DATAX - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | |
187 | ![]() |
SRV_ACC_DATAX - SRV_LINE | Line Number | |
188 | ![]() |
SRV_ACC_DATAX - SRV_LINE | Line Number | |
189 | ![]() |
SRV_ACC_DATAX - SRV_LINE | Line Number | |
190 | ![]() |
SRV_ACC_DATAX - SRV_LINE | Line Number | |
191 | ![]() |
SRV_CONTRACT_LIMITS - CONTRACT | Purchasing Document Number | |
192 | ![]() |
SRV_CONTRACT_LIMITS - CONTRACT_ITEM | Item Number of Purchasing Document | |
193 | ![]() |
SRV_CONTRACT_LIMITS - DEL_IND | Deletion Indicator | |
194 | ![]() |
SRV_CONTRACT_LIMITS - INTROW | Internal line number for limits | |
195 | ![]() |
SRV_CONTRACT_LIMITSX - CONTRACT | Purchasing Document Number | |
196 | ![]() |
SRV_CONTRACT_LIMITSX - CONTRACT_ITEM | Item Number of Purchasing Document | |
197 | ![]() |
SRV_CONTRACT_LIMITSX - DEL_IND | Updated information in related user data field | |
198 | ![]() |
SRV_CONTRACT_LIMITSX - INTROW | Internal line number for limits | |
199 | ![]() |
SRV_EXT_HEADER - ACCTASSCAT | Account assignment category | |
200 | ![]() |
SRV_EXT_HEADER - ACCTASSCAT | Account assignment category | |
201 | ![]() |
SRV_EXT_HEADER - ACCTASSCAT | Account assignment category | |
202 | ![]() |
SRV_EXT_HEADER - ACCTASSCAT | Account assignment category | |
203 | ![]() |
SRV_EXT_HEADER - ACTIVITY_TYPE | Activity category in SAP transaction | |
204 | ![]() |
SRV_EXT_HEADER - ACTIVITY_TYPE | Activity category in SAP transaction | |
205 | ![]() |
SRV_EXT_HEADER - APPL_USAGE | R/2 table | |
206 | ![]() |
SRV_EXT_HEADER - CMMT_ITEM | Commitment Item | |
207 | ![]() |
SRV_EXT_HEADER - COMP_CODE | Company Code | |
208 | ![]() |
SRV_EXT_HEADER - COMP_CODE | Company Code | |
209 | ![]() |
SRV_EXT_HEADER - CURRENCY | Currency Key | |
210 | ![]() |
SRV_EXT_HEADER - DEL_IND | Deletion Indicator | |
211 | ![]() |
SRV_EXT_HEADER - DEL_IND | Deletion Indicator | |
212 | ![]() |
SRV_EXT_HEADER - DOC_CAT | Purchasing document category | |
213 | ![]() |
SRV_EXT_HEADER - DOC_DATE | Purchasing Document Date | |
214 | ![]() |
SRV_EXT_HEADER - DOC_ITEM | Item Number of Purchasing Document | |
215 | ![]() |
SRV_EXT_HEADER - DOC_ITEM | Item Number of Purchasing Document | |
216 | ![]() |
SRV_EXT_HEADER - DOC_NO | Purchasing Document Number | |
217 | ![]() |
SRV_EXT_HEADER - DOC_NO | Purchasing Document Number | |
218 | ![]() |
SRV_EXT_HEADER - DOC_NO | Purchasing Document Number | |
219 | ![]() |
SRV_EXT_HEADER - DOC_TYPE | Purchasing Document Type | |
220 | ![]() |
SRV_EXT_HEADER - DOC_TYPE | Purchasing Document Type | |
221 | ![]() |
SRV_EXT_HEADER - EBELN | Purchasing Document Number | |
222 | ![]() |
SRV_EXT_HEADER - EBELP | Item Number of Purchasing Document | |
223 | ![]() |
SRV_EXT_HEADER - FROM_SPPR | Boolean Variable (X=True, -=False, Space=Unknown) | |
224 | ![]() |
