Table/Structure Field list used by SAP ABAP Class CL_PO_HEADER_HANDLE_MM (Handle of a Purchasing Document)
SAP ABAP Class
CL_PO_HEADER_HANDLE_MM (Handle of a Purchasing Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - GJAHR | Fiscal Year | |
2 | ![]() |
COMSRV - PACKNO | Package number | |
3 | ![]() |
COMSRV - PACKNO | Package number | |
4 | ![]() |
EBAN - BANFN | Purchase requisition number | |
5 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
6 | ![]() |
EBAN - FRGKZ | Release Indicator | |
7 | ![]() |
EBAN - FRGKZ | Release Indicator | |
8 | ![]() |
EBAN - FRGZU | Release status | |
9 | ![]() |
EBAN - FRGZU | Release status | |
10 | ![]() |
EBAN - FRGZU | Release status | |
11 | ![]() |
EBAN_MEM - BANFN | Purchase requisition number | |
12 | ![]() |
EBAN_MEM - BNFPO | Item number of purchase requisition | |
13 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
14 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
15 | ![]() |
EKKO - BSART | Purchasing Document Type | |
16 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
17 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
18 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
19 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
20 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
21 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
22 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
23 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
24 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
25 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
26 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
27 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
28 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
29 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
30 | ![]() |
EKKO - FRGKE | Release Indicator: Purchasing Document | |
31 | ![]() |
EKKO - FRGKE | Release Indicator: Purchasing Document | |
32 | ![]() |
EKKO - FRGZU | Release status | |
33 | ![]() |
EKKO - FRGZU | Release status | |
34 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
35 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
36 | ![]() |
EKKODATA - FRGKE | Release Indicator: Purchasing Document | |
37 | ![]() |
EKKODATA - FRGKE | Release Indicator: Purchasing Document | |
38 | ![]() |
EKKODATA - FRGZU | Release status | |
39 | ![]() |
EKKODATA - FRGZU | Release status | |
40 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
41 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
42 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
43 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
44 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
45 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
46 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
47 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
48 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
49 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
50 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
51 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
52 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
53 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
54 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
55 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
56 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
57 | ![]() |
EKPV - EBELP | Item Number of Purchasing Document | |
58 | ![]() |
ESKN - PACKNO | Package number | |
59 | ![]() |
ESKN - ZEKKN | Sequential Number of Account Assignment | |
60 | ![]() |
EXKN - ZEXKN | Sequential Number of Account Assignment | |
61 | ![]() |
KOMV - KPOSN | Condition Item Number | |
62 | ![]() |
KOMV - KPOSN | Condition Item Number | |
63 | ![]() |
KOMV - KSTEU | Condition control | |
64 | ![]() |
KOMV - KSTEU | Condition control | |
65 | ![]() |
KOMV - KSTEU | Condition control | |
66 | ![]() |
KOMV - KSTEU | Condition control | |
67 | ![]() |
KOMV - KSTEU | Condition control | |
68 | ![]() |
KOMV - KSTEU | Condition control | |
69 | ![]() |
KONV - KPOSN | Condition Item Number | |
70 | ![]() |
KONV - KPOSN | Condition Item Number | |
71 | ![]() |
KONV - KSTEU | Condition control | |
72 | ![]() |
KONV - KSTEU | Condition control | |
73 | ![]() |
KONV - KSTEU | Condition control | |
74 | ![]() |
KONV - KSTEU | Condition control | |
75 | ![]() |
KONV - KSTEU | Condition control | |
76 | ![]() |
KONV - KSTEU | Condition control | |
77 | ![]() |
MELOG_S_HANDLER_CONFIG - EVENTS_FOR_DIALOG | Natural number | |
78 | ![]() |
MELOG_S_HANDLER_CONFIG - EVENTS_FOR_DIALOG | Natural number | |
79 | ![]() |
MEPOACCOUNTING - EBELP | Item Number of Purchasing Document | |
80 | ![]() |
MEPOACCOUNTING - ZEXKN | Sequential Number of Account Assignment | |
81 | ![]() |
MEPOACCOUNTINGX - EBELP_KEY | Item Number of Purchasing Document | |
82 | ![]() |
MEPOACCOUNTINGX - ZEKKN_KEY | Sequential Number of Account Assignment | |
83 | ![]() |
MEPOCOMSRV - DIRTY | Checkbox | |
84 | ![]() |
MEPOCOMSRV - DIRTY_PACKAGE | Checkbox | |
85 | ![]() |
MEPOCOMSRV - EDIT | Checkbox | |
86 | ![]() |
MEPOCOMSRV - EMPTY_PACKAGE | Checkbox | |
87 | ![]() |
MEPOCOMSRV - ORIGIN | Checkbox | |
88 | ![]() |
MEPOCOMSRV - PACKNO | Package number | |
89 | ![]() |
MEPOHEADER - BSAKZ | Control indicator for purchasing document type | |
90 | ![]() |
MEPOHEADER - BSART | Purchasing Document Type | |
91 | ![]() |
MEPOHEADER - BSART | Purchasing Document Type | |
92 | ![]() |
MEPOHEADER - BSTYP | Purchasing Document Category | |
93 | ![]() |
MEPOHEADER - BSTYP | Purchasing Document Category | |
94 | ![]() |
MEPOHEADER - BSTYP | Purchasing Document Category | |
95 | ![]() |
MEPOHEADER - BSTYP | Purchasing Document Category | |
96 | ![]() |
MEPOHEADER - BSTYP | Purchasing Document Category | |
97 | ![]() |
MEPOHEADER - BSTYP | Purchasing Document Category | |
98 | ![]() |
MEPOHEADER - BSTYP | Purchasing Document Category | |
99 | ![]() |
MEPOHEADER - BUKRS | Company Code | |
100 | ![]() |
MEPOHEADER - EBELN | Purchasing Document Number | |
101 | ![]() |
MEPOHEADER - EBELN | Purchasing Document Number | |
102 | ![]() |
MEPOHEADER - EBELN | Purchasing Document Number | |
103 | ![]() |
MEPOHEADER - EBELN | Purchasing Document Number | |
104 | ![]() |
MEPOHEADER - EKGRP | Purchasing Group | |
105 | ![]() |
MEPOHEADER - EKORG | Purchasing organization | |
106 | ![]() |
MEPOHEADER - FRGGR | Release group | |
107 | ![]() |
MEPOHEADER - FRGGR | Release group | |
108 | ![]() |
MEPOHEADER - FRGGR | Release group | |
109 | ![]() |
MEPOHEADER - FRGGR | Release group | |
110 | ![]() |
MEPOHEADER - FRGGR | Release group | |
111 | ![]() |
MEPOHEADER - FRGKE | Release Indicator: Purchasing Document | |
112 | ![]() |
MEPOHEADER - FRGKE | Release Indicator: Purchasing Document | |
113 | ![]() |
MEPOHEADER - FRGKE | Release Indicator: Purchasing Document | |
114 | ![]() |
MEPOHEADER - FRGRL | Release Not Yet Completely Effected | |
115 | ![]() |
MEPOHEADER - FRGRL | Release Not Yet Completely Effected | |
116 | ![]() |
MEPOHEADER - FRGRL | Release Not Yet Completely Effected | |
117 | ![]() |
MEPOHEADER - FRGSX | Release Strategy | |
118 | ![]() |
MEPOHEADER - FRGSX | Release Strategy | |
119 | ![]() |
MEPOHEADER - FRGSX | Release Strategy | |
120 | ![]() |
MEPOHEADER - FRGSX | Release Strategy | |
121 | ![]() |
MEPOHEADER - FRGZU | Release status | |
122 | ![]() |
MEPOHEADER - FRGZU | Release status | |
123 | ![]() |
MEPOHEADER - FRGZU | Release status | |
124 | ![]() |
MEPOHEADER - FRGZU | Release status | |
125 | ![]() |
MEPOHEADER - FRGZU | Release status | |
126 | ![]() |
MEPOHEADER - FRGZU | Release status | |
127 | ![]() |
MEPOHEADER - ID | Natural number | |
128 | ![]() |
MEPOHEADER - ID | Natural number | |
129 | ![]() |
MEPOHEADER - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
130 | ![]() |
MEPOHEADER - LANDS | Country for Tax Return | |
131 | ![]() |
MEPOHEADER - LIFNR | Vendor's account number | |
132 | ![]() |
MEPOHEADER - LLIEF | Supplying Vendor | |
133 | ![]() |
MEPOHEADER - LOEKZ | Deletion indicator in purchasing document | |
134 | ![]() |
MEPOHEADER - LOEKZ | Deletion indicator in purchasing document | |
135 | ![]() |
MEPOHEADER - PROCSTAT | Purchasing document processing state | |
136 | ![]() |
MEPOHEADER - PROCSTAT | Purchasing document processing state | |
137 | ![]() |
MEPOHEADER - PROCSTAT | Purchasing document processing state | |
138 | ![]() |
MEPOHEADER - PROCSTAT | Purchasing document processing state | |
139 | ![]() |
MEPOHEADER - PROCSTAT | Purchasing document processing state | |
140 | ![]() |
MEPOHEADER - PROCSTAT | Purchasing document processing state | |
141 | ![]() |
MEPOHEADER - RESWK | Supplying (issuing) plant in case of stock transport order | |
142 | ![]() |
MEPOHEADERX - LOEKZ | Updated information in related user data field | |
143 | ![]() |
MEPOHEADERX - LOEKZ | Updated information in related user data field | |
144 | ![]() |
MEPOHEADER_DATA - BSART | Purchasing Document Type | |
145 | ![]() |
MEPOHEADER_DATA - BSART | Purchasing Document Type | |
146 | ![]() |
MEPOHEADER_DATA - BUKRS | Company Code | |
147 | ![]() |
MEPOHEADER_DATA - EBELN | Purchasing Document Number | |
148 | ![]() |
MEPOHEADER_DATA - EBELN | Purchasing Document Number | |
149 | ![]() |
MEPOHEADER_DATA - EBELN | Purchasing Document Number | |
150 | ![]() |
MEPOHEADER_DATA - EBELN | Purchasing Document Number | |
151 | ![]() |
MEPOHEADER_DATA - EKGRP | Purchasing Group | |
152 | ![]() |
MEPOHEADER_DATA - EKORG | Purchasing organization | |
153 | ![]() |
MEPOHEADER_DATA - FRGKE | Release Indicator: Purchasing Document | |
154 | ![]() |
MEPOHEADER_DATA - FRGKE | Release Indicator: Purchasing Document | |
155 | ![]() |
MEPOHEADER_DATA - FRGKE | Release Indicator: Purchasing Document | |
156 | ![]() |
MEPOHEADER_DATA - FRGZU | Release status | |
157 | ![]() |
MEPOHEADER_DATA - FRGZU | Release status | |
158 | ![]() |
MEPOHEADER_DATA - FRGZU | Release status | |
159 | ![]() |
MEPOHEADER_DATA - FRGZU | Release status | |
160 | ![]() |
MEPOHEADER_DATA - FRGZU | Release status | |
161 | ![]() |
MEPOHEADER_DATA - FRGZU | Release status | |
162 | ![]() |
MEPOHEADER_DATA - LIFNR | Vendor's account number | |
163 | ![]() |
MEPOHEADER_DATA - LLIEF | Supplying Vendor | |
164 | ![]() |
MEPOHEADER_DATA - LOEKZ | Deletion indicator in purchasing document | |
165 | ![]() |
MEPOHEADER_DATA - LOEKZ | Deletion indicator in purchasing document | |
166 | ![]() |
MEPOHEADER_DATA - PROCSTAT | Purchasing document processing state | |
167 | ![]() |
MEPOHEADER_DATA - PROCSTAT | Purchasing document processing state | |
168 | ![]() |
MEPOHEADER_DATA - PROCSTAT | Purchasing document processing state | |
169 | ![]() |
MEPOHEADER_DATA - PROCSTAT | Purchasing document processing state | |
170 | ![]() |
MEPOHEADER_DATA - PROCSTAT | Purchasing document processing state | |
171 | ![]() |
MEPOHEADER_DATA - PROCSTAT | Purchasing document processing state | |
172 | ![]() |
MEPOHEADER_DATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
173 | ![]() |
MEPOHEADER_DATAX - LOEKZ | Updated information in related user data field | |
174 | ![]() |
MEPOHEADER_DATAX - LOEKZ | Updated information in related user data field | |
175 | ![]() |
MEPOHEADER_PROP - BSART | Purchasing Document Type | |
176 | ![]() |
MEPOHEADER_TECH - BSAKZ | Control indicator for purchasing document type | |
177 | ![]() |
MEPOHEADER_TECH - BSTYP | Purchasing Document Category | |
178 | ![]() |
MEPOHEADER_TECH - BSTYP | Purchasing Document Category | |
179 | ![]() |
MEPOHEADER_TECH - BSTYP | Purchasing Document Category | |
180 | ![]() |
MEPOHEADER_TECH - BSTYP | Purchasing Document Category | |
181 | ![]() |
MEPOHEADER_TECH - BSTYP | Purchasing Document Category | |
182 | ![]() |
MEPOHEADER_TECH - BSTYP | Purchasing Document Category | |
183 | ![]() |
MEPOHEADER_TECH - BSTYP | Purchasing Document Category | |
184 | ![]() |
MEPOHEADER_TECH - FRGGR | Release group | |
185 | ![]() |
MEPOHEADER_TECH - FRGGR | Release group | |
186 | ![]() |
MEPOHEADER_TECH - FRGGR | Release group | |
187 | ![]() |
MEPOHEADER_TECH - FRGGR | Release group | |
188 | ![]() |
MEPOHEADER_TECH - FRGGR | Release group | |
189 | ![]() |
MEPOHEADER_TECH - FRGRL | Release Not Yet Completely Effected | |
190 | ![]() |
MEPOHEADER_TECH - FRGRL | Release Not Yet Completely Effected | |
191 | ![]() |
MEPOHEADER_TECH - FRGRL | Release Not Yet Completely Effected | |
192 | ![]() |
MEPOHEADER_TECH - FRGSX | Release Strategy | |
193 | ![]() |
MEPOHEADER_TECH - FRGSX | Release Strategy | |
194 | ![]() |
MEPOHEADER_TECH - FRGSX | Release Strategy | |
195 | ![]() |
MEPOHEADER_TECH - FRGSX | Release Strategy | |
196 | ![]() |
MEPOHEADER_TECH - ID | Natural number | |
197 | ![]() |
MEPOHEADER_TECH - ID | Natural number | |
198 | ![]() |
MEPOHEADER_TECH - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
199 | ![]() |
MEPOHEADER_TECH - LANDS | Country for Tax Return | |
200 | ![]() |
MEPOITEM - BANFN | Purchase requisition number | |
201 | ![]() |
MEPOITEM - BNFPO | Item number of purchase requisition | |
202 | ![]() |
MEPOITEM - EBELN | Purchasing Document Number | |
203 | ![]() |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
204 | ![]() |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
205 | ![]() |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
206 | ![]() |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
207 | ![]() |
MEPOITEM - ID | Natural number | |
208 | ![]() |
MEPOITEM - LOEKZ | Deletion indicator in purchasing document | |
209 | ![]() |
MEPOITEM - LOEKZ | Deletion indicator in purchasing document | |
210 | ![]() |
MEPOITEMX - EBELP | Updated information in related user data field | |
211 | ![]() |
MEPOITEMX - EBELP_KEY | Item Number of Purchasing Document | |
212 | ![]() |
MEPOITEMX - EBELP_KEY | Item Number of Purchasing Document | |
213 | ![]() |
MEPOITEMX - LOEKZ | Updated information in related user data field | |
214 | ![]() |
MEPOITEM_DATA - BANFN | Purchase requisition number | |
215 | ![]() |
MEPOITEM_DATA - BNFPO | Item number of purchase requisition | |
216 | ![]() |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
217 | ![]() |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
218 | ![]() |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
219 | ![]() |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
220 | ![]() |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
221 | ![]() |
MEPOITEM_DATA - LOEKZ | Deletion indicator in purchasing document | |
222 | ![]() |
MEPOITEM_DATA - LOEKZ | Deletion indicator in purchasing document | |
223 | ![]() |
MEPOITEM_DATAX - EBELP | Updated information in related user data field | |
224 | ![]() |
MEPOITEM_DATAX - LOEKZ | Updated information in related user data field | |
225 | ![]() |
MEPOITEM_TECH - ID | Natural number | |
226 | ![]() |
MEPOSCHEDULE - EBELP | Item Number of Purchasing Document | |
227 | ![]() |
MEPOSCHEDULE - ETENR | Schedule line | |
228 | ![]() |
MEPOSCHEDULEX - EBELP_KEY | Item Number of Purchasing Document | |
229 | ![]() |
MEPOSCHEDULEX - ETENR_KEY | Schedule line | |
230 | ![]() |
MEPOSCHEDULE_DATA - EBELP | Item Number of Purchasing Document | |
231 | ![]() |
MEPOSCHEDULE_DATA - ETENR | Schedule line | |
232 | ![]() |
MEPO_DOCUMENT - INITIATOR | MEPO_DOCUMENT-INITIATOR | |
233 | ![]() |
MEPO_DOCUMENT - INITIATOR | MEPO_DOCUMENT-INITIATOR | |
234 | ![]() |
MEPO_DOCUMENT - INITIATOR | MEPO_DOCUMENT-INITIATOR | |
235 | ![]() |
MEPO_DOCUMENT - INITIATOR | MEPO_DOCUMENT-INITIATOR | |
236 | ![]() |
MEPO_DOCUMENT - TRTYP | Transaction type | |
237 | ![]() |
MEPO_EIPO - PO_ITEM | Item Number of Purchasing Document | |
238 | ![]() |
MEPO_EKPVX - EBELP_KEY | Item Number of Purchasing Document | |
239 | ![]() |
MEPO_ID - ID | Natural number | |
240 | ![]() |
MEPO_INITIATOR - INITIATOR | Character field of length 40 | |
241 | ![]() |
MEPO_INITIATOR - INITIATOR | Character field of length 40 | |
242 | ![]() |
MEPO_INITIATOR - INITIATOR | Character field of length 40 | |
243 | ![]() |
MEPO_INITIATOR - INITIATOR | Character field of length 40 | |
244 | ![]() |
MEPO_OBJDESC - OBJTYP | Object Type | |
245 | ![]() |
MEPO_OBJDESC - OBJTYP | Object Type | |
246 | ![]() |
MEPO_OBJDESC - OBJTYP | Object Type | |
247 | ![]() |
MEPO_OBJDESC - OBJTYP | Object Type | |
248 | ![]() |
MEPO_OBJDESC - VARKEY | Purchasing Documents: Key Fields | |
249 | ![]() |
MEPO_OBJDESC - VARKEY | Purchasing Documents: Key Fields | |
250 | ![]() |
MEPO_S_FIELDCATALOG - FIELDNAME | Field Name | |
251 | ![]() |
MEPO_S_METAFIELD_MAPPING - METAFIELD | Metafield | |
252 | ![]() |
MEREL_S_CODE - AUTHORITY | Natural number | |
253 | ![]() |
MEREL_S_CODE - AUTHORITY | Natural number | |
254 | ![]() |
MEREL_S_CODE - AUTHORITY | Natural number | |
255 | ![]() |
MEREL_S_CODE - REL_CODE | Release code | |
256 | ![]() |
MEREQ_HEADER - BANFN | Purchase requisition number | |
257 | ![]() |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
258 | ![]() |
MMPUR_EVENT_ENTRY - CONTEXT | Context | |
259 | ![]() |
MMPUR_FS - METAFIELD | Metafield | |
260 | ![]() |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
261 | ![]() |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
262 | ![]() |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
263 | ![]() |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
264 | ![]() |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
265 | ![]() |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
266 | ![]() |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
267 | ![]() |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
268 | ![]() |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
269 | ![]() |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
270 | ![]() |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
271 | ![]() |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
272 | ![]() |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
273 | ![]() |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
274 | ![]() |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
275 | ![]() |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
276 | ![]() |
MMPUR_PUR_DOC_ITEM_TYPE - OBJECT | MMPUR_PUR_DOC_ITEM_TYPE-OBJECT | |
277 | ![]() |
MMPUR_SUBITEM_TYPE - MODEL | MMPUR_SUBITEM_TYPE-MODEL | |
278 | ![]() |
MMPUR_S_VALID_MODELS - MODEL | MMPUR_S_VALID_MODELS-MODEL | |
279 | ![]() |
MMPUR_S_VALID_MODELS - VALID | Boolean type | |
280 | ![]() |
PURCHASE_ORDER_ITEM - ITEM | PURCHASE_ORDER_ITEM-ITEM | |
281 | ![]() |
SERNO_MANAGER_DATA_MM - BSTYP | Purchasing document category | |
282 | ![]() |
SERNO_MANAGER_DATA_MM - EDOKN | Object Number in Purchasing | |
283 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
284 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
285 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
286 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
287 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
288 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
289 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
290 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
291 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
292 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
293 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
294 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
295 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
296 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
297 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
298 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
299 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
300 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
301 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
302 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
303 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
304 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
305 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
306 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
307 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
308 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
309 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
310 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
311 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
312 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
313 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
314 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
315 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
316 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
317 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
318 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
319 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
320 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
321 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
322 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
323 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
324 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
325 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
326 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
327 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
328 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
329 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
330 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
331 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
332 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
333 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
334 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
335 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
336 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
337 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
338 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
339 | ![]() |
T160 - TRTYP | Transaction type | |
340 | ![]() |
T160 - TRTYP | Transaction type | |
341 | ![]() |
T160 - TRTYP | Transaction type | |
342 | ![]() |
T160 - TRTYP | Transaction type | |
343 | ![]() |
T160 - TRTYP | Transaction type | |
344 | ![]() |
T160 - TRTYP | Transaction type | |
345 | ![]() |
T160 - TRTYP | Transaction type | |
346 | ![]() |
T160 - TRTYP | Transaction type | |
347 | ![]() |
T160 - TRTYP | Transaction type | |
348 | ![]() |
T160 - TRTYP | Transaction type | |
349 | ![]() |
T160 - TRTYP | Transaction type | |
350 | ![]() |
T160 - TRTYP | Transaction type | |
351 | ![]() |
T160 - TRTYP | Transaction type | |
352 | ![]() |
T160 - TRTYP | Transaction type | |
353 | ![]() |
T160V - EUEZU | Indicator: Adopt all (assign and process requisition) | |
354 | ![]() |
T160V - EVOPA | Default Values (Purchasing Management) | |
355 | ![]() |
T161 - BSAKZ | Control indicator for purchasing document type | |
356 | ![]() |
T161 - BSART | Purchasing Document Type | |
357 | ![]() |
T161 - BSTYP | Purchasing document category | |
358 | ![]() |
T16FE - FRGET | Description of Release Indicator | |
359 | ![]() |
T16FE - FRGKE | Release Indicator: Purchasing Document | |
360 | ![]() |
T16FE - SPRAS | Language Key | |
361 | ![]() |
THEAD - TDNAME | Name | |
362 | ![]() |
UESKN - PACKNO | Package number | |
363 | ![]() |
UESKN - ZEKKN | Sequential Number of Account Assignment |