Table/Structure Field list used by SAP ABAP Class CL_O2C_SLS_PUR_CHANGE_MODEL (Model Class to retrieve data for the WD detail component)
SAP ABAP Class 
CL_O2C_SLS_PUR_CHANGE_MODEL (Model Class to retrieve data for the WD detail component) is using
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Class (24)
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Data Element (54)
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Table/Structure Field (503)
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Function Module (5)
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Interface (2)
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Class Method (61)
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Table (74)
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View (1)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 2 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 3 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 4 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 5 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 6 | Table/Structure Field |
CDHDR - CHANGENR | Document change number | |
| 7 | Table/Structure Field |
CDHDR - CHANGENR | Document change number | |
| 8 | Table/Structure Field |
CDHDR - CHANGENR | Document change number | |
| 9 | Table/Structure Field |
CDHDR - OBJECTCLAS | Object class | |
| 10 | Table/Structure Field |
CDHDR - OBJECTCLAS | Object class | |
| 11 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 12 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 13 | Table/Structure Field |
CDHDR - TCODE | Transaction in which a change was made | |
| 14 | Table/Structure Field |
CDHDR - TCODE | Transaction in which a change was made | |
| 15 | Table/Structure Field |
CDHDR - TCODE | Transaction in which a change was made | |
| 16 | Table/Structure Field |
CDHDR - UDATE | Creation date of the change document | |
| 17 | Table/Structure Field |
CDHDR - UDATE | Creation date of the change document | |
| 18 | Table/Structure Field |
CDHDR - UDATE | Creation date of the change document | |
| 19 | Table/Structure Field |
CDHDR - UTIME | Time changed | |
| 20 | Table/Structure Field |
CDHDR - UTIME | Time changed | |
| 21 | Table/Structure Field |
CDHDR - UTIME | Time changed | |
| 22 | Table/Structure Field |
CDPOS - CHANGENR | Document change number | |
| 23 | Table/Structure Field |
CDPOS - CHANGENR | Document change number | |
| 24 | Table/Structure Field |
CDPOS - CHNGIND | Change type (U, I, E, D) | |
| 25 | Table/Structure Field |
CDPOS - CHNGIND | Change type (U, I, E, D) | |
| 26 | Table/Structure Field |
CDPOS - FNAME | Field Name | |
| 27 | Table/Structure Field |
CDPOS - FNAME | Field Name | |
| 28 | Table/Structure Field |
CDPOS - OBJECTCLAS | Object class | |
| 29 | Table/Structure Field |
CDPOS - OBJECTCLAS | Object class | |
| 30 | Table/Structure Field |
CDPOS - OBJECTID | Object value | |
| 31 | Table/Structure Field |
CDPOS - OBJECTID | Object value | |
| 32 | Table/Structure Field |
CDPOS - TABKEY | Changed table record key | |
| 33 | Table/Structure Field |
CDPOS - TABKEY | Changed table record key | |
| 34 | Table/Structure Field |
CDPOS - TABNAME | Table Name | |
| 35 | Table/Structure Field |
CDPOS - TABNAME | Table Name | |
| 36 | Table/Structure Field |
CDPOS - VALUE_NEW | New contents of changed field | |
| 37 | Table/Structure Field |
CDPOS - VALUE_NEW | New contents of changed field | |
| 38 | Table/Structure Field |
CDPOS - VALUE_OLD | Old contents of changed field | |
| 39 | Table/Structure Field |
CDPOS - VALUE_OLD | Old contents of changed field | |
| 40 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 41 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 42 | Table/Structure Field |
EBAN - BADAT | Requisition (request) date | |
| 43 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 44 | Table/Structure Field |
EBAN - BANPR | EBAN-BANPR | |
| 45 | Table/Structure Field |
EBAN - BEDNR | Requirement Tracking Number | |
| 46 | Table/Structure Field |
EBAN - BESWK | EBAN-BESWK | |
| 47 | Table/Structure Field |
EBAN - BLCKD | EBAN-BLCKD | |
| 48 | Table/Structure Field |
EBAN - BMEIN | Order unit | |
| 49 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 50 | Table/Structure Field |
EBAN - BSAKZ | Control indicator for purchasing document type | |
| 51 | Table/Structure Field |
EBAN - BSART | Purchase Requisition Document Type | |
| 52 | Table/Structure Field |
EBAN - BSART | Purchase Requisition Document Type | |
| 53 | Table/Structure Field |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
| 54 | Table/Structure Field |
EBAN - BSTYP | Purchasing document category | |
| 55 | Table/Structure Field |
