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