Table/Structure Field list used by SAP ABAP Class CL_PURCHASE_DOC_OUTPUT (Class For Purchase Document Data Retrieval For Printing)
SAP ABAP Class
CL_PURCHASE_DOC_OUTPUT (Class For Purchase Document Data Retrieval For Printing) is using
pages: 1 2 3 4
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
MMPUR_PRINT_EKET - EBELN | Purchasing Document Number | |
2 | ![]() |
MMPUR_PRINT_EKET - EBELN | Purchasing Document Number | |
3 | ![]() |
MMPUR_PRINT_EKET - EBELN | Purchasing Document Number | |
4 | ![]() |
MMPUR_PRINT_EKET - EBELN | Purchasing Document Number | |
5 | ![]() |
MMPUR_PRINT_EKET - EBELN | Purchasing Document Number | |
6 | ![]() |
MMPUR_PRINT_EKET - EBELP | Item Number of Purchasing Document | |
7 | ![]() |
MMPUR_PRINT_EKET - EBELP | Item Number of Purchasing Document | |
8 | ![]() |
MMPUR_PRINT_EKET - EBELP | Item Number of Purchasing Document | |
9 | ![]() |
MMPUR_PRINT_EKET - EBELP | Item Number of Purchasing Document | |
10 | ![]() |
MMPUR_PRINT_EKET - EBELP | Item Number of Purchasing Document | |
11 | ![]() |
MMPUR_PRINT_EKET - EBELP | Item Number of Purchasing Document | |
12 | ![]() |
MMPUR_PRINT_EKET - EBELP | Item Number of Purchasing Document | |
13 | ![]() |
MMPUR_PRINT_EKET - EBELP | Item Number of Purchasing Document | |
14 | ![]() |
MMPUR_PRINT_EKET - EINDT | Item delivery date | |
15 | ![]() |
MMPUR_PRINT_EKET - EINDT | Item delivery date | |
16 | ![]() |
MMPUR_PRINT_EKET - EINDT | Item delivery date | |
17 | ![]() |
MMPUR_PRINT_EKET - EINDT | Item delivery date | |
18 | ![]() |
MMPUR_PRINT_EKET - ETENR | Delivery Schedule Line Counter | |
19 | ![]() |
MMPUR_PRINT_EKET - ETENR | Delivery Schedule Line Counter | |
20 | ![]() |
MMPUR_PRINT_EKET - ETENR | Delivery Schedule Line Counter | |
21 | ![]() |
MMPUR_PRINT_EKET - LICHA | Vendor Batch Number | |
22 | ![]() |
MMPUR_PRINT_EKET - LPEIN | Category of delivery date | |
23 | ![]() |
MMPUR_PRINT_EKET - LPEIN | Category of delivery date | |
24 | ![]() |
MMPUR_PRINT_EKET - LPEIN | Category of delivery date | |
25 | ![]() |
MMPUR_PRINT_EKET - MAHNZ | No. of Reminders/Expediters for Schedule Line | |
26 | ![]() |
MMPUR_PRINT_EKET - MAHNZ | No. of Reminders/Expediters for Schedule Line | |
27 | ![]() |
MMPUR_PRINT_EKET - MAHNZ | No. of Reminders/Expediters for Schedule Line | |
28 | ![]() |
MMPUR_PRINT_EKET - MENGE | Scheduled Quantity | |
29 | ![]() |
MMPUR_PRINT_EKET - MENGE | Scheduled Quantity | |
30 | ![]() |
MMPUR_PRINT_EKET - MENGE | Scheduled Quantity | |
31 | ![]() |
MMPUR_PRINT_EKET - TEXT | MMPUR_PRINT_EKET-TEXT | |
32 | ![]() |
MMPUR_PRINT_EKET - TEXT | MMPUR_PRINT_EKET-TEXT | |
33 | ![]() |
MMPUR_PRINT_EKET - UZEIT | Delivery Date Time-Spot | |
34 | ![]() |
MMPUR_PRINT_EKET - UZEIT | Delivery Date Time-Spot | |
35 | ![]() |
MMPUR_PRINT_EKET - UZEIT | Delivery Date Time-Spot | |
36 | ![]() |
MMPUR_PRINT_EKET - UZEIT | Delivery Date Time-Spot | |
37 | ![]() |
MMPUR_PRINT_EKET - WEMNG | Quantity of goods received | |
38 | ![]() |
MMPUR_PRINT_EKET - WEMNG | Quantity of goods received | |
39 | ![]() |
MMPUR_PRINT_EKET - WEMNG | Quantity of goods received | |
40 | ![]() |
MMPUR_PRINT_EKKO - ABLAD | Unloading Point | |
41 | ![]() |
MMPUR_PRINT_EKKO - ABSGR | Reason for Cancellation | |
42 | ![]() |
MMPUR_PRINT_EKKO - ADRN2 | Number of delivery address | |
43 | ![]() |
MMPUR_PRINT_EKKO - ADRNO | Address number | |
44 | ![]() |
MMPUR_PRINT_EKKO - ADRNO | Address number | |
45 | ![]() |
MMPUR_PRINT_EKKO - ADRNR | Address number | |
46 | ![]() |
MMPUR_PRINT_EKKO - ADRNR | Address number | |
47 | ![]() |
MMPUR_PRINT_EKKO - BEDAT | Purchasing Document Date | |
48 | ![]() |
MMPUR_PRINT_EKKO - BEDAT | Purchasing Document Date | |
49 | ![]() |
MMPUR_PRINT_EKKO - BSART | Purchasing Document Type | |
50 | ![]() |
MMPUR_PRINT_EKKO - BSART | Purchasing Document Type | |
51 | ![]() |
MMPUR_PRINT_EKKO - BSART | Purchasing Document Type | |
52 | ![]() |
MMPUR_PRINT_EKKO - BSART | Purchasing Document Type | |
53 | ![]() |
MMPUR_PRINT_EKKO - BSART | Purchasing Document Type | |
54 | ![]() |
MMPUR_PRINT_EKKO - BSART | Purchasing Document Type | |
55 | ![]() |
MMPUR_PRINT_EKKO - BSART | Purchasing Document Type | |
56 | ![]() |
MMPUR_PRINT_EKKO - BSART | Purchasing Document Type | |
57 | ![]() |
MMPUR_PRINT_EKKO - BSTYP | Purchasing Document Category | |
58 | ![]() |
MMPUR_PRINT_EKKO - BSTYP | Purchasing Document Category | |
59 | ![]() |
MMPUR_PRINT_EKKO - BSTYP | Purchasing Document Category | |
