Table/Structure Field list used by SAP ABAP Class CL_PRMPLCS (Class for MCB Extractor)
SAP ABAP Class
CL_PRMPLCS (Class for MCB Extractor) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFIH - AUFNR | Order Number | ||
| 2 | AFIH - EQUNR | Equipment Number | ||
| 3 | AFIH - ILOAN | Location and account assignment for technical object | ||
| 4 | AFIH - IPHAS | Maintenance Processing Phase | ||
| 5 | AFIH - IWERK | Maintenance Planning Plant | ||
| 6 | AFIH - PLKNZ | Maintenance order planning indicator | ||
| 7 | AFIH - QMNUM | Message Number | ||
| 8 | AFIH - AKKNZ | Order Category Indicator Plant Maintenance | ||
| 9 | AFIHF - AKKNZ | Order Category Indicator Plant Maintenance | ||
| 10 | AFIHF - EQUNR | Equipment Number | ||
| 11 | AFIHF - ILOAN | Location and account assignment for technical object | ||
| 12 | AFIHF - IPHAS | Maintenance Processing Phase | ||
| 13 | AFIHF - IWERK | Maintenance Planning Plant | ||
| 14 | AFIHF - PLKNZ | Maintenance order planning indicator | ||
| 15 | AFIHF - QMNUM | Message Number | ||
| 16 | AFKO - AUFNR | Order Number | ||
| 17 | AFKO - GSTRP | Basic start date | ||
| 18 | AFKO - PLNAL | Group Counter | ||
| 19 | AFKO - PLNNR | Key for Task List Group | ||
| 20 | AFKO - PLNTY | Task List Type | ||
| 21 | AFKO_INC - GSTRP | Basic start date | ||
| 22 | AFKO_INC - PLNAL | Group Counter | ||
| 23 | AFKO_INC - PLNNR | Key for Task List Group | ||
| 24 | AFKO_INC - PLNTY | Task List Type | ||
| 25 | AFVGDGET - AUFKT | Execution Factor | ||
| 26 | AFVGDGET - EQUNR | Equipment Number | ||
| 27 | AFVGDGET - FSAVD | Earliest scheduled start: Execution (date) | ||
| 28 | AFVGDGET - INFNR | Number of purchasing info record | ||
| 29 | AFVGDGET - KZLGF | Indicator: fixed lot external processing | ||
| 30 | AFVGDGET - LTXA1 | Operation short text | ||
| 31 | AFVGDGET - MATKL | Material Group | ||
| 32 | AFVGDGET - MEINH | Unit of measure for activity | ||
| 33 | AFVGDGET - MGVRG | Operation Quantity | ||
| 34 | AFVGDGET - PACKNO | Package number | ||
| 35 | AFVGDGET - PEINH | Price unit | ||
| 36 | AFVGDGET - PREIS | Price | ||
| 37 | AFVGDGET - SAKTO | Cost Element | ||
| 38 | AFVGDGET - STEUS | Control key | ||
| 39 | AFVGDGET - TPLNR | Functional Location | ||
| 40 | AFVGDGET - UVORN | Suboperation | ||
| 41 | AFVGDGET - VORNR | Operation/Activity Number | ||
| 42 | AFVGDGET - WAERS | Currency Key | ||
| 43 | AFVGDGET - WERKS | Plant | ||
| 44 | AFVGI - INFNR | Number of purchasing info record | ||
| 45 | AFVGI - KZLGF | Indicator: fixed lot external processing | ||
| 46 | AFVGI - LTXA1 | Operation short text | ||
| 47 | AFVGI - MATKL | Material Group | ||
| 48 | AFVGI - PACKNO | Package number | ||
| 49 | AFVGI - PEINH | Price unit | ||
| 50 | AFVGI - PREIS | Price | ||
| 51 | AFVGI - SAKTO | Cost Element | ||
| 52 | AFVGI - STEUS | Control key | ||
| 53 | AFVGI - VORNR | Operation/Activity Number | ||
| 54 | AFVGI - WAERS | Currency Key | ||
| 55 | AFVGI - WERKS | Plant | ||
| 56 | AFVVI - AUFKT | Execution Factor | ||
| 57 | AFVVI - FSAVD | Earliest scheduled start: Execution (date) | ||
| 58 | AFVVI - MEINH | Unit of measure for activity | ||
| 59 | AFVVI - MGVRG | Operation Quantity | ||
| 60 | AUFK - AUART | Order Type | ||
| 61 | AUFK - AUART | Order Type | ||
| 62 | AUFK - AUART | Order Type | ||
| 63 | AUFK - AUART | Order Type | ||
| 64 | AUFK - AUFNR | Order Number | ||
| 65 | AUFK - AUFNR | Order Number | ||
| 66 | AUFK - BUKRS | Company Code | ||
| 67 | AUFK - COSTESTNR | AUFK-COSTESTNR | ||
| 68 | AUFK - CSTG_VRNT | AUFK-CSTG_VRNT | ||
| 69 | AUFK - GSBER | Business Area | ||
| 70 | AUFK - GSBER | Business Area | ||
| 71 | AUFK - KALSM | Costing Sheet | ||
| 72 | AUFK - OBJNR | Object number | ||
| 73 | AUFK - OBJNR | Object number | ||
| 74 | AUFK - PRCTR | Profit Center | ||
| 75 | AUFK - PRCTR | Profit Center | ||
| 76 | AUFK - WAERS | Order Currency | ||
| 77 | AUFK - WERKS | Plant | ||
| 78 | AUFK - WERKS | Plant | ||
| 79 | AUFK - ZSCHL | Overhead key | ||
| 80 | BAL_S_LOG - ALDATE | Application log: date | ||
| 81 | BAL_S_LOG - ALPROG | Application log: Program name | ||
| 82 | BAL_S_LOG - ALTCODE | Application Log: Transaction code | ||
| 83 | BAL_S_LOG - ALTIME | Application log: time | ||
| 84 | BAL_S_LOG - ALUSER | Application log: user name | ||
| 85 | BAL_S_LOG - OBJECT | Application log: Object name (Application code) | ||
| 86 | BAL_S_LOG - SUBOBJECT | Application Log: Subobject | ||
| 87 | BAL_S_MSG - MSGID | Message Class | ||
| 88 | BAL_S_MSG - MSGNO | Message Number | ||
| 89 | BAL_S_MSG - MSGTY | Message Type | ||
| 90 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 91 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 92 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 93 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 94 | BEWERTVARI - KALSM | Costing Sheet for Calculating Overhead | ||
| 95 | BEWERTVARI - KALSM | Costing Sheet for Calculating Overhead | ||
| 96 | CAUFVD - AUART | Order Type | ||
| 97 | CAUFVD - AUART | Order Type | ||
| 98 | CAUFVD - AUART | Order Type | ||
| 99 | CAUFVD - AUART | Order Type | ||
| 100 | CAUFVD - AUART | Order Type | ||
| 101 | CAUFVD - AUFNR | Order Number | ||
| 102 | CAUFVD - AUFNR | Order Number | ||
| 103 | CAUFVD - AUTYP | Order category | ||
| 104 | CAUFVD - GSBER | Business Area | ||
| 105 | CAUFVD - KALSM | Costing Sheet | ||
| 106 | CAUFVD - KALSM | Costing Sheet | ||
| 107 | CAUFVD - KALSM | Costing Sheet | ||
| 108 | CAUFVD - KALSM | Costing Sheet | ||
| 109 | CAUFVD - KALSM | Costing Sheet | ||
| 110 | CAUFVD - KALSM | Costing Sheet | ||
| 111 | CAUFVD - KALSM | Costing Sheet | ||
| 112 | CAUFVD - KAPPL | Application | ||
| 113 | CAUFVD - KLVARP | Costing variant for planned costs | ||
| 114 | CAUFVD - KLVARP | Costing variant for planned costs | ||
| 115 | CAUFVD - KLVARP | Costing variant for planned costs | ||
| 116 | CAUFVD - KLVARP | Costing variant for planned costs | ||
| 117 | CAUFVD - KLVARP | Costing variant for planned costs | ||
| 118 | CAUFVD - KVEWE | Usage of the Condition Table | ||
| 119 | CAUFVD - NETZKONT | Indicator for the account assignment of a network(hdr/act.) | ||
| 120 | CAUFVD - RSNUM | Number of reservation/dependent requirements | ||
| 121 | CAUFVD - WERKS | Plant | ||
| 122 | CAUFVD - WERKS | Plant | ||
| 123 | CAUFVD - WERKS | Plant | ||
| 124 | CAUFVD - WERKS | Plant | ||
| 125 | CAUFVD - WERKS | Plant | ||
| 126 | CAUFVD - ZSCHL | Overhead key | ||
| 127 | CAUFVD - ZSCHL | Overhead key | ||
| 128 | CAUFVD - ZSCHL | Overhead key | ||
| 129 | CAUFVD - ZSCHL | Overhead key | ||
| 130 | CAUFVTAB - AUART | Order Type | ||
| 131 | CAUFVTAB - AUART | Order Type | ||
| 132 | CAUFVTAB - AUART | Order Type | ||
| 133 | CAUFVTAB - AUART | Order Type | ||
| 134 | CAUFVTAB - AUART | Order Type | ||
| 135 | CAUFVTAB - AUFNR | Order Number | ||
| 136 | CAUFVTAB - AUFNR | Order Number | ||
| 137 | CAUFVTAB - AUTYP | Order category | ||
| 138 | CAUFVTAB - GSBER | Business Area | ||
| 139 | CAUFVTAB - KALSM | Costing Sheet | ||
| 140 | CAUFVTAB - KALSM | Costing Sheet | ||
| 141 | CAUFVTAB - KALSM | Costing Sheet | ||
| 142 | CAUFVTAB - KALSM | Costing Sheet | ||
| 143 | CAUFVTAB - KALSM | Costing Sheet | ||
| 144 | CAUFVTAB - KALSM | Costing Sheet | ||
| 145 | CAUFVTAB - KALSM | Costing Sheet | ||
| 146 | CAUFVTAB - KAPPL | Application | ||
| 147 | CAUFVTAB - KLVARP | Costing variant for planned costs | ||
| 148 | CAUFVTAB - KLVARP | Costing variant for planned costs | ||
| 149 | CAUFVTAB - KLVARP | Costing variant for planned costs | ||
| 150 | CAUFVTAB - KLVARP | Costing variant for planned costs | ||
| 151 | CAUFVTAB - KLVARP | Costing variant for planned costs | ||
| 152 | CAUFVTAB - KVEWE | Usage of the Condition Table | ||
| 153 | CAUFVTAB - NETZKONT | Indicator for the account assignment of a network(hdr/act.) | ||
| 154 | CAUFVTAB - RSNUM | Number of reservation/dependent requirements | ||
| 155 | CAUFVTAB - WERKS | Plant | ||
| 156 | CAUFVTAB - WERKS | Plant | ||
| 157 | CAUFVTAB - WERKS | Plant | ||
| 158 | CAUFVTAB - WERKS | Plant | ||
| 159 | CAUFVTAB - WERKS | Plant | ||
| 160 | CAUFVTAB - ZSCHL | Overhead key | ||
| 161 | CAUFVTAB - ZSCHL | Overhead key | ||
| 162 | CAUFVTAB - ZSCHL | Overhead key | ||
| 163 | CAUFVTAB - ZSCHL | Overhead key | ||
| 164 | CKCOUEB - OBJNR | Object number | ||
| 165 | CKCOUEB - OWAER | Currency Key | ||
| 166 | CKCOUEB - VERSN | Version | ||
| 167 | CKCOUEB - WRTTP | Value Type | ||
| 168 | CKF_COST_ESTIMATE_HEADER - COMPANY_CODE | Company Code | ||
| 169 | CKF_COST_ESTIMATE_HEADER - CONTROLLING_AREA | Controlling Area | ||
| 170 | CKF_COST_ESTIMATE_HEADER - CONTROLLING_AREA | Controlling Area | ||
| 171 | CKF_COST_ESTIMATE_HEADER - COSTING_VARIANT | Costing Variant | ||
| 172 | CKF_COST_ESTIMATE_HEADER - CO_AREA_CURRENCY | Controlling Area Currency | ||
| 173 | CKF_COST_ESTIMATE_HEADER - CO_AREA_CURRENCY | Controlling Area Currency | ||
| 174 | CKF_COST_ESTIMATE_HEADER - CO_AREA_CURRENCY_TYPE | Currency Type | ||
| 175 | CKF_COST_ESTIMATE_HEADER - CO_AREA_CURRENCY_TYPE | Currency Type | ||
| 176 | CKF_COST_ESTIMATE_HEADER - OBJECT_CURRENCY | Object Currency | ||
| 177 | CKF_COST_ESTIMATE_HEADER - OBJECT_CURRENCY | Object Currency | ||
| 178 | CKF_COST_ESTIMATE_HEADER - OBJECT_CURRENCY | Object Currency | ||
| 179 | CKF_COST_ESTIMATE_HEADER - OBJECT_CURRENCY_TYPE | Currency Type | ||
| 180 | CKF_COST_ESTIMATE_HEADER - OBJECT_CURRENCY_TYPE | Currency Type | ||
| 181 | CKF_COST_ESTIMATE_HEADER - OBJECT_CURRENCY_TYPE | Currency Type | ||
| 182 | CKF_CURRENCY_INFO - CO_AREA_CURRENCY | Controlling Area Currency | ||
| 183 | CKF_CURRENCY_INFO - CO_AREA_CURRENCY | Controlling Area Currency | ||
| 184 | CKF_CURRENCY_INFO - CO_AREA_CURRENCY_TYPE | Currency Type | ||
| 185 | CKF_CURRENCY_INFO - CO_AREA_CURRENCY_TYPE | Currency Type | ||
| 186 | CKF_CURRENCY_INFO - OBJECT_CURRENCY | Object Currency | ||
| 187 | CKF_CURRENCY_INFO - OBJECT_CURRENCY | Object Currency | ||
| 188 | CKF_CURRENCY_INFO - OBJECT_CURRENCY | Object Currency | ||
| 189 | CKF_CURRENCY_INFO - OBJECT_CURRENCY_TYPE | Currency Type | ||
| 190 | CKF_CURRENCY_INFO - OBJECT_CURRENCY_TYPE | Currency Type | ||
| 191 | CKF_CURRENCY_INFO - OBJECT_CURRENCY_TYPE | Currency Type | ||
| 192 | CKF_ERROR_MESSAGE - COMPONENT_NO | Unit Costing Line Item Number | ||
| 193 | CKF_ERROR_MESSAGE - MSGID | Message identification | ||
| 194 | CKF_ERROR_MESSAGE - MSGID | Message identification | ||
| 195 | CKF_ERROR_MESSAGE - MSGID | Message identification | ||
| 196 | CKF_ERROR_MESSAGE - MSGID | Message identification | ||
| 197 | CKF_ERROR_MESSAGE - MSGID | Message identification | ||
| 198 | CKF_ERROR_MESSAGE - MSGID | Message identification | ||
| 199 | CKF_ERROR_MESSAGE - MSGNO | Message Number | ||
| 200 | CKF_ERROR_MESSAGE - MSGNO | Message Number | ||
| 201 | CKF_ERROR_MESSAGE - MSGNO | Message Number | ||
| 202 | CKF_ERROR_MESSAGE - MSGNO | Message Number | ||
| 203 | CKF_ERROR_MESSAGE - MSGNO | Message Number | ||
| 204 | CKF_ERROR_MESSAGE - MSGNO | Message Number | ||
| 205 | CKF_ERROR_MESSAGE - MSGTY | Message Type | ||
| 206 | CKF_ERROR_MESSAGE - MSGTY | Message Type | ||
| 207 | CKF_ERROR_MESSAGE - MSGTY | Message Type | ||
| 208 | CKF_ERROR_MESSAGE - MSGTY | Message Type | ||
| 209 | CKF_ERROR_MESSAGE - MSGTY | Message Type | ||
| 210 | CKF_ERROR_MESSAGE - MSGTY | Message Type | ||
| 211 | CKF_ERROR_MESSAGE - MSGTY | Message Type | ||
| 212 | CKF_ERROR_MESSAGE - MSGV1 | Message Variable | ||
| 213 | CKF_ERROR_MESSAGE - MSGV1 | Message Variable | ||
| 214 | CKF_ERROR_MESSAGE - MSGV1 | Message Variable | ||
| 215 | CKF_ERROR_MESSAGE - MSGV1 | Message Variable | ||
| 216 | CKF_ERROR_MESSAGE - MSGV1 | Message Variable | ||
| 217 | CKF_ERROR_MESSAGE - MSGV1 | Message Variable | ||
| 218 | CKF_ERROR_MESSAGE - MSGV2 | Message Variable | ||
| 219 | CKF_ERROR_MESSAGE - MSGV2 | Message Variable | ||
| 220 | CKF_ERROR_MESSAGE - MSGV2 | Message Variable | ||
| 221 | CKF_ERROR_MESSAGE - MSGV2 | Message Variable | ||
| 222 | CKF_ERROR_MESSAGE - MSGV2 | Message Variable | ||
| 223 | CKF_ERROR_MESSAGE - MSGV2 | Message Variable | ||
| 224 | CKF_ERROR_MESSAGE - MSGV3 | Message Variable | ||
| 225 | CKF_ERROR_MESSAGE - MSGV3 | Message Variable | ||
| 226 | CKF_ERROR_MESSAGE - MSGV3 | Message Variable | ||
| 227 | CKF_ERROR_MESSAGE - MSGV3 | Message Variable | ||
| 228 | CKF_ERROR_MESSAGE - MSGV3 | Message Variable | ||
| 229 | CKF_ERROR_MESSAGE - MSGV4 | Message Variable | ||
| 230 | CKF_ERROR_MESSAGE - MSGV4 | Message Variable | ||
| 231 | CKF_ERROR_MESSAGE - MSGV4 | Message Variable | ||
| 232 | CKF_ERROR_MESSAGE - MSGV4 | Message Variable | ||
| 233 | CKF_ERROR_MESSAGE - MSGV4 | Message Variable | ||
| 234 | CKF_INFO_RECORD - CREDITOR | Account Number of Vendor or Creditor | ||
| 235 | CKF_INFO_RECORD - INFNR | Number of purchasing info record | ||
| 236 | CKF_INFO_RECORD - PURCHASING_ORGANIZATION | Purchasing organization | ||
| 237 | CKF_ORGANIZATION - COMPANY_CODE | Company Code | ||
| 238 | CKF_ORGANIZATION - CONTROLLING_AREA | Controlling Area | ||
| 239 | CKF_ORGANIZATION - CONTROLLING_AREA | Controlling Area | ||
| 240 | CKF_PRICE_LINE - CURRENCY | Currency Key | ||
| 241 | CKF_PRICE_LINE - FIXED_PR | PCP: Price Fixed | ||
| 242 | CKF_PRICE_LINE - QUANTITY_PR | PCP: Price Unit (Base Quantity) of the Price | ||
| 243 | CKF_PRICE_LINE - TOTAL_PR | PCP: Total Price | ||
| 244 | CKF_PRICE_LINE - UNIT_OF_MEASURE_PR | Price Quantity Unit | ||
| 245 | CKF_PRICE_SPLIT - FIXED | PCP: Price Fixed | ||
| 246 | CKF_PRICE_SPLIT - TOTAL | PCP: Total Price | ||
| 247 | CKF_PRICE_SPLIT - TOTAL | PCP: Total Price | ||
| 248 | CKF_PRICE_UNIT - QUANTITY | PCP: Price Unit (Base Quantity) of the Price | ||
| 249 | CKF_PRICE_UNIT - QUANTITY | PCP: Price Unit (Base Quantity) of the Price | ||
| 250 | CKF_PRICE_UNIT - UNIT_OF_MEASURE | Price Quantity Unit | ||
| 251 | CKF_PRICE_UNIT - UNIT_OF_MEASURE | Price Quantity Unit | ||
| 252 | CKF_QUANTITY - QUANTITY | Quantity | ||
| 253 | CKF_QUANTITY - UNIT_OF_MEASURE | Base Unit of Measure | ||
| 254 | CKF_RESOURCE - EKORG | Purchasing organization | ||
| 255 | CKF_RESOURCE - INFNR | Number of purchasing info record | ||
| 256 | CKF_RESOURCE - KOKRS_HRK | Origin Controlling Area Item | ||
| 257 | CKF_RESOURCE - LIFNR | Account Number of Vendor or Creditor | ||
| 258 | CKF_RESOURCE - WERKS | Plant | ||
| 259 | CKF_VALUE_SPLIT - FIXED | PCP: Fixed Value | ||
| 260 | CKF_VALUE_SPLIT - TOTAL | PCP: Total Value | ||
| 261 | CKIS - ARBID | Object ID | ||
| 262 | CKIS - ARBID | Object ID | ||
| 263 | CKIWERK - BUKRS | Company Code | ||
| 264 | CKIWERK - CTYP_BU | Currency Type of Company Code ("10" Company Code Currency) | ||
| 265 | CKIWERK - CTYP_KO | Currency Type for Controlling Area | ||
| 266 | CKIWERK - KOKRS | Controlling Area | ||
| 267 | CKIWERK - KOKRS | Controlling Area | ||
| 268 | CKIWERK - KOKRS | Controlling Area | ||
| 269 | CKIWERK - KOKRS | Controlling Area | ||
| 270 | CKIWERK - PERIV | Fiscal Year Variant | ||
| 271 | CKIWERK - WAERS | Currency Key | ||
| 272 | CKKALKPOS - FEHLKZ | Error Indicator | ||
| 273 | CKKALKPOS - FWAER | Transaction Currency | ||
| 274 | CKKALKPOS - FWAER_KPF | Object Currency | ||
| 275 | CKKALKPOS - GPREIS | Price in Controlling Area Currency | ||
| 276 | CKKALKPOS - KSTAR | Cost Element | ||
| 277 | CKKALKPOS - OPREIS | Price in Object Currency | ||
| 278 | CKKALKPOS - STEAS | Target start date of the operation | ||
| 279 | CKKALKPOS - STEAS | Target start date of the operation | ||
| 280 | CKKALKPOS - STEAS | Target start date of the operation | ||
| 281 | CKKALKPOS - STEAS | Target start date of the operation | ||
| 282 | CKKALKPOS - TPREIS | Price in Transaction Currency | ||
| 283 | CKKALKPOS - VERWS | Reference of KALKTAB Items to a Context | ||
| 284 | CKKALKPOS - WERTN | Value in Controlling Area Currency | ||
| 285 | CKKALKPOS - WERTN | Value in Controlling Area Currency | ||
| 286 | CKKALKPOS - WRTFW_KPF | Value in Object Currency | ||
| 287 | CKKALKPOS - WRTFW_KPF | Value in Object Currency | ||
| 288 | CKKALKPOS - WRTFW_POS | Value in Transaction Currency | ||
| 289 | CKKALKTAB - FEHLKZ | Error Indicator | ||
| 290 | CKKALKTAB - FWAER | Transaction Currency | ||
| 291 | CKKALKTAB - FWAER_KPF | Object Currency | ||
| 292 | CKKALKTAB - GPREIS | Price in Controlling Area Currency | ||
| 293 | CKKALKTAB - KSTAR | Cost Element | ||
| 294 | CKKALKTAB - OPREIS | Price in Object Currency | ||
| 295 | CKKALKTAB - STEAS | Target start date of the operation | ||
| 296 | CKKALKTAB - STEAS | Target start date of the operation | ||
| 297 | CKKALKTAB - STEAS | Target start date of the operation | ||
| 298 | CKKALKTAB - STEAS | Target start date of the operation | ||
| 299 | CKKALKTAB - TPREIS | Price in Transaction Currency | ||
| 300 | CKKALKTAB - VERWS | Reference of KALKTAB Items to a Context | ||
| 301 | CKKALKTAB - WERTN | Value in Controlling Area Currency | ||
| 302 | CKKALKTAB - WERTN | Value in Controlling Area Currency | ||
| 303 | CKKALKTAB - WRTFW_KPF | Value in Object Currency | ||
| 304 | CKKALKTAB - WRTFW_KPF | Value in Object Currency | ||
| 305 | CKKALKTAB - WRTFW_POS | Value in Transaction Currency | ||
| 306 | CMFMSG - ARBGB | Application Area | ||
| 307 | CMFMSG - MSGNR | Message number | ||
| 308 | CMFMSG - MSGTY | Message Type | ||
| 309 | CMFMSG - MSGV1 | Message Variable | ||
| 310 | CMFMSG - MSGV2 | Message Variable | ||
| 311 | CMFMSG - MSGV3 | Message Variable | ||
| 312 | CMFMSG - MSGV4 | Message Variable | ||
| 313 | COBOPLPO - AENNR | Change Number | ||
| 314 | COBOPLPO - ANFKOKRS | Controlling area of the requesting cost center | ||
| 315 | COBOPLPO - ANZZL | Number of capacities required | ||
| 316 | COBOPLPO - ARBEH | Unit for work | ||
| 317 | COBOPLPO - ARBEI | Work involved in the activity | ||
| 318 | COBOPLPO - ARBID | Object ID | ||
| 319 | COBOPLPO - ARBPL | Work center | ||
| 320 | COBOPLPO - ARBPL | Work center | ||
| 321 | COBOPLPO - ARBPL | Work center | ||
| 322 | COBOPLPO - AUFKT | Execution Factor | ||
| 323 | COBOPLPO - BMEIH | Operation order quantity unit | ||
| 324 | COBOPLPO - BMSCH | Base Quantity | ||
| 325 | COBOPLPO - BMVRG | Purchase order quantity operation | ||
| 326 | COBOPLPO - DATUV | Valid-From Date | ||
| 327 | COBOPLPO - EBELN | Purchasing Document Number | ||
| 328 | COBOPLPO - EBELP | Item Number of Purchasing Document | ||
| 329 | COBOPLPO - EKORG | Purchasing organization | ||
| 330 | COBOPLPO - INFNR | Number of purchasing info record | ||
| 331 | COBOPLPO - KZLGF | Indicator: fixed lot external processing | ||
| 332 | COBOPLPO - LARNT | Activity Type | ||
| 333 | COBOPLPO - LIFNR | Account Number of Vendor or Creditor | ||
| 334 | COBOPLPO - LOEKZ | Deletion Indicator | ||
| 335 | COBOPLPO - LTXA1 | Operation short text | ||
| 336 | COBOPLPO - MATKL | Material Group | ||
| 337 | COBOPLPO - MEINH | Unit of measure for activity | ||
| 338 | COBOPLPO - PACKNO | Package number | ||
| 339 | COBOPLPO - PEINH | Price unit | ||
| 340 | COBOPLPO - PLNKN | Number of the task list node | ||
| 341 | COBOPLPO - PLNNR | Key for Task List Group | ||
| 342 | COBOPLPO - PLNTY | Task List Type | ||
| 343 | COBOPLPO - PREIS | Net Price in Purchasing Info Record | ||
| 344 | COBOPLPO - SAKTO | Cost Element | ||
| 345 | COBOPLPO - STEUS | Control key | ||
| 346 | COBOPLPO - SUMNR | Node number of the superior operation | ||
| 347 | COBOPLPO - VORNR | Operation/Activity Number | ||
| 348 | COBOPLPO - WAERS | Currency Key | ||
| 349 | COBOPLPO - WERKS | Plant | ||
| 350 | COOPRINF - EQUNR | COOPRINF-EQUNR | ||
| 351 | COOPRINF - TPLNR | COOPRINF-TPLNR | ||
| 352 | COOPRINF - UVORN | Suboperation | ||
| 353 | COPLPO - AENNR | Change Number | ||
| 354 | COPLPO - AENNR | Change Number | ||
| 355 | COPLPO - ANFKOKRS | Controlling area of the requesting cost center | ||
| 356 | COPLPO - ANZZL | Number of capacities required | ||
| 357 | COPLPO - ARBEH | Unit for work | ||
| 358 | COPLPO - ARBEI | Work involved in the activity | ||
| 359 | COPLPO - ARBID | Object ID | ||
| 360 | COPLPO - ARBID | Object ID | ||
| 361 | COPLPO - ARBID | Object ID | ||
| 362 | COPLPO - AUFKT | Execution Factor | ||
| 363 | COPLPO - BMEIH | Operation order quantity unit | ||
| 364 | COPLPO - BMSCH | Base Quantity | ||
| 365 | COPLPO - BMVRG | Purchase order quantity operation | ||
| 366 | COPLPO - DATUV | Valid-From Date | ||
| 367 | COPLPO - DATUV | Valid-From Date | ||
| 368 | COPLPO - EBELN | Purchasing Document Number | ||
| 369 | COPLPO - EBELP | Item Number of Purchasing Document | ||
| 370 | COPLPO - EKORG | Purchasing organization | ||
| 371 | COPLPO - INFNR | Number of purchasing info record | ||
| 372 | COPLPO - KZLGF | Indicator: fixed lot external processing | ||
| 373 | COPLPO - LARNT | Activity Type | ||
| 374 | COPLPO - LIFNR | Account Number of Vendor or Creditor | ||
| 375 | COPLPO - LOEKZ | Deletion Indicator | ||
| 376 | COPLPO - LOEKZ | Deletion Indicator | ||
| 377 | COPLPO - LTXA1 | Operation short text | ||
| 378 | COPLPO - MATKL | Material Group | ||
| 379 | COPLPO - MEINH | Unit of measure for activity | ||
| 380 | COPLPO - PACKNO | Package number | ||
| 381 | COPLPO - PEINH | Price unit | ||
| 382 | COPLPO - PLNKN | Number of the task list node | ||
| 383 | COPLPO - PLNKN | Number of the task list node | ||
| 384 | COPLPO - PLNNR | Key for Task List Group | ||
| 385 | COPLPO - PLNNR | Key for Task List Group | ||
| 386 | COPLPO - PLNTY | Task List Type | ||
| 387 | COPLPO - PLNTY | Task List Type | ||
| 388 | COPLPO - PREIS | Net Price in Purchasing Info Record | ||
| 389 | COPLPO - SAKTO | Cost Element | ||
| 390 | COPLPO - STEUS | Control key | ||
| 391 | COPLPO - SUMNR | Node number of the superior operation | ||
| 392 | COPLPO - SUMNR | Node number of the superior operation | ||
| 393 | COPLPO - VORNR | Operation/Activity Number | ||
| 394 | COPLPO - WAERS | Currency Key | ||
| 395 | COPLPO - WERKS | Plant | ||
| 396 | COPLPO - ZAEHL | Internal counter | ||
| 397 | CRCO - BEGDA | Start Date | ||
| 398 | CRCO - ENDDA | End Date | ||
| 399 | CRCO - KOSTL | Cost Center | ||
| 400 | CRMCO_ITEM_STRUCTURE - COST_ELEM | Cost Element | ||
| 401 | CRMCO_ITEM_STRUCTURE - CURRENCY | Currency Key | ||
| 402 | CRMCO_ITEM_STRUCTURE - PRICE | CRMCO_ITEM_STRUCTURE-PRICE | ||
| 403 | CRMCO_ITEM_STRUCTURE - PRICE_UNIT | CRMCO_ITEM_STRUCTURE-PRICE_UNIT | ||
| 404 | CRMCO_ITEM_STRUCTURE - QUANTITY | CRMCO_ITEM_STRUCTURE-QUANTITY | ||
| 405 | CRMCO_ITEM_STRUCTURE - RESOURCE | CRMCO_ITEM_STRUCTURE-RESOURCE | ||
| 406 | CRMCO_ITEM_STRUCTURE - VALUE | CRMCO_ITEM_STRUCTURE-VALUE | ||
| 407 | CSSL - GJAHR | Fiscal Year | ||
| 408 | CSSL - GJAHR | Fiscal Year | ||
| 409 | CSSL - GJAHR | Fiscal Year | ||
| 410 | EAPL - EQUNR | Equipment Number | ||
| 411 | EAPL - EQUNR | Equipment Number | ||
| 412 | EAPL - PLNAL | Group Counter | ||
| 413 | EAPL - PLNAL | Group Counter | ||
| 414 | EAPL - PLNNR | Key for Task List Group | ||
| 415 | EAPL - PLNNR | Key for Task List Group | ||
| 416 | EAPL - PLNTY | Task List Type | ||
| 417 | EAPL - PLNTY | Task List Type | ||
| 418 | EKKN - SAKTO | G/L Account Number | ||
| 419 | ESLL - BRTWR | Gross Price | ||
| 420 | ESLL - EVENTUAL | Contingency Line | ||
| 421 | ESLL - KSTAR | Cost Element | ||
| 422 | ESLL - KTEXT1 | Short Text | ||
| 423 | ESLL - MATKL | Material Group | ||
| 424 | ESLL - MEINS | Base Unit of Measure | ||
| 425 | ESLL - MEINS | Base Unit of Measure | ||
| 426 | ESLL - MEINS | Base Unit of Measure | ||
| 427 | ESLL - MENGE | Quantity with Sign | ||
| 428 | ESLL - MENGE | Quantity with Sign | ||
| 429 | ESLL - PACKNO | Package number | ||
| 430 | ESLL - PACKNO | Package number | ||
| 431 | ESLL - SRVPOS | Activity Number | ||
| 432 | ESLL - SUB_PACKNO | Subpackage number | ||
| 433 | ESLL - SUB_PACKNO | Subpackage number | ||
| 434 | ESLL - TBTWR | Gross Price | ||
| 435 | ESLL - TBTWR | Gross Price | ||
| 436 | ESUH - COMMITMENT | Expected Value of Overall Limit | ||
| 437 | IFLOS - ACTVS | Active version | ||
| 438 | IFLOS - ACTVS | Active version | ||
| 439 | IFLOS - STRNO | Functional location label | ||
| 440 | IFLOS - TPLNR | Functional Location | ||
| 441 | IFLOS - TPLNR | Functional Location | ||
| 442 | IFLOS - TPLNR | Functional Location | ||
| 443 | IFLOS_INC - ACTVS | Active version | ||
| 444 | IFLOS_INC - ACTVS | Active version | ||
| 445 | IFLOS_INC - STRNO | Functional location label | ||
| 446 | IFLOT - OBJNR | Object number | ||
| 447 | IFLOT - TPLNR | Functional Location | ||
| 448 | IFLOT_INC - OBJNR | Object number | ||
| 449 | ILOA - ILOAN | Location and account assignment for technical object | ||
| 450 | ILOA - ILOAN | Location and account assignment for technical object | ||
| 451 | ILOA - KOKRS | Controlling Area | ||
| 452 | ILOA - TPLNR | Functional Location | ||
| 453 | ILOA - TPLNR | Functional Location | ||
| 454 | ILOA_INC - KOKRS | Controlling Area | ||
| 455 | ILOA_INC - TPLNR | Functional Location | ||
| 456 | ILOA_INC - TPLNR | Functional Location | ||
| 457 | IMPT - PYEAR | Annual Estimate in SI Unit | ||
| 458 | IMPTT - PYEAR | Annual Estimate in SI Unit | ||
| 459 | IMRG - IDATE | Date of the Measurement | ||
| 460 | IMRG - READG | Measurement Reading/Total Counter Reading in SI Unit | ||
| 461 | INCL_BUKRS - CTYP_BU | Currency Type of Company Code ("10" Company Code Currency) | ||
| 462 | INCL_BUKRS - KOKRS | Controlling Area | ||
| 463 | INCL_BUKRS - KOKRS | Controlling Area | ||
| 464 | INCL_BUKRS - KOKRS | Controlling Area | ||
| 465 | INCL_BUKRS - KOKRS | Controlling Area | ||
| 466 | INCL_BUKRS - PERIV | Fiscal Year Variant | ||
| 467 | INCL_BUKRS - WAERS | Currency Key | ||
| 468 | INCL_BWKEY - BUKRS | Company Code | ||
| 469 | INCL_KOKRS - CTYP_KO | Currency Type for Controlling Area | ||
| 470 | ITOBCUST - STATE | Status of "Alternative labeling" functionality | ||
| 471 | ITOBCUST - STATE | Status of "Alternative labeling" functionality | ||
| 472 | ITOBCUST - STATE | Status of "Alternative labeling" functionality | ||
| 473 | IWPC_CHARS - KOKRS | Controlling Area | ||
| 474 | IWPC_CHARS - WERKS | Plant | ||
| 475 | IWPC_CHARS - WERKS | Plant | ||
| 476 | IWPC_CHARS - WERKS | Plant | ||
| 477 | IWPC_CHARS - WERKS | Plant | ||
| 478 | IWPC_CHARS - WERKS | Plant | ||
| 479 | IWPC_CHARS - WARPL | Maintenance Plan | ||
| 480 | IWPC_CHARS - WARPL | Maintenance Plan | ||
| 481 | IWPC_CHARS - WARPL | Maintenance Plan | ||
| 482 | IWPC_CHARS - WAPOS | Maintenance item | ||
| 483 | IWPC_CHARS - WAPOS | Maintenance item | ||
| 484 | IWPC_CHARS - WAPOS | Maintenance item | ||
| 485 | IWPC_CHARS - TPLNR | Functional Location | ||
| 486 | IWPC_CHARS - TPLNR | Functional Location | ||
| 487 | IWPC_CHARS - TPLNR | Functional Location | ||
| 488 | IWPC_CHARS - TPLNR | Functional Location | ||
| 489 | IWPC_CHARS - PLNTY | Task List Type | ||
| 490 | IWPC_CHARS - PLNTY | Task List Type | ||
| 491 | IWPC_CHARS - PLNTY | Task List Type | ||
| 492 | IWPC_CHARS - PLNTY | Task List Type | ||
| 493 | IWPC_CHARS - PLNTY | Task List Type | ||
| 494 | IWPC_CHARS - PLNTY | Task List Type | ||
| 495 | IWPC_CHARS - PLNTY | Task List Type | ||
| 496 | IWPC_CHARS - PLNNR | Key for Task List Group | ||
| 497 | IWPC_CHARS - IWERK | Maintenance Planning Plant | ||
| 498 | IWPC_CHARS - IWERK | Maintenance Planning Plant | ||
| 499 | IWPC_CHARS - AUART | Order Type | ||
| 500 | IWPC_CHARS - IWERK | Maintenance Planning Plant |