Table/Structure Field list used by SAP ABAP Class CL_PURCHASE_ORDER_OUTPUT (Purchase Order Class for Print)
SAP ABAP Class
CL_PURCHASE_ORDER_OUTPUT (Purchase Order Class for Print) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKET - EBELN | Purchasing Document Number | |
2 | ![]() |
EKET - EBELN | Purchasing Document Number | |
3 | ![]() |
EKET - EBELN | Purchasing Document Number | |
4 | ![]() |
EKET - EBELN | Purchasing Document Number | |
5 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
6 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
7 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
8 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
9 | ![]() |
EKET - EINDT | Item delivery date | |
10 | ![]() |
EKET - EINDT | Item delivery date | |
11 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
12 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
13 | ![]() |
EKET - LPEIN | Category of delivery date | |
14 | ![]() |
EKET - LPEIN | Category of delivery date | |
15 | ![]() |
EKET - MENGE | Scheduled Quantity | |
16 | ![]() |
EKET - MENGE | Scheduled Quantity | |
17 | ![]() |
EKET - MENGE | Scheduled Quantity | |
18 | ![]() |
EKET - MENGE | Scheduled Quantity | |
19 | ![]() |
EKET - RSNUM | Number of reservation/dependent requirements | |
20 | ![]() |
EKET - RSNUM | Number of reservation/dependent requirements | |
21 | ![]() |
EKET - UZEIT | Delivery Date Time-Spot | |
22 | ![]() |
EKET - WEMNG | Quantity of goods received | |
23 | ![]() |
EKET - WEMNG | Quantity of goods received | |
24 | ![]() |
EKET - WEMNG | Quantity of goods received | |
25 | ![]() |
EKET - WEMNG | Quantity of goods received | |
26 | ![]() |
EKETDATA - EINDT | Item delivery date | |
27 | ![]() |
EKETDATA - EINDT | Item delivery date | |
28 | ![]() |
EKETDATA - LPEIN | Category of delivery date | |
29 | ![]() |
EKETDATA - LPEIN | Category of delivery date | |
30 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
31 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
32 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
33 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
34 | ![]() |
EKETDATA - RSNUM | Number of reservation/dependent requirements | |
35 | ![]() |
EKETDATA - RSNUM | Number of reservation/dependent requirements | |
36 | ![]() |
EKETDATA - UZEIT | Delivery Date Time-Spot | |
37 | ![]() |
EKETDATA - WEMNG | Quantity of goods received | |
38 | ![]() |
EKETDATA - WEMNG | Quantity of goods received | |
39 | ![]() |
EKETDATA - WEMNG | Quantity of goods received | |
40 | ![]() |
EKETDATA - WEMNG | Quantity of goods received | |
41 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
42 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
43 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
44 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
45 | ![]() |
EKKN - VBELN | Sales and Distribution Document Number | |
46 | ![]() |
EKKN - VBELP | Sales Document Item | |
47 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
48 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
49 | ![]() |
EKKO - BSAKZ | Control indicator for purchasing document type | |
50 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
51 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
52 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
53 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
54 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
55 | ![]() |
EKKO - SPRAS | Language Key | |
56 | ![]() |
EKKO - SPRAS | Language Key | |
57 | ![]() |
EKKO - SPRAS | Language Key | |
58 | ![]() |
EKKO - SPRAS | Language Key | |
59 | ![]() |
EKKO - WAERS | Currency Key | |
60 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
61 | ![]() |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
62 | ![]() |
EKKODATA - SPRAS | Language Key | |
63 | ![]() |
EKKODATA - SPRAS | Language Key | |
64 | ![]() |
EKKODATA - SPRAS | Language Key | |
65 | ![]() |
EKKODATA - SPRAS | Language Key | |
66 | ![]() |
EKKODATA - WAERS | Currency Key | |
67 | ![]() |
EKPO - ATTYP | Material Category | |