60 | ![]() |
MMPUR_PRINT_EKKO - BSTYP | Purchasing Document Category | |
61 | ![]() |
MMPUR_PRINT_EKKO - BSTYP | Purchasing Document Category | |
62 | ![]() |
MMPUR_PRINT_EKKO - BSTYP | Purchasing Document Category | |
63 | ![]() |
MMPUR_PRINT_EKKO - BSTYP | Purchasing Document Category | |
64 | ![]() |
MMPUR_PRINT_EKKO - BSTYP | Purchasing Document Category | |
65 | ![]() |
MMPUR_PRINT_EKKO - BSTYP | Purchasing Document Category | |
66 | ![]() |
MMPUR_PRINT_EKKO - BSTYP | Purchasing Document Category | |
67 | ![]() |
MMPUR_PRINT_EKKO - BSTYP | Purchasing Document Category | |
68 | ![]() |
MMPUR_PRINT_EKKO - BUKRS | Company Code | |
69 | ![]() |
MMPUR_PRINT_EKKO - BUKRS | Company Code | |
70 | ![]() |
MMPUR_PRINT_EKKO - BUKRS | Company Code | |
71 | ![]() |
MMPUR_PRINT_EKKO - BUKRS | Company Code | |
72 | ![]() |
MMPUR_PRINT_EKKO - EBELN | Purchasing Document Number | |
73 | ![]() |
MMPUR_PRINT_EKKO - EBELN | Purchasing Document Number | |
74 | ![]() |
MMPUR_PRINT_EKKO - EBELN | Purchasing Document Number | |
75 | ![]() |
MMPUR_PRINT_EKKO - EBELN | Purchasing Document Number | |
76 | ![]() |
MMPUR_PRINT_EKKO - EBELN | Purchasing Document Number | |
77 | ![]() |
MMPUR_PRINT_EKKO - EBELN | Purchasing Document Number | |
78 | ![]() |
MMPUR_PRINT_EKKO - EBELN | Purchasing Document Number | |
79 | ![]() |
MMPUR_PRINT_EKKO - EBELN | Purchasing Document Number | |
80 | ![]() |
MMPUR_PRINT_EKKO - EBELN | Purchasing Document Number | |
81 | ![]() |
MMPUR_PRINT_EKKO - EBELN | Purchasing Document Number | |
82 | ![]() |
MMPUR_PRINT_EKKO - EBELN | Purchasing Document Number | |
83 | ![]() |
MMPUR_PRINT_EKKO - EBELN | Purchasing Document Number | |
84 | ![]() |
MMPUR_PRINT_EKKO - EBELN | Purchasing Document Number | |
85 | ![]() |
MMPUR_PRINT_EKKO - EBELN | Purchasing Document Number | |
86 | ![]() |
MMPUR_PRINT_EKKO - EBELN | Purchasing Document Number | |
87 | ![]() |
MMPUR_PRINT_EKKO - EBELN | Purchasing Document Number | |
88 | ![]() |
MMPUR_PRINT_EKKO - EBELN | Purchasing Document Number | |
89 | ![]() |
MMPUR_PRINT_EKKO - EBELN | Purchasing Document Number | |
90 | ![]() |
MMPUR_PRINT_EKKO - EBELN | Purchasing Document Number | |
91 | ![]() |
MMPUR_PRINT_EKKO - EBELN | Purchasing Document Number | |
92 | ![]() |
MMPUR_PRINT_EKKO - EBELN | Purchasing Document Number | |
93 | ![]() |
MMPUR_PRINT_EKKO - EINDT | Item delivery date | |
94 | ![]() |
MMPUR_PRINT_EKKO - EINDT | Item delivery date | |
95 | ![]() |
MMPUR_PRINT_EKKO - EKGRP | Purchasing Group | |
96 | ![]() |
MMPUR_PRINT_EKKO - EKGRP | Purchasing Group | |
97 | ![]() |
MMPUR_PRINT_EKKO - EKORG | Purchasing organization | |
98 | ![]() |
MMPUR_PRINT_EKKO - EKORG | Purchasing organization | |
99 | ![]() |
MMPUR_PRINT_EKKO - EKORG | Purchasing organization | |
100 | ![]() |
MMPUR_PRINT_EKKO - EKORG | Purchasing organization | |
101 | ![]() |
MMPUR_PRINT_EKKO - EKORG | Purchasing organization | |
102 | ![]() |
MMPUR_PRINT_EKKO - EKORG | Purchasing organization | |
103 | ![]() |
MMPUR_PRINT_EKKO - EMLIF | Vendor to be supplied/who is to receive delivery | |
104 | ![]() |
MMPUR_PRINT_EKKO - HEADERCOND | MMPUR_PRINT_EKKO-HEADERCOND | |
105 | ![]() |
MMPUR_PRINT_EKKO - HEADERCOND | MMPUR_PRINT_EKKO-HEADERCOND | |
106 | ![]() |
MMPUR_PRINT_EKKO - HSAMM | New Input Values | |
107 | ![]() |
MMPUR_PRINT_EKKO - HSAMM | New Input Values | |
108 | ![]() |
MMPUR_PRINT_EKKO - INCO1 | Incoterms (part 1) | |
109 | ![]() |
MMPUR_PRINT_EKKO - INCO1 | Incoterms (part 1) | |
110 | ![]() |
MMPUR_PRINT_EKKO - INCO2 | Incoterms (part 2) | |
111 | ![]() |
MMPUR_PRINT_EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
112 | ![]() |
MMPUR_PRINT_EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
113 | ![]() |
MMPUR_PRINT_EKKO - KDATE | End of Validity Period | |
114 | ![]() |
MMPUR_PRINT_EKKO - KDATE | End of Validity Period | |
115 | ![]() |
MMPUR_PRINT_EKKO - KNUMV | Number of the document condition | |
116 | ![]() |
MMPUR_PRINT_EKKO - KNUMV | Number of the document condition | |
117 | ![]() |
MMPUR_PRINT_EKKO - KONNR | Number of principal purchase agreement | |
118 | ![]() |
MMPUR_PRINT_EKKO - KUNNR | Customer Number | |
119 | ![]() |
MMPUR_PRINT_EKKO - KUNNR | Customer Number | |
120 | ![]() |
MMPUR_PRINT_EKKO - KZABS | Order Acknowledgment Requirement | |
121 | ![]() |
MMPUR_PRINT_EKKO - LABNR | Order Acknowledgment Number | |
122 | ![]() |
MMPUR_PRINT_EKKO - LAND_FROM | Country Key | |
123 | ![]() |