EBAN - EBAKZ | Purchase requisition closed | |
| 56 | Table/Structure Field |
EBAN - EKGRP | Purchasing group | |
| 57 | Table/Structure Field |
EBAN - EKGRP | Purchasing group | |
| 58 | Table/Structure Field |
EBAN - EKORG | Purchasing organization | |
| 59 | Table/Structure Field |
EBAN - EKORG | Purchasing organization | |
| 60 | Table/Structure Field |
EBAN - FLIEF | Fixed vendor | |
| 61 | Table/Structure Field |
EBAN - FRGDT | Purchase Requisition Release Date | |
| 62 | Table/Structure Field |
EBAN - FRGGR | Release group | |
| 63 | Table/Structure Field |
EBAN - FRGRL | Release Not Yet Completely Effected | |
| 64 | Table/Structure Field |
EBAN - FRGST | Release strategy in the purchase requisition | |
| 65 | Table/Structure Field |
EBAN - GSFRG | Overall release of purchase requisitions | |
| 66 | Table/Structure Field |
EBAN - KNTTP | Account assignment category | |
| 67 | Table/Structure Field |
EBAN - LFDAT | Item delivery date | |
| 68 | Table/Structure Field |
EBAN - LIFNR | Desired vendor | |
| 69 | Table/Structure Field |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
| 70 | Table/Structure Field |
EBAN - MATKL | Material Group | |
| 71 | Table/Structure Field |
EBAN - MATNR | Material Number | |
| 72 | Table/Structure Field |
EBAN - MEINS | Purchase requisition unit of measure | |
| 73 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 74 | Table/Structure Field |
EBAN - PREIS | Price in Purchase Requisition | |
| 75 | Table/Structure Field |
EBAN - PSTYP | Item category in purchasing document | |
| 76 | Table/Structure Field |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 77 | Table/Structure Field |
EBAN - STATU | Processing status of purchase requisition | |
| 78 | Table/Structure Field |
EBAN - TXZ01 | Short Text | |
| 79 | Table/Structure Field |
EBAN - WAERS | Currency Key | |
| 80 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 81 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 82 | Table/Structure Field |
EBAN - ZUGBA | Assigned Source of Supply | |
| 83 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 84 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 85 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 86 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 87 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 88 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 89 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 90 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 91 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 92 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 93 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 94 | Table/Structure Field |
EKBE - ELIKZ | "Delivery Completed" Indicator | |
| 95 | Table/Structure Field |
EKBE - EMATN | Material number | |
| 96 | Table/Structure Field |
EKBE - MATNR | Material Number | |
| 97 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 98 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 99 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 100 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 101 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 102 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 103 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 104 | Table/Structure Field |
EKBEDATA - ELIKZ | "Delivery Completed" Indicator | |
| 105 | Table/Structure Field |
EKBEDATA - EMATN | Material number | |
| 106 | Table/Structure Field |
EKBEDATA - MATNR | Material Number | |
| 107 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 108 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 109 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 110 | Table/Structure Field |
EKES - EBELN | Purchasing Document Number | |
| 111 | Table/Structure Field |
EKES - EBELN | Purchasing Document Number | |
| 112 | Table/Structure Field |
EKES - EBELP | Item Number of Purchasing Document | |
| 113 | Table/Structure Field |
EKES - EBELP | Item Number of Purchasing Document | |
| 114 | Table/Structure Field |
EKES - EBTYP | Confirmation Category | |
| 115 | Table/Structure Field |
EKES - EINDT | Delivery Date of Vendor Confirmation | |
| 116 | Table/Structure Field |
EKES - EINDT | Delivery Date of Vendor Confirmation | |
| 117 | Table/Structure Field |
EKES - EMATN | Material number corresponding to manufacturer part number | |
| 118 | Table/Structure Field |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
| 119 | Table/Structure Field |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
| 120 | Table/Structure Field |
EKET - BANFN | Purchase requisition number | |
| 121 | Table/Structure Field |
EKET - BNFPO | Item number of purchase requisition | |