68 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
69 | ![]() |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
70 | ![]() |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
71 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
72 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
73 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
74 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
75 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
76 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
77 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
78 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
79 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
80 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
81 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
82 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
83 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
84 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
85 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
86 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
87 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
88 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
89 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
90 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
91 | ![]() |
EKPO - KANBA | Kanban Indicator | |
92 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
93 | ![]() |
EKPO - MATNR | Material Number | |
94 | ![]() |
EKPO - MEINS | Order unit | |
95 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
96 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
97 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
98 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
99 | ![]() |
EKPO - PEINH | Price unit | |
100 | ![]() |
EKPO - PRSDR | Price Printout | |
101 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
102 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
103 | ![]() |
EKPO - SIKGR | Processing key for sub-items | |
104 | ![]() |
EKPO - STAPO | Item is statistical | |
105 | ![]() |
EKPO - STATU | RFQ status | |
106 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
107 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
108 | ![]() |
EKPO - WERKS | Plant | |
109 | ![]() |
EKPODATA - ATTYP | Material Category | |
110 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
111 | ![]() |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
112 | ![]() |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
113 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
114 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
115 | ![]() |
EKPODATA - KANBA | Kanban Indicator | |
116 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
117 | ![]() |
EKPODATA - MATNR | Material Number | |
118 | ![]() |
EKPODATA - MEINS | Order unit | |
119 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
120 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
121 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
122 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
123 | ![]() |
EKPODATA - PEINH | Price unit | |
124 | ![]() |
EKPODATA - PRSDR | Price Printout | |
125 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
126 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
127 | ![]() |
EKPODATA - SIKGR | Processing key for sub-items | |
128 | ![]() |
EKPODATA - STAPO | Item is statistical | |
129 | ![]() |
EKPODATA - STATU | RFQ status | |
130 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
131 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
132 | ![]() |
EKPODATA - WERKS | Plant | |
133 | ![]() |
KOMK - FKWRT | Net Value in Document Currency | |
134 | ![]() |
KOMK - WAERK | SD document currency | |
135 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
136 | ![]() |
KOMVD - KPOSN | Condition Item Number | |
137 | ![]() |
KOMVD - KSCHL | Condition Type | |
138 | ![]() |
LFA1 - LAND1 | Country Key | |
139 | ![]() |
LFA1 - LAND1 | Country Key | |
140 | ![]() |
MAKT - MAKTX | Material description | |
141 | ![]() |
MAKT - MATNR | Material Number | |