MMPUR_PRINT_EKKO - LAND_VEND | Country Key | |
124 | ![]() |
MMPUR_PRINT_EKKO - LBLIF | Field not used | |
125 | ![]() |
MMPUR_PRINT_EKKO - LIFNR | Vendor's account number | |
126 | ![]() |
MMPUR_PRINT_EKKO - LIFNR | Vendor's account number | |
127 | ![]() |
MMPUR_PRINT_EKKO - LIFNR | Vendor's account number | |
128 | ![]() |
MMPUR_PRINT_EKKO - LIFNR | Vendor's account number | |
129 | ![]() |
MMPUR_PRINT_EKKO - LIFNR | Vendor's account number | |
130 | ![]() |
MMPUR_PRINT_EKKO - LIFNR | Vendor's account number | |
131 | ![]() |
MMPUR_PRINT_EKKO - LIFNR | Vendor's account number | |
132 | ![]() |
MMPUR_PRINT_EKKO - LIFNR | Vendor's account number | |
133 | ![]() |
MMPUR_PRINT_EKKO - LIFNR | Vendor's account number | |
134 | ![]() |
MMPUR_PRINT_EKKO - LLIEF | Supplying Vendor | |
135 | ![]() |
MMPUR_PRINT_EKKO - LPEIN | Category of delivery date | |
136 | ![]() |
MMPUR_PRINT_EKKO - LPHIS | Indicator for scheduling agreement release documentation | |
137 | ![]() |
MMPUR_PRINT_EKKO - LPHIS | Indicator for scheduling agreement release documentation | |
138 | ![]() |
MMPUR_PRINT_EKKO - LPHIS | Indicator for scheduling agreement release documentation | |
139 | ![]() |
MMPUR_PRINT_EKKO - MANDT | Client | |
140 | ![]() |
MMPUR_PRINT_EKKO - MANDT | Client | |
141 | ![]() |
MMPUR_PRINT_EKKO - MANDT | Client | |
142 | ![]() |
MMPUR_PRINT_EKKO - NETWR | Target Value for Header Area per Distribution | |
143 | ![]() |
MMPUR_PRINT_EKKO - PRCPR | MMPUR_PRINT_EKKO-PRCPR | |
144 | ![]() |
MMPUR_PRINT_EKKO - PRSDR | Price Printout | |
145 | ![]() |
MMPUR_PRINT_EKKO - PRSDR | Price Printout | |
146 | ![]() |
MMPUR_PRINT_EKKO - PRSDR | Price Printout | |
147 | ![]() |
MMPUR_PRINT_EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
148 | ![]() |
MMPUR_PRINT_EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
149 | ![]() |
MMPUR_PRINT_EKKO - SPRAS | Language Key | |
150 | ![]() |
MMPUR_PRINT_EKKO - SPRAS | Language Key | |
151 | ![]() |
MMPUR_PRINT_EKKO - SPRAS | Language Key | |
152 | ![]() |
MMPUR_PRINT_EKKO - SPRAS | Language Key | |
153 | ![]() |
MMPUR_PRINT_EKKO - SPRAS | Language Key | |
154 | ![]() |
MMPUR_PRINT_EKKO - SPRAS | Language Key | |
155 | ![]() |
MMPUR_PRINT_EKKO - SPRAS | Language Key | |
156 | ![]() |
MMPUR_PRINT_EKKO - SPRAS | Language Key | |
157 | ![]() |
MMPUR_PRINT_EKKO - SPRAS | Language Key | |
158 | ![]() |
MMPUR_PRINT_EKKO - SPRAS | Language Key | |
159 | ![]() |
MMPUR_PRINT_EKKO - SPRAS | Language Key | |
160 | ![]() |
MMPUR_PRINT_EKKO - SPRAS | Language Key | |
161 | ![]() |
MMPUR_PRINT_EKKO - SPRAS | Language Key | |
162 | ![]() |
MMPUR_PRINT_EKKO - SPRAS | Language Key | |
163 | ![]() |
MMPUR_PRINT_EKKO - SPRAS | Language Key | |
164 | ![]() |
MMPUR_PRINT_EKKO - SPRAS | Language Key | |
165 | ![]() |
MMPUR_PRINT_EKKO - SPRAS | Language Key | |
166 | ![]() |
MMPUR_PRINT_EKKO - SPRAS | Language Key | |
167 | ![]() |
MMPUR_PRINT_EKKO - SPRAS | Language Key | |
168 | ![]() |
MMPUR_PRINT_EKKO - SPRAS | Language Key | |
169 | ![]() |
MMPUR_PRINT_EKKO - SPRAS | Language Key | |
170 | ![]() |
MMPUR_PRINT_EKKO - SPRAS | Language Key | |
171 | ![]() |
MMPUR_PRINT_EKKO - SPRAS | Language Key | |
172 | ![]() |
MMPUR_PRINT_EKKO - SPRAS | Language Key | |
173 | ![]() |
MMPUR_PRINT_EKKO - SPRAS | Language Key | |
174 | ![]() |
MMPUR_PRINT_EKKO - STAKO | Document with time-dependent conditions | |
175 | ![]() |
MMPUR_PRINT_EKKO - STAKO | Document with time-dependent conditions | |
176 | ![]() |
MMPUR_PRINT_EKKO - STAKO | Document with time-dependent conditions | |
177 | ![]() |
MMPUR_PRINT_EKKO - USEABLAD | MMPUR_PRINT_EKKO-USEABLAD | |
178 | ![]() |
MMPUR_PRINT_EKKO - USEADRNO | MMPUR_PRINT_EKKO-USEADRNO | |
179 | ![]() |
MMPUR_PRINT_EKKO - USEAUFB | MMPUR_PRINT_EKKO-USEAUFB | |
180 | ![]() |
MMPUR_PRINT_EKKO - USEEINDT | MMPUR_PRINT_EKKO-USEEINDT | |
181 | ![]() |
MMPUR_PRINT_EKKO - USEEINDT | MMPUR_PRINT_EKKO-USEEINDT | |
182 | ![]() |
MMPUR_PRINT_EKKO - USEINCO | MMPUR_PRINT_EKKO-USEINCO | |
183 | ![]() |
MMPUR_PRINT_EKKO - USEWEMPF | MMPUR_PRINT_EKKO-USEWEMPF | |
184 | ![]() |
MMPUR_PRINT_EKKO - USEWERKS | MMPUR_PRINT_EKKO-USEWERKS | |
185 | ![]() |
MMPUR_PRINT_EKKO - UZEIT | Delivery Date Time-Spot | |
186 | ![]() |
MMPUR_PRINT_EKKO - WAERS | Currency Key | |
187 | ![]() |
MMPUR_PRINT_EKKO - WAERS | Currency Key | |
188 | ![]() |
MMPUR_PRINT_EKKO - WAERS | Currency Key | |
189 | ![]() |
MMPUR_PRINT_EKKO - WEMPF | Goods recipient | |
190 | ![]() |