| 122 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 123 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 124 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 125 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 126 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 127 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 128 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 129 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 130 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 131 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 132 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 133 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 134 | Table/Structure Field |
EKET - WEMNG | Quantity of goods received | |
| 135 | Table/Structure Field |
EKETDATA - BANFN | Purchase requisition number | |
| 136 | Table/Structure Field |
EKETDATA - BNFPO | Item number of purchase requisition | |
| 137 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 138 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 139 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 140 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 141 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 142 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 143 | Table/Structure Field |
EKETDATA - WEMNG | Quantity of goods received | |
| 144 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 145 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 146 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 147 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 148 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 149 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 150 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 151 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 152 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 153 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 154 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 155 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 156 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 157 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 158 | Table/Structure Field |
EKKO - ERNAM | Name of Person who Created the Object | |
| 159 | Table/Structure Field |
EKKO - FRGGR | Release group | |
| 160 | Table/Structure Field |
EKKO - FRGKE | Release Indicator: Purchasing Document | |
| 161 | Table/Structure Field |
EKKO - FRGRL | Release Not Yet Completely Effected | |
| 162 | Table/Structure Field |
EKKO - FRGSX | Release Strategy | |
| 163 | Table/Structure Field |
EKKO - FRGZU | Release status | |
| 164 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 165 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 166 | Table/Structure Field |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
| 167 | Table/Structure Field |
EKKO - MEMORY | EKKO-MEMORY | |
| 168 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 169 | Table/Structure Field |
EKKO - SPRAS | Language Key | |
| 170 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 171 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 172 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 173 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 174 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 175 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 176 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 177 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 178 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 179 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 180 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 181 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 182 | Table/Structure Field |
EKKODATA - ERNAM | Name of Person who Created the Object | |
| 183 | Table/Structure Field |
EKKODATA - FRGGR | Release group | |
| 184 | Table/Structure Field |
EKKODATA - FRGKE | Release Indicator: Purchasing Document | |
| 185 | Table/Structure Field |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
| 186 | Table/Structure Field |
EKKODATA - FRGSX | Release Strategy | |
| 187 | Table/Structure Field |
EKKODATA - FRGZU | Release status | |
| 188 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 189 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 190 | Table/Structure Field |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
| 191 | Table/Structure Field |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
| 192 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 193 | Table/Structure Field |
EKKODATA - SPRAS | Language Key | |
| 194 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 195 | Table/Structure Field |