SRV_EXT_HEADER - ITEM_CAT | Item category in purchasing document | |
225 | ![]() |
SRV_EXT_HEADER - ITEM_CAT | Item category in purchasing document | |
226 | ![]() |
SRV_EXT_HEADER - MATL_GROUP | Material Group | |
227 | ![]() |
SRV_EXT_HEADER - MATL_GROUP | Material Group | |
228 | ![]() |
SRV_EXT_HEADER - MATL_GROUP | Material Group | |
229 | ![]() |
SRV_EXT_HEADER - NET_VALUE | Net Value in Document Currency | |
230 | ![]() |
SRV_EXT_HEADER - PACKNO | Package number | |
231 | ![]() |
SRV_EXT_HEADER - PACKNO | Package number | |
232 | ![]() |
SRV_EXT_HEADER - PACKNO | Package number | |
233 | ![]() |
SRV_EXT_HEADER - PACKNO | Package number | |
234 | ![]() |
SRV_EXT_HEADER - PACKNO | Package number | |
235 | ![]() |
SRV_EXT_HEADER - PACKNO | Package number | |
236 | ![]() |
SRV_EXT_HEADER - PLANT | Plant | |
237 | ![]() |
SRV_EXT_HEADER - PLANT | Plant | |
238 | ![]() |
SRV_EXT_HEADER - PLANT | Plant | |
239 | ![]() |
SRV_EXT_HEADER - PRDATE | Date of Price Determination | |
240 | ![]() |
SRV_EXT_HEADER - SHORT_TEXT | Short Text | |
241 | ![]() |
SRV_EXT_HEADERX - ACCTASSCAT | Updated information in related user data field | |
242 | ![]() |
SRV_EXT_HEADERX - ACTIVITY_TYPE | Updated information in related user data field | |
243 | ![]() |
SRV_EXT_HEADERX - ACTIVITY_TYPE | Updated information in related user data field | |
244 | ![]() |
SRV_EXT_HEADERX - APPL_USAGE | Updated information in related user data field | |
245 | ![]() |
SRV_EXT_HEADERX - COMP_CODE | Updated information in related user data field | |
246 | ![]() |
SRV_EXT_HEADERX - CURRENCY | Updated information in related user data field | |
247 | ![]() |
SRV_EXT_HEADERX - DOC_CAT | Updated information in related user data field | |
248 | ![]() |
SRV_EXT_HEADERX - DOC_DATE | Updated information in related user data field | |
249 | ![]() |
SRV_EXT_HEADERX - DOC_ITEM | Item Number of Purchasing Document | |
250 | ![]() |
SRV_EXT_HEADERX - DOC_ITEM | Item Number of Purchasing Document | |
251 | ![]() |
SRV_EXT_HEADERX - DOC_NO | Purchasing Document Number | |
252 | ![]() |
SRV_EXT_HEADERX - DOC_NO | Purchasing Document Number | |
253 | ![]() |
SRV_EXT_HEADERX - DOC_NO | Purchasing Document Number | |
254 | ![]() |
SRV_EXT_HEADERX - DOC_TYPE | Updated information in related user data field | |
255 | ![]() |
SRV_EXT_HEADERX - DOC_TYPE | Updated information in related user data field | |
256 | ![]() |
SRV_EXT_HEADERX - FROM_SPPR | Updated information in related user data field | |
257 | ![]() |
SRV_EXT_HEADERX - ITEM_CAT | Updated information in related user data field | |
258 | ![]() |
SRV_EXT_HEADERX - MATL_GROUP | Updated information in related user data field | |
259 | ![]() |
SRV_EXT_HEADERX - PACKNO | Package number | |
260 | ![]() |
SRV_EXT_HEADERX - PLANT | Updated information in related user data field | |
261 | ![]() |