MMPUR_PRINT_EKKO - WERKS | Plant | |
191 | ![]() |
MMPUR_PRINT_EKKO - WKURS | Exchange Rate | |
192 | ![]() |
MMPUR_PRINT_EKKO - ZBD1P | Cash discount percentage 1 | |
193 | ![]() |
MMPUR_PRINT_EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
194 | ![]() |
MMPUR_PRINT_EKKO - ZBD2P | Cash Discount Percentage 2 | |
195 | ![]() |
MMPUR_PRINT_EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
196 | ![]() |
MMPUR_PRINT_EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
197 | ![]() |
MMPUR_PRINT_EKKO - ZBTXT | Term of Payment | |
198 | ![]() |
MMPUR_PRINT_EKKO - ZTERM | Terms of payment key | |
199 | ![]() |
MMPUR_PRINT_EKOMD - EBELP | Item Number of Purchasing Document | |
200 | ![]() |
MMPUR_PRINT_EKOMD - EBELP | Item Number of Purchasing Document | |
201 | ![]() |
MMPUR_PRINT_EKPO - ABLAD | Unloading Point | |
202 | ![]() |
MMPUR_PRINT_EKPO - ABSKZ | Rejection Indicator | |
203 | ![]() |
MMPUR_PRINT_EKPO - ABUEB | Release Creation Profile | |
204 | ![]() |
MMPUR_PRINT_EKPO - ABUEB | Release Creation Profile | |
205 | ![]() |
MMPUR_PRINT_EKPO - ABUEB | Release Creation Profile | |
206 | ![]() |
MMPUR_PRINT_EKPO - ADRN2 | Number of delivery address | |
207 | ![]() |
MMPUR_PRINT_EKPO - ADRN2 | Number of delivery address | |
208 | ![]() |
MMPUR_PRINT_EKPO - ADRNO | Manual address number in purchasing document item | |
209 | ![]() |
MMPUR_PRINT_EKPO - ADRNO | Manual address number in purchasing document item | |
210 | ![]() |
MMPUR_PRINT_EKPO - ADRNR | Manual address number in purchasing document item | |
211 | ![]() |
MMPUR_PRINT_EKPO - ADRNR | Manual address number in purchasing document item | |
212 | ![]() |
MMPUR_PRINT_EKPO - AEDAT | Purchasing Document Item Change Date | |
213 | ![]() |
MMPUR_PRINT_EKPO - ATTYP | Material Category | |
214 | ![]() |
MMPUR_PRINT_EKPO - ATTYP | Material Category | |
215 | ![]() |
MMPUR_PRINT_EKPO - BANFN | Purchase requisition number | |
216 | ![]() |
MMPUR_PRINT_EKPO - BNFPO | Item number of purchase requisition | |
217 | ![]() |
MMPUR_PRINT_EKPO - BONBA | Rebate basis 1 | |
218 | ![]() |
MMPUR_PRINT_EKPO - BPRME | Order Price Unit (purchasing) | |
219 | ![]() |
MMPUR_PRINT_EKPO - BPRME | Order Price Unit (purchasing) | |
220 | ![]() |
MMPUR_PRINT_EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
221 | ![]() |
MMPUR_PRINT_EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
222 | ![]() |
MMPUR_PRINT_EKPO - BRTWR | Gross order value in PO currency | |
223 | ![]() |
MMPUR_PRINT_EKPO - BSMNG | Quantity as Per Vendor Confirmation | |
224 | ![]() |
MMPUR_PRINT_EKPO - BSTAE | Confirmation Control Key | |
225 | ![]() |
MMPUR_PRINT_EKPO - BSTAE | Confirmation Control Key | |
226 | ![]() |
MMPUR_PRINT_EKPO - BSTAE | Confirmation Control Key | |
227 | ![]() |
MMPUR_PRINT_EKPO - BSTYP | Purchasing document category | |
228 | ![]() |
MMPUR_PRINT_EKPO - BSTYP | Purchasing document category | |
229 | ![]() |
MMPUR_PRINT_EKPO - BUDAT | Posting Date in the Document | |
230 | ![]() |
MMPUR_PRINT_EKPO - BUKRS | Company Code | |
231 | ![]() |
MMPUR_PRINT_EKPO - CHG_SRV | Configuration changed | |
232 | ![]() |
MMPUR_PRINT_EKPO - CUOBJ | Configuration (internal object number) | |
233 | ![]() |
MMPUR_PRINT_EKPO - EBELN | Purchasing Document Number | |
234 | ![]() |
MMPUR_PRINT_EKPO - EBELN | Purchasing Document Number | |
235 | ![]() |
MMPUR_PRINT_EKPO - EBELN | Purchasing Document Number | |
236 | ![]() |
MMPUR_PRINT_EKPO - EBELN | Purchasing Document Number | |
237 | ![]() |
MMPUR_PRINT_EKPO - EBELN | Purchasing Document Number | |
238 | ![]() |
MMPUR_PRINT_EKPO - EBELN | Purchasing Document Number | |
239 | ![]() |
MMPUR_PRINT_EKPO - EBELN | Purchasing Document Number | |
240 | ![]() |
MMPUR_PRINT_EKPO - EBELN | Purchasing Document Number | |
241 | ![]() |
MMPUR_PRINT_EKPO - EBELN | Purchasing Document Number | |
242 | ![]() |
MMPUR_PRINT_EKPO - EBELN | Purchasing Document Number | |
243 | ![]() |
MMPUR_PRINT_EKPO - EBELN | Purchasing Document Number | |
244 | ![]() |
MMPUR_PRINT_EKPO - EBELN | Purchasing Document Number | |
245 | ![]() |
MMPUR_PRINT_EKPO - EBELN | Purchasing Document Number | |
246 | ![]() |
MMPUR_PRINT_EKPO - EBELN | Purchasing Document Number | |
247 | ![]() |
MMPUR_PRINT_EKPO - EBELN | Purchasing Document Number | |
248 | ![]() |
MMPUR_PRINT_EKPO - EBELN | Purchasing Document Number | |
249 | ![]() |
MMPUR_PRINT_EKPO - EBELN | Purchasing Document Number | |
250 | ![]() |