EKPO - BANFN | Purchase requisition number | |
| 196 | Table/Structure Field |
EKPO - BNFPO | Item number of purchase requisition | |
| 197 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 198 | Table/Structure Field |
EKPO - BRTWR | Gross order value in PO currency | |
| 199 | Table/Structure Field |
EKPO - BSTAE | Confirmation Control Key | |
| 200 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 201 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 202 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 203 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 204 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 205 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 206 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 207 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 208 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 209 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 210 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 211 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 212 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 213 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 214 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 215 | Table/Structure Field |
EKPO - IDNLF | Material Number Used by Vendor | |
| 216 | Table/Structure Field |
EKPO - IDNLF | Material Number Used by Vendor | |
| 217 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 218 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 219 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 220 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 221 | Table/Structure Field |
EKPO - KZABS | Order Acknowledgment Requirement | |
| 222 | Table/Structure Field |
EKPO - LABNR | Order Acknowledgment Number | |
| 223 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 224 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 225 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 226 | Table/Structure Field |
EKPO - LTSNR | Vendor Subrange | |
| 227 | Table/Structure Field |
EKPO - MAHN1 | Number of Days for First Reminder/Expediter | |
| 228 | Table/Structure Field |
EKPO - MAHNZ | Number of Reminders/Expediters | |
| 229 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 230 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 231 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 232 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 233 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 234 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 235 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 236 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 237 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 238 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 239 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 240 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 241 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 242 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 243 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 244 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 245 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 246 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 247 | Table/Structure Field |
EKPO - WEBAZ | Goods receipt processing time in days | |
| 248 | Table/Structure Field |
EKPO - WEBAZ | Goods receipt processing time in days | |
| 249 | Table/Structure Field |
EKPO - WEBAZ | Goods receipt processing time in days | |
| 250 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 251 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 252 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 253 | Table/Structure Field |
EKPODATA - BANFN | Purchase requisition number | |
| 254 | Table/Structure Field |
EKPODATA - BNFPO | Item number of purchase requisition | |
| 255 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 256 | Table/Structure Field |
EKPODATA - BRTWR | Gross order value in PO currency | |
| 257 | Table/Structure Field |
EKPODATA - BSTAE | Confirmation Control Key | |
| 258 | Table/Structure Field |
EKPODATA - BSTYP | Purchasing document category | |
| 259 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 260 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 261 | Table/Structure Field |
EKPODATA - IDNLF | Material Number Used by Vendor | |
| 262 | Table/Structure Field |
EKPODATA - IDNLF | Material Number Used by Vendor | |
| 263 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record | |
| 264 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 265 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 266 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 267 | Table/Structure Field |
