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