MMPUR_PRINT_EKPO - EBELN | Purchasing Document Number | |
251 | ![]() |
MMPUR_PRINT_EKPO - EBELN | Purchasing Document Number | |
252 | ![]() |
MMPUR_PRINT_EKPO - EBELN | Purchasing Document Number | |
253 | ![]() |
MMPUR_PRINT_EKPO - EBELN | Purchasing Document Number | |
254 | ![]() |
MMPUR_PRINT_EKPO - EBELN | Purchasing Document Number | |
255 | ![]() |
MMPUR_PRINT_EKPO - EBELN | Purchasing Document Number | |
256 | ![]() |
MMPUR_PRINT_EKPO - EBELN | Purchasing Document Number | |
257 | ![]() |
MMPUR_PRINT_EKPO - EBELN | Purchasing Document Number | |
258 | ![]() |
MMPUR_PRINT_EKPO - EBELN | Purchasing Document Number | |
259 | ![]() |
MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | |
260 | ![]() |
MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | |
261 | ![]() |
MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | |
262 | ![]() |
MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | |
263 | ![]() |
MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | |
264 | ![]() |
MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | |
265 | ![]() |
MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | |
266 | ![]() |
MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | |
267 | ![]() |
MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | |
268 | ![]() |
MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | |
269 | ![]() |
MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | |
270 | ![]() |
MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | |
271 | ![]() |
MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | |
272 | ![]() |
MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | |
273 | ![]() |
MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | |
274 | ![]() |
MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | |
275 | ![]() |
MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | |
276 | ![]() |
MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | |
277 | ![]() |
MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | |
278 | ![]() |
MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | |
279 | ![]() |
MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | |
280 | ![]() |
MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | |
281 | ![]() |
MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | |
282 | ![]() |
MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | |
283 | ![]() |
MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | |
284 | ![]() |
MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | |
285 | ![]() |
MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | |
286 | ![]() |
MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | |
287 | ![]() |
MMPUR_PRINT_EKPO - EFFWR | Effective value of item | |
288 | ![]() |
MMPUR_PRINT_EKPO - EINDT | Item delivery date | |
289 | ![]() |
MMPUR_PRINT_EKPO - EINDT | Item delivery date | |
290 | ![]() |
MMPUR_PRINT_EKPO - EINDT | Item delivery date | |
291 | ![]() |
MMPUR_PRINT_EKPO - EINDT | Item delivery date | |
292 | ![]() |
MMPUR_PRINT_EKPO - ELIKZ | "Delivery Completed" Indicator | |
293 | ![]() |
MMPUR_PRINT_EKPO - ELIKZ | "Delivery Completed" Indicator | |
294 | ![]() |
MMPUR_PRINT_EKPO - ELIKZ | "Delivery Completed" Indicator | |
295 | ![]() |
MMPUR_PRINT_EKPO - ELIKZ | "Delivery Completed" Indicator | |
296 | ![]() |
MMPUR_PRINT_EKPO - EMATN | Material number | |
297 | ![]() |
MMPUR_PRINT_EKPO - EMATN | Material number | |
298 | ![]() |
MMPUR_PRINT_EKPO - EMATN | Material number | |
299 | ![]() |
MMPUR_PRINT_EKPO - EMATN | Material number | |
300 | ![]() |
MMPUR_PRINT_EKPO - EMATN | Material number | |
301 | ![]() |
MMPUR_PRINT_EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
302 | ![]() |
MMPUR_PRINT_EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
303 | ![]() |
MMPUR_PRINT_EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
304 | ![]() |
MMPUR_PRINT_EKPO - EMNFR | External manufacturer code name or number | |
305 | ![]() |
MMPUR_PRINT_EKPO - ETDRK | Indicator: Print-relevant schedule lines exist | |
306 | ![]() |
MMPUR_PRINT_EKPO - EVERS | Shipping Instructions | |
307 | ![]() |
MMPUR_PRINT_EKPO - FABKZ | Indicator: Item Relevant to JIT Delivery Schedules | |
308 | ![]() |
MMPUR_PRINT_EKPO - FABKZ | Indicator: Item Relevant to JIT Delivery Schedules | |
309 | ![]() |
MMPUR_PRINT_EKPO - FPLNR | Invoicing plan number | |
310 | ![]() |
MMPUR_PRINT_EKPO - GEWEI | Unit of Weight | |
311 | ![]() |
MMPUR_PRINT_EKPO - INCO1 | Incoterms (part 1) | |
