Table/Structure Field list used by SAP ABAP Class CL_PO_ITEM_HANDLE_MM (Item of a Purchasing Document)
SAP ABAP Class 
CL_PO_ITEM_HANDLE_MM (Item of a Purchasing Document) is using
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Class (202)
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Data Element (14)
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Table/Structure Field (307)
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Function Module (16)
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Interface (137)
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Class Method (185)
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Program (1)
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Table (118)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ANLA - ANLKL | Asset Class | |
| 2 | Table/Structure Field |
ANLA - BSTDT | Asset purchase order date | |
| 3 | Table/Structure Field |
ANLA - BUKRS | Company Code | |
| 4 | Table/Structure Field |
ANLA - LIFNR | Account number of vendor (other key word) | |
| 5 | Table/Structure Field |
ANLA - MEINS | Base Unit of Measure | |
| 6 | Table/Structure Field |
ANLA - TXT50 | Asset description | |
| 7 | Table/Structure Field |
ANLZ - WERKS | Plant | |
| 8 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 9 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 10 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 11 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 12 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 13 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 14 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 15 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 16 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 17 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 18 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 19 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 20 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 21 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 22 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 23 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 24 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 25 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 26 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 27 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 28 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 29 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 30 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 31 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 32 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 33 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 34 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 35 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 36 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 37 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 38 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 39 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 40 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 41 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 42 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 43 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 44 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 45 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 46 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 47 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 48 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 49 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 50 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 51 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 52 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 53 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 54 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 55 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 56 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 57 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 58 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 59 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 60 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 61 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 62 | Table/Structure Field |