142 | ![]() |
MAKT - SPRAS | Language Key | |
143 | ![]() |
MDPA - MATNR | Planning material | |
144 | ![]() |
MDPA - PWWRK | Production plant in planned order | |
145 | ![]() |
MDPA - RSNUM | Number of reservation/dependent requirements | |
146 | ![]() |
MDPM - BDMNG | Requirement Quantity | |
147 | ![]() |
MDPM - DUMPS | Phantom item indicator | |
148 | ![]() |
MDPM - ENMNG | Quantity withdrawn | |
149 | ![]() |
MDPM - LAGME | Base Unit of Measure | |
150 | ![]() |
MDPM - LAGME | Base Unit of Measure | |
151 | ![]() |
MDPM - MAKTX | Material description | |
152 | ![]() |
MDPM - MATNR | Material Number | |
153 | ![]() |
MDPM - SHKZG | Debit/Credit Indicator | |
154 | ![]() |
MMPUR_PRINT_COMPLIST - BDMNGTXT | Unit of Measurement Text (Maximum 10 Characters) | |
155 | ![]() |
MMPUR_PRINT_COMPLIST - EBELP | Item Number of Purchasing Document | |
156 | ![]() |
MMPUR_PRINT_COMPLIST - EBELP | Item Number of Purchasing Document | |
157 | ![]() |
MMPUR_PRINT_COMPLIST - ETENR | Schedule line | |
158 | ![]() |
MMPUR_PRINT_COMPLIST - LAGME | Base Unit of Measure | |
159 | ![]() |
MMPUR_PRINT_COMPLIST - MSEHT | Unit of Measurement Text (Maximum 10 Characters) | |
160 | ![]() |
MMPUR_PRINT_COMPLIST_HDR - EBELP | Item Number of Purchasing Document | |
161 | ![]() |
MMPUR_PRINT_COMPLIST_HDR - ETENR | Schedule line | |
162 | ![]() |
MMPUR_PRINT_COMPLIST_HDR - LFDAT | Delivery Date | |
163 | ![]() |
MMPUR_PRINT_COMPLIST_HDR - PRITX | Period description in printout | |
164 | ![]() |
MMPUR_PRINT_CPKME - EBELP | Item Number of Purchasing Document | |
165 | ![]() |
MMPUR_PRINT_EKET - EBELN | Purchasing Document Number | |
166 | ![]() |
MMPUR_PRINT_EKET - EBELN | Purchasing Document Number | |
167 | ![]() |
MMPUR_PRINT_EKET - EBELN | Purchasing Document Number | |
168 | ![]() |
MMPUR_PRINT_EKET - EBELN | Purchasing Document Number | |
169 | ![]() |
MMPUR_PRINT_EKET - EBELP | Item Number of Purchasing Document | |
170 | ![]() |
MMPUR_PRINT_EKET - EBELP | Item Number of Purchasing Document | |
171 | ![]() |
MMPUR_PRINT_EKET - EBELP | Item Number of Purchasing Document | |
172 | ![]() |
MMPUR_PRINT_EKET - EBELP | Item Number of Purchasing Document | |
173 | ![]() |
MMPUR_PRINT_EKET - EINDT | Item delivery date | |
174 | ![]() |
MMPUR_PRINT_EKET - EINDT | Item delivery date | |
175 | ![]() |
MMPUR_PRINT_EKET - ETENR | Delivery Schedule Line Counter | |
176 | ![]() |
MMPUR_PRINT_EKET - ETENR | Delivery Schedule Line Counter | |
177 | ![]() |
MMPUR_PRINT_EKET - LFDATTXT | Delivery Date | |
178 | ![]() |
MMPUR_PRINT_EKET - LPEIN | Category of delivery date | |
179 | ![]() |
MMPUR_PRINT_EKET - LPEIN | Category of delivery date | |
180 | ![]() |
MMPUR_PRINT_EKET - MENGE | Scheduled Quantity | |
181 | ![]() |
MMPUR_PRINT_EKET - MENGE | Scheduled Quantity | |
182 | ![]() |
MMPUR_PRINT_EKET - MENGE | Scheduled Quantity | |
183 | ![]() |
MMPUR_PRINT_EKET - MENGE | Scheduled Quantity | |
184 | ![]() |
MMPUR_PRINT_EKET - MNGMSEHT | Unit of Measurement Text (Maximum 10 Characters) | |
185 | ![]() |
MMPUR_PRINT_EKET - PRITX | Period description in printout | |
186 | ![]() |
MMPUR_PRINT_EKET - RSNUM | Number of reservation/dependent requirements | |
187 | ![]() |
MMPUR_PRINT_EKET - RSNUM | Number of reservation/dependent requirements | |
188 | ![]() |
MMPUR_PRINT_EKET - UZEIT | Delivery Date Time-Spot | |
189 | ![]() |
MMPUR_PRINT_EKET - WEMNG | Quantity of goods received | |
190 | ![]() |
MMPUR_PRINT_EKET - WEMNG | Quantity of goods received | |
191 | ![]() |
MMPUR_PRINT_EKET - WEMNG | Quantity of goods received | |
192 | ![]() |
MMPUR_PRINT_EKET - WEMNG | Quantity of goods received | |
193 | ![]() |
MMPUR_PRINT_EKKO - BEDAT | Purchasing Document Date | |
194 | ![]() |
MMPUR_PRINT_EKKO - BEDATTXT | Delivery Date | |
195 | ![]() |
MMPUR_PRINT_EKKO - BSAKZ | Control indicator for purchasing document type | |
196 | ![]() |
MMPUR_PRINT_EKKO - EBELN | Purchasing Document Number | |
197 | ![]() |
MMPUR_PRINT_EKKO - EBELN | Purchasing Document Number | |
198 | ![]() |
MMPUR_PRINT_EKKO - EBELN | Purchasing Document Number | |
199 | ![]() |