312 | ![]() |
MMPUR_PRINT_EKPO - INCO1 | Incoterms (part 1) | |
313 | ![]() |
MMPUR_PRINT_EKPO - INCO2 | Incoterms (part 2) | |
314 | ![]() |
MMPUR_PRINT_EKPO - INFNR | Number of purchasing info record | |
315 | ![]() |
MMPUR_PRINT_EKPO - INFNR | Number of purchasing info record | |
316 | ![]() |
MMPUR_PRINT_EKPO - KNTTP | Account assignment category | |
317 | ![]() |
MMPUR_PRINT_EKPO - KOLIF | Prior Vendor | |
318 | ![]() |
MMPUR_PRINT_EKPO - KONNR | Number of principal purchase agreement | |
319 | ![]() |
MMPUR_PRINT_EKPO - KTPNR | Item number of principal purchase agreement | |
320 | ![]() |
MMPUR_PRINT_EKPO - KUNNR | Customer | |
321 | ![]() |
MMPUR_PRINT_EKPO - KUNNR | Customer | |
322 | ![]() |
MMPUR_PRINT_EKPO - KUNNR | Customer | |
323 | ![]() |
MMPUR_PRINT_EKPO - KZABS | Order Acknowledgment Requirement | |
324 | ![]() |
MMPUR_PRINT_EKPO - KZABS | Order Acknowledgment Requirement | |
325 | ![]() |
MMPUR_PRINT_EKPO - KZWI1 | Subtotal 1 from pricing procedure for condition | |
326 | ![]() |
MMPUR_PRINT_EKPO - KZWI2 | Subtotal 2 from pricing procedure for condition | |
327 | ![]() |
MMPUR_PRINT_EKPO - KZWI3 | Subtotal 3 from pricing procedure for condition | |
328 | ![]() |
MMPUR_PRINT_EKPO - KZWI4 | Subtotal 4 from pricing procedure for condition | |
329 | ![]() |
MMPUR_PRINT_EKPO - KZWI5 | Subtotal 5 from pricing procedure for condition | |
330 | ![]() |
MMPUR_PRINT_EKPO - KZWI6 | Subtotal 6 from pricing procedure for condition | |
331 | ![]() |
MMPUR_PRINT_EKPO - LABNR | Order Acknowledgment Number | |
332 | ![]() |
MMPUR_PRINT_EKPO - LAND | Country Key | |
333 | ![]() |
MMPUR_PRINT_EKPO - LFDAT | Delivery Date | |
334 | ![]() |
MMPUR_PRINT_EKPO - LICHA | Vendor Batch Number | |
335 | ![]() |
MMPUR_PRINT_EKPO - LMEIN | Base Unit of Measure | |
336 | ![]() |
MMPUR_PRINT_EKPO - LMEIN | Base Unit of Measure | |
337 | ![]() |
MMPUR_PRINT_EKPO - LOEKZ | Deletion indicator in purchasing document | |
338 | ![]() |
MMPUR_PRINT_EKPO - LOEKZ | Deletion indicator in purchasing document | |
339 | ![]() |
MMPUR_PRINT_EKPO - LOEKZ | Deletion indicator in purchasing document | |
340 | ![]() |
MMPUR_PRINT_EKPO - LOEKZ | Deletion indicator in purchasing document | |
341 | ![]() |
MMPUR_PRINT_EKPO - LOEKZ | Deletion indicator in purchasing document | |
342 | ![]() |
MMPUR_PRINT_EKPO - LPEIN | Category of delivery date | |
343 | ![]() |
MMPUR_PRINT_EKPO - LWEMG | Quantity of goods received | |
344 | ![]() |
MMPUR_PRINT_EKPO - MAHN1 | Number of Days for First Reminder/Expediter | |
345 | ![]() |
MMPUR_PRINT_EKPO - MAHN2 | Number of Days for Second Reminder/Expediter | |
346 | ![]() |
MMPUR_PRINT_EKPO - MAHN3 | Number of Days for Third Reminder/Expediter | |
347 | ![]() |
MMPUR_PRINT_EKPO - MAHNZ | Number of Reminders/Expediters | |
348 | ![]() |
MMPUR_PRINT_EKPO - MANDT | Client | |
349 | ![]() |
MMPUR_PRINT_EKPO - MATKL | Material Group | |
350 | ![]() |
MMPUR_PRINT_EKPO - MATKL | Material Group | |
351 | ![]() |
MMPUR_PRINT_EKPO - MATNR | Material Number | |
352 | ![]() |
MMPUR_PRINT_EKPO - MATNR | Material Number | |
353 | ![]() |
MMPUR_PRINT_EKPO - MATNR | Material Number | |
354 | ![]() |
MMPUR_PRINT_EKPO - MATNR | Material Number | |
355 | ![]() |
MMPUR_PRINT_EKPO - MATNR | Material Number | |
356 | ![]() |
MMPUR_PRINT_EKPO - MATNR | Material Number | |
357 | ![]() |
MMPUR_PRINT_EKPO - MEINS | Order unit | |
358 | ![]() |
MMPUR_PRINT_EKPO - MEINS | Order unit | |
359 | ![]() |
MMPUR_PRINT_EKPO - MENGE | Purchase Order Quantity | |
360 | ![]() |
MMPUR_PRINT_EKPO - MENGE | Purchase Order Quantity | |
361 | ![]() |
MMPUR_PRINT_EKPO - MENGE | Purchase Order Quantity | |
362 | ![]() |
MMPUR_PRINT_EKPO - MFRNR | Manufacturer number | |
363 | ![]() |
MMPUR_PRINT_EKPO - MFRNR | Manufacturer number | |
364 | ![]() |
MMPUR_PRINT_EKPO - MFRPN | Manufacturer Part Number | |
365 | ![]() |
MMPUR_PRINT_EKPO - MPROF | Mfr part profile | |
366 | ![]() |
MMPUR_PRINT_EKPO - MPROF | Mfr part profile | |
367 | ![]() |
MMPUR_PRINT_EKPO - MPROF | Mfr part profile | |
368 | ![]() |
MMPUR_PRINT_EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
369 | ![]() |
MMPUR_PRINT_EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
370 | ![]() |
MMPUR_PRINT_EKPO - NETWR | Net Order Value in PO Currency | |
371 | ![]() |
MMPUR_PRINT_EKPO - NETWR | Net Order Value in PO Currency | |
372 | ![]() |
MMPUR_PRINT_EKPO - PACKNO | Package number | |
373 | ![]() |
MMPUR_PRINT_EKPO - PACKNO | Package number | |
