Table/Structure Field list used by SAP ABAP Class CL_MRM_TM_SERVICES (TM in Invoice Verification)
SAP ABAP Class
CL_MRM_TM_SERVICES (TM in Invoice Verification) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ARSEG - AWB_ID | Air Waybill | |
2 | ![]() |
ARSEG - BELNR | Document Number of an Invoice Document | |
3 | ![]() |
ARSEG - BOL_ID | Bill of Lading | |
4 | ![]() |
ARSEG - BUZEI | Document Item in Invoice Document | |
5 | ![]() |
ARSEG - CONSIGNEE | Consignee | |
6 | ![]() |
ARSEG - DEL_D | Delivery Date | |
7 | ![]() |
ARSEG - DEST_LOC | Destination Location | |
8 | ![]() |
ARSEG - DISTANCE | Distance | |
9 | ![]() |
ARSEG - DIST_UOM | Distance Unit of Measure | |
10 | ![]() |
ARSEG - EQUIPMENT_TYPE | Equipment Type | |
11 | ![]() |
ARSEG - FLIGHT_ID | Flight Number | |
12 | ![]() |
ARSEG - FREIGHTAGRMT_ID | Freight Agreement | |
13 | ![]() |
ARSEG - GJAHR | Fiscal Year | |
14 | ![]() |
ARSEG - LOADING_METER | Loading Meter | |
15 | ![]() |
ARSEG - LOGSYS | Logical system | |
16 | ![]() |
ARSEG - PICKUP_D | Pick-Up Date | |
17 | ![]() |
ARSEG - SFIR_ID | Freight Settlement Document | |
18 | ![]() |
ARSEG - SHIPPER | Shipper | |
19 | ![]() |
ARSEG - SRCE_LOC | Source Location | |
20 | ![]() |
ARSEG - TOR_ID | Freight Order | |
21 | ![]() |
ARSEG - VEHICLE_ID | Vehicle | |
22 | ![]() |
ARSEG - VOYAGE_ID | Voyage Number | |
23 | ![]() |
BAPIESLL - BASE_UOM | Base Unit of Measure | |
24 | ![]() |
BAPIESLL - EXT_LINE | Line Number | |
25 | ![]() |
BAPIESLL - QUANTITY | Quantity with Sign | |
26 | ![]() |
BAPIESLL - SUBPCKG_NO | Subpackage number | |
27 | ![]() |
BAPIESSR - PO_ITEM | Item Number of Purchasing Document | |
28 | ![]() |
BAPIESSR - PO_NUMBER | Purchasing Document Number | |
29 | ![]() |
BAPIESSR - SHEET_NO | Entry Sheet Number | |
30 | ![]() |
BAPI_INCINV_CREATE_ITEM - ITEM_AMOUNT | Amount in document currency | |
31 | ![]() |
BAPI_INCINV_CREATE_ITEM - PO_ITEM | Item Number of Purchasing Document | |
32 | ![]() |
BAPI_INCINV_CREATE_ITEM - PO_NUMBER | Purchase order number | |
33 | ![]() |
BAPI_INCINV_CREATE_ITEM - PO_UNIT | Order unit | |
34 | ![]() |
BAPI_INCINV_CREATE_ITEM - QUANTITY | Quantity | |
35 | ![]() |
BAPI_INCINV_CREATE_ITEM - SHEET_ITEM | Line Number | |
36 | ![]() |
BAPI_INCINV_CREATE_ITEM - SHEET_NO | Entry Sheet Number | |
37 | ![]() |
BAPI_INCINV_CREATE_TM_ITEM - AMT_DOCCUR | Amount in document currency | |
38 | ![]() |
BAPI_INCINV_CREATE_TM_ITEM - PO_ITEM | Item Number of Purchasing Document | |
39 | ![]() |
BAPI_INCINV_CREATE_TM_ITEM - PO_NUMBER | Purchase order number | |
40 | ![]() |
BAPI_INCINV_CREATE_TM_ITEM - TOR_ITEM | Freight Order Item | |
41 | ![]() |
BAPI_INCINV_CREATE_TM_ITEM - TOR_NUMBER | Freight Order | |
42 | ![]() |
BAPI_TM_DATA - AWB_NUMBER | Air Waybill | |
43 | ![]() |
BAPI_TM_DATA - BOL_NUMBER | Bill of Lading | |
44 | ![]() |
BAPI_TM_DATA - CONSIGNEE | Consignee | |
45 | ![]() |
BAPI_TM_DATA - DEL_DATE | Delivery Date | |
46 | ![]() |
BAPI_TM_DATA - DEST_LOC | Destination Location | |
47 | ![]() |
BAPI_TM_DATA - DIFF_INV | Business Partner | |
48 | ![]() |
BAPI_TM_DATA - DISTANCE | Distance | |
49 | ![]() |
BAPI_TM_DATA - DIST_UOM | Distance Unit of Measure | |
50 | ![]() |
BAPI_TM_DATA - ENTRY_DATE | Entry date | |
51 | ![]() |