EKPODATA - KZABS | Order Acknowledgment Requirement | |
| 268 | Table/Structure Field |
EKPODATA - LABNR | Order Acknowledgment Number | |
| 269 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 270 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 271 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 272 | Table/Structure Field |
EKPODATA - LTSNR | Vendor Subrange | |
| 273 | Table/Structure Field |
EKPODATA - MAHN1 | Number of Days for First Reminder/Expediter | |
| 274 | Table/Structure Field |
EKPODATA - MAHNZ | Number of Reminders/Expediters | |
| 275 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 276 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 277 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 278 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 279 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 280 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 281 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 282 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 283 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 284 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 285 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 286 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 287 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 288 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 289 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 290 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 291 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 292 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 293 | Table/Structure Field |
EKPODATA - WEBAZ | Goods receipt processing time in days | |
| 294 | Table/Structure Field |
EKPODATA - WEBAZ | Goods receipt processing time in days | |
| 295 | Table/Structure Field |
EKPODATA - WEBAZ | Goods receipt processing time in days | |
| 296 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 297 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 298 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 299 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 300 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 301 | Table/Structure Field |
LFA1 - NAME2 | Name 2 | |
| 302 | Table/Structure Field |
LFA1 - NAME3 | Name 3 | |
| 303 | Table/Structure Field |
LFA1 - NAME4 | Name 4 | |
| 304 | Table/Structure Field |
POWL_MSG_STY - MESSAGE_V2 | Message Variable | |
| 305 | Table/Structure Field |
POWL_MSG_STY - MESSAGE_V2 | Message Variable | |
| 306 | Table/Structure Field |
POWL_MSG_STY - MSGID | Message Class | |
| 307 | Table/Structure Field |
POWL_MSG_STY - MSGID | Message Class | |
| 308 | Table/Structure Field |
POWL_MSG_STY - MSGNUMBER | Message Number | |
| 309 | Table/Structure Field |
POWL_MSG_STY - MSGNUMBER | Message Number | |
| 310 | Table/Structure Field |
POWL_MSG_STY - MSGTYPE | Message type | |
| 311 | Table/Structure Field |
POWL_MSG_STY - MSGTYPE | Message type | |
| 312 | Table/Structure Field |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 313 | Table/Structure Field |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 314 | Table/Structure Field |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
| 315 | Table/Structure Field |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
| 316 | Table/Structure Field |
SCAL - FACDATE | Factory calendar: Factory date | |
| 317 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 318 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 319 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 320 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 321 | Table/Structure Field |
T001W - FABKL | Factory calendar key | |
| 322 | Table/Structure Field |
T001W - NAME1 | Name | |
| 323 | Table/Structure Field |
T001W - WERKS | Plant | |
| 324 | Table/Structure Field |
T163G - BLFDN | Sequence of Vendor Confirmations | |
| 325 | Table/Structure Field |
T163G - BSTAE | Confirmation Control Key | |
| 326 | Table/Structure Field |
T163G - EBTYP | Confirmation Category | |
| 327 | Table/Structure Field |
TDS_SALESDOC - POSNR | Sales Document Item | |
| 328 | Table/Structure Field |
TDS_SALESDOC - POSNR | Sales Document Item | |
| 329 | Table/Structure Field |
TDS_SALESDOC - VBELN | Sales and Distribution Document Number | |
| 330 | Table/Structure Field |
TDS_SLS_IND_PO - BANFN | Purchase requisition number | |
| 331 | Table/Structure Field |
TDS_SLS_IND_PO - BNFPO | Item number of purchase requisition | |
| 332 | Table/Structure Field |
TDS_SLS_IND_PO - EBELN | Purchasing Document Number | |
| 333 | Table/Structure Field |
TDS_SLS_IND_PO - EBELP | Item Number of Purchasing Document | |