374 | ![]() |
MMPUR_PRINT_EKPO - PHTXT | Help field printed line | |
375 | ![]() |
MMPUR_PRINT_EKPO - PRSDR | Price Printout | |
376 | ![]() |
MMPUR_PRINT_EKPO - PRSDR | Price Printout | |
377 | ![]() |
MMPUR_PRINT_EKPO - PRSDR | Price Printout | |
378 | ![]() |
MMPUR_PRINT_EKPO - PRSDR | Price Printout | |
379 | ![]() |
MMPUR_PRINT_EKPO - PRSDR | Price Printout | |
380 | ![]() |
MMPUR_PRINT_EKPO - PRSDR | Price Printout | |
381 | ![]() |
MMPUR_PRINT_EKPO - PSTYP | Item category in purchasing document | |
382 | ![]() |
MMPUR_PRINT_EKPO - PSTYP | Item category in purchasing document | |
383 | ![]() |
MMPUR_PRINT_EKPO - PSTYP | Item category in purchasing document | |
384 | ![]() |
MMPUR_PRINT_EKPO - PSTYP | Item category in purchasing document | |
385 | ![]() |
MMPUR_PRINT_EKPO - PSTYP | Item category in purchasing document | |
386 | ![]() |
MMPUR_PRINT_EKPO - PSTYP | Item category in purchasing document | |
387 | ![]() |
MMPUR_PRINT_EKPO - PUNEI | Points unit | |
388 | ![]() |
MMPUR_PRINT_EKPO - REPOS | Invoice receipt indicator | |
389 | ![]() |
MMPUR_PRINT_EKPO - RETPO | Returns Item | |
390 | ![]() |
MMPUR_PRINT_EKPO - REVLV | Revision level | |
391 | ![]() |
MMPUR_PRINT_EKPO - REVLV | Revision level | |
392 | ![]() |
MMPUR_PRINT_EKPO - RLDAT | Date of return delivery | |
393 | ![]() |
MMPUR_PRINT_EKPO - SIKGR | Processing key for sub-items | |
394 | ![]() |
MMPUR_PRINT_EKPO - SIKGR | Processing key for sub-items | |
395 | ![]() |
MMPUR_PRINT_EKPO - SPINF | Indicator: Update Info Record | |
396 | ![]() |
MMPUR_PRINT_EKPO - SSQSS | Control Key for Quality Management in Procurement | |
397 | ![]() |
MMPUR_PRINT_EKPO - STAPO | Item is statistical | |
398 | ![]() |
MMPUR_PRINT_EKPO - STAPO | Item is statistical | |
399 | ![]() |
MMPUR_PRINT_EKPO - STAPO | Item is statistical | |
400 | ![]() |
MMPUR_PRINT_EKPO - STAPO | Item is statistical | |
401 | ![]() |
MMPUR_PRINT_EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
402 | ![]() |
MMPUR_PRINT_EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
403 | ![]() |
MMPUR_PRINT_EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
404 | ![]() |
MMPUR_PRINT_EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
405 | ![]() |
MMPUR_PRINT_EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
406 | ![]() |
MMPUR_PRINT_EKPO - UPTYP | Subitem Category, Purchasing Document | |
407 | ![]() |
MMPUR_PRINT_EKPO - UPTYP | Subitem Category, Purchasing Document | |
408 | ![]() |
MMPUR_PRINT_EKPO - UPTYP | Subitem Category, Purchasing Document | |
409 | ![]() |
MMPUR_PRINT_EKPO - UPTYP | Subitem Category, Purchasing Document | |
410 | ![]() |
MMPUR_PRINT_EKPO - UPVOR | Subitems Exist | |
411 | ![]() |
MMPUR_PRINT_EKPO - USEABLAD | MMPUR_PRINT_EKPO-USEABLAD | |
412 | ![]() |
MMPUR_PRINT_EKPO - USEAUFB | MMPUR_PRINT_EKPO-USEAUFB | |
413 | ![]() |
MMPUR_PRINT_EKPO - USEEINDT | MMPUR_PRINT_EKPO-USEEINDT | |
414 | ![]() |
MMPUR_PRINT_EKPO - USEEINDT | MMPUR_PRINT_EKPO-USEEINDT | |
415 | ![]() |
MMPUR_PRINT_EKPO - USEWEMPF | MMPUR_PRINT_EKPO-USEWEMPF | |
416 | ![]() |
MMPUR_PRINT_EKPO - UZEIT | Delivery Date Time-Spot | |
417 | ![]() |
MMPUR_PRINT_EKPO - VOLEH | Volume unit | |
418 | ![]() |
MMPUR_PRINT_EKPO - WEMNG | Quantity of goods received | |
419 | ![]() |
MMPUR_PRINT_EKPO - WEMPF | Goods recipient | |
420 | ![]() |
MMPUR_PRINT_EKPO - WEPOS | Goods Receipt Indicator | |
421 | ![]() |
MMPUR_PRINT_EKPO - WERKS | Plant | |
422 | ![]() |
MMPUR_PRINT_EKPO - WERKS | Plant | |
423 | ![]() |
MMPUR_PRINT_EKPO - WERKS | Plant | |
424 | ![]() |
MMPUR_PRINT_EKPO - WERKS | Plant | |
425 | ![]() |
MMPUR_PRINT_EKPO - WERKS | Plant | |
426 | ![]() |
MMPUR_PRINT_EKPO - WERKS | Plant | |
427 | ![]() |
MMPUR_PRINT_EKPO - WERKS | Plant | |
428 | ![]() |
MMPUR_PRINT_EKPO - WERKS | Plant | |
429 | ![]() |
MMPUR_PRINT_EKPO - WERKS | Plant | |
430 | ![]() |
MMPUR_PRINT_EKPO - WERKS | Plant | |
431 | ![]() |
MMPUR_PRINT_EKPO - WERKS | Plant | |
432 | ![]() |
MMPUR_PRINT_EKPO - WERKS | Plant | |
433 | ![]() |
MMPUR_PRINT_EKPO - WERKS | Plant | |
434 | ![]() |
MMPUR_PRINT_EKPO - WERKS | Plant | |
435 | ![]() |
MMPUR_PRINT_EKPO - XBLNR | Delivery note number | |
436 | ![]() |
MMPUR_PRINT_EKPO - ZGTYP | Certificate Type | |
437 | ![]() |
MMPUR_PRINT_EKPO - ZWERT | Target value for outline agreement in document currency | |
438 | ![]() |
MMPUR_PRINT_EKVKP - EANMS | International Article Number (EAN/UPC) | |
439 | ![]() |
