Table/Structure Field list used by SAP ABAP Class CL_MSR_TRC_CONTROLLER (Application controller for multistep returns)
SAP ABAP Class
CL_MSR_TRC_CONTROLLER (Application controller for multistep returns) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - FIELD | Field in parameter | ||
| 2 | BAPIRET2 - ID | Message Class | ||
| 3 | BAPIRET2 - ID | Message Class | ||
| 4 | BAPIRET2 - ID | Message Class | ||
| 5 | BAPIRET2 - ID | Message Class | ||
| 6 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 7 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 8 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 9 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 10 | BAPIRET2 - NUMBER | Message Number | ||
| 11 | BAPIRET2 - NUMBER | Message Number | ||
| 12 | BAPIRET2 - NUMBER | Message Number | ||
| 13 | BAPIRET2 - NUMBER | Message Number | ||
| 14 | BAPIRET2 - NUMBER | Message Number | ||
| 15 | BAPIRET2 - NUMBER | Message Number | ||
| 16 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 17 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 18 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 19 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 20 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 21 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 22 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 23 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 24 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 25 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 26 | BEKPO - ADRN2 | Number of delivery address | ||
| 27 | BEKPO - ADRN2 | Number of delivery address | ||
| 28 | BEKPO - EBELN | Purchasing Document Number | ||
| 29 | BEKPO - EBELP | Item Number of Purchasing Document | ||
| 30 | BEKPO - EBELP | Item Number of Purchasing Document | ||
| 31 | BEKPO - EGLKZ | "Outward Delivery Completed" Indicator | ||
| 32 | BEKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 33 | BEKPO - EREKZ | Final Invoice Indicator | ||
| 34 | BEKPO - LMEIN | Base Unit of Measure | ||
| 35 | BEKPO - LMEIN | Base Unit of Measure | ||
| 36 | BEKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 37 | BEKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 38 | BEKPO - MATNR | Material Number | ||
| 39 | BEKPO - MEINS | Order unit | ||
| 40 | BEKPO - MEINS | Order unit | ||
| 41 | BEKPO - MENGE | Purchase Order Quantity | ||
| 42 | BEKPO - MENGE | Purchase Order Quantity | ||
| 43 | BEKPO - PSTYP | Item category in purchasing document | ||
| 44 | BEKPO - REPOS | Invoice receipt indicator | ||
| 45 | BEKPO - SOBKZ | Special Stock Indicator | ||
| 46 | BEKPO - SOBKZ | Special Stock Indicator | ||
| 47 | BEKPO - STAPO | Item is statistical | ||
| 48 | BEKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 49 | BEKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 50 | BEKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 51 | BEKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 52 | BEKPO - UPDKZ | Change type (U, I, E, D) | ||
| 53 | BEKPO - UPDKZ | Change type (U, I, E, D) | ||
| 54 | BEKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 55 | BEKPO - WERKS | Plant | ||
| 56 | DRSEG - BASME | Base unit of measure | ||
| 57 | DRSEG - BELNR | Accounting Document Number | ||
| 58 | DRSEG - DEVIATION | DRSEG-DEVIATION | ||
| 59 | DRSEG - EBELN | Purchase order number | ||
| 60 | DRSEG - EBELP | Item Number of Purchasing Document | ||
| 61 | DRSEG - GJAHR | Fiscal Year | ||
| 62 | DRSEG - LFBNR | Document number of a reference document | ||
| 63 | DRSEG - LFGJA | Fiscal Year of Current Period | ||
| 64 | DRSEG - LFPOS | Item of a reference document | ||
