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 |
|---|---|---|---|---|
| 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 |