EKPO - PACKNO | Package number | |
| 63 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 64 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 65 | Table/Structure Field |
EKPODATA - PACKNO | Package number | |
| 66 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 67 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 68 | Table/Structure Field |
EKPV - ABLAD | Unloading Point | |
| 69 | Table/Structure Field |
EKPV - EBELN | Purchasing Document Number | |
| 70 | Table/Structure Field |
EKPV - EBELP | Item Number of Purchasing Document | |
| 71 | Table/Structure Field |
EKPV - LADGR | Loading Group | |
| 72 | Table/Structure Field |
EKPV - LPRIO | Delivery priority | |
| 73 | Table/Structure Field |
EKPV - ROUTE | Route | |
| 74 | Table/Structure Field |
EKPV - SPE_AUTH_NUMBER | Return Material Authorization Number | |
| 75 | Table/Structure Field |
EKPV - SPE_EXT_ID | External Delivery Number | |
| 76 | Table/Structure Field |
EKPV - SPE_EXT_ID_ITEM | External Delivery Item Number | |
| 77 | Table/Structure Field |
EKPV - SPE_FOLLOW_UP | Default Follow-Up Activity Code | |
| 78 | Table/Structure Field |
EKPV - SPE_INSPOUT_GUID | Inspections: Inspection outcome GUID set by EWM | |
| 79 | Table/Structure Field |
EKPV - SPE_SRC_DLV_NO | Source delivery number | |
| 80 | Table/Structure Field |
EKPV - SPE_SRC_EXIDV | Source/Target handling unit (external ID) | |
| 81 | Table/Structure Field |
EKPV - TRAGR | Transportation Group | |
| 82 | Table/Structure Field |
EKPV - VSBED | Shipping conditions | |
| 83 | Table/Structure Field |
EKPV - VSTEL | Shipping Point/Receiving Point | |
| 84 | Table/Structure Field |
ESKN - PACKNO | Package number | |
| 85 | Table/Structure Field |
ESKN - ZEKKN | Sequential Number of Account Assignment | |
| 86 | Table/Structure Field |
ESUH - PACKNO | Package number | |
| 87 | Table/Structure Field |
EXKN - ANLN1 | Main Asset Number | |
| 88 | Table/Structure Field |
EXKN - ANLN2 | Asset Subnumber | |
| 89 | Table/Structure Field |
EXKN - ZEXKN | Sequential Number of Account Assignment | |
| 90 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 91 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 92 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 93 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 94 | Table/Structure Field |
MCHA - CHARG | Batch Number | |
| 95 | Table/Structure Field |
MCHA - MATNR | Material Number | |
| 96 | Table/Structure Field |
MCHA - WERKS | Plant | |
| 97 | Table/Structure Field |
MEPOACCOUNTING - EBELN | Purchasing Document Number | |
| 98 | Table/Structure Field |
MEPOACCOUNTING - EBELP | Item Number of Purchasing Document | |
| 99 | Table/Structure Field |
MEPOACCOUNTING - ID | Natural number | |
| 100 | Table/Structure Field |
MEPOACCOUNTING - ZEXKN | Sequential Number of Account Assignment | |
| 101 | Table/Structure Field |
MEPOHEADER - BEDAT | Purchasing Document Date | |
| 102 | Table/Structure Field |
MEPOHEADER - BSART | Purchasing Document Type | |
| 103 | Table/Structure Field |
MEPOHEADER - LIFNR | Vendor's account number | |
| 104 | Table/Structure Field |
MEPOHEADER_DATA - BEDAT | Purchasing Document Date | |
| 105 | Table/Structure Field |
MEPOHEADER_DATA - BSART | Purchasing Document Type | |
| 106 | Table/Structure Field |
MEPOHEADER_DATA - LIFNR | Vendor's account number | |
| 107 | Table/Structure Field |
MEPOITEM - ABELN | Allocation Table Number | |
| 108 | Table/Structure Field |
MEPOITEM - ABELP | Item number of allocation table | |
| 109 | Table/Structure Field |
MEPOITEM - ANZSN | Number of serial numbers | |
| 110 | Table/Structure Field |
MEPOITEM - ATTYP | Material Category | |
| 111 | Table/Structure Field |