BAPI_TM_DATA - ENTRY_TIME | Time of data entry | |
52 | ![]() |
BAPI_TM_DATA - EQUIPMENT_TYPE | Equipment Type | |
53 | ![]() |
BAPI_TM_DATA - FISC_YEAR | Fiscal Year | |
54 | ![]() |
BAPI_TM_DATA - FLIGHT_ID | Flight Number | |
55 | ![]() |
BAPI_TM_DATA - FREIGHTAGRMT_ID | Freight Agreement | |
56 | ![]() |
BAPI_TM_DATA - INV_DOC_ITEM | Document Item in Invoice Document | |
57 | ![]() |
BAPI_TM_DATA - INV_DOC_NO | Document Number of an Invoice Document | |
58 | ![]() |
BAPI_TM_DATA - LOADING_METER | Loading Meter | |
59 | ![]() |
BAPI_TM_DATA - LOGSYS | Logical system | |
60 | ![]() |
BAPI_TM_DATA - PICKUP_DATE | Pick-Up Date | |
61 | ![]() |
BAPI_TM_DATA - PO_ITEM | Item Number of Purchasing Document | |
62 | ![]() |
BAPI_TM_DATA - PO_NUMBER | Purchasing Document Number | |
63 | ![]() |
BAPI_TM_DATA - SFIR_ITEM | Item Freight Settlement Document | |
64 | ![]() |
BAPI_TM_DATA - SFIR_NUMBER | Freight Settlement Document | |
65 | ![]() |
BAPI_TM_DATA - SHIPPER | Shipper | |
66 | ![]() |
BAPI_TM_DATA - SRCE_LOC | Source Location | |
67 | ![]() |
BAPI_TM_DATA - TOR_ITEM | Freight Order Item | |
68 | ![]() |
BAPI_TM_DATA - TOR_NUMBER | Freight Order | |
69 | ![]() |
BAPI_TM_DATA - TSP_NUMBER | Business Partner | |
70 | ![]() |
BAPI_TM_DATA - VEHICLE_ID | Vehicle | |
71 | ![]() |
BAPI_TM_DATA - VOYAGE_ID | Voyage Number | |
72 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
73 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
74 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
75 | ![]() |
CMFMSG - MSGV2 | Message Variable | |
76 | ![]() |
CMFMSG - MSGV3 | Message Variable | |
77 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
78 | ![]() |
DD03P - REPTEXT | Heading | |
79 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
80 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
81 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
82 | ![]() |
DD04T - SCRTEXT_L | Long Field Label | |
83 | ![]() |
DRSEG - BELNR | Accounting Document Number | |
84 | ![]() |
DRSEG - BUZEI | Number of Line Item Within Accounting Document | |
85 | ![]() |
DRSEG - EBELN | Purchase order number | |
86 | ![]() |
DRSEG - EBELP | Item Number of Purchasing Document | |
87 | ![]() |
DRSEG - GJAHR | Fiscal Year | |
88 | ![]() |
DRSEG - KOART | DRSEG-KOART | |
89 | ![]() |
DRSEG - KOART | DRSEG-KOART | |
90 | ![]() |
DRSEG - KOART | DRSEG-KOART | |
91 | ![]() |
DRSEG - KOART | DRSEG-KOART | |
92 | ![]() |
DRSEG - RBLGP | Document Item in Invoice Document | |
93 | ![]() |
DRSEG - RBLGP | Document Item in Invoice Document | |
94 | ![]() |
DRSEG - SELKZ | Selection indicator | |
95 | ![]() |
DRSEG - XUPDA | Select | |
96 | ![]() |
DRSEG - XUPDA | Select | |
97 | ![]() |
EK08G - EBELN | Purchase order number | |
98 | ![]() |
EK08G - EBELP | Item Number of Purchasing Document | |
99 | ![]() |
EK08RBB - XUPDA | Select | |
100 | ![]() |
EK08RBB - XUPDA | Select | |
101 | ![]() |
EK08Z - BELNR | Accounting Document Number | |
102 | ![]() |
EK08Z - BUZEI | Number of Line Item Within Accounting Document | |
103 | ![]() |
EK08Z - GJAHR | Fiscal Year | |
104 | ![]() |
EK08Z - SELKZ | Selection indicator | |
105 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
106 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