MMPUR_PRINT_EKKO - EINDT | Item delivery date | |
200 | ![]() |
MMPUR_PRINT_EKKO - EINDT | Item delivery date | |
201 | ![]() |
MMPUR_PRINT_EKKO - HSAMM | New Input Values | |
202 | ![]() |
MMPUR_PRINT_EKKO - LAND_VEND | Country Key | |
203 | ![]() |
MMPUR_PRINT_EKKO - LFDAT | Delivery Date | |
204 | ![]() |
MMPUR_PRINT_EKKO - LPEIN | Category of delivery date | |
205 | ![]() |
MMPUR_PRINT_EKKO - PRCPR | MMPUR_PRINT_EKKO-PRCPR | |
206 | ![]() |
MMPUR_PRINT_EKKO - PRITX | Period description in printout | |
207 | ![]() |
MMPUR_PRINT_EKKO - PRSDR | Price Printout | |
208 | ![]() |
MMPUR_PRINT_EKKO - SPRAS | Language Key | |
209 | ![]() |
MMPUR_PRINT_EKKO - SPRAS | Language Key | |
210 | ![]() |
MMPUR_PRINT_EKKO - SPRAS | Language Key | |
211 | ![]() |
MMPUR_PRINT_EKKO - SPRAS | Language Key | |
212 | ![]() |
MMPUR_PRINT_EKKO - WAERS | Currency Key | |
213 | ![]() |
MMPUR_PRINT_EKPO - ATTYP | Material Category | |
214 | ![]() |
MMPUR_PRINT_EKPO - BPRME | Order Price Unit (purchasing) | |
215 | ![]() |
MMPUR_PRINT_EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
216 | ![]() |
MMPUR_PRINT_EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
217 | ![]() |
MMPUR_PRINT_EKPO - BSMNG | Quantity as Per Vendor Confirmation | |
218 | ![]() |
MMPUR_PRINT_EKPO - BSMNGMSEHT | Unit of Measurement Text (Maximum 10 Characters) | |
219 | ![]() |
MMPUR_PRINT_EKPO - EBELN | Purchasing Document Number | |
220 | ![]() |
MMPUR_PRINT_EKPO - EBELN | Purchasing Document Number | |
221 | ![]() |
MMPUR_PRINT_EKPO - EBELN | Purchasing Document Number | |
222 | ![]() |
MMPUR_PRINT_EKPO - EBELN | Purchasing Document Number | |
223 | ![]() |
MMPUR_PRINT_EKPO - EBELN | Purchasing Document Number | |
224 | ![]() |
MMPUR_PRINT_EKPO - EBELN | Purchasing Document Number | |
225 | ![]() |
MMPUR_PRINT_EKPO - EBELN | Purchasing Document Number | |
226 | ![]() |
MMPUR_PRINT_EKPO - EBELN | Purchasing Document Number | |
227 | ![]() |
MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | |
228 | ![]() |
MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | |
229 | ![]() |
MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | |
230 | ![]() |
MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | |
231 | ![]() |
MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | |
232 | ![]() |
MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | |
233 | ![]() |
MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | |
234 | ![]() |
MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | |
235 | ![]() |
MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | |
236 | ![]() |
MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | |
237 | ![]() |
MMPUR_PRINT_EKPO - EINDT | Item delivery date | |
238 | ![]() |
MMPUR_PRINT_EKPO - EINDT | Item delivery date | |
239 | ![]() |
MMPUR_PRINT_EKPO - ELIKZ | "Delivery Completed" Indicator | |
240 | ![]() |
MMPUR_PRINT_EKPO - ELIKZ | "Delivery Completed" Indicator | |
241 | ![]() |
MMPUR_PRINT_EKPO - ETUHRTXT | Help field printed line | |
242 | ![]() |
MMPUR_PRINT_EKPO - KANBA | Kanban Indicator | |
243 | ![]() |
MMPUR_PRINT_EKPO - LFDATTXT | Delivery Date | |
244 | ![]() |
MMPUR_PRINT_EKPO - LOEKZ | Deletion indicator in purchasing document | |
245 | ![]() |
MMPUR_PRINT_EKPO - LPEIN | Category of delivery date | |
246 | ![]() |
MMPUR_PRINT_EKPO - LPEIN | Category of delivery date | |
247 | ![]() |
MMPUR_PRINT_EKPO - MATNR | Material Number | |
248 | ![]() |
MMPUR_PRINT_EKPO - MEINS | Order unit | |
249 | ![]() |
MMPUR_PRINT_EKPO - MENGE | Purchase Order Quantity | |
250 | ![]() |
MMPUR_PRINT_EKPO - MENGE | Purchase Order Quantity | |
251 | ![]() |
MMPUR_PRINT_EKPO - MENGEPUR | Purchase Order Quantity | |
252 | ![]() |
MMPUR_PRINT_EKPO - MNGMSEHT | Unit of Measurement Text (Maximum 10 Characters) | |
253 | ![]() |
MMPUR_PRINT_EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
254 | ![]() |
MMPUR_PRINT_EKPO - NETWR | Net Order Value in PO Currency | |
255 | ![]() |
MMPUR_PRINT_EKPO - PEINH | Price unit | |
256 | ![]() |
MMPUR_PRINT_EKPO - PRITX | Period description in printout | |
257 | ![]() |