MEPOITEM - BLK_REASON_ID | Blocking Reason - ID | |
| 112 | Table/Structure Field |
MEPOITEM - BLK_REASON_TXT | Blocking Reason - Text | |
| 113 | Table/Structure Field |
MEPOITEM - BSTAE | Confirmation Control Key | |
| 114 | Table/Structure Field |
MEPOITEM - BSTYP | Purchasing document category | |
| 115 | Table/Structure Field |
MEPOITEM - BUKRS | Company Code | |
| 116 | Table/Structure Field |
MEPOITEM - BUKRS | Company Code | |
| 117 | Table/Structure Field |
MEPOITEM - BUKRS | Company Code | |
| 118 | Table/Structure Field |
MEPOITEM - BWTAR | Valuation type | |
| 119 | Table/Structure Field |
MEPOITEM - CHARG | Batch Number | |
| 120 | Table/Structure Field |
MEPOITEM - CUOBJ | Configuration (internal object number) | |
| 121 | Table/Structure Field |
MEPOITEM - EBELN | Purchasing Document Number | |
| 122 | Table/Structure Field |
MEPOITEM - EBELN | Purchasing Document Number | |
| 123 | Table/Structure Field |
MEPOITEM - EBELN | Purchasing Document Number | |
| 124 | Table/Structure Field |
MEPOITEM - EBELN | Purchasing Document Number | |
| 125 | Table/Structure Field |
MEPOITEM - EBELN | Purchasing Document Number | |
| 126 | Table/Structure Field |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
| 127 | Table/Structure Field |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
| 128 | Table/Structure Field |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
| 129 | Table/Structure Field |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
| 130 | Table/Structure Field |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
| 131 | Table/Structure Field |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
| 132 | Table/Structure Field |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
| 133 | Table/Structure Field |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
| 134 | Table/Structure Field |
MEPOITEM - EMATN | Material number | |
| 135 | Table/Structure Field |
MEPOITEM - EMATN | Material number | |
| 136 | Table/Structure Field |
MEPOITEM - ID | Natural number | |
| 137 | Table/Structure Field |
MEPOITEM - KNTTP | Account assignment category | |
| 138 | Table/Structure Field |
MEPOITEM - KNTTP | Account assignment category | |
| 139 | Table/Structure Field |
MEPOITEM - KNTTP | Account assignment category | |
| 140 | Table/Structure Field |
MEPOITEM - KZKFG | Origin of Configuration | |
| 141 | Table/Structure Field |
MEPOITEM - KZVBR | Consumption posting | |
| 142 | Table/Structure Field |
MEPOITEM - LEBRE | Indicator for Service-Based Invoice Verification | |
| 143 | Table/Structure Field |
MEPOITEM - LOEKZ | Deletion indicator in purchasing document | |
| 144 | Table/Structure Field |
MEPOITEM - LOEKZ | Deletion indicator in purchasing document | |
| 145 | Table/Structure Field |
MEPOITEM - LOEKZ | Deletion indicator in purchasing document | |
| 146 | Table/Structure Field |
MEPOITEM - MANDT | Client | |
| 147 | Table/Structure Field |
MEPOITEM - MANDT | Client | |
| 148 | Table/Structure Field |
MEPOITEM - MATKL | Material Group | |
| 149 | Table/Structure Field |
MEPOITEM - MATNR | Material Number | |
| 150 | Table/Structure Field |
MEPOITEM - MEINS | Order unit | |
| 151 | Table/Structure Field |
MEPOITEM - MENGE | Purchase Order Quantity | |
| 152 | Table/Structure Field |
MEPOITEM - PACKNO | Package number | |
| 153 | Table/Structure Field |
MEPOITEM - PSTYP | Item category in purchasing document | |
| 154 | Table/Structure Field |
MEPOITEM - PSTYP | Item category in purchasing document | |
| 155 | Table/Structure Field |
MEPOITEM - PSTYP | Item category in purchasing document | |
| 156 | Table/Structure Field |
MEPOITEM - PSTYP | Item category in purchasing document | |
| 157 | Table/Structure Field |
MEPOITEM - REFBS | Reference Document Number | |
| 158 | Table/Structure Field |
MEPOITEM - REFPS | Item of reference document | |
| 159 | Table/Structure Field |
MEPOITEM - REPOS | Invoice receipt indicator | |
| 160 | Table/Structure Field |
MEPOITEM - RETPO | Returns Item | |
| 161 | Table/Structure Field |
MEPOITEM - SERNP1 | Serial Number Profile | |
| 162 | Table/Structure Field |
MEPOITEM - TWRKZ | Partial invoice indicator | |
| 163 | Table/Structure Field |
MEPOITEM - TWRKZ | Partial invoice indicator | |
| 164 | Table/Structure Field |
MEPOITEM - TXZ01 | Short Text | |
| 165 | Table/Structure Field |
MEPOITEM - TXZ01 | Short Text | |
| 166 | Table/Structure Field |
MEPOITEM - VRTKZ | Distribution indicator for multiple account assignment | |
| 167 | Table/Structure Field |
MEPOITEM - VRTKZ | Distribution indicator for multiple account assignment | |
| 168 | Table/Structure Field |
MEPOITEM - WERKS | Plant | |
| 169 | Table/Structure Field |
MEPOITEM - WERKS | Plant | |
| 170 | Table/Structure Field |
MEPOITEM - WERKS | Plant | |
| 171 | Table/Structure Field |
MEPOITEMSCHED - CHARG | Batch Number | |
| 172 | Table/Structure Field |
MEPOITEMX - EBELP_KEY | Item Number of Purchasing Document | |
| 173 | Table/Structure Field |
MEPOITEMX - ITEM_ID | Natural number | |
| 174 | Table/Structure Field |
MEPOITEM_DATA - BLK_REASON_ID | Blocking Reason - ID | |
| 175 | Table/Structure Field |
MEPOITEM_DATA - BLK_REASON_TXT | Blocking Reason - Text | |
| 176 | Table/Structure Field |
MEPOITEM_DATA - BSTAE | Confirmation Control Key | |
| 177 | Table/Structure Field |
MEPOITEM_DATA - BWTAR | Valuation type | |
| 178 | Table/Structure Field |
MEPOITEM_DATA - CHARG | Batch Number | |
| 179 | Table/Structure Field |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
| 180 | Table/Structure Field |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
| 181 | Table/Structure Field |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
| 182 | Table/Structure Field |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
| 183 | Table/Structure Field |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
| 184 | Table/Structure Field |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 185 | Table/Structure Field |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 186 | Table/Structure Field |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 187 | Table/Structure Field |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 188 | Table/Structure Field |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 189 | Table/Structure Field |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 190 | Table/Structure Field |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 191 | Table/Structure Field |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 192 | Table/Structure Field |
MEPOITEM_DATA - EMATN | Material number | |
| 193 | Table/Structure Field |
MEPOITEM_DATA - EMATN | Material number | |
| 194 | Table/Structure Field |
MEPOITEM_DATA - KNTTP | Account assignment category | |
| 195 | Table/Structure Field |
MEPOITEM_DATA - KNTTP | Account assignment category | |
| 196 | Table/Structure Field |
MEPOITEM_DATA - KNTTP | Account assignment category | |
| 197 | Table/Structure Field |
MEPOITEM_DATA - LOEKZ | Deletion indicator in purchasing document | |
| 198 | Table/Structure Field |
MEPOITEM_DATA - LOEKZ | Deletion indicator in purchasing document | |
| 199 | Table/Structure Field |
MEPOITEM_DATA - LOEKZ | Deletion indicator in purchasing document | |
| 200 | Table/Structure Field |
MEPOITEM_DATA - MATKL | Material Group | |
| 201 | Table/Structure Field |
MEPOITEM_DATA - MATNR | Material Number | |
| 202 | Table/Structure Field |
MEPOITEM_DATA - MEINS | Order unit | |
| 203 | Table/Structure Field |
MEPOITEM_DATA - MENGE | Purchase Order Quantity | |
| 204 | Table/Structure Field |
MEPOITEM_DATA - PSTYP | Item category in purchasing document | |
| 205 | Table/Structure Field |
MEPOITEM_DATA - PSTYP | Item category in purchasing document | |
| 206 | Table/Structure Field |
MEPOITEM_DATA - PSTYP | Item category in purchasing document | |
| 207 | Table/Structure Field |
MEPOITEM_DATA - PSTYP | Item category in purchasing document | |
| 208 | Table/Structure Field |
MEPOITEM_DATA - REFBS | Reference Document Number | |
| 209 | Table/Structure Field |
MEPOITEM_DATA - REFPS | Item of reference document | |
| 210 | Table/Structure Field |
MEPOITEM_DATA - REPOS | Invoice receipt indicator | |
| 211 | Table/Structure Field |
MEPOITEM_DATA - RETPO | Returns Item | |
| 212 | Table/Structure Field |
MEPOITEM_DATA - TWRKZ | Partial invoice indicator | |
| 213 | Table/Structure Field |
MEPOITEM_DATA - TWRKZ | Partial invoice indicator | |
| 214 | Table/Structure Field |
MEPOITEM_DATA - TXZ01 | Short Text | |
| 215 | Table/Structure Field |
MEPOITEM_DATA - TXZ01 | Short Text | |
| 216 | Table/Structure Field |
MEPOITEM_DATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 217 | Table/Structure Field |
MEPOITEM_DATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 218 | Table/Structure Field |
MEPOITEM_DATA - WERKS | Plant | |
| 219 | Table/Structure Field |
MEPOITEM_DATA - WERKS | Plant | |
| 220 | Table/Structure Field |
MEPOITEM_DATA - WERKS | Plant | |
| 221 | Table/Structure Field |
MEPOITEM_PROP - PSTYP | Item category in purchasing document | |
| 222 | Table/Structure Field |
MEPOITEM_TECH - ABELN | Allocation Table Number | |
| 223 | Table/Structure Field |
MEPOITEM_TECH - ABELP | Item number of allocation table | |
| 224 | Table/Structure Field |
MEPOITEM_TECH - ANZSN | Number of serial numbers | |
| 225 | Table/Structure Field |
MEPOITEM_TECH - ATTYP | Material Category | |
| 226 | Table/Structure Field |
MEPOITEM_TECH - BSTYP | Purchasing document category | |
| 227 | Table/Structure Field |
MEPOITEM_TECH - BUKRS | Company Code | |
| 228 | Table/Structure Field |
MEPOITEM_TECH - BUKRS | Company Code | |
| 229 | Table/Structure Field |
MEPOITEM_TECH - BUKRS | Company Code | |
| 230 | Table/Structure Field |
MEPOITEM_TECH - CUOBJ | Configuration (internal object number) | |
| 231 | Table/Structure Field |
MEPOITEM_TECH - ID | Natural number | |
| 232 | Table/Structure Field |
MEPOITEM_TECH - KZKFG | Origin of Configuration | |
| 233 | Table/Structure Field |
MEPOITEM_TECH - KZVBR | Consumption posting | |
| 234 | Table/Structure Field |
MEPOITEM_TECH - LEBRE | Indicator for Service-Based Invoice Verification | |
| 235 | Table/Structure Field |
MEPOITEM_TECH - MANDT | Client | |
| 236 | Table/Structure Field |
MEPOITEM_TECH - MANDT | Client | |
| 237 | Table/Structure Field |
MEPOITEM_TECH - PACKNO | Package number | |
| 238 | Table/Structure Field |
MEPOITEM_TECH - SERNP1 | Serial Number Profile | |
| 239 | Table/Structure Field |
MEPOSCHEDULE - EBELN | Purchasing Document Number | |
| 240 | Table/Structure Field |
MEPOSCHEDULE - EBELP | Item Number of Purchasing Document | |
| 241 | Table/Structure Field |
MEPOSCHEDULE - ETENR | Schedule line | |
| 242 | Table/Structure Field |
MEPOSCHEDULE - ID | Natural number | |
| 243 | Table/Structure Field |
MEPOSCHEDULE_DATA - EBELN | Purchasing Document Number | |
| 244 | Table/Structure Field |
MEPOSCHEDULE_DATA - EBELP | Item Number of Purchasing Document | |
| 245 | Table/Structure Field |
MEPOSCHEDULE_DATA - ETENR | Schedule line | |
| 246 | Table/Structure Field |
MEPOSCHEDULE_TECH - ID | Natural number | |
| 247 | Table/Structure Field |
MEPO_EIPO - PO_ITEM | Item Number of Purchasing Document | |
| 248 | Table/Structure Field |
MEPO_ID - ID | Natural number | |
| 249 | Table/Structure Field |
MEPO_ID - ID | Natural number | |
| 250 | Table/Structure Field |
MEPO_ID - ID | Natural number | |
| 251 | Table/Structure Field |
MEPO_OBJDESC - OBJTYP | Object Type | |
| 252 | Table/Structure Field |
MEPO_OBJDESC - OBJTYP | Object Type | |
| 253 | Table/Structure Field |
MEPO_OBJDESC - OBJTYP | Object Type | |
| 254 | Table/Structure Field |
MEPO_OBJDESC - OBJTYP | Object Type | |
| 255 | Table/Structure Field |
MEPO_OBJDESC - VARKEY | Purchasing Documents: Key Fields | |
| 256 | Table/Structure Field |
MEPO_S_FIELDCATALOG - FIELDNAME | Field Name | |
| 257 | Table/Structure Field |
MEPO_S_METAFIELD_MAPPING - METAFIELD | Metafield | |
| 258 | Table/Structure Field |
MMPUR_ACCOUNTING_TYPE - MODEL | MMPUR_ACCOUNTING_TYPE-MODEL | |
| 259 | Table/Structure Field |
MMPUR_ACCOUNTING_TYPE - MODEL | MMPUR_ACCOUNTING_TYPE-MODEL | |
| 260 | Table/Structure Field |
MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | |
| 261 | Table/Structure Field |
MMPUR_FS - METAFIELD | Metafield | |
| 262 | Table/Structure Field |
MMPUR_FS - METAFIELD | Metafield | |
| 263 | Table/Structure Field |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
| 264 | Table/Structure Field |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
| 265 | Table/Structure Field |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
| 266 | Table/Structure Field |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
| 267 | Table/Structure Field |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
| 268 | Table/Structure Field |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
| 269 | Table/Structure Field |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
| 270 | Table/Structure Field |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
| 271 | Table/Structure Field |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
| 272 | Table/Structure Field |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
| 273 | Table/Structure Field |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
| 274 | Table/Structure Field |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
| 275 | Table/Structure Field |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
| 276 | Table/Structure Field |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
| 277 | Table/Structure Field |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
| 278 | Table/Structure Field |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
| 279 | Table/Structure Field |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
| 280 | Table/Structure Field |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
| 281 | Table/Structure Field |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
| 282 | Table/Structure Field |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
| 283 | Table/Structure Field |
MMPUR_PUR_DOC_SL_TYPE - OBJECT | MMPUR_PUR_DOC_SL_TYPE-OBJECT | |
| 284 | Table/Structure Field |
PURCHASE_ORDER_ACCOUNTING - ACCOUNTING | PURCHASE_ORDER_ACCOUNTING-ACCOUNTING | |
| 285 | Table/Structure Field |
PURCHASE_ORDER_SCHEDULE - SCHEDULE | PURCHASE_ORDER_SCHEDULE-SCHEDULE | |
| 286 | Table/Structure Field |
RA02S - NASSETS | Number of similar assets | |
| 287 | Table/Structure Field |
RAIST06 - ANLN2 | Asset Subnumber | |
| 288 | Table/Structure Field |
RAIST06 - REAL_ANLN1 | Main Asset Number | |
| 289 | Table/Structure Field |
RAIST06 - TEMP_ANLN1 | Main Asset Number | |
| 290 | Table/Structure Field |
SERNO_MANAGER_DATA_MM - ACTIVITY | Activity category in SAP transaction | |
| 291 | Table/Structure Field |
SERNO_MANAGER_DATA_MM - BSART | Purchasing Document Type | |
| 292 | Table/Structure Field |
SERNO_MANAGER_DATA_MM - EDOKN | Object Number in Purchasing | |
| 293 | Table/Structure Field |
SERNO_MANAGER_DATA_MM - EDOKP | Item Number of Purchasing Document | |
| 294 | Table/Structure Field |
SERNO_MANAGER_DATA_MM - MATNR | Material Number | |
| 295 | Table/Structure Field |
SERNO_MANAGER_DATA_MM - SERNP | Serial Number Profile | |
| 296 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 297 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 298 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 299 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 300 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 301 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 302 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 303 | Table/Structure Field |
T023 - ANLKL | Default: Asset Class for Creation of Asset | |
| 304 | Table/Structure Field |
T163K - KNTDY | Indicator: Account assignment screen | |
| 305 | Table/Structure Field |
T163K - KNTTP | Account assignment category | |
| 306 | Table/Structure Field |
UESKN - PACKNO | Package number | |
| 307 | Table/Structure Field |
UESKN - ZEKKN | Sequential Number of Account Assignment |
