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 |