MMPUR_PRINT_EKPO - PRPEI | Print field: Price unit | |
258 | ![]() |
MMPUR_PRINT_EKPO - PRSDR | Price Printout | |
259 | ![]() |
MMPUR_PRINT_EKPO - PSTYP | Item category in purchasing document | |
260 | ![]() |
MMPUR_PRINT_EKPO - PSTYP | Item category in purchasing document | |
261 | ![]() |
MMPUR_PRINT_EKPO - SIKGR | Processing key for sub-items | |
262 | ![]() |
MMPUR_PRINT_EKPO - STAPO | Item is statistical | |
263 | ![]() |
MMPUR_PRINT_EKPO - STATU | RFQ status | |
264 | ![]() |
MMPUR_PRINT_EKPO - UPTYP | Subitem Category, Purchasing Document | |
265 | ![]() |
MMPUR_PRINT_EKPO - UPTYP | Subitem Category, Purchasing Document | |
266 | ![]() |
MMPUR_PRINT_EKPO - WEMNG | Quantity of goods received | |
267 | ![]() |
MMPUR_PRINT_EKPO - WEMNGMSEHT | Unit of Measurement Text (Maximum 10 Characters) | |
268 | ![]() |
MMPUR_PRINT_EKPO - WERKS | Plant | |
269 | ![]() |
MMPUR_PRINT_KOMK - EUROPRICE | Effective value of item | |
270 | ![]() |
MMPUR_PRINT_KOMK - FKWRT | Net Value in Document Currency | |
271 | ![]() |
MMPUR_PRINT_KOMK - WAERK | SD document currency | |
272 | ![]() |
MMPUR_PRINT_PEKPOV - MENGE | Quantity | |
273 | ![]() |
MMPUR_PRINT_PEKPOV - UEBPO | Higher-Level Item in Purchasing Documents | |
274 | ![]() |
MMPUR_PRINT_T166T - EBELP | Item Number of Purchasing Document | |
275 | ![]() |
NAST - SPRAS | Message language | |
276 | ![]() |
OBJK - OBKNR | Object list number | |
277 | ![]() |
PEKPOV - MENGE | Quantity | |
278 | ![]() |
PEKPOV - UEBPO | Higher-Level Item in Purchasing Documents | |
279 | ![]() |
PRINT_OBJK - EBELP | Item Number of Purchasing Document | |
280 | ![]() |
PRINT_OBJK - ETENR | Delivery Schedule Line Counter | |
281 | ![]() |
PRINT_OBJK - OBKNR | Object list number | |
282 | ![]() |
PRINT_OBJK - SERFLAG | Character Field Length 1 | |
283 | ![]() |
RM06P - PRITX | Period description in printout | |
284 | ![]() |
SALES_ITEM_KEY - POSNR | Sales Document Item | |
285 | ![]() |
SALES_ITEM_KEY - VBELN | Sales Document | |
286 | ![]() |
SALES_KEY - VBELN | Sales Document | |
287 | ![]() |
SER08 - EBELN | Purchasing Document Number | |
288 | ![]() |
SER08 - EBELP | Item Number of Purchasing Document | |
289 | ![]() |
SER08 - ETENR | Delivery Schedule Line Counter | |
290 | ![]() |
SER08 - OBKNR | Object list number | |
291 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
292 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
293 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
294 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
295 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
296 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
297 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
298 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
299 | ![]() |
T006 - DECAN | Number of decimal places for number display | |
300 | ![]() |
T006 - MSEHI | Unit of Measurement | |
301 | ![]() |
T006 - MSEHI | Unit of Measurement | |
302 | ![]() |
T006A - MSEHI | Unit of Measurement | |
303 | ![]() |
T006A - MSEHI | Unit of Measurement | |
304 | ![]() |
T006A - MSEHI | Unit of Measurement | |
305 | ![]() |
T006A - MSEHT | Unit of Measurement Text (Maximum 10 Characters) | |
306 | ![]() |
T006A - MSEHT | Unit of Measurement Text (Maximum 10 Characters) | |
307 | ![]() |
T006A - SPRAS | Language Key | |
308 | ![]() |
T006A - SPRAS | Language Key | |
309 | ![]() |
T006A - SPRAS | Language Key | |
310 | ![]() |
T006A_INT - UNIT_INT | Unit of Measurement | |
311 | ![]() |
T166T - CTXNR | Text number for change text | |
312 | ![]() |
T166T - SPRAS | Language Key | |
313 | ![]() |
TMSI2 - SIDRU | Sub-item not to be printed | |
314 | ![]() |
TMSI2 - SIKGR | Processing key for sub-items | |
315 | ![]() |
VBAK - VBELN | Sales Document | |
316 | ![]() |
VBAP - POSNR | Sales Document Item | |
317 | ![]() |
VBAP - VBELN | Sales Document | |
318 | ![]() |
VBKD - POSNR | Item number of the SD document | |
319 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
320 | ![]() |
VBUP_KEY - POSNR | Item number of the SD document | |
321 | ![]() |
VBUP_KEY - VBELN | Sales and Distribution Document Number |