Table/Structure Field list used by SAP ABAP Class CL_PURCHASE_SCHED_AGR_OUTPUT (Purchase Contract)
SAP ABAP Class
CL_PURCHASE_SCHED_AGR_OUTPUT (Purchase Contract) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CDSHW - CHNGIND | Change type (U, I, E, D) | ||
| 2 | EKET - EBELN | Purchasing Document Number | ||
| 3 | EKET - EBELP | Item Number of Purchasing Document | ||
| 4 | EKET - MENGE | Scheduled Quantity | ||
| 5 | EKET - WEMNG | Quantity of goods received | ||
| 6 | EKETDATA - MENGE | Scheduled Quantity | ||
| 7 | EKETDATA - WEMNG | Quantity of goods received | ||
| 8 | EKKN - EBELN | Purchasing Document Number | ||
| 9 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 10 | EKKO - BEDAT | Purchasing Document Date | ||
| 11 | EKKO - BSART | Purchasing Document Type | ||
| 12 | EKKO - BSTYP | Purchasing Document Category | ||
| 13 | EKKO - EBELN | Purchasing Document Number | ||
| 14 | EKKO - EBELN | Purchasing Document Number | ||
| 15 | EKKO - EBELN | Purchasing Document Number | ||
| 16 | EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 17 | EKKO - KDATE | End of Validity Period | ||
| 18 | EKKO - KDATE | End of Validity Period | ||
| 19 | EKKO - KONNR | Number of principal purchase agreement | ||
| 20 | EKKO - SPRAS | Language Key | ||
| 21 | EKKO - SPRAS | Language Key | ||
| 22 | EKKO - SPRAS | Language Key | ||
| 23 | EKKO - SPRAS | Language Key | ||
| 24 | EKKO - STAKO | Document with time-dependent conditions | ||
| 25 | EKKO - WAERS | Currency Key | ||
| 26 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 27 | EKKODATA - BSART | Purchasing Document Type | ||
| 28 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 29 | EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 30 | EKKODATA - KDATE | End of Validity Period | ||
| 31 | EKKODATA - KDATE | End of Validity Period | ||
| 32 | EKKODATA - KONNR | Number of principal purchase agreement | ||
| 33 | EKKODATA - SPRAS | Language Key | ||
| 34 | EKKODATA - SPRAS | Language Key | ||
| 35 | EKKODATA - SPRAS | Language Key | ||
| 36 | EKKODATA - SPRAS | Language Key | ||
| 37 | EKKODATA - STAKO | Document with time-dependent conditions | ||
| 38 | EKKODATA - WAERS | Currency Key | ||
| 39 | EKOMD - DATAB | Validity start date of the condition record | ||
| 40 | EKOMD - DATBI | Validity end date of the condition record | ||
| 41 | EKOMD - EBELP | Item Number of Purchasing Document | ||
| 42 | EKOMD - EBELP | Item Number of Purchasing Document | ||
| 43 | EKOMD - EBELP | Item Number of Purchasing Document | ||
| 44 | EKOMD - KLFN1 | Current number of the line scale | ||
| 45 | EKOMD - KLFN1 | Current number of the line scale | ||
| 46 | EKOMD - KZBZG | Indicator: Scale Base Type | ||
| 47 | EKOMD - KZBZG | Indicator: Scale Base Type | ||
| 48 | EKOMD - STFKZ | Scale type | ||
| 49 | EKOMD - STFKZ | Scale type | ||
| 50 | EKOMD - VTEXT | Description | ||
| 51 | EKOMD - VTEXT | Description | ||
| 52 | EKOMD - WERKS | Plant | ||
| 53 | EKOMD - WERKS | Plant | ||
| 54 | EKOMD - WERKS | Plant | ||
| 55 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 56 | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 57 | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 58 | EKPO - EBELN | Purchasing Document Number | ||
| 59 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 60 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 61 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 62 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 63 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 64 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 65 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 66 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 67 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 68 | EKPO - KTMNG | Target Quantity | ||
| 69 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 70 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 71 | EKPO - MEINS | Order unit | ||