| 65 | DRSEG - MATNR | Material Number | ||
| 66 | DRSEG - MEINS | Order unit | ||
| 67 | DRSEG - MENGE | Quantity | ||
| 68 | DRSEG - MSR_ID | DRSEG-MSR_ID | ||
| 69 | DRSEG - RBLGP | Document Item in Invoice Document | ||
| 70 | DRSEG - SELKZ | Selection indicator | ||
| 71 | DRSEG - SHKZG | Debit/Credit Indicator | ||
| 72 | DRSEG - WERKS | Plant | ||
| 73 | EINE - INFNR | Number of purchasing info record | ||
| 74 | EINE - VENDOR_RMA_REQ | Vendor RMA Number Required | ||
| 75 | EK08G - BASME | Base unit of measure | ||
| 76 | EK08G - EBELN | Purchase order number | ||
| 77 | EK08G - EBELP | Item Number of Purchasing Document | ||
| 78 | EK08G - MATNR | Material Number | ||
| 79 | EK08G - MEINS | Order unit | ||
| 80 | EK08G - WERKS | Plant | ||
| 81 | EK08RZ - LFBNR | Document number of a reference document | ||
| 82 | EK08RZ - LFGJA | Fiscal Year of Current Period | ||
| 83 | EK08RZ - LFPOS | Item of a reference document | ||
| 84 | EK08Z - BELNR | Accounting Document Number | ||
| 85 | EK08Z - GJAHR | Fiscal Year | ||
| 86 | EK08Z - MENGE | Quantity | ||
| 87 | EK08Z - SELKZ | Selection indicator | ||
| 88 | EKKO - EBELN | Purchasing Document Number | ||
| 89 | EKKO - EBELN | Purchasing Document Number | ||
| 90 | EKKO - EKORG | Purchasing organization | ||
| 91 | EKKO - EKORG | Purchasing organization | ||
| 92 | EKKO - FRGGR | Release group | ||
| 93 | EKKO - FRGGR | Release group | ||
| 94 | EKKO - FRGRL | Release Not Yet Completely Effected | ||
| 95 | EKKO - FRGRL | Release Not Yet Completely Effected | ||
| 96 | EKKO - LIFNR | Vendor's account number | ||
| 97 | EKKO - LIFNR | Vendor's account number | ||
| 98 | EKKO - MEMORY | EKKO-MEMORY | ||
| 99 | EKKO - MEMORY | EKKO-MEMORY | ||
| 100 | EKKO - MSR_ID | EKKO-MSR_ID | ||
| 101 | EKKO - PROCSTAT | EKKO-PROCSTAT | ||
| 102 | EKKO - PROCSTAT | EKKO-PROCSTAT | ||
| 103 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 104 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 105 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 106 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 107 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 108 | EKKODATA - EKORG | Purchasing organization | ||
| 109 | EKKODATA - EKORG | Purchasing organization | ||
| 110 | EKKODATA - FRGGR | Release group | ||
| 111 | EKKODATA - FRGGR | Release group | ||
| 112 | EKKODATA - FRGRL | Release Not Yet Completely Effected | ||
| 113 | EKKODATA - FRGRL | Release Not Yet Completely Effected | ||
| 114 | EKKODATA - LIFNR | Vendor's account number | ||
| 115 | EKKODATA - LIFNR | Vendor's account number | ||
| 116 | EKKODATA - MEMORY | EKKODATA-MEMORY | ||
| 117 | EKKODATA - MEMORY | EKKODATA-MEMORY | ||
| 118 | EKKODATA - MSR_ID | EKKODATA-MSR_ID | ||
| 119 | EKKODATA - PROCSTAT | EKKODATA-PROCSTAT | ||
| 120 | EKKODATA - PROCSTAT | EKKODATA-PROCSTAT | ||
| 121 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 122 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 123 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 124 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 125 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 126 | EKPO - ADRN2 | Number of delivery address | ||
| 127 | EKPO - ADRN2 | Number of delivery address | ||
| 128 | EKPO - EBELN | Purchasing Document Number | ||
| 129 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 130 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 131 | EKPO - EGLKZ | "Outward Delivery Completed" Indicator | ||
| 132 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 133 | EKPO - EREKZ | Final Invoice Indicator | ||
| 134 | EKPO - LMEIN | Base Unit of Measure | ||