| 334 | Table/Structure Field |
TDS_SLS_IND_PO - EINDT | Item delivery date | |
| 335 | Table/Structure Field |
TDS_SLS_IND_PO - FABKL | Factory calendar key | |
| 336 | Table/Structure Field |
TDS_SLS_IND_PO - GBSTK | Overall processing status of document | |
| 337 | Table/Structure Field |
TDS_SLS_IND_PO - GBSTK_T | Explanatory short text | |
| 338 | Table/Structure Field |
TDS_SLS_IND_PO - LIFNAM | Name | |
| 339 | Table/Structure Field |
TDS_SLS_IND_PO - LIFNR | Vendor's account number | |
| 340 | Table/Structure Field |
TDS_SLS_IND_PO - MENGE | Purchase Order Quantity | |
| 341 | Table/Structure Field |
TDS_SLS_IND_PO - NAME1 | Name | |
| 342 | Table/Structure Field |
TDS_SLS_IND_PO - OWEMG | Open goods receipt quantity | |
| 343 | Table/Structure Field |
TDS_SLS_IND_PO - POSNR | Sales Document Item | |
| 344 | Table/Structure Field |
TDS_SLS_IND_PO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 345 | Table/Structure Field |
TDS_SLS_IND_PO - VBELN | Sales and Distribution Document Number | |
| 346 | Table/Structure Field |
TDS_SLS_IND_PO - WERKS | Plant | |
| 347 | Table/Structure Field |
TDS_SLS_IND_PR - BANFN | Purchase requisition number | |
| 348 | Table/Structure Field |
TDS_SLS_IND_PR - BANPR | Requisition Processing State | |
| 349 | Table/Structure Field |
TDS_SLS_IND_PR - BNFPO | Item number of purchase requisition | |
| 350 | Table/Structure Field |
TDS_SLS_IND_PR - BSMNG | Quantity ordered against this purchase requisition | |
| 351 | Table/Structure Field |
TDS_SLS_IND_PR - FLFNAM | Name | |
| 352 | Table/Structure Field |
TDS_SLS_IND_PR - FLIEF | Fixed vendor | |
| 353 | Table/Structure Field |
TDS_SLS_IND_PR - GBSTK | Overall processing status of document | |
| 354 | Table/Structure Field |
TDS_SLS_IND_PR - GBSTK_T | Explanatory short text | |
| 355 | Table/Structure Field |
TDS_SLS_IND_PR - LFDAT | Item delivery date | |
| 356 | Table/Structure Field |
TDS_SLS_IND_PR - LIFNAM | Name | |
| 357 | Table/Structure Field |
TDS_SLS_IND_PR - LIFNR | Desired vendor | |
| 358 | Table/Structure Field |
TDS_SLS_IND_PR - MENGE | Purchase requisition quantity | |
| 359 | Table/Structure Field |
TDS_SLS_IND_PR - STATU | Processing status of purchase requisition | |
| 360 | Table/Structure Field |
TDS_SLS_IND_PR - STATU_T | Explanatory short text | |
| 361 | Table/Structure Field |
TDS_SLS_IND_PUR - ABSTK | Overall rejection status of all sales document items | |
| 362 | Table/Structure Field |
TDS_SLS_IND_PUR - ABSTK_T | Explanatory short text | |
| 363 | Table/Structure Field |
TDS_SLS_IND_PUR - BANPR | Requisition Processing State | |
| 364 | Table/Structure Field |
TDS_SLS_IND_PUR - BSTAE | Confirmation Control Key | |
| 365 | Table/Structure Field |
TDS_SLS_IND_PUR - BSTAE | Confirmation Control Key | |
| 366 | Table/Structure Field |
TDS_SLS_IND_PUR - BWART | Movement type (inventory management) | |
| 367 | Table/Structure Field |
TDS_SLS_IND_PUR - BWART | Movement type (inventory management) | |
| 368 | Table/Structure Field |
TDS_SLS_IND_PUR - CMGST | Overall status of credit checks | |
| 369 | Table/Structure Field |
TDS_SLS_IND_PUR - CMGST_T | Explanatory short text | |
| 370 | Table/Structure Field |
TDS_SLS_IND_PUR - COSTA | Confirmation status for ALE | |
| 371 | Table/Structure Field |
TDS_SLS_IND_PUR - COSTA_T | Explanatory short text | |
| 372 | Table/Structure Field |
TDS_SLS_IND_PUR - EBELN | Purchasing Document Number | |
| 373 | Table/Structure Field |
TDS_SLS_IND_PUR - EBELN | Purchasing Document Number | |
| 374 | Table/Structure Field |
TDS_SLS_IND_PUR - EBELP | Item Number of Purchasing Document | |
| 375 | Table/Structure Field |
TDS_SLS_IND_PUR - EBELP | Item Number of Purchasing Document | |
| 376 | Table/Structure Field |
TDS_SLS_IND_PUR - EKPOMEINS | Order unit | |
| 377 | Table/Structure Field |
TDS_SLS_IND_PUR - EKPOMEINS | Order unit | |
| 378 | Table/Structure Field |
TDS_SLS_IND_PUR - EKPOMENGE | Purchase Order Quantity | |
| 379 | Table/Structure Field |
TDS_SLS_IND_PUR - EKPOWEBAZ | Goods receipt processing time in days | |
| 380 | Table/Structure Field |
TDS_SLS_IND_PUR - EKPOWEBAZ | Goods receipt processing time in days | |
| 381 | Table/Structure Field |
TDS_SLS_IND_PUR - ETENR | Schedule line | |
| 382 | Table/Structure Field |
TDS_SLS_IND_PUR - ETENR | Schedule line | |
| 383 | Table/Structure Field |
TDS_SLS_IND_PUR - FABKL | Factory calendar key | |
| 384 | Table/Structure Field |
TDS_SLS_IND_PUR - FABKL | Factory calendar key | |
| 385 | Table/Structure Field |
TDS_SLS_IND_PUR - FSSTK | Overall billing block status | |
| 386 | Table/Structure Field |
TDS_SLS_IND_PUR - GBSTK | Overall processing status of document | |
| 387 | Table/Structure Field |
TDS_SLS_IND_PUR - GBSTK_T | Explanatory short text | |
| 388 | Table/Structure Field |
TDS_SLS_IND_PUR - LFSTK | Delivery status | |
| 389 | Table/Structure Field |
TDS_SLS_IND_PUR - LFSTK_T | Explanatory short text | |
| 390 | Table/Structure Field |
TDS_SLS_IND_PUR - LSSTK | Overall delivery block status | |
| 391 | Table/Structure Field |
TDS_SLS_IND_PUR - LSSTK_T | Explanatory short text | |
| 392 | Table/Structure Field |
TDS_SLS_IND_PUR - MATNR | Material Number | |
| 393 | Table/Structure Field |
TDS_SLS_IND_PUR - MATNR | Material Number | |
| 394 | Table/Structure Field |
TDS_SLS_IND_PUR - MEINS | Base Unit of Measure | |
| 395 | Table/Structure Field |
TDS_SLS_IND_PUR - MEINS | Base Unit of Measure | |
| 396 | Table/Structure Field |
TDS_SLS_IND_PUR - MSEGSTATUS | Good Receipt Status | |
| 397 | Table/Structure Field |
TDS_SLS_IND_PUR - MSEGSTATUS_T | Explanatory short text | |
| 398 | Table/Structure Field |
TDS_SLS_IND_PUR - POSNR | Sales Document Item | |
| 399 | Table/Structure Field |
TDS_SLS_IND_PUR - POSNR | Sales Document Item | |
| 400 | Table/Structure Field |
TDS_SLS_IND_PUR - SLSPTYP | Sales Document Problem Type | |
| 401 | Table/Structure Field |
TDS_SLS_IND_PUR - SLSPTYP | Sales Document Problem Type | |
| 402 | Table/Structure Field |
TDS_SLS_IND_PUR - SLSPTYP | Sales Document Problem Type | |
| 403 | Table/Structure Field |
TDS_SLS_IND_PUR - SLSPTYP_T | Explanatory short text | |
| 404 | Table/Structure Field |
TDS_SLS_IND_PUR - SLSSRC | Sales Document Problem Source | |
| 405 | Table/Structure Field |
TDS_SLS_IND_PUR - SLSSRC | Sales Document Problem Source | |
| 406 | Table/Structure Field |
TDS_SLS_IND_PUR - SLSSRC | Sales Document Problem Source | |
| 407 | Table/Structure Field |
TDS_SLS_IND_PUR - SLSSRC_T | Explanatory short text | |
| 408 | Table/Structure Field |
TDS_SLS_IND_PUR - SPSTG | Overall blocked status | |
| 409 | Table/Structure Field |
TDS_SLS_IND_PUR - SPSTG_T | Explanatory short text | |
| 410 | Table/Structure Field |
TDS_SLS_IND_PUR - STATU | Processing status of purchase requisition | |
| 411 | Table/Structure Field |
TDS_SLS_IND_PUR - STATU_T | Explanatory short text | |
| 412 | Table/Structure Field |
TDS_SLS_IND_PUR - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 413 | Table/Structure Field |
TDS_SLS_IND_PUR - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 414 | Table/Structure Field |
TDS_SLS_IND_PUR - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 415 | Table/Structure Field |
TDS_SLS_IND_PUR - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 416 | Table/Structure Field |
TDS_SLS_IND_PUR - UVALL | General incompletion status of the header | |
| 417 | Table/Structure Field |
TDS_SLS_IND_PUR - UVALS | Total incompletion status of all items in general | |
| 418 | Table/Structure Field |
TDS_SLS_IND_PUR - VBELN | Sales and Distribution Document Number | |
| 419 | Table/Structure Field |
TDS_SLS_IND_PUR - VBELN | Sales and Distribution Document Number | |
| 420 | Table/Structure Field |
TDS_SLS_IND_PUR - VSBED | Shipping conditions | |
| 421 | Table/Structure Field |
TDS_SLS_IND_PUR - WERKS | Plant | |
| 422 | Table/Structure Field |
TDS_SLS_IND_PUR - WERKS | Plant | |
| 423 | Table/Structure Field |
TDS_SLS_PUR_GR - EBELN | Purchasing Document Number | |
| 424 | Table/Structure Field |
TDS_SLS_PUR_GR - EBELP | Item Number of Purchasing Document | |
| 425 | Table/Structure Field |
TDS_SLS_PUR_GR - EMATN | Material number | |
| 426 | Table/Structure Field |
TDS_SLS_PUR_GR - IDNLF | Material Number Used by Vendor | |
| 427 | Table/Structure Field |
TDS_SLS_PUR_GR - LIFNR | Vendor's account number | |
| 428 | Table/Structure Field |
TDS_SLS_PUR_GR - MATNR | Material Number | |
| 429 | Table/Structure Field |
TDS_SLS_PUR_GR - MEINS | Base Unit of Measure | |
| 430 | Table/Structure Field |
TDS_SLS_PUR_GR - NAME1 | Name 1 | |
| 431 | Table/Structure Field |
TDS_SLS_PUR_GR - NAME2 | Name 2 | |
| 432 | Table/Structure Field |
TDS_SLS_PUR_GR - NAME3 | Name 3 | |
| 433 | Table/Structure Field |
TDS_SLS_PUR_GR - NAME4 | Name 4 | |
| 434 | Table/Structure Field |
TDS_SLS_PUR_PO_SCHED_LINES - EBELN | Purchasing Document Number | |
| 435 | Table/Structure Field |
TDS_SLS_PUR_PO_SCHED_LINES - EBELP | Item Number of Purchasing Document | |
| 436 | Table/Structure Field |
TDS_SLS_PUR_PO_SCHED_LINES - EMATN | Material number | |
| 437 | Table/Structure Field |
TDS_SLS_PUR_PO_SCHED_LINES - IDNLF | Material Number Used by Vendor | |
| 438 | Table/Structure Field |
TDS_SLS_PUR_PO_SCHED_LINES - LIFNR | Vendor's account number | |
| 439 | Table/Structure Field |
TDS_SLS_PUR_PO_SCHED_LINES - MATNR | Material Number | |
| 440 | Table/Structure Field |