| 72 | EKPO - MENGE | Purchase Order Quantity | ||
| 73 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 74 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 75 | EKPO - PACKNO | Package number | ||
| 76 | EKPO - PACKNO | Package number | ||
| 77 | EKPO - PRSDR | Price Printout | ||
| 78 | EKPO - PRSDR | Price Printout | ||
| 79 | EKPO - PRSDR | Price Printout | ||
| 80 | EKPO - PRSDR | Price Printout | ||
| 81 | EKPO - PRSDR | Price Printout | ||
| 82 | EKPO - PSTYP | Item category in purchasing document | ||
| 83 | EKPO - PSTYP | Item category in purchasing document | ||
| 84 | EKPO - PSTYP | Item category in purchasing document | ||
| 85 | EKPO - REPOS | Invoice receipt indicator | ||
| 86 | EKPO - SIKGR | Processing key for sub-items | ||
| 87 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 88 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 89 | EKPO - ZWERT | Target value for outline agreement in document currency | ||
| 90 | EKPO - ZWERT | Target value for outline agreement in document currency | ||
| 91 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 92 | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 93 | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 94 | EKPODATA - KTMNG | Target Quantity | ||
| 95 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 96 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 97 | EKPODATA - MEINS | Order unit | ||
| 98 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 99 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 100 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 101 | EKPODATA - PACKNO | Package number | ||
| 102 | EKPODATA - PACKNO | Package number | ||
| 103 | EKPODATA - PRSDR | Price Printout | ||
| 104 | EKPODATA - PRSDR | Price Printout | ||
| 105 | EKPODATA - PRSDR | Price Printout | ||
| 106 | EKPODATA - PRSDR | Price Printout | ||
| 107 | EKPODATA - PRSDR | Price Printout | ||
| 108 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 109 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 110 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 111 | EKPODATA - REPOS | Invoice receipt indicator | ||
| 112 | EKPODATA - SIKGR | Processing key for sub-items | ||
| 113 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 114 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 115 | EKPODATA - ZWERT | Target value for outline agreement in document currency | ||
| 116 | EKPODATA - ZWERT | Target value for outline agreement in document currency | ||
| 117 | ESLL - EXTROW | Line Number | ||
| 118 | ESLL - INTROW | Line Number | ||
| 119 | ESLL - PACKNO | Package number | ||
| 120 | ESUH - COMMITMENT | Expected Value of Overall Limit | ||
| 121 | KOMK - FKWRT | Net Value in Document Currency | ||
| 122 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 123 | KOMK - SUPOS | Net Value in Document Currency | ||
| 124 | KOMK - SUPOS | Net Value in Document Currency | ||
| 125 | KOMK - WAERK | SD document currency | ||
| 126 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 127 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 128 | KOMVD - KPOSN | Condition Item Number | ||
| 129 | ML_ESLL - ALTERNAT | Alternative Line | ||
| 130 | ML_ESLL - ALT_INTROW | Alternatives: Reference to basic item | ||
| 131 | ML_ESLL - DEL | Deletion Indicator | ||
| 132 | ML_ESLL - EXTGROUP | Outline Level | ||
| 133 | ML_ESLL - INTROW | Line Number | ||
| 134 | ML_ESLL - INTROW | Line Number | ||
| 135 | ML_ESLL - INTROW | Line Number | ||
| 136 | ML_ESLL - KNT_INTROW | Entry: Unplanned from contract | ||
| 137 | ML_ESLL - KNT_PACKNO | Entry: Unplanned from contract | ||
| 138 | ML_ESLL - KNUMV | Number of the document condition | ||
| 139 | ML_ESLL - MEINS | Base Unit of Measure | ||
| 140 | ML_ESLL - PACKNO | Package number | ||
| 141 | ML_ESLL - PACKNO | Package number | ||