| 135 | EKPO - LMEIN | Base Unit of Measure | ||
| 136 | EKPO - LMEIN | Base Unit of Measure | ||
| 137 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 138 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 139 | EKPO - MATNR | Material Number | ||
| 140 | EKPO - MEINS | Order unit | ||
| 141 | EKPO - MEINS | Order unit | ||
| 142 | EKPO - MENGE | Purchase Order Quantity | ||
| 143 | EKPO - MENGE | Purchase Order Quantity | ||
| 144 | EKPO - PSTYP | Item category in purchasing document | ||
| 145 | EKPO - REPOS | Invoice receipt indicator | ||
| 146 | EKPO - SOBKZ | Special Stock Indicator | ||
| 147 | EKPO - SOBKZ | Special Stock Indicator | ||
| 148 | EKPO - STAPO | Item is statistical | ||
| 149 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 150 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 151 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 152 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 153 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 154 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 155 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 156 | EKPO - WERKS | Plant | ||
| 157 | EKPODATA - ADRN2 | Number of delivery address | ||
| 158 | EKPODATA - ADRN2 | Number of delivery address | ||
| 159 | EKPODATA - EGLKZ | "Outward Delivery Completed" Indicator | ||
| 160 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 161 | EKPODATA - EREKZ | Final Invoice Indicator | ||
| 162 | EKPODATA - LMEIN | Base Unit of Measure | ||
| 163 | EKPODATA - LMEIN | Base Unit of Measure | ||
| 164 | EKPODATA - LMEIN | Base Unit of Measure | ||
| 165 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 166 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 167 | EKPODATA - MATNR | Material Number | ||
| 168 | EKPODATA - MEINS | Order unit | ||
| 169 | EKPODATA - MEINS | Order unit | ||
| 170 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 171 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 172 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 173 | EKPODATA - REPOS | Invoice receipt indicator | ||
| 174 | EKPODATA - SOBKZ | Special Stock Indicator | ||
| 175 | EKPODATA - SOBKZ | Special Stock Indicator | ||
| 176 | EKPODATA - STAPO | Item is statistical | ||
| 177 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 178 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 179 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 180 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 181 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 182 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 183 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 184 | EKPODATA - WERKS | Plant | ||
| 185 | EMARA - MEINS | Base Unit of Measure | ||
| 186 | KOMLFK - FKSTO | Billing document is cancelled | ||
| 187 | KOMLFK - LIFRE | Different Invoicing Party | ||
| 188 | KOMLFK - RFBSK | Status for transfer to accounting | ||
| 189 | KOMLFK - UPDKZ | Update indicator | ||
| 190 | KOMLFK - WBELN | Agency Business: Document Number | ||
| 191 | KOMLFP - FTYPV_V | Agency Business: Document Category of Triggering Document | ||
| 192 | KOMLFP - ITEM_CANCELED | Item Was Canceled | ||
| 193 | KOMLFP - MATNR | Material Number | ||
| 194 | KOMLFP - MEINS | Base Unit of Measure | ||
| 195 | KOMLFP - MENGE | Vendor billing document: actual quantity billed | ||
| 196 | KOMLFP - POSNR | Agency business: Document item | ||
| 197 | KOMLFP - POSNR_V | Triggering item in the agency document | ||
| 198 | KOMLFP - UMREN | Factor for converting qty in vendor bill. doc. to base unit | ||
| 199 | KOMLFP - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | ||