MMPUR_PRINT_EKVKP - EANOS | International Article Number (EAN/UPC) | |
440 | ![]() |
MMPUR_PRINT_EKVKP - EBELP | Item Number of Purchasing Document | |
441 | ![]() |
MMPUR_PRINT_EKVKP - KMEMS | Condition Unit | |
442 | ![]() |
MMPUR_PRINT_EKVKP - KMEOS | Condition Unit | |
443 | ![]() |
MMPUR_PRINT_EKVKP - KPEMS | Condition pricing unit | |
444 | ![]() |
MMPUR_PRINT_EKVKP - KPEOS | Condition pricing unit | |
445 | ![]() |
MMPUR_PRINT_EKVKP - VKPMS | Rate (condition amount or percentage) | |
446 | ![]() |
MMPUR_PRINT_EKVKP - VKPOS | Rate (condition amount or percentage) | |
447 | ![]() |
MMPUR_PRINT_EKVKP - WAEMS | Currency Key | |
448 | ![]() |
MMPUR_PRINT_EKVKP - WAEOS | Currency Key | |
449 | ![]() |
MMPUR_PRINT_ESUH - EBELP | Item Number of Purchasing Document | |
450 | ![]() |
MMPUR_PRINT_ESUH - SRVTYP | Character Field Length 1 | |
451 | ![]() |
MMPUR_PRINT_ESUH - WARPL | Maintenance Plan | |
452 | ![]() |
MMPUR_PRINT_FORMEL - EBELP | Item Number of Purchasing Document | |
453 | ![]() |
MMPUR_PRINT_FORMEL - INTROW | Internal line number for limits | |
454 | ![]() |
MMPUR_PRINT_FORMEL - P_PACKNO | Package number | |
455 | ![]() |
MMPUR_PRINT_FORMEL - SRVTYP | Character Field Length 1 | |
456 | ![]() |
MMPUR_PRINT_FORMEL - WARPL | Maintenance Plan | |
457 | ![]() |
MMPUR_PRINT_FPLTDR - EBELP | Item Number of Purchasing Document | |
458 | ![]() |
MMPUR_PRINT_FPLTDR_PER - EBELP | Item Number of Purchasing Document | |
459 | ![]() |
MMPUR_PRINT_FPLTDR_VAL - EBELP | Item Number of Purchasing Document | |
460 | ![]() |
MMPUR_PRINT_HTNMAT - EBELP | Item Number of Purchasing Document | |
461 | ![]() |
MMPUR_PRINT_HTNMAT - EMNFR | External manufacturer code name or number | |
462 | ![]() |
MMPUR_PRINT_HTNMAT - MATNR | Material Number | |
463 | ![]() |
MMPUR_PRINT_HTNMAT - MFRNR | Manufacturer number | |
464 | ![]() |
MMPUR_PRINT_HTNMAT - MFRPN | Manufacturer Part Number | |
465 | ![]() |
MMPUR_PRINT_HTNMAT - REVLV | Revision level | |
466 | ![]() |
MMPUR_PRINT_KOMK - BUKRS | Company Code | |
467 | ![]() |
MMPUR_PRINT_KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
468 | ![]() |
MMPUR_PRINT_KOMK - KAPPL | Application | |
469 | ![]() |
MMPUR_PRINT_KOMK - KNUMV | Number of the document condition | |
470 | ![]() |
MMPUR_PRINT_KOMK - LIFNR | Vendor's account number | |
471 | ![]() |
MMPUR_PRINT_KOMK - MANDT | Client | |
472 | ![]() |
MMPUR_PRINT_KOMK - SUPOS | Net Value in Document Currency | |
473 | ![]() |
MMPUR_PRINT_KOMK - WAERK | SD document currency | |
474 | ![]() |
MMPUR_PRINT_KOMVD - INTROW | Internal line number for limits | |
475 | ![]() |
MMPUR_PRINT_KOMVD - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
476 | ![]() |
MMPUR_PRINT_KOMVD - KPOSN | Condition Item Number | |
477 | ![]() |
MMPUR_PRINT_KOMVD - PACKNO | Package number | |
478 | ![]() |
MMPUR_PRINT_KOMVD - SRVTYP | Character Field Length 1 | |
479 | ![]() |
MMPUR_PRINT_ML_ESLL - ABR_EXTPATH | Entry: Outline Level of Planned Purchase Order Line | |
480 | ![]() |
MMPUR_PRINT_ML_ESLL - ABR_EXTROW | Entry: Number of Planned Purchase Order Line | |
481 | ![]() |
MMPUR_PRINT_ML_ESLL - ALTERNAT | Alternative Line | |
482 | ![]() |
MMPUR_PRINT_ML_ESLL - ALT_INTROW | Alternatives: Reference to basic item | |
483 | ![]() |
MMPUR_PRINT_ML_ESLL - BEGTIME | Start Time | |
484 | ![]() |
MMPUR_PRINT_ML_ESLL - BRTWR | Gross Price | |
485 | ![]() |
MMPUR_PRINT_ML_ESLL - EBELP | Item Number of Purchasing Document | |
486 | ![]() |
MMPUR_PRINT_ML_ESLL - EBELP | Item Number of Purchasing Document | |
487 | ![]() |
MMPUR_PRINT_ML_ESLL - ENDTIME | End Time | |
488 | ![]() |
MMPUR_PRINT_ML_ESLL - EVENTUAL | Contingency Line | |
489 | ![]() |
MMPUR_PRINT_ML_ESLL - EXTGROUP | Outline Level | |
490 | ![]() |
MMPUR_PRINT_ML_ESLL - FORMELNR | Formula Number | |
491 | ![]() |
MMPUR_PRINT_ML_ESLL - FORMELNR | Formula Number | |
492 | ![]() |
MMPUR_PRINT_ML_ESLL - HDRFLG | Character Field Length 1 | |
493 | ![]() |
MMPUR_PRINT_ML_ESLL - INTROW | Line Number | |
494 | ![]() |
MMPUR_PRINT_ML_ESLL - KTEXT1 | Short Text | |
495 | ![]() |
MMPUR_PRINT_ML_ESLL - MENGE | Quantity with Sign | |
496 | ![]() |
MMPUR_PRINT_ML_ESLL - NETWR | Net Value of Item | |
497 | ![]() |
MMPUR_PRINT_ML_ESLL - PACKNO | Package number | |
498 | ![]() |
MMPUR_PRINT_ML_ESLL - PEINH | Price unit | |
499 | ![]() |
MMPUR_PRINT_ML_ESLL - PERNR | Personnel Number | |
500 | ![]() |
MMPUR_PRINT_ML_ESLL - PERSEXT | External Personnel Number |