TDS_SLS_PUR_PO_SCHED_LINES - MEINS | Base Unit of Measure | |
| 441 | Table/Structure Field |
TDS_SLS_PUR_PO_SCHED_LINES - NAME1 | Name 1 | |
| 442 | Table/Structure Field |
TDS_SLS_PUR_PO_SCHED_LINES - NAME2 | Name 2 | |
| 443 | Table/Structure Field |
TDS_SLS_PUR_PO_SCHED_LINES - NAME3 | Name 3 | |
| 444 | Table/Structure Field |
TDS_SLS_PUR_PO_SCHED_LINES - NAME4 | Name 4 | |
| 445 | Table/Structure Field |
TDS_SLS_PUR_VND_CONF - EBELN | Purchasing Document Number | |
| 446 | Table/Structure Field |
TDS_SLS_PUR_VND_CONF - EBELP | Item Number of Purchasing Document | |
| 447 | Table/Structure Field |
TDS_SLS_PUR_VND_CONF - EMATN | Material number corresponding to manufacturer part number | |
| 448 | Table/Structure Field |
TDS_SLS_PUR_VND_CONF - IDNLF | Material Number Used by Vendor | |
| 449 | Table/Structure Field |
TDS_SLS_PUR_VND_CONF - LIFNR | Vendor's account number | |
| 450 | Table/Structure Field |
TDS_SLS_PUR_VND_CONF - MATNR | Material Number | |
| 451 | Table/Structure Field |
TDS_SLS_PUR_VND_CONF - MEINS | Base Unit of Measure | |
| 452 | Table/Structure Field |
TDS_SLS_PUR_VND_CONF - NAME1 | Name 1 | |
| 453 | Table/Structure Field |
TDS_SLS_PUR_VND_CONF - NAME2 | Name 2 | |
| 454 | Table/Structure Field |
TDS_SLS_PUR_VND_CONF - NAME3 | Name 3 | |
| 455 | Table/Structure Field |
TDS_SLS_PUR_VND_CONF - NAME4 | Name 4 | |
| 456 | Table/Structure Field |
TVBST - BEZEI | Status description | |
| 457 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 458 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 459 | Table/Structure Field |
VBAP - SOBKZ | Special Stock Indicator | |
| 460 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 461 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 462 | Table/Structure Field |
VBEP - BANFN | Purchase requisition number | |
| 463 | Table/Structure Field |
VBEP - BANFN | Purchase requisition number | |
| 464 | Table/Structure Field |
VBEP - BMENG | Confirmed quantity | |
| 465 | Table/Structure Field |
VBEP - BMENG | Confirmed quantity | |
| 466 | Table/Structure Field |
VBEP - BMENG | Confirmed quantity | |
| 467 | Table/Structure Field |
VBEP - BNFPO | Item number of purchase requisition | |
| 468 | Table/Structure Field |
VBEP - BNFPO | Item number of purchase requisition | |
| 469 | Table/Structure Field |
VBEP - BWART | Movement type (inventory management) | |
| 470 | Table/Structure Field |
VBEP - CMENG | Corrected quantity in sales unit | |
| 471 | Table/Structure Field |
VBEP - CMENG | Corrected quantity in sales unit | |
| 472 | Table/Structure Field |
VBEP - EDATU | Schedule line date | |
| 473 | Table/Structure Field |
VBEP - ETENR | Schedule line | |
| 474 | Table/Structure Field |
VBEP - ETENR | Schedule line | |
| 475 | Table/Structure Field |
VBEP - ETENR | Schedule line | |
| 476 | Table/Structure Field |
VBEP - ETENR | Schedule line | |
| 477 | Table/Structure Field |
VBEP - LMENG | Required quantity for mat.management in stockkeeping units | |
| 478 | Table/Structure Field |
VBEP - LMENG | Required quantity for mat.management in stockkeeping units | |
| 479 | Table/Structure Field |
VBEP - MBDAT | Material Staging/Availability Date | |
| 480 | Table/Structure Field |
VBEP - MBDAT | Material Staging/Availability Date | |
| 481 | Table/Structure Field |
VBEP - MBDAT | Material Staging/Availability Date | |
| 482 | Table/Structure Field |
VBEP - POSNR | Sales Document Item | |
| 483 | Table/Structure Field |
VBEP - POSNR | Sales Document Item | |
| 484 | Table/Structure Field |
VBEP - POSNR | Sales Document Item | |
| 485 | Table/Structure Field |
VBEP - POSNR | Sales Document Item | |
| 486 | Table/Structure Field |
VBEP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 487 | Table/Structure Field |
VBEP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 488 | Table/Structure Field |
VBEP - VBELN | Sales Document | |
| 489 | Table/Structure Field |
VBEP - VBELN | Sales Document | |
| 490 | Table/Structure Field |
VBEP - VBELN | Sales Document | |
| 491 | Table/Structure Field |
VBEP - VBELN | Sales Document | |
| 492 | Table/Structure Field |
VBEP - VRKME | Sales unit | |
| 493 | Table/Structure Field |
VBEP - VRKME | Sales unit | |
| 494 | Table/Structure Field |
VBEP - VRKME | Sales unit | |
| 495 | Table/Structure Field |
VBEP - WMENG | Order quantity in sales units | |
| 496 | Table/Structure Field |
VBEP - WMENG | Order quantity in sales units | |
| 497 | Table/Structure Field |
VBEP - WMENG | Order quantity in sales units | |
| 498 | Table/Structure Field |
VBEP - WMENG | Order quantity in sales units | |
| 499 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 500 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document |