| 200 | KOMLFP - UPDKZ | Update indicator | ||
| 201 | KOMLFP - WBELN | Agency Business: Document Number | ||
| 202 | KOMLFP - WBELN_V | Triggering document of the agency document | ||
| 203 | KOMLFP - WERKS | Plant | ||
| 204 | KOMLFP - WFKME | Vendor billing document: unit of measure | ||
| 205 | LESHP_DATA - ITEM | Checkbox | ||
| 206 | LESHP_DATA_SEGMENTS - ITEM | Checkbox | ||
| 207 | LESHP_DELIVERY_S - ITEM | Checkbox | ||
| 208 | LFA1 - WERKS | Plant | ||
| 209 | LFA1 - WERKS | Plant | ||
| 210 | LFM1 - VENDOR_RMA_REQ | Vendor RMA Number Required | ||
| 211 | LIKP - LGNUM | Warehouse Number / Warehouse Complex | ||
| 212 | LIKP - LIFEX | External Identification of Delivery Note | ||
| 213 | LIKP - MSR_ACTIVE | Advanced Returns Management Active | ||
| 214 | LIKP - SPE_LE_SCENARIO | Scenario Logistic Execution | ||
| 215 | LIKP - SPE_LIFEX_TYPE | Type of External Identification | ||
| 216 | LIKP - SPE_LOEKZ | Document deletion indicator | ||
| 217 | LIKP - VBELN | Delivery | ||
| 218 | LIKP - VBELN | Delivery | ||
| 219 | LIKP - VBTYP | SD document category | ||
| 220 | LIKP - VBTYP | SD document category | ||
| 221 | LIKP - VKORG | Sales Organization | ||
| 222 | LIKPD - UPDKZ | Update indicator | ||
| 223 | LIKPVB - LGNUM | Warehouse Number / Warehouse Complex | ||
| 224 | LIKPVB - LIFEX | External Identification of Delivery Note | ||
| 225 | LIKPVB - MSR_ACTIVE | Advanced Returns Management Active | ||
| 226 | LIKPVB - SPE_LE_SCENARIO | Scenario Logistic Execution | ||
| 227 | LIKPVB - SPE_LIFEX_TYPE | Type of External Identification | ||
| 228 | LIKPVB - SPE_LOEKZ | Document deletion indicator | ||
| 229 | LIKPVB - UPDKZ | Update indicator | ||
| 230 | LIKPVB - VBELN | Delivery | ||
| 231 | LIKPVB - VBTYP | SD document category | ||
| 232 | LIKPVB - VKORG | Sales Organization | ||
| 233 | LIPS - CHARG | Batch Number | ||
| 234 | LIPS - INSMK | Stock Type | ||
| 235 | LIPS - KZTLF | Partial delivery at item level | ||
| 236 | LIPS - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 237 | LIPS - LGORT | Storage location | ||
| 238 | LIPS - LIFEXPOS | External item number | ||
| 239 | LIPS - MATNR | Material Number | ||
| 240 | LIPS - MEINS | Base Unit of Measure | ||
| 241 | LIPS - POSNR | Delivery Item | ||
| 242 | LIPS - SOBKZ | Special Stock Indicator | ||
| 243 | LIPS - SPE_INSPOUT_GUID | Inspections: Inspection outcome GUID set by EWM | ||
| 244 | LIPS - UECHA | Higher-Level Item of Batch Split Item | ||
| 245 | LIPS - VBELN | Delivery | ||
| 246 | LIPS - VGBEL | Document number of the reference document | ||
| 247 | LIPS - VGPOS | Item number of the reference item | ||
| 248 | LIPS - VGTYP | SD document category | ||
| 249 | LIPS - WERKS | Plant | ||
| 250 | LIPS - XCHPF | Batch management requirement indicator | ||
| 251 | LIPSD - UPDKZ | Update indicator | ||
| 252 | LIPSVB - CHARG | Batch Number | ||
| 253 | LIPSVB - INSMK | Stock Type | ||
| 254 | LIPSVB - KZTLF | Partial delivery at item level | ||
| 255 | LIPSVB - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 256 | LIPSVB - LGORT | Storage location | ||
| 257 | LIPSVB - LIFEXPOS | External item number | ||
| 258 | LIPSVB - MATNR | Material Number | ||
| 259 | LIPSVB - MEINS | Base Unit of Measure | ||
| 260 | LIPSVB - POSNR | Delivery Item | ||
| 261 | LIPSVB - SOBKZ | Special Stock Indicator | ||
| 262 | LIPSVB - SPE_INSPOUT_GUID | Inspections: Inspection outcome GUID set by EWM | ||
| 263 | LIPSVB - UECHA | Higher-Level Item of Batch Split Item | ||
| 264 | LIPSVB - UPDKZ | Update indicator | ||
| 265 | LIPSVB - VBELN | Delivery | ||
| 266 | LIPSVB - VGBEL | Document number of the reference document | ||
| 267 | LIPSVB - VGPOS | Item number of the reference item | ||
| 268 | LIPSVB - VGTYP | SD document category | ||
| 269 | LIPSVB - WERKS | Plant | ||
| 270 | LIPSVB - XCHPF | Batch management requirement indicator | ||
| 271 | MARA - MATNR | Material Number | ||
| 272 | MARA - MEINS | Base Unit of Measure | ||
| 273 | MARC - MATNR | Material Number | ||
| 274 | MARC - MATNR | Material Number | ||
| 275 | MARC - WERKS | Plant | ||
| 276 | MARC - WERKS | Plant | ||
| 277 | MARC_WERK - WERKS | Plant | ||
| 278 | MBEFU - MENGU | Quantity Updating in Material Master Record | ||
| 279 | MBEFU - WERTU | Value Updating in Material Master Record | ||
| 280 | MEICO - ATTYP | Material Category | ||
| 281 | MEICO - EKORG | Purchasing organization | ||
| 282 | MEICO - EMATN | Material number corresponding to manufacturer part number | ||
| 283 | MEICO - ESOKZ | Purchasing info record category | ||
| 284 | MEICO - INFNR | Number of purchasing info record | ||
| 285 | MEICO - INFSA | Read info record with generic article (+,-, ) | ||
| 286 | MEICO - LIFNR | Account Number of Vendor or Creditor | ||
| 287 | MEICO - MATNR | Material Number | ||
| 288 | MEICO - SATNR | Cross-Plant Configurable Material | ||
| 289 | MEICO - WERKS | Plant | ||
| 290 | MEPOHEADER - BSAKZ | Control indicator for purchasing document type | ||
| 291 | MEPOHEADER - EBELN | Purchasing Document Number | ||
| 292 | MEPOHEADER - EBELN | Purchasing Document Number | ||
| 293 | MEPOHEADER - EBELN | Purchasing Document Number | ||
| 294 | MEPOHEADER - EBELN | Purchasing Document Number | ||
| 295 | MEPOHEADER - EKORG | Purchasing organization | ||
| 296 | MEPOHEADER - EKORG | Purchasing organization | ||
| 297 | MEPOHEADER - EKORG | Purchasing organization | ||
| 298 | MEPOHEADER - LIFNR | Vendor's account number | ||
| 299 | MEPOHEADER - LIFNR | Vendor's account number | ||
| 300 | MEPOHEADER - LIFNR | Vendor's account number | ||
| 301 | MEPOHEADER - LIFNR | Vendor's account number | ||
| 302 | MEPOHEADER - LIFNR | Vendor's account number | ||
| 303 | MEPOHEADER - LIFNR | Vendor's account number | ||
| 304 | MEPOHEADER - LIFNR | Vendor's account number | ||
| 305 | MEPOHEADER - MSR_ID | Process Identification Number | ||
| 306 | MEPOHEADER - MSR_ID | Process Identification Number | ||
| 307 | MEPOHEADER - MSR_ID | Process Identification Number | ||
| 308 | MEPOHEADER - MSR_ID | Process Identification Number | ||
| 309 | MEPOHEADER - MSR_ID | Process Identification Number | ||
| 310 | MEPOHEADER - MSR_ID | Process Identification Number | ||
| 311 | MEPOHEADER - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 312 | MEPOHEADER - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 313 | MEPOHEADER - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 314 | MEPOHEADER - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 315 | MEPOHEADER - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 316 | MEPOHEADER - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 317 | MEPOHEADER - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 318 | MEPOHEADER - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 319 | MEPOHEADER_DATA - EBELN | Purchasing Document Number | ||
| 320 | MEPOHEADER_DATA - EBELN | Purchasing Document Number | ||
| 321 | MEPOHEADER_DATA - EBELN | Purchasing Document Number | ||
| 322 | MEPOHEADER_DATA - EBELN | Purchasing Document Number | ||
| 323 | MEPOHEADER_DATA - EKORG | Purchasing organization | ||
| 324 | MEPOHEADER_DATA - EKORG | Purchasing organization | ||
| 325 | MEPOHEADER_DATA - EKORG | Purchasing organization | ||
| 326 | MEPOHEADER_DATA - LIFNR | Vendor's account number | ||
| 327 | MEPOHEADER_DATA - LIFNR | Vendor's account number | ||
| 328 | MEPOHEADER_DATA - LIFNR | Vendor's account number | ||
| 329 | MEPOHEADER_DATA - LIFNR | Vendor's account number | ||
| 330 | MEPOHEADER_DATA - LIFNR | Vendor's account number | ||
| 331 | MEPOHEADER_DATA - LIFNR | Vendor's account number | ||
| 332 | MEPOHEADER_DATA - LIFNR | Vendor's account number | ||
| 333 | MEPOHEADER_DATA - MSR_ID | Process Identification Number | ||
| 334 | MEPOHEADER_DATA - MSR_ID | Process Identification Number | ||
| 335 | MEPOHEADER_DATA - MSR_ID | Process Identification Number | ||
| 336 | MEPOHEADER_DATA - MSR_ID | Process Identification Number | ||
| 337 | MEPOHEADER_DATA - MSR_ID | Process Identification Number | ||
| 338 | MEPOHEADER_DATA - MSR_ID | Process Identification Number | ||
| 339 | MEPOHEADER_DATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 340 | MEPOHEADER_DATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 341 | MEPOHEADER_DATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 342 | MEPOHEADER_DATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 343 | MEPOHEADER_DATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 344 | MEPOHEADER_DATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 345 | MEPOHEADER_DATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 346 | MEPOHEADER_DATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 347 | MEPOHEADER_IS_DATA - MSR_ID | Process Identification Number | ||
| 348 | MEPOHEADER_IS_DATA - MSR_ID | Process Identification Number | ||
| 349 | MEPOHEADER_IS_DATA - MSR_ID | Process Identification Number | ||
| 350 | MEPOHEADER_IS_DATA - MSR_ID | Process Identification Number | ||
| 351 | MEPOHEADER_IS_DATA - MSR_ID | Process Identification Number | ||
| 352 | MEPOHEADER_IS_DATA - MSR_ID | Process Identification Number | ||
| 353 | MEPOHEADER_TECH - BSAKZ | Control indicator for purchasing document type | ||
| 354 | MEPOITEM - ADRN2 | Number of delivery address | ||
| 355 | MEPOITEM - ATTYP | Material Category | ||
| 356 | MEPOITEM - ATTYP | Material Category | ||
| 357 | MEPOITEM - ATTYP | Material Category | ||
| 358 | MEPOITEM - BSGRU | Reason for Ordering | ||
| 359 | MEPOITEM - EBELN | Purchasing Document Number | ||
| 360 | MEPOITEM - EBELN | Purchasing Document Number | ||
| 361 | MEPOITEM - EBELP | Item Number of Purchasing Document | ||
| 362 | MEPOITEM - EBELP | Item Number of Purchasing Document | ||
| 363 | MEPOITEM - EBELP | Item Number of Purchasing Document | ||
| 364 | MEPOITEM - EBELP | Item Number of Purchasing Document | ||
| 365 | MEPOITEM - EBELP | Item Number of Purchasing Document | ||
| 366 | MEPOITEM - EMATN | Material number | ||
| 367 | MEPOITEM - EMATN | Material number | ||
| 368 | MEPOITEM - EMATN | Material number | ||
| 369 | MEPOITEM - INFNR | Number of purchasing info record | ||
| 370 | MEPOITEM - INFNR | Number of purchasing info record | ||
| 371 | MEPOITEM - INFNR | Number of purchasing info record | ||
| 372 | MEPOITEM - LGORT | Storage location | ||
| 373 | MEPOITEM - LMEIN | Base Unit of Measure | ||
| 374 | MEPOITEM - LOEKZ | Deletion indicator in purchasing document | ||
| 375 | MEPOITEM - LOEKZ | Deletion indicator in purchasing document | ||
| 376 | MEPOITEM - LOEKZ | Deletion indicator in purchasing document | ||
| 377 | MEPOITEM - MATNR | Material Number | ||
| 378 | MEPOITEM - MATNR | Material Number | ||
| 379 | MEPOITEM - MATNR | Material Number | ||
| 380 | MEPOITEM - MEINS | Order unit | ||
| 381 | MEPOITEM - MEINS | Order unit | ||
| 382 | MEPOITEM - MENGE | Purchase Order Quantity | ||
| 383 | MEPOITEM - MENGE | Purchase Order Quantity | ||
| 384 | MEPOITEM - PSTYP | Item category in purchasing document | ||
| 385 | MEPOITEM - PSTYP | Item category in purchasing document | ||
| 386 | MEPOITEM - PSTYP | Item category in purchasing document | ||
| 387 | MEPOITEM - REFBS | Reference Document Number | ||
| 388 | MEPOITEM - REFBS | Reference Document Number | ||
| 389 | MEPOITEM - REFPS | Item of reference document | ||
| 390 | MEPOITEM - REFPS | Item of reference document | ||
| 391 | MEPOITEM - SATNR | Cross-Plant Configurable Material | ||
| 392 | MEPOITEM - SATNR | Cross-Plant Configurable Material | ||
| 393 | MEPOITEM - SATNR | Cross-Plant Configurable Material | ||
| 394 | MEPOITEM - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 395 | MEPOITEM - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 396 | MEPOITEM - WERKS | Plant | ||
| 397 | MEPOITEM - WERKS | Plant | ||
| 398 | MEPOITEM - WERKS | Plant | ||
| 399 | MEPOITEM_DATA - ADRN2 | Number of delivery address | ||
| 400 | MEPOITEM_DATA - BSGRU | Reason for Ordering | ||
| 401 | MEPOITEM_DATA - EBELN | Purchasing Document Number | ||
| 402 | MEPOITEM_DATA - EBELN | Purchasing Document Number | ||
| 403 | MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 404 | MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 405 | MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 406 | MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 407 | MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 408 | MEPOITEM_DATA - EMATN | Material number | ||
| 409 | MEPOITEM_DATA - EMATN | Material number | ||
| 410 | MEPOITEM_DATA - EMATN | Material number | ||
| 411 | MEPOITEM_DATA - INFNR | Number of purchasing info record | ||
| 412 | MEPOITEM_DATA - INFNR | Number of purchasing info record | ||
| 413 | MEPOITEM_DATA - INFNR | Number of purchasing info record | ||
| 414 | MEPOITEM_DATA - LGORT | Storage location | ||
| 415 | MEPOITEM_DATA - LOEKZ | Deletion indicator in purchasing document | ||
| 416 | MEPOITEM_DATA - LOEKZ | Deletion indicator in purchasing document | ||
| 417 | MEPOITEM_DATA - LOEKZ | Deletion indicator in purchasing document | ||
| 418 | MEPOITEM_DATA - MATNR | Material Number | ||
| 419 | MEPOITEM_DATA - MATNR | Material Number | ||
| 420 | MEPOITEM_DATA - MATNR | Material Number | ||
| 421 | MEPOITEM_DATA - MEINS | Order unit | ||
| 422 | MEPOITEM_DATA - MEINS | Order unit | ||
| 423 | MEPOITEM_DATA - MENGE | Purchase Order Quantity | ||
| 424 | MEPOITEM_DATA - MENGE | Purchase Order Quantity | ||
| 425 | MEPOITEM_DATA - PSTYP | Item category in purchasing document | ||
| 426 | MEPOITEM_DATA - PSTYP | Item category in purchasing document | ||
| 427 | MEPOITEM_DATA - PSTYP | Item category in purchasing document | ||
| 428 | MEPOITEM_DATA - REFBS | Reference Document Number | ||
| 429 | MEPOITEM_DATA - REFBS | Reference Document Number | ||
| 430 | MEPOITEM_DATA - REFPS | Item of reference document | ||
| 431 | MEPOITEM_DATA - REFPS | Item of reference document | ||
| 432 | MEPOITEM_DATA - WERKS | Plant | ||
| 433 | MEPOITEM_DATA - WERKS | Plant | ||
| 434 | MEPOITEM_DATA - WERKS | Plant | ||
| 435 | MEPOITEM_TECH - ATTYP | Material Category | ||
| 436 | MEPOITEM_TECH - ATTYP | Material Category | ||
| 437 | MEPOITEM_TECH - ATTYP | Material Category | ||
| 438 | MEPOITEM_TECH - LMEIN | Base Unit of Measure | ||
| 439 | MEPOITEM_TECH - SATNR | Cross-Plant Configurable Material | ||
| 440 | MEPOITEM_TECH - SATNR | Cross-Plant Configurable Material | ||
| 441 | MEPOITEM_TECH - SATNR | Cross-Plant Configurable Material | ||
| 442 | MEPOITEM_TECH - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 443 | MEPOITEM_TECH - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 444 | MKPF - MBLNR | Number of Material Document | ||
| 445 | MKPF - MJAHR | Year of material document | ||
| 446 | MKPF - XBLNR | Reference Document Number | ||
| 447 | MSEG - EBELN | Purchase order number | ||
| 448 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 449 | MSEG - KZVBR | Consumption posting | ||
| 450 | MSEG - LGORT | Storage location | ||
| 451 | MSEG - MATNR | Material Number | ||
| 452 | MSEG - MBLNR | Number of Material Document | ||
| 453 | MSEG - MEINS | Base Unit of Measure | ||
| 454 | MSEG - MENGE | Quantity | ||
| 455 | MSEG - MJAHR | Year of material document | ||
| 456 | MSEG - SJAHR | Year of material document | ||
| 457 | MSEG - SMBLN | Number of Material Document | ||
| 458 | MSEG - SMBLP | Item in material document | ||
| 459 | MSEG - WERKS | Plant | ||
| 460 | MSEG - XAUTO | Item automatically created | ||
| 461 | MSEG - ZEILE | Item in material document | ||
| 462 | MSR_BAPI_TE_PO2 - EBELP | Item Number of Purchasing Document | ||
| 463 | MSR_BAPI_TE_PO2 - REF_DOC_ITEM | Document Item | ||
| 464 | MSR_BAPI_TE_PO2 - REF_DOC_NR | Document Number | ||
| 465 | MSR_BAPI_TE_PO2 - REF_DOC_TYPE | Document Type | ||
| 466 | MSR_BAPI_TE_PO2 - REPLACED_QTY | Replaced Quantity if Compensation by Replacement Material | ||
| 467 | MSR_BAPI_TE_PO2 - REPLACED_UNIT | Unit of Measure for Replaced Quantity in Customer Returns | ||
| 468 | MSR_BAPI_TE_PO2 - REP_COMPLETE | Complete Logistical Process with GR of Replacement Material | ||
| 469 | MSR_BAPI_TE_PO2 - REP_LIFEX | External Identification of Delivery Note | ||
| 470 | MSR_C_EXT_RO - PO_ORDER_TYPE | Purchasing Document Type for External Repair | ||
| 471 | MSR_C_GENERAL - MSR_REPAIR_VALUATED | Allow Repair for Valuated Returns Stock | ||
| 472 | MSR_C_GENERAL - MSR_REPAIR_VALUATED | Allow Repair for Valuated Returns Stock | ||
| 473 | MSR_C_ROPROPOSAL - FOLLOW_UP_CODE | Follow-Up Activity Code | ||
| 474 | MSR_C_ROPROPOSAL - MAT_RECEIVED | Material Received | ||
| 475 | MSR_C_ROPROPOSAL - REFUND_CONTROL | Refund Control | ||
| 476 | MSR_D_EXECUTED - CHAIN_ID | Chain Identification Number | ||
| 477 | MSR_D_EXECUTED - DOC_ITEM | Document Item | ||
| 478 | MSR_D_EXECUTED - DOC_ITEM | Document Item | ||
| 479 | MSR_D_EXECUTED - DOC_NR | Document Number | ||
| 480 | MSR_D_EXECUTED - DOC_NR | Document Number | ||
| 481 | MSR_D_EXECUTED - DOC_STATUS | Status of Document Item | ||
| 482 | MSR_D_EXECUTED - DOC_STATUS | Status of Document Item | ||
| 483 | MSR_D_EXECUTED - DOC_STATUS | Status of Document Item | ||
| 484 | MSR_D_EXECUTED - DOC_TYPE | Document Type | ||
| 485 | MSR_D_EXECUTED - DOC_TYPE | Document Type | ||
| 486 | MSR_D_EXECUTED - DOC_TYPE | Document Type | ||
| 487 | MSR_D_EXECUTED - EXECUTED_STEP_ID | Step ID | ||
| 488 | MSR_D_EXECUTED - ITEM | Item Number | ||
| 489 | MSR_D_EXECUTED - LGORT | Storage location | ||
| 490 | MSR_D_EXECUTED - LIFNR | Account Number of Vendor or Creditor | ||
| 491 | MSR_D_EXECUTED - MSR_ID | Process Identification Number | ||
| 492 | MSR_D_EXECUTED - QUANTITY | Return Quantity in Base UoM | ||
| 493 | MSR_D_EXECUTED - QUANTITY | Return Quantity in Base UoM | ||
| 494 | MSR_D_EXECUTED - RECEIVED_MATNR | Replacement Material Received from Vendor | ||
| 495 | MSR_D_EXECUTED - REPLACED_QTY | Replaced Quantity if Compensation by Replacement Material | ||
| 496 | MSR_D_EXECUTED - UNIT | Base Unit of Measure | ||
| 497 | MSR_D_EXECUTED - WERKS | Plant | ||
| 498 | MSR_D_EXECUTED - WERKS | Plant | ||
| 499 | MSR_S_COMM_CTRL_APPL - AT_CUSTOMER_SITE | Inspection at Customer Site | ||
| 500 | MSR_S_COMM_CTRL_APPL - AT_CUSTOMER_SITE | Inspection at Customer Site |