SRV_EXT_HEADERX - PRDATE | Updated information in related user data field | |
262 | ![]() |
SRV_EXT_HEADERX - SHORT_TEXT | Updated information in related user data field | |
263 | ![]() |
SRV_LIMIT_DATA - DEL_IND | Deletion Indicator | |
264 | ![]() |
SRV_LIMIT_DATA - DISTRIB | Distribution indicator for multiple account assignment | |
265 | ![]() |
SRV_LIMIT_DATAX - DEL_IND | Updated information in related user data field | |
266 | ![]() |
SRV_LIMIT_DATAX - DISTRIB | Updated information in related user data field | |
267 | ![]() |
SRV_LONGTEXTS - CHANGE_ID | Control Selection in Long Text. | |
268 | ![]() |
SRV_LONGTEXTS - FORMAT | Tag column | |
269 | ![]() |
SRV_LONGTEXTS - LINE | Text Line | |
270 | ![]() |
SRV_LONGTEXTS - OUTLINE | Outline Number | |
271 | ![]() |
SRV_LONGTEXTS - SRV_LINE | Line Number | |
272 | ![]() |
SRV_LONGTEXTS - TEXT_ID | Text ID | |
273 | ![]() |
SRV_LONGTEXTS - TEXT_TYPE | Text Type for Line or Service Long Text | |
274 | ![]() |
SRV_MESSAGES - MESSAGE | SRV_MESSAGES-MESSAGE | |
275 | ![]() |
SRV_SERVICE_DATA - PACKNO | Package number | |
276 | ![]() |
SRV_SERVICE_DATA - PACKNO | Package number | |
277 | ![]() |
SRV_SERVICE_DATA - PACKNO | Package number | |
278 | ![]() |
SRV_SERVICE_DATA - PACKNO | Package number | |
279 | ![]() |
SRV_SERVICE_LINE - DIST_IND_ACC | Distribution indicator for multiple account assignment | |
280 | ![]() |
SRV_SERVICE_LINE - OUTLINE | Outline Number | |
281 | ![]() |
SRV_SERVICE_LINE - PACKNO | Package number | |
282 | ![]() |
SRV_SERVICE_LINE - SRV_LINE | Line Number | |
283 | ![]() |
SRV_SERVICE_LINEX - DIST_IND_ACC | Updated information in related user data field | |
284 | ![]() |
SRV_SERVICE_LINEX - OUTLINE | Outline Number | |
285 | ![]() |
SRV_SERVICE_LINEX - SRV_LINE | Line Number | |
286 | ![]() |
SRV_SP_LIST - APPL | R/2 table | |
287 | ![]() |
SRV_SP_LIST - SRV_PACKAGE_REF | SRV_SP_LIST-SRV_PACKAGE_REF | |
288 | ![]() |
SYMSG - MSGTY | Message Type | |
289 | ![]() |
SYMSG - MSGV4 | Message Variable | |
290 | ![]() |
T001 - BUKRS | Company Code | |
291 | ![]() |
T001 - KTOPL | Chart of Accounts | |
292 | ![]() |
T001K - BWKEY | Valuation area | |
293 | ![]() |
T001K - BWMOD | Valuation grouping code | |
294 | ![]() |
T001W - BWKEY | Valuation area | |
295 | ![]() |
T001W - WERKS | Plant | |
296 | ![]() |
T023 - BKLAS | Valuation Class | |
297 | ![]() |
T023 - MATKL | Material Group | |
298 | ![]() |
T030 - KOMOK | Account Modification | |
299 | ![]() |
T030 - KTOPL | Chart of Accounts | |
300 | ![]() |
T163A - KNTTP | Account assignment category | |
301 | ![]() |
T163A - PSTYP | Item category in purchasing document | |
302 | ![]() |
T163K - KNTTP | Account assignment category | |
303 | ![]() |
T163K - KOMOK | Account Modification | |
304 | ![]() |
T163K - KZVBR | Indicator: Consumption posting (Purchasing) |