| 142 | ML_ESLL - PACKNO | Package number | ||
| 143 | ML_ESLL - RANG | Hierarchy level of group | ||
| 144 | ML_ESLL - RANG | Hierarchy level of group | ||
| 145 | ML_ESLL - SRVPOS | Activity Number | ||
| 146 | ML_ESLL - SUB_PACKNO | Subpackage number | ||
| 147 | ML_ESLL - SUB_PACKNO | Subpackage number | ||
| 148 | MMPT - OFFSET | Start offset of a time-based maintenance package | ||
| 149 | MMPT - WARPL | Maintenance Plan | ||
| 150 | MMPT - ZEIEH | Unit for the performance of maintenance tasks | ||
| 151 | MMPT - ZYKL1 | Maintenance package cycle/offset | ||
| 152 | MMPUR_PRINT_CDSHW - CHNGIND | Change type (U, I, E, D) | ||
| 153 | MMPUR_PRINT_CDSHW - EBELP | Item Number of Purchasing Document | ||
| 154 | MMPUR_PRINT_EKET - EBELN | Purchasing Document Number | ||
| 155 | MMPUR_PRINT_EKET - EBELP | Item Number of Purchasing Document | ||
| 156 | MMPUR_PRINT_EKET - MENGE | Scheduled Quantity | ||
| 157 | MMPUR_PRINT_EKET - WEMNG | Quantity of goods received | ||
| 158 | MMPUR_PRINT_EKKO - BEDAT | Purchasing Document Date | ||
| 159 | MMPUR_PRINT_EKKO - BEDATTXT | Delivery Date | ||
| 160 | MMPUR_PRINT_EKKO - BSART | Purchasing Document Type | ||
| 161 | MMPUR_PRINT_EKKO - BSTYP | Purchasing Document Category | ||
| 162 | MMPUR_PRINT_EKKO - EBELN | Purchasing Document Number | ||
| 163 | MMPUR_PRINT_EKKO - EBELN | Purchasing Document Number | ||
| 164 | MMPUR_PRINT_EKKO - EINDT | Item delivery date | ||
| 165 | MMPUR_PRINT_EKKO - HSAMM | New Input Values | ||
| 166 | MMPUR_PRINT_EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 167 | MMPUR_PRINT_EKKO - KDATE | End of Validity Period | ||
| 168 | MMPUR_PRINT_EKKO - KDATE | End of Validity Period | ||
| 169 | MMPUR_PRINT_EKKO - KONNR | Number of principal purchase agreement | ||
| 170 | MMPUR_PRINT_EKKO - LAND_VEND | Country Key | ||
| 171 | MMPUR_PRINT_EKKO - LFDAT | Delivery Date | ||
| 172 | MMPUR_PRINT_EKKO - LPEIN | Category of delivery date | ||
| 173 | MMPUR_PRINT_EKKO - PRCPR | MMPUR_PRINT_EKKO-PRCPR | ||
| 174 | MMPUR_PRINT_EKKO - PRITX | Period description in printout | ||
| 175 | MMPUR_PRINT_EKKO - PRSDR | Price Printout | ||
| 176 | MMPUR_PRINT_EKKO - SPRAS | Language Key | ||
| 177 | MMPUR_PRINT_EKKO - SPRAS | Language Key | ||
| 178 | MMPUR_PRINT_EKKO - SPRAS | Language Key | ||
| 179 | MMPUR_PRINT_EKKO - SPRAS | Language Key | ||
| 180 | MMPUR_PRINT_EKKO - STAKO | Document with time-dependent conditions | ||
| 181 | MMPUR_PRINT_EKKO - WAERS | Currency Key | ||
| 182 | MMPUR_PRINT_EKOMD - DATAB | Validity start date of the condition record | ||
| 183 | MMPUR_PRINT_EKOMD - DATBI | Validity end date of the condition record | ||
| 184 | MMPUR_PRINT_EKOMD - EBELP | Item Number of Purchasing Document | ||
| 185 | MMPUR_PRINT_EKOMD - EBELP | Item Number of Purchasing Document | ||
| 186 | MMPUR_PRINT_EKOMD - INTROW | Internal line number for limits | ||
| 187 | MMPUR_PRINT_EKOMD - KLFN1 | Current number of the line scale | ||
| 188 | MMPUR_PRINT_EKOMD - KLFN1 | Current number of the line scale | ||
| 189 | MMPUR_PRINT_EKOMD - KZBZG | Indicator: Scale Base Type | ||
| 190 | MMPUR_PRINT_EKOMD - NEW_FLAG | Character Field Length 1 | ||
| 191 | MMPUR_PRINT_EKOMD - SRVTYP | Character Field Length 1 | ||
| 192 | MMPUR_PRINT_EKOMD - VTEXT | Description | ||
| 193 | MMPUR_PRINT_EKOMD - WERKS | Plant | ||
| 194 | MMPUR_PRINT_EKOMD_COND - DATAB | Validity start date of the condition record | ||
| 195 | MMPUR_PRINT_EKOMD_COND - DATBI | Validity end date of the condition record | ||
| 196 | MMPUR_PRINT_EKOMD_COND - INTROW | Internal line number for limits | ||
| 197 | MMPUR_PRINT_EKOMD_COND - KLFN1 | Current number of the line scale | ||
| 198 | MMPUR_PRINT_EKOMD_COND - KLFN1 | Current number of the line scale | ||
| 199 | MMPUR_PRINT_EKOMD_COND - SRVTYP | Character Field Length 1 | ||
| 200 | MMPUR_PRINT_EKOMD_QUANT - DATAB | Validity start date of the condition record | ||
