Table/Structure Field list used by SAP ABAP Class CL_PUR_PC_MAPPING_XI_TO_ERP (Mapping Element from Xi to ERP)
SAP ABAP Class
CL_PUR_PC_MAPPING_XI_TO_ERP (Mapping Element from Xi to ERP) is using
pages: 1 2 3 4 5
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIADDR1 - ADDR_NO | Address number | ||
| 2 | BAPIEBAN - ACCTASSCAT | Account assignment category | ||
| 3 | BAPIEBAN - PCKG_NO | Package number | ||
| 4 | BAPIEBAN - PREQ_ITEM | Item number of purchase requisition | ||
| 5 | BAPIEBAN - PREQ_NO | Purchase requisition number | ||
| 6 | BAPIEBKN - ACTIVITY | Operation/Activity Number | ||
| 7 | BAPIEBKN - ASSET_NO | Main Asset Number | ||
| 8 | BAPIEBKN - BUS_AREA | Business Area | ||
| 9 | BAPIEBKN - COST_CTR | Cost Center | ||
| 10 | BAPIEBKN - COUNTER | Internal counter | ||
| 11 | BAPIEBKN - CO_AREA | Controlling Area | ||
| 12 | BAPIEBKN - FUNC_AREA | Functional Area | ||
| 13 | BAPIEBKN - FUND | Fund | ||
| 14 | BAPIEBKN - FUNDS_CTR | Funds Center | ||
| 15 | BAPIEBKN - GR_RCPT | Goods recipient | ||
| 16 | BAPIEBKN - G_L_ACCT | G/L Account Number | ||
| 17 | BAPIEBKN - NETWORK | Network Number for Account Assignment | ||
| 18 | BAPIEBKN - ORDER_NO | Order Number | ||
| 19 | BAPIEBKN - PREQ_ITEM | Item number of purchase requisition | ||
| 20 | BAPIEBKN - PREQ_NO | Purchase requisition number | ||
| 21 | BAPIEBKN - PREQ_QTY | Purchase requisition quantity | ||
| 22 | BAPIEBKN - PROFIT_CTR | Profit Center | ||
| 23 | BAPIEBKN - PROF_SEGM | Profitability Segment Number (CO-PA) | ||
| 24 | BAPIEBKN - ROUTING_NO | Routing number of operations in the order | ||
| 25 | BAPIEBKN - SDOC_ITEM | Sales Document Item | ||
| 26 | BAPIEBKN - SD_DOC | Sales and Distribution Document Number | ||
| 27 | BAPIEBKN - SERIAL_NO | Serial number for PReq account assignment segment | ||
| 28 | BAPIEBKN - SUB_NUMBER | Asset Subnumber | ||
| 29 | BAPIEBKN - UNLOAD_PT | Unloading Point | ||
| 30 | BAPIEBKN - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | ||
| 31 | BAPIESKL - LINE_NO | Line Number | ||
| 32 | BAPIESKL - PCKG_NO | Package number | ||
| 33 | BAPIESKL - PERCENTAGE | Percentage for Account Assignment Value Distribution | ||
| 34 | BAPIESKL - QUANTITY | Quantity | ||
| 35 | BAPIESKL - SERIAL_NO | Sequential Number of Account Assignment | ||
| 36 | BAPIESKL - SERNO_LINE | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 37 | BAPIESKLC - LINE_NO | Line Number | ||
| 38 | BAPIESKLC - LINE_NO | Line Number | ||
| 39 | BAPIESKLC - NET_VALUE | BAPIESKLC-NET_VALUE | ||
| 40 | BAPIESKLC - NET_VALUE | BAPIESKLC-NET_VALUE | ||
| 41 | BAPIESKLC - PCKG_NO | Package number | ||
| 42 | BAPIESKLC - PCKG_NO | Package number | ||
| 43 | BAPIESKLC - PERCENTAGE | Percentage for Account Assignment Value Distribution | ||
| 44 | BAPIESKLC - PERCENTAGE | Percentage for Account Assignment Value Distribution | ||
| 45 | BAPIESKLC - QUANTITY | BAPIESKLC-QUANTITY | ||
| 46 | BAPIESKLC - QUANTITY | BAPIESKLC-QUANTITY | ||
| 47 | BAPIESKLC - SERIAL_NO | Sequential Number of Account Assignment | ||
| 48 | BAPIESKLC - SERIAL_NO | Sequential Number of Account Assignment | ||
| 49 | BAPIESKLC - SERNO_LINE | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 50 | BAPIESKLC - SERNO_LINE | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 51 | BAPIESLL - GROSS_VAL | Gross value | ||
| 52 | BAPIESLLTX - FORMAT_COL | Tag column | ||
| 53 | BAPIESLLTX - FORMAT_COL | Tag column | ||
| 54 | BAPIESLLTX - FORMAT_COL | Tag column | ||
| 55 | BAPIESLLTX - FORMAT_COL | Tag column | ||
| 56 | BAPIESLLTX - FORMAT_COL | Tag column | ||
| 57 | BAPIESLLTX - LINE_NO | Internal line number | ||
| 58 | BAPIESLLTX - LINE_NO | Internal line number | ||
| 59 | BAPIESLLTX - LINE_NO | Internal line number | ||
| 60 | BAPIESLLTX - LINE_NO | Internal line number | ||
| 61 | BAPIESLLTX - LINE_NO | Internal line number | ||
| 62 | BAPIESLLTX - PCKG_NO | Package number | ||
| 63 | BAPIESLLTX - PCKG_NO | Package number | ||
| 64 | BAPIESLLTX - PCKG_NO | Package number | ||
| 65 | BAPIESLLTX - PCKG_NO | Package number | ||
| 66 | BAPIESLLTX - PCKG_NO | Package number | ||
| 67 | BAPIESLLTX - TEXT_ID | Text ID | ||
| 68 | BAPIESLLTX - TEXT_ID | Text ID | ||
| 69 | BAPIESLLTX - TEXT_ID | Text ID | ||
| 70 | BAPIESLLTX - TEXT_ID | Text ID | ||
| 71 | BAPIESLLTX - TEXT_ID | Text ID | ||
| 72 | BAPIESLLTX - TEXT_LINE | Text Line | ||
| 73 | BAPIESLLTX - TEXT_LINE | Text Line | ||
| 74 | BAPIESLLTX - TEXT_LINE | Text Line | ||
| 75 | BAPIESLLTX - TEXT_LINE | Text Line | ||
| 76 | BAPIESLLTX - TEXT_LINE | Text Line | ||
| 77 | BAPIMEOUTHEADER - CURRENCY_ISO | ISO code currency | ||
| 78 | BAPIMEOUTITEM - ITEM_NO | Item Number of Purchasing Document | ||
| 79 | BAPIRET2 - ID | Message Class | ||
| 80 | BAPIRET2 - ID | Message Class | ||
| 81 | BAPIRET2 - ID | Message Class | ||
| 82 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 83 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 84 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 85 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 86 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 87 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 88 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 89 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 90 | BAPIRET2 - NUMBER | Message Number | ||
| 91 | BAPIRET2 - NUMBER | Message Number | ||
| 92 | BAPIRET2 - NUMBER | Message Number | ||
| 93 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 94 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 95 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 96 | BBP_CTR_ITEM_MAP - BE_INTROW | Internal line number for limits | ||
| 97 | BBP_CTR_ITEM_MAP - BE_NUMBER_INT | Item Number of Purchasing Document | ||
| 98 | BBP_CTR_ITEM_MAP - BE_OBJECT_ID | Contract Number | ||
| 99 | BBP_CTR_ITEM_MAP - BE_OBJECT_ID | Contract Number | ||
| 100 | BBP_CTR_ITEM_MAP - BE_OBJECT_ID | Contract Number | ||
| 101 | BBP_CTR_ITEM_MAP - BE_SUB_PACKNO | Package number | ||
| 102 | BBP_CTR_ITEM_MAP - NUMBER_INT | Item Number | ||
| 103 | BBP_CTR_ITEM_MAP - OBJECT_ID | Contract Number | ||
| 104 | BBP_CTR_ITEM_MAP - SCHEDULE_AGRMNT | Checkbox | ||
| 105 | COAS - AUFNR | Order Number | ||
| 106 | CSKS - KOSTL | Cost Center | ||
| 107 | CSKS - PRCTR | Profit Center | ||
| 108 | EKKO - STATU | Status of Purchasing Document | ||
| 109 | EKKODATA - STATU | Status of Purchasing Document | ||
| 110 | EKPO - EBELN | Purchasing Document Number | ||
| 111 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 112 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 113 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 114 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 115 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 116 | EKPO - PACKNO | Package number | ||
| 117 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 118 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 119 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 120 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 121 | EKPODATA - PACKNO | Package number | ||
| 122 | EMARA - MTART | Material type | ||
| 123 | EORD - BDATU | Source List Record Valid To | ||
| 124 | EORD - BDATU | Source List Record Valid To | ||
| 125 | EORD - EBELP | Agreement Item | ||
| 126 | EORD - EBELP | Agreement Item | ||
| 127 | EORD - EKORG | Purchasing organization | ||
| 128 | EORD - EKORG | Purchasing organization | ||
| 129 | EORD - FEBEL | Fixed Outline Purchase Agreement Item | ||
| 130 | EORD - FEBEL | Fixed Outline Purchase Agreement Item | ||
| 131 | EORD - LIFNR | Vendor's account number | ||
| 132 | EORD - LIFNR | Vendor's account number | ||
| 133 | EORD - MATNR | Material Number | ||
| 134 | EORD - MATNR | Material Number | ||
| 135 | EORD - MEINS | Order unit | ||
| 136 | EORD - MEINS | Order unit | ||
| 137 | EORD - NOTKZ | Blocked Source of Supply | ||
| 138 | EORD - NOTKZ | Blocked Source of Supply | ||
| 139 | EORD - RESWK | Plant from Which Material is Procured | ||
| 140 | EORD - RESWK | Plant from Which Material is Procured | ||
| 141 | EORD - SRM_CONTRACT_ID | Central Contract | ||
| 142 | EORD - SRM_CONTRACT_ID | Central Contract | ||
| 143 | EORD - SRM_CONTRACT_ITM | Central Contract Item Number | ||
| 144 | EORD - SRM_CONTRACT_ITM | Central Contract Item Number | ||
| 145 | EORD - VDATU | Source List Record Valid From | ||
| 146 | EORD - VDATU | Source List Record Valid From | ||
| 147 | EORD - VRTYP | Purchasing document category | ||
| 148 | EORD - VRTYP | Purchasing document category | ||
| 149 | EORD - WERKS | Plant | ||
| 150 | EORD - WERKS | Plant | ||
| 151 | ESKL - HPACKNO | Highest package number | ||
| 152 | ESKL - HPACKNO | Highest package number | ||
| 153 | ESKL - INTROW | Line Number | ||
| 154 | ESKL - INTROW | Line Number | ||
| 155 | ESKL - MANDT | Client | ||
| 156 | ESKL - MANDT | Client | ||
| 157 | ESKL - MENGE | Quantity with Sign | ||
| 158 | ESKL - MENGE | Quantity with Sign | ||
| 159 | ESKL - NETWR | Net Value of Item | ||
| 160 | ESKL - NETWR | Net Value of Item | ||
| 161 | ESKL - NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 162 | ESKL - NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 163 | ESKL - PACKNO | Package number | ||
| 164 | ESKL - PACKNO | Package number | ||
| 165 | ESKL - PLN_NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 166 | ESKL - PLN_NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 167 | ESKL - WPROZ | Percentage for Account Assignment Value Distribution | ||
| 168 | ESKL - WPROZ | Percentage for Account Assignment Value Distribution | ||
| 169 | ESKL - ZEKKN | Sequential Number of Account Assignment in ESKN | ||
| 170 | ESKL - ZEKKN | Sequential Number of Account Assignment in ESKN | ||
| 171 | ESLL - RANG | Hierarchy level of group | ||
| 172 | ESLL - ZIELWERT | Target Value | ||
| 173 | ESLL - ZIELWERT | Target Value | ||
| 174 | ESLL - VRTKZ | Distribution indicator for multiple account assignment | ||
| 175 | ESLL - VRTKZ | Distribution indicator for multiple account assignment | ||
| 176 | ESLL - TBTWR | Gross Price | ||
| 177 | ESLL - TBTWR | Gross Price | ||
| 178 | ESLL - TBTWR | Gross Price | ||
| 179 | ESLL - TBTWR | Gross Price | ||
| 180 | ESLL - TBTWR | Gross Price | ||
| 181 | ESLL - TBTWR | Gross Price | ||
| 182 | ESLL - TBTWR | Gross Price | ||
| 183 | ESLL - SUPPLE | Supplementary Line | ||
| 184 | ESLL - SUPPLE | Supplementary Line | ||
| 185 | ESLL - SUB_PACKNO | Subpackage number | ||
| 186 | ESLL - SUB_PACKNO | Subpackage number | ||
| 187 | ESLL - SUB_PACKNO | Subpackage number | ||
| 188 | ESLL - SUB_PACKNO | Subpackage number | ||
| 189 | ESLL - SRVPOS | Activity Number | ||
| 190 | ESLL - SRVPOS | Activity Number | ||
| 191 | ESLL - SRVPOS | Activity Number | ||
| 192 | ESLL - SRVPOS | Activity Number | ||
| 193 | ESLL - SRVMAPKEY | Item Key for eSOA Messages | ||
| 194 | ESLL - SRVMAPKEY | Item Key for eSOA Messages | ||
| 195 | ESLL - SRVMAPKEY | Item Key for eSOA Messages | ||
| 196 | ESLL - RANG | Hierarchy level of group | ||
| 197 | ESLL - RANG | Hierarchy level of group | ||
| 198 | ESLL - RANG | Hierarchy level of group | ||
| 199 | ESLL - PRS_CHG | Price Change in Entry Sheet | ||
| 200 | ESLL - PRS_CHG | Price Change in Entry Sheet | ||
| 201 | ESLL - PLN_PACKNO | Source package number | ||
| 202 | ESLL - PLN_INTROW | Entry: Planned package line | ||
| 203 | ESLL - PEINH | Price unit | ||
| 204 | ESLL - PEINH | Price unit | ||
| 205 | ESLL - PEINH | Price unit | ||
| 206 | ESLL - PEINH | Price unit | ||
| 207 | ESLL - PAUSCH | Blanket Line | ||
| 208 | ESLL - PAUSCH | Blanket Line | ||
| 209 | ESLL - PAUSCH | Blanket Line | ||
| 210 | ESLL - PACKNO | Package number | ||
| 211 | ESLL - PACKNO | Package number | ||
| 212 | ESLL - PACKNO | Package number | ||
| 213 | ESLL - PACKNO | Package number | ||
| 214 | ESLL - PACKNO | Package number | ||
| 215 | ESLL - PACKAGE | Service Assignment | ||
| 216 | ESLL - PACKAGE | Service Assignment | ||
| 217 | ESLL - PACKAGE | Service Assignment | ||
| 218 | ESLL - PACKAGE | Service Assignment | ||
| 219 | ESLL - NETWR | Net Value of Item | ||
| 220 | ESLL - NETWR | Net Value of Item | ||
| 221 | ESLL - NETWR | Net Value of Item | ||
| 222 | ESLL - NETWR | Net Value of Item | ||
| 223 | ESLL - MENGE | Quantity with Sign | ||
| 224 | ESLL - MENGE | Quantity with Sign | ||
| 225 | ESLL - MENGE | Quantity with Sign | ||
| 226 | ESLL - MEINS | Base Unit of Measure | ||
| 227 | ESLL - MEINS | Base Unit of Measure | ||
| 228 | ESLL - MEINS | Base Unit of Measure | ||
| 229 | ESLL - MEINS | Base Unit of Measure | ||
| 230 | ESLL - MATKL | Material Group | ||
| 231 | ESLL - MATKL | Material Group | ||
| 232 | ESLL - MANDT | Client | ||
| 233 | ESLL - MANDT | Client | ||
| 234 | ESLL - MANDT | Client | ||
| 235 | ESLL - MANDT | Client | ||
| 236 | ESLL - KTEXT1 | Short Text | ||
| 237 | ESLL - KTEXT1 | Short Text | ||
| 238 | ESLL - KTEXT1 | Short Text | ||
| 239 | ESLL - KTEXT1 | Short Text | ||
| 240 | ESLL - INTROW | Line Number | ||
| 241 | ESLL - INTROW | Line Number | ||
| 242 | ESLL - INTROW | Line Number | ||
| 243 | ESLL - INTROW | Line Number | ||
| 244 | ESLL - INTROW | Line Number | ||
| 245 | ESLL - INFORM | Informatory Line | ||
| 246 | ESLL - INFORM | Informatory Line | ||
| 247 | ESLL - FROMPOS | Lower Limit | ||
| 248 | ESLL - FROMPOS | Lower Limit | ||
| 249 | ESLL - FROMPOS | Lower Limit | ||
| 250 | ESLL - FREEQTY | Line with Open Quantity | ||
| 251 | ESLL - FREEQTY | Line with Open Quantity | ||
| 252 | ESLL - FREEQTY | Line with Open Quantity | ||
| 253 | ESLL - EXTROW | Line Number | ||
| 254 | ESLL - ALTERNAT | Alternative Line | ||
| 255 | ESLL - EXTROW | Line Number | ||
| 256 | ESLL - EXTROW | Line Number | ||
| 257 | ESLL - EXTROW | Line Number | ||
| 258 | ESLL - EXTGROUP | Outline Level | ||
| 259 | ESLL - EXTGROUP | Outline Level | ||
| 260 | ESLL - EXTGROUP | Outline Level | ||
| 261 | ESLL - EXTERNALID | SRM Reference Key | ||
| 262 | ESLL - EXTERNALID | SRM Reference Key | ||
| 263 | ESLL - EXTERNALID | SRM Reference Key | ||
| 264 | ESLL - EVENTUAL | Contingency Line | ||
| 265 | ESLL - EVENTUAL | Contingency Line | ||
| 266 | ESLL - EVENTUAL | Contingency Line | ||
| 267 | ESLL - DEL | Deletion Indicator | ||
| 268 | ESLL - BRTWR | Gross Price | ||
| 269 | ESLL - BRTWR | Gross Price | ||
| 270 | ESLL - BIDDER | Bidder's Line | ||
| 271 | ESLL - BIDDER | Bidder's Line | ||
| 272 | ESLL - BASIC | Basic Line | ||
| 273 | ESLL - BASIC | Basic Line | ||
| 274 | ESLL - BASIC | Basic Line | ||
| 275 | ESLL - ALT_INTROW | Alternatives: Reference to basic item | ||
| 276 | ESLL - ALT_INTROW | Alternatives: Reference to basic item | ||
| 277 | ESLL - ALT_INTROW | Alternatives: Reference to basic item | ||
| 278 | ESLL - ALTERNAT | Alternative Line | ||
| 279 | ESLL - ALTERNAT | Alternative Line | ||
| 280 | ESLL - MENGE | Quantity with Sign | ||
| 281 | EXKN - ABLAD | Unloading Point | ||
| 282 | EXKN - ANLN1 | Main Asset Number | ||
| 283 | EXKN - ANLN2 | Asset Subnumber | ||
| 284 | EXKN - APLZL | Internal counter | ||
| 285 | EXKN - AUFNR | Order Number | ||
| 286 | EXKN - AUFPL | Routing number of operations in the order | ||
| 287 | EXKN - FISTL | Funds Center | ||
| 288 | EXKN - FISTL | Funds Center | ||
| 289 | EXKN - FKBER | Functional Area | ||
| 290 | EXKN - GEBER | Fund | ||
| 291 | EXKN - GSBER | Business Area | ||
| 292 | EXKN - GSBER | Business Area | ||
| 293 | EXKN - KOKRS | Controlling Area | ||
| 294 | EXKN - KOKRS | Controlling Area | ||
| 295 | EXKN - KOSTL | Cost Center | ||
| 296 | EXKN - KOSTL | Cost Center | ||
| 297 | EXKN - MENGE | Quantity | ||
| 298 | EXKN - NETWR | Net Order Value in PO Currency | ||
| 299 | EXKN - NPLNR | Network Number for Account Assignment | ||
| 300 | EXKN - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 301 | EXKN - PRCTR | Profit Center | ||
| 302 | EXKN - PRCTR | Profit Center | ||
| 303 | EXKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 304 | EXKN - SAKTO | G/L Account Number | ||
| 305 | EXKN - SAKTO | G/L Account Number | ||
| 306 | EXKN - VBELN | Sales and Distribution Document Number | ||
| 307 | EXKN - VBELP | Sales Document Item | ||
| 308 | EXKN - VORNR | Operation/Activity Number | ||
| 309 | EXKN - WEMPF | Goods recipient | ||
| 310 | EXKN - ZEXKN | Sequential Number of Account Assignment | ||
| 311 | EXKN - ZEXKN | Sequential Number of Account Assignment | ||
| 312 | KONH - DATAB | Valid-From Date | ||
| 313 | KONH - DATAB | Valid-From Date | ||
| 314 | KONH - DATBI | Valid To Date | ||
| 315 | KONH - DATBI | Valid To Date | ||
| 316 | KONH - KAPPL | Application | ||
| 317 | KONH - KAPPL | Application | ||
| 318 | KONH - KNUMH | Condition record number | ||
| 319 | KONH - KNUMH | Condition record number | ||
| 320 | KONH - KOTABNR | Condition table | ||
| 321 | KONH - KOTABNR | Condition table | ||
| 322 | KONH - KSCHL | Condition Type | ||
| 323 | KONH - KVEWE | Usage of the Condition Table | ||
| 324 | KONH - KVEWE | Usage of the Condition Table | ||
| 325 | KONH - VAKEY | Variable key 100 bytes | ||
| 326 | KONH - VAKEY | Variable key 100 bytes | ||
| 327 | MARA - MTART | Material type | ||
| 328 | MEOUTBAPIACCOUNT - EXKN | MEOUTBAPIACCOUNT-EXKN | ||
| 329 | MEOUTBAPIACCOUNT - EXKN | MEOUTBAPIACCOUNT-EXKN | ||
| 330 | MEOUTBAPIACCOUNT - EXKNX | MEOUTBAPIACCOUNT-EXKNX | ||
| 331 | MEOUTBAPIACCOUNT - EXKNX | MEOUTBAPIACCOUNT-EXKNX | ||
| 332 | MEOUTBAPIACCOUNT - ZEXKN | Updated information in related user data field | ||
| 333 | MEOUTBAPIACCOUNT - ZEXKN | Updated information in related user data field | ||
| 334 | MEOUTBAPIHEADER - CONDITIONS | MEOUTBAPIHEADER-CONDITIONS | ||
| 335 | MEOUTBAPIHEADER - CONDITIONS | MEOUTBAPIHEADER-CONDITIONS | ||
| 336 | MEOUTBAPIHEADER - DATA | MEOUTBAPIHEADER-DATA | ||
| 337 | MEOUTBAPIHEADER - DATA | MEOUTBAPIHEADER-DATA | ||
| 338 | MEOUTBAPIHEADER - DATA | MEOUTBAPIHEADER-DATA | ||
| 339 | MEOUTBAPIHEADER - DATA | MEOUTBAPIHEADER-DATA | ||
| 340 | MEOUTBAPIHEADER - DATAX | MEOUTBAPIHEADER-DATAX | ||
| 341 | MEOUTBAPIHEADER - DATAX | MEOUTBAPIHEADER-DATAX | ||
| 342 | MEOUTBAPIHEADER - EBELN | Purchasing Document Number | ||
| 343 | MEOUTBAPIHEADER - EBELN | Purchasing Document Number | ||
| 344 | MEOUTBAPIHEADER - PARTNER | MEOUTBAPIHEADER-PARTNER | ||
| 345 | MEOUTBAPIHEADER - TEXT | MEOUTBAPIHEADER-TEXT | ||
| 346 | MEOUTBAPIHEADER - TEXT | MEOUTBAPIHEADER-TEXT | ||
| 347 | MEOUTBAPIITEM - DATAX | MEOUTBAPIITEM-DATAX | ||
| 348 | MEOUTBAPIITEM - DATAX | MEOUTBAPIITEM-DATAX | ||
| 349 | MEOUTBAPIITEM - DATAX | MEOUTBAPIITEM-DATAX | ||
| 350 | MEOUTBAPIITEM - DATAX | MEOUTBAPIITEM-DATAX | ||
| 351 | MEOUTBAPIITEM - DATAX | MEOUTBAPIITEM-DATAX | ||
| 352 | MEOUTBAPIITEM - DATAX | MEOUTBAPIITEM-DATAX | ||
| 353 | MEOUTBAPIITEM - DATAX | MEOUTBAPIITEM-DATAX | ||
| 354 | MEOUTBAPIITEM - DATAX | MEOUTBAPIITEM-DATAX | ||
| 355 | MEOUTBAPIITEM - DATAX | MEOUTBAPIITEM-DATAX | ||
| 356 | MEOUTBAPIITEM - DATAX | MEOUTBAPIITEM-DATAX | ||
| 357 | MEOUTBAPIITEM - DATAX | MEOUTBAPIITEM-DATAX | ||
| 358 | MEOUTBAPIITEM - DATAX | MEOUTBAPIITEM-DATAX | ||
| 359 | MEOUTBAPIITEM - DATAX | MEOUTBAPIITEM-DATAX | ||
| 360 | MEOUTBAPIITEM - DATAX | MEOUTBAPIITEM-DATAX | ||
| 361 | MEOUTBAPIITEM - DATA | MEOUTBAPIITEM-DATA | ||
| 362 | MEOUTBAPIITEM - DATA | MEOUTBAPIITEM-DATA | ||
| 363 | MEOUTBAPIITEM - DATA | MEOUTBAPIITEM-DATA | ||
| 364 | MEOUTBAPIITEM - DATA | MEOUTBAPIITEM-DATA | ||
| 365 | MEOUTBAPIITEM - DATA | MEOUTBAPIITEM-DATA | ||
| 366 | MEOUTBAPIITEM - DATA | MEOUTBAPIITEM-DATA | ||
| 367 | MEOUTBAPIITEM - DATA | MEOUTBAPIITEM-DATA | ||
| 368 | MEOUTBAPIITEM - DATA | MEOUTBAPIITEM-DATA | ||
| 369 | MEOUTBAPIITEM - DATA | MEOUTBAPIITEM-DATA | ||
| 370 | MEOUTBAPIITEM - DATA | MEOUTBAPIITEM-DATA | ||
| 371 | MEOUTBAPIITEM - DATA | MEOUTBAPIITEM-DATA | ||
| 372 | MEOUTBAPIITEM - DATA | MEOUTBAPIITEM-DATA | ||
| 373 | MEOUTBAPIITEM - DATA | MEOUTBAPIITEM-DATA | ||
| 374 | MEOUTBAPIITEM - DATA | MEOUTBAPIITEM-DATA | ||
| 375 | MEOUTBAPIITEMALL - ACC | MEOUTBAPIITEMALL-ACC | ||
| 376 | MEOUTBAPIITEMALL - ACC | MEOUTBAPIITEMALL-ACC | ||
| 377 | MEOUTBAPIITEMALL - ADDR | MEOUTBAPIITEMALL-ADDR | ||
| 378 | MEOUTBAPIITEMALL - CONDITIONS | MEOUTBAPIITEMALL-CONDITIONS | ||
| 379 | MEOUTBAPIITEMALL - CONDITIONS | MEOUTBAPIITEMALL-CONDITIONS | ||
| 380 | MEOUTBAPIITEMALL - CONDITIONS | MEOUTBAPIITEMALL-CONDITIONS | ||
| 381 | MEOUTBAPIITEMALL - CONDITIONS | MEOUTBAPIITEMALL-CONDITIONS | ||
| 382 | MEOUTBAPIITEMALL - EBELP | Item Number of Purchasing Document | ||
| 383 | MEOUTBAPIITEMALL - EBELP | Item Number of Purchasing Document | ||
| 384 | MEOUTBAPIITEMALL - EBELP | Item Number of Purchasing Document | ||
| 385 | MEOUTBAPIITEMALL - EBELP | Item Number of Purchasing Document | ||
| 386 | MEOUTBAPIITEMALL - EBELP | Item Number of Purchasing Document | ||
| 387 | MEOUTBAPIITEMALL - ITEM | MEOUTBAPIITEMALL-ITEM | ||
| 388 | MEOUTBAPIITEMALL - ITEM | MEOUTBAPIITEMALL-ITEM | ||
| 389 | MEOUTBAPIITEMALL - ITEM | MEOUTBAPIITEMALL-ITEM | ||
| 390 | MEOUTBAPIITEMALL - ITEM | MEOUTBAPIITEMALL-ITEM | ||
| 391 | MEOUTBAPIITEMALL - ITEM | MEOUTBAPIITEMALL-ITEM | ||
| 392 | MEOUTBAPIITEMALL - SRV_PACKAGE | MEOUTBAPIITEMALL-SRV_PACKAGE | ||
| 393 | MEOUTBAPIITEMALL - SRV_PACKAGE | MEOUTBAPIITEMALL-SRV_PACKAGE | ||
| 394 | MEOUTBAPIITEMALL - SRV_PACKAGE | MEOUTBAPIITEMALL-SRV_PACKAGE | ||
| 395 | MEOUTBAPIITEMALL - SRV_PACKAGE | MEOUTBAPIITEMALL-SRV_PACKAGE | ||
| 396 | MEOUTBAPIITEMALL - TEXT | MEOUTBAPIITEMALL-TEXT | ||
| 397 | MEOUTBAPIITEMALL - TEXT | MEOUTBAPIITEMALL-TEXT | ||
| 398 | MEOUTBAPIITEMALL - TEXT | MEOUTBAPIITEMALL-TEXT | ||
| 399 | MEOUTBAPI_PARTNER - CHANGED | Boolean type | ||
| 400 | MEOUTBAPI_PARTNER - MMPA | MEOUTBAPI_PARTNER-MMPA | ||
| 401 | MEOUTSRV - ACC | MEOUTSRV-ACC | ||
| 402 | MEOUTSRV - ACC | MEOUTSRV-ACC | ||
| 403 | MEOUTSRV - CONDITIONS | MEOUTSRV-CONDITIONS | ||
| 404 | MEOUTSRV - CONDITIONS | MEOUTSRV-CONDITIONS | ||
| 405 | MEOUTSRV - CONDITIONS | MEOUTSRV-CONDITIONS | ||
| 406 | MEOUTSRV - CONDITIONS | MEOUTSRV-CONDITIONS | ||
| 407 | MEOUTSRV - SRV_LINE | MEOUTSRV-SRV_LINE | ||
| 408 | MEOUTSRV - SRV_LINE | MEOUTSRV-SRV_LINE | ||
| 409 | MEOUTSRV - SRV_LINE | MEOUTSRV-SRV_LINE | ||
| 410 | MEOUTSRV - SRV_LINE | MEOUTSRV-SRV_LINE | ||
| 411 | MEOUTSRV - SRV_LINE | MEOUTSRV-SRV_LINE | ||
| 412 | MEOUTSRV - TEXT | MEOUTSRV-TEXT | ||
| 413 | MEOUTSRV - TEXT | MEOUTSRV-TEXT | ||
| 414 | MEOUTSRV - TEXT | MEOUTSRV-TEXT | ||
| 415 | MEOUTSRV - TEXT | MEOUTSRV-TEXT | ||
| 416 | MEOUT_HEADER - HIERARCHY_EXISTS | Part of a Contract Hierarchy | ||
| 417 | MEOUT_HEADER - ZTERM | Terms of payment key | ||
| 418 | MEOUT_HEADER - ZTERM | Terms of payment key | ||
| 419 | MEOUT_HEADER - ZBD3T | Cash (Prompt Payment) Discount Days | ||
| 420 | MEOUT_HEADER - ZBD3T | Cash (Prompt Payment) Discount Days | ||
| 421 | MEOUT_HEADER - ZBD2T | Cash (Prompt Payment) Discount Days | ||
| 422 | MEOUT_HEADER - ZBD2T | Cash (Prompt Payment) Discount Days | ||
| 423 | MEOUT_HEADER - ZBD2P | Cash Discount Percentage 2 | ||
| 424 | MEOUT_HEADER - ZBD2P | Cash Discount Percentage 2 | ||
| 425 | MEOUT_HEADER - ZBD1T | Cash (Prompt Payment) Discount Days | ||
| 426 | MEOUT_HEADER - ZBD1T | Cash (Prompt Payment) Discount Days | ||
| 427 | MEOUT_HEADER - ZBD1P | Cash discount percentage 1 | ||
| 428 | MEOUT_HEADER - ZBD1P | Cash discount percentage 1 | ||
| 429 | MEOUT_HEADER - WKURS | Exchange Rate | ||
| 430 | MEOUT_HEADER - WAERS | Currency Key | ||
| 431 | MEOUT_HEADER - WAERS | Currency Key | ||
| 432 | MEOUT_HEADER - THRESHOLD_EXISTS | Threshold Value for Exchange Rates Exists | ||
| 433 | MEOUT_HEADER - STATU | Status of Purchasing Document | ||
| 434 | MEOUT_HEADER - STATU | Status of Purchasing Document | ||
| 435 | MEOUT_HEADER - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 436 | MEOUT_HEADER - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 437 | MEOUT_HEADER - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 438 | MEOUT_HEADER - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 439 | MEOUT_HEADER - RELEASE_DATE | Release Date of Contract | ||
| 440 | MEOUT_HEADER - PINCR | Item Number Interval | ||
| 441 | MEOUT_HEADER - LOGSY | Logical System | ||
| 442 | MEOUT_HEADER - LOGSY | Logical System | ||
| 443 | MEOUT_HEADER - LLIEF | Supplying Vendor | ||
| 444 | MEOUT_HEADER - LIFRE | Different Invoicing Party | ||
| 445 | MEOUT_HEADER - LIFNR | Vendor's account number | ||
| 446 | MEOUT_HEADER - LIFNR | Vendor's account number | ||
| 447 | MEOUT_HEADER - LIFNR | Vendor's account number | ||
| 448 | MEOUT_HEADER - LIFNR | Vendor's account number | ||
| 449 | MEOUT_HEADER - LEGAL_CONTRACT | Legal Contract Number | ||
| 450 | MEOUT_HEADER - KTWRT | Target Value for Header Area per Distribution | ||
| 451 | MEOUT_HEADER - AEDAT | Date on which the record was created | ||
| 452 | MEOUT_HEADER - BSAKZ | Control indicator for purchasing document type | ||
| 453 | MEOUT_HEADER - BSAKZ | Control indicator for purchasing document type | ||
| 454 | MEOUT_HEADER - BSART | Purchasing Document Type | ||
| 455 | MEOUT_HEADER - BSART | Purchasing Document Type | ||
| 456 | MEOUT_HEADER - BSART | Purchasing Document Type | ||
| 457 | MEOUT_HEADER - BSART | Purchasing Document Type | ||
| 458 | MEOUT_HEADER - BSTYP | Purchasing Document Category | ||
| 459 | MEOUT_HEADER - BSTYP | Purchasing Document Category | ||
| 460 | MEOUT_HEADER - BUKRS | Company Code | ||
| 461 | MEOUT_HEADER - DESCRIPTION | Contract Name | ||
| 462 | MEOUT_HEADER - EBELN | Purchasing Document Number | ||
| 463 | MEOUT_HEADER - EBELN | Purchasing Document Number | ||
| 464 | MEOUT_HEADER - EKGRP | Purchasing Group | ||
| 465 | MEOUT_HEADER - EKGRP | Purchasing Group | ||
| 466 | MEOUT_HEADER - EKORG | Purchasing organization | ||
| 467 | MEOUT_HEADER - EKORG | Purchasing organization | ||
| 468 | MEOUT_HEADER - EKORG | Purchasing organization | ||
| 469 | MEOUT_HEADER - INCO1 | Incoterms (part 1) | ||
| 470 | MEOUT_HEADER - INCO1 | Incoterms (part 1) | ||
| 471 | MEOUT_HEADER - INCO2 | Incoterms (part 2) | ||
| 472 | MEOUT_HEADER - INCO2 | Incoterms (part 2) | ||
| 473 | MEOUT_HEADER - KDATB | Start of Validity Period | ||
| 474 | MEOUT_HEADER - KDATB | Start of Validity Period | ||
| 475 | MEOUT_HEADER - KDATB | Start of Validity Period | ||
| 476 | MEOUT_HEADER - KDATB | Start of Validity Period | ||
| 477 | MEOUT_HEADER - KDATE | End of Validity Period | ||
| 478 | MEOUT_HEADER - KDATE | End of Validity Period | ||
| 479 | MEOUT_HEADER - KDATE | End of Validity Period | ||
| 480 | MEOUT_HEADER - KDATE | End of Validity Period | ||
| 481 | MEOUT_HEADER - KTWRT | Target Value for Header Area per Distribution | ||
| 482 | MEOUT_HEADER - KUFIX | Indicator: Fixing of Exchange Rate | ||
| 483 | MEOUT_HEADER - EKORG | Purchasing organization | ||
| 484 | MEOUT_HEADERX - LIFNR | Updated information in related user data field | ||
| 485 | MEOUT_HEADERX - LIFRE | Updated information in related user data field | ||
| 486 | MEOUT_HEADERX - LLIEF | Updated information in related user data field | ||
| 487 | MEOUT_HEADERX - LOGSY | Updated information in related user data field | ||
| 488 | MEOUT_HEADERX - LOGSY | Updated information in related user data field | ||
| 489 | MEOUT_HEADERX - PINCR | Updated information in related user data field | ||
| 490 | MEOUT_HEADERX - RELEASE_DATE | Updated information in related user data field | ||
| 491 | MEOUT_HEADERX - RESWK | Updated information in related user data field | ||
| 492 | MEOUT_HEADERX - STATU | Updated information in related user data field | ||
| 493 | MEOUT_HEADERX - THRESHOLD_EXISTS | Updated information in related user data field | ||
| 494 | MEOUT_HEADERX - WAERS | Updated information in related user data field | ||
| 495 | MEOUT_HEADERX - WAERS | Updated information in related user data field | ||
| 496 | MEOUT_HEADERX - WKURS | Updated information in related user data field | ||
| 497 | MEOUT_HEADERX - ZBD3T | Updated information in related user data field | ||
| 498 | MEOUT_HEADERX - ZBD3T | Updated information in related user data field | ||
| 499 | MEOUT_HEADERX - ZTERM | Updated information in related user data field | ||
| 500 | MEOUT_HEADERX - ZBD2T | Updated information in related user data field |