107 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
108 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
109 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
110 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
111 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
112 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
113 | ![]() |
EKKODATA - STATU | Status of Purchasing Document | |
114 | ![]() |
EKKODATA - STATU | Status of Purchasing Document | |
115 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
116 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
117 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
118 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
119 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
120 | ![]() |
EKPO - LEBRE | EKPO-LEBRE | |
121 | ![]() |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
122 | ![]() |
EKRS - EBELN | Purchasing Document Number | |
123 | ![]() |
EKRS - EBELP | Item Number of Purchasing Document | |
124 | ![]() |
ERPTMS_S_IV_REFERENCE - AWB_ID | Air Waybill | |
125 | ![]() |
ERPTMS_S_IV_REFERENCE - BOL_ID | Bill of Lading | |
126 | ![]() |
ERPTMS_S_IV_REFERENCE - FLIGHT_ID | Flight Number | |
127 | ![]() |
ERPTMS_S_IV_REFERENCE - TM_REFERENCE_DOCUMENT | Reference Document Category (Transportation Mgmt) | |
128 | ![]() |
ERPTMS_S_IV_REFERENCE - TM_REFERENCE_DOCUMENT | Reference Document Category (Transportation Mgmt) | |
129 | ![]() |
ERPTMS_S_IV_REFERENCE - TM_REFERENCE_DOCUMENT | Reference Document Category (Transportation Mgmt) | |
130 | ![]() |
ERPTMS_S_IV_REFERENCE - TOR_ID | Freight Order | |
131 | ![]() |
ERPTMS_S_IV_REFERENCE - TSP_ID | Business Partner | |
132 | ![]() |
ERPTMS_S_IV_REFERENCE - VOYAGE_ID | Voyage Number | |
133 | ![]() |
ERPTM_IV_DATA - AWB_ID | Air Waybill | |
134 | ![]() |
ERPTM_IV_DATA - BOL_ID | Bill of Lading | |
135 | ![]() |
ERPTM_IV_DATA - FLIGHT_ID | Flight Number | |
136 | ![]() |
ERPTM_IV_DATA - PO_ID | Purchasing Document Number | |
137 | ![]() |
ERPTM_IV_DATA - TOR_ID | Freight Order | |
138 | ![]() |
ERPTM_IV_DATA - TSP_ID | Business Partner | |
139 | ![]() |
ERPTM_IV_DATA - VOYAGE_ID | Voyage Number | |
140 | ![]() |
ERPTM_IV_KEY - CLIENT | Client | |
141 | ![]() |
ERPTM_IV_KEY - PO_ID | Purchasing Document Number | |
142 | ![]() |
ERPTM_IV_KEY - PO_ITEM | Item Number of Purchasing Document | |
143 | ![]() |
ERPTM_IV_KEY - TOR_ID | Freight Order | |
144 | ![]() |
ERPTM_S_IV_DATA - AWB_ID | Air Waybill | |
145 | ![]() |
ERPTM_S_IV_DATA - AWB_ID | Air Waybill | |
146 | ![]() |
ERPTM_S_IV_DATA - AWB_ID | Air Waybill | |
147 | ![]() |
ERPTM_S_IV_DATA - AWB_ID | Air Waybill | |
148 | ![]() |
ERPTM_S_IV_DATA - BOL_ID | Bill of Lading | |
149 | ![]() |
ERPTM_S_IV_DATA - BOL_ID | Bill of Lading | |
150 | ![]() |
ERPTM_S_IV_DATA - BOL_ID | Bill of Lading | |
151 | ![]() |
ERPTM_S_IV_DATA - BOL_ID | Bill of Lading | |
152 | ![]() |
ERPTM_S_IV_DATA - CONSIGNEE | Consignee | |
153 | ![]() |
ERPTM_S_IV_DATA - CONSIGNEE | Consignee | |
154 | ![]() |
ERPTM_S_IV_DATA - CPUDT | Entry date | |
155 | ![]() |
ERPTM_S_IV_DATA - CPUTM | Time of data entry | |
156 | ![]() |
ERPTM_S_IV_DATA - DEL_D | Delivery Date | |
157 | ![]() |
ERPTM_S_IV_DATA - DEL_D | Delivery Date | |
158 | ![]() |
ERPTM_S_IV_DATA - DEST_LOC | Destination Location | |
159 | ![]() |
ERPTM_S_IV_DATA - DEST_LOC | Destination Location | |
160 | ![]() |
ERPTM_S_IV_DATA - DISTANCE | Distance | |
161 | ![]() |
ERPTM_S_IV_DATA - DISTANCE | Distance | |
162 | ![]() |
ERPTM_S_IV_DATA - DIST_UOM | Distance Unit of Measure | |
163 | ![]() |
ERPTM_S_IV_DATA - DIST_UOM | Distance Unit of Measure | |
164 | ![]() |
ERPTM_S_IV_DATA - EQUIPMENT_TYPE | Equipment Type | |
165 | ![]() |
ERPTM_S_IV_DATA - EQUIPMENT_TYPE | Equipment Type | |
166 | ![]() |
ERPTM_S_IV_DATA - FLIGHT_ID | Flight Number | |
167 | ![]() |
ERPTM_S_IV_DATA - FLIGHT_ID | Flight Number | |
168 | ![]() |
ERPTM_S_IV_DATA - FLIGHT_ID | Flight Number | |
169 | ![]() |
ERPTM_S_IV_DATA - FLIGHT_ID | Flight Number | |
170 | ![]() |
ERPTM_S_IV_DATA - FREIGHTAGRMT_ID | Freight Agreement | |
171 | ![]() |
ERPTM_S_IV_DATA - FREIGHTAGRMT_ID | Freight Agreement | |
172 | ![]() |
ERPTM_S_IV_DATA - IVP_ID | Business Partner | |
173 | ![]() |
ERPTM_S_IV_DATA - LOADING_METER | Loading Meter | |
174 | ![]() |
ERPTM_S_IV_DATA - LOADING_METER | Loading Meter | |
175 | ![]() |
ERPTM_S_IV_DATA - LOGSYS | Logical system | |
176 | ![]() |
ERPTM_S_IV_DATA - LOGSYS | Logical system | |
177 | ![]() |
ERPTM_S_IV_DATA - LOGSYS | Logical system | |
178 | ![]() |
ERPTM_S_IV_DATA - PICKUP_D | Pick-Up Date | |
179 | ![]() |
ERPTM_S_IV_DATA - PICKUP_D | Pick-Up Date | |
180 | ![]() |
ERPTM_S_IV_DATA - PO_ID | Purchasing Document Number | |
181 | ![]() |
ERPTM_S_IV_DATA - PO_ID | Purchasing Document Number | |
182 | ![]() |
ERPTM_S_IV_DATA - PO_ID | Purchasing Document Number | |
183 | ![]() |
ERPTM_S_IV_DATA - PO_ID | Purchasing Document Number | |
184 | ![]() |
ERPTM_S_IV_DATA - PO_ID | Purchasing Document Number | |
185 | ![]() |
ERPTM_S_IV_DATA - PO_ITEM | Item Number of Purchasing Document | |
186 | ![]() |
ERPTM_S_IV_DATA - PO_ITEM | Item Number of Purchasing Document | |
187 | ![]() |
ERPTM_S_IV_DATA - PO_ITEM | Item Number of Purchasing Document | |
188 | ![]() |
ERPTM_S_IV_DATA - PO_ITEM | Item Number of Purchasing Document | |
189 | ![]() |
ERPTM_S_IV_DATA - PO_ITEM | Item Number of Purchasing Document | |
190 | ![]() |
ERPTM_S_IV_DATA - SFIR_ID | Freight Settlement Document | |
191 | ![]() |
ERPTM_S_IV_DATA - SFIR_ID | Freight Settlement Document | |
192 | ![]() |
ERPTM_S_IV_DATA - SFIR_ITEM | Item Freight Settlement Document | |
193 | ![]() |
ERPTM_S_IV_DATA - SHIPPER | Shipper | |
194 | ![]() |
ERPTM_S_IV_DATA - SHIPPER | Shipper | |
195 | ![]() |
ERPTM_S_IV_DATA - SRCE_LOC | Source Location | |
196 | ![]() |
ERPTM_S_IV_DATA - SRCE_LOC | Source Location | |
197 | ![]() |
ERPTM_S_IV_DATA - TOR_ID | Freight Order | |
198 | ![]() |
ERPTM_S_IV_DATA - TOR_ID | Freight Order | |
199 | ![]() |
ERPTM_S_IV_DATA - TOR_ID | Freight Order | |
200 | ![]() |
ERPTM_S_IV_DATA - TOR_ID | Freight Order | |
201 | ![]() |
ERPTM_S_IV_DATA - TOR_ID | Freight Order | |
202 | ![]() |
ERPTM_S_IV_DATA - TOR_ID | Freight Order | |
203 | ![]() |
ERPTM_S_IV_DATA - TOR_ID | Freight Order | |
204 | ![]() |
ERPTM_S_IV_DATA - TOR_ID | Freight Order | |
205 | ![]() |
ERPTM_S_IV_DATA - TOR_ID | Freight Order | |
206 | ![]() |
ERPTM_S_IV_DATA - TOR_ITEM | Freight Order Item | |
207 | ![]() |
ERPTM_S_IV_DATA - TOR_ITEM | Freight Order Item | |
208 | ![]() |
ERPTM_S_IV_DATA - TSP_ID | Business Partner | |
209 | ![]() |
ERPTM_S_IV_DATA - VEHICLE_ID | Vehicle | |
210 | ![]() |
ERPTM_S_IV_DATA - VEHICLE_ID | Vehicle | |
211 | ![]() |
ERPTM_S_IV_DATA - VOYAGE_ID | Voyage Number | |
212 | ![]() |
ERPTM_S_IV_DATA - VOYAGE_ID | Voyage Number | |
213 | ![]() |
ERPTM_S_IV_DATA - VOYAGE_ID | Voyage Number | |
214 | ![]() |
ERPTM_S_IV_DATA - VOYAGE_ID | Voyage Number | |
215 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
216 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
217 | ![]() |
MRMRSEG_TM - BELNR | Accounting Document Number | |
218 | ![]() |
MRMRSEG_TM - BELNR | Accounting Document Number | |
219 | ![]() |
MRMRSEG_TM - BUZEI | Document Item in Invoice Document | |
220 | ![]() |
MRMRSEG_TM - BUZEI | Document Item in Invoice Document | |
221 | ![]() |
MRMRSEG_TM - GJAHR | Fiscal Year | |
222 | ![]() |
MRMRSEG_TM - GJAHR | Fiscal Year | |
223 | ![]() |
MRMRSEG_TM - KZ | Change type (U, I, E, D) | |
224 | ![]() |
MRMRSEG_TM - KZ | Change type (U, I, E, D) | |
225 | ![]() |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
226 | ![]() |
RBKP_V - BELNR | Document Number of an Invoice Document | |
227 | ![]() |
RBKP_V - BELNR | Document Number of an Invoice Document | |
228 | ![]() |
RBKP_V - GJAHR | Fiscal Year | |
229 | ![]() |
RBKP_V - GJAHR | Fiscal Year | |
230 | ![]() |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
231 | ![]() |
RBKP_V - XTM | RBKP_V-XTM | |
232 | ![]() |
RBKP_V - XTM | RBKP_V-XTM | |
233 | ![]() |
RBKP_V - XTM | RBKP_V-XTM | |
234 | ![]() |
RBKP_V - XTM | RBKP_V-XTM | |
235 | ![]() |
RBKP_V - XTM | RBKP_V-XTM | |
236 | ![]() |
RBSELTM - EBELN | Purchasing Document Number | |
237 | ![]() |
RBSELTM - EBELN | Purchasing Document Number | |
238 | ![]() |
RBSELTM - EBELN | Purchasing Document Number | |
239 | ![]() |
RBSELTM - EBELN | Purchasing Document Number | |
240 | ![]() |
RBSELTM - EBELN | Purchasing Document Number | |
241 | ![]() |
RBSELTM - EBELP | Item Number of Purchasing Document | |
242 | ![]() |
RBSELTM - EBELP | Item Number of Purchasing Document | |
243 | ![]() |
RBSELTM - EBELP | Item Number of Purchasing Document | |
244 | ![]() |
RBSELTM - EBELP | Item Number of Purchasing Document | |
245 | ![]() |
RBSELTM - EBELP | Item Number of Purchasing Document | |
246 | ![]() |
RBSELTM - MANDT | Client | |
247 | ![]() |
RBSELTM - MANDT | Client | |
248 | ![]() |
RBSELTM - MANDT | Client | |
249 | ![]() |
RBSELTM - MANDT | Client | |
250 | ![]() |
RBSELTM - TMREF_ID | Bill of Lading | |
251 | ![]() |
RBSELTM - TMREF_ID | Bill of Lading | |
252 | ![]() |
RBSELTM - TMREF_ID | Bill of Lading | |
253 | ![]() |
RBSELTM - TMREF_ID | Bill of Lading | |
254 | ![]() |
RBSELTM - TMREF_ID | Bill of Lading | |
255 | ![]() |
RBSELTM - TMTYPE | Reference Document Category (Transportation Mgmt) | |
256 | ![]() |
RBSELTM - TMTYPE | Reference Document Category (Transportation Mgmt) | |
257 | ![]() |
RBSELTM - TMTYPE | Reference Document Category (Transportation Mgmt) | |
258 | ![]() |
RSEG - BELNR | Accounting Document Number | |
259 | ![]() |
RSEG - BUZEI | Document Item in Invoice Document | |
260 | ![]() |
RSEG - GJAHR | Fiscal Year | |
261 | ![]() |
RSEG_TM - AWB_ID | Air Waybill | |
262 | ![]() |
RSEG_TM - AWB_ID | Air Waybill | |
263 | ![]() |
RSEG_TM - BELNR | Accounting Document Number | |
264 | ![]() |
RSEG_TM - BELNR | Accounting Document Number | |
265 | ![]() |
RSEG_TM - BELNR | Accounting Document Number | |
266 | ![]() |
RSEG_TM - BELNR | Accounting Document Number | |
267 | ![]() |
RSEG_TM - BELNR | Accounting Document Number | |
268 | ![]() |
RSEG_TM - BELNR | Accounting Document Number | |
269 | ![]() |
RSEG_TM - BELNR | Accounting Document Number | |
270 | ![]() |
RSEG_TM - BOL_ID | Bill of Lading | |
271 | ![]() |
RSEG_TM - BOL_ID | Bill of Lading | |
272 | ![]() |
RSEG_TM - BUZEI | Document Item in Invoice Document | |
273 | ![]() |
RSEG_TM - BUZEI | Document Item in Invoice Document | |
274 | ![]() |
RSEG_TM - BUZEI | Document Item in Invoice Document | |
275 | ![]() |
RSEG_TM - BUZEI | Document Item in Invoice Document | |
276 | ![]() |
RSEG_TM - BUZEI | Document Item in Invoice Document | |
277 | ![]() |
RSEG_TM - BUZEI | Document Item in Invoice Document | |
278 | ![]() |
RSEG_TM - BUZEI | Document Item in Invoice Document | |
279 | ![]() |
RSEG_TM - CONSIGNEE | Consignee | |
280 | ![]() |
RSEG_TM - CONSIGNEE | Consignee | |
281 | ![]() |
RSEG_TM - CPUDT | Entry date | |
282 | ![]() |
RSEG_TM - CPUTM | Time of data entry | |
283 | ![]() |
RSEG_TM - DEL_D | Delivery Date | |
284 | ![]() |
RSEG_TM - DEL_D | Delivery Date | |
285 | ![]() |
RSEG_TM - DEST_LOC | Destination Location | |
286 | ![]() |
RSEG_TM - DEST_LOC | Destination Location | |
287 | ![]() |
RSEG_TM - DISTANCE | Distance | |
288 | ![]() |
RSEG_TM - DISTANCE | Distance | |
289 | ![]() |
RSEG_TM - DIST_UOM | Distance Unit of Measure | |
290 | ![]() |
RSEG_TM - DIST_UOM | Distance Unit of Measure | |
291 | ![]() |
RSEG_TM - EQUIPMENT_TYPE | Equipment Type | |
292 | ![]() |
RSEG_TM - EQUIPMENT_TYPE | Equipment Type | |
293 | ![]() |
RSEG_TM - FLIGHT_ID | Flight Number | |
294 | ![]() |
RSEG_TM - FLIGHT_ID | Flight Number | |
295 | ![]() |
RSEG_TM - FREIGHTAGRMT_ID | Freight Agreement | |
296 | ![]() |
RSEG_TM - FREIGHTAGRMT_ID | Freight Agreement | |
297 | ![]() |
RSEG_TM - GJAHR | Fiscal Year | |
298 | ![]() |
RSEG_TM - GJAHR | Fiscal Year | |
299 | ![]() |
RSEG_TM - GJAHR | Fiscal Year | |
300 | ![]() |
RSEG_TM - GJAHR | Fiscal Year | |
301 | ![]() |
RSEG_TM - GJAHR | Fiscal Year | |
302 | ![]() |
RSEG_TM - GJAHR | Fiscal Year | |
303 | ![]() |
RSEG_TM - GJAHR | Fiscal Year | |
304 | ![]() |
RSEG_TM - IVP_ID | Business Partner | |
305 | ![]() |
RSEG_TM - LOADING_METER | Loading Meter | |
306 | ![]() |
RSEG_TM - LOADING_METER | Loading Meter | |
307 | ![]() |
RSEG_TM - LOGSYS | Logical system | |
308 | ![]() |
RSEG_TM - LOGSYS | Logical system | |
309 | ![]() |
RSEG_TM - PICKUP_D | Pick-Up Date | |
310 | ![]() |
RSEG_TM - PICKUP_D | Pick-Up Date | |
311 | ![]() |
RSEG_TM - PO_ID | Purchasing Document Number | |
312 | ![]() |
RSEG_TM - PO_ITEM | Item Number of Purchasing Document | |
313 | ![]() |
RSEG_TM - SFIR_ID | Freight Settlement Document | |
314 | ![]() |
RSEG_TM - SFIR_ID | Freight Settlement Document | |
315 | ![]() |
RSEG_TM - SFIR_ITEM | Item Freight Settlement Document | |
316 | ![]() |
RSEG_TM - SHIPPER | Shipper | |
317 | ![]() |
RSEG_TM - SHIPPER | Shipper | |
318 | ![]() |
RSEG_TM - SRCE_LOC | Source Location | |
319 | ![]() |
RSEG_TM - SRCE_LOC | Source Location | |
320 | ![]() |
RSEG_TM - TOR_ID | Freight Order | |
321 | ![]() |
RSEG_TM - TOR_ID | Freight Order | |
322 | ![]() |
RSEG_TM - TOR_ITEM | Freight Order Item | |
323 | ![]() |
RSEG_TM - TSP_ID | Business Partner | |
324 | ![]() |
RSEG_TM - VEHICLE_ID | Vehicle | |
325 | ![]() |
RSEG_TM - VEHICLE_ID | Vehicle | |
326 | ![]() |
RSEG_TM - VOYAGE_ID | Voyage Number | |
327 | ![]() |
RSEG_TM - VOYAGE_ID | Voyage Number | |
328 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
329 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
330 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
331 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
332 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
333 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
334 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
335 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
336 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
337 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
338 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
339 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
340 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
341 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
342 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
343 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
344 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
345 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
346 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
347 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
348 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
349 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
350 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
351 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
352 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
353 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
354 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
355 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
356 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
357 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
358 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
359 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
360 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
361 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
362 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
363 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
364 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
365 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
366 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
367 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
368 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
369 | ![]() |
T169 - TRTYP | Transaction type | |
370 | ![]() |
T169 - TRTYP | Transaction type | |
371 | ![]() |
T169 - TRTYP | Transaction type | |
372 | ![]() |
USR05 - PARID | Set/Get parameter ID | |
373 | ![]() |
USR05 - PARID | Set/Get parameter ID | |
374 | ![]() |
USR05 - PARVA | Parameter value | |
375 | ![]() |
USR05 - PARVA | Parameter value | |
376 | ![]() |
USR05 - PARVA | Parameter value |