| 201 | MMPUR_PRINT_EKOMD_QUANT - DATBI | Validity end date of the condition record | ||
| 202 | MMPUR_PRINT_EKOMD_QUANT - INTROW | Internal line number for limits | ||
| 203 | MMPUR_PRINT_EKOMD_QUANT - KLFN1 | Current number of the line scale | ||
| 204 | MMPUR_PRINT_EKOMD_QUANT - KLFN1 | Current number of the line scale | ||
| 205 | MMPUR_PRINT_EKOMD_QUANT - SRVTYP | Character Field Length 1 | ||
| 206 | MMPUR_PRINT_EKOMD_VALUE - DATAB | Validity start date of the condition record | ||
| 207 | MMPUR_PRINT_EKOMD_VALUE - DATBI | Validity end date of the condition record | ||
| 208 | MMPUR_PRINT_EKOMD_VALUE - INTROW | Internal line number for limits | ||
| 209 | MMPUR_PRINT_EKOMD_VALUE - KLFN1 | Current number of the line scale | ||
| 210 | MMPUR_PRINT_EKOMD_VALUE - KLFN1 | Current number of the line scale | ||
| 211 | MMPUR_PRINT_EKOMD_VALUE - SRVTYP | Character Field Length 1 | ||
| 212 | MMPUR_PRINT_EKPO - BPRME | Order Price Unit (purchasing) | ||
| 213 | MMPUR_PRINT_EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 214 | MMPUR_PRINT_EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 215 | MMPUR_PRINT_EKPO - BSMNGMSEHT | Unit of Measurement Text (Maximum 10 Characters) | ||
| 216 | MMPUR_PRINT_EKPO - EBELN | Purchasing Document Number | ||
| 217 | MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | ||
| 218 | MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | ||
| 219 | MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | ||
| 220 | MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | ||
| 221 | MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | ||
| 222 | MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | ||
| 223 | MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | ||
| 224 | MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | ||
| 225 | MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | ||
| 226 | MMPUR_PRINT_EKPO - KTMNG | Target Quantity | ||
| 227 | MMPUR_PRINT_EKPO - KTMNGMSEHT | Unit of Measurement Text (Maximum 10 Characters) | ||
| 228 | MMPUR_PRINT_EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 229 | MMPUR_PRINT_EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 230 | MMPUR_PRINT_EKPO - LPEIN | Category of delivery date | ||
| 231 | MMPUR_PRINT_EKPO - MEINS | Order unit | ||
| 232 | MMPUR_PRINT_EKPO - MENGE | Purchase Order Quantity | ||
| 233 | MMPUR_PRINT_EKPO - MENGEPUR | Purchase Order Quantity | ||
| 234 | MMPUR_PRINT_EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 235 | MMPUR_PRINT_EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 236 | MMPUR_PRINT_EKPO - PACKNO | Package number | ||
| 237 | MMPUR_PRINT_EKPO - PRPEI | Print field: Price unit | ||
| 238 | MMPUR_PRINT_EKPO - PRSDR | Price Printout | ||
| 239 | MMPUR_PRINT_EKPO - PRSDR | Price Printout | ||
| 240 | MMPUR_PRINT_EKPO - PRSDR | Price Printout | ||
| 241 | MMPUR_PRINT_EKPO - PRSDR | Price Printout | ||
| 242 | MMPUR_PRINT_EKPO - PRSDR | Price Printout | ||
| 243 | MMPUR_PRINT_EKPO - PSTYP | Item category in purchasing document | ||
| 244 | MMPUR_PRINT_EKPO - PSTYP | Item category in purchasing document | ||
| 245 | MMPUR_PRINT_EKPO - PSTYP | Item category in purchasing document | ||
| 246 | MMPUR_PRINT_EKPO - REPOS | Invoice receipt indicator | ||
| 247 | MMPUR_PRINT_EKPO - SIKGR | Processing key for sub-items | ||
| 248 | MMPUR_PRINT_EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 249 | MMPUR_PRINT_EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 250 | MMPUR_PRINT_EKPO - ZWERT | Target value for outline agreement in document currency | ||
| 251 | MMPUR_PRINT_EKPO - ZWERT | Target value for outline agreement in document currency | ||
| 252 | MMPUR_PRINT_ESUH - EBELP | Item Number of Purchasing Document | ||
| 253 | MMPUR_PRINT_ESUH - SRVTYP | Character Field Length 1 | ||
| 254 | MMPUR_PRINT_ESUH - WARPL | Maintenance Plan | ||
| 255 | MMPUR_PRINT_KOMK - EUROPRICE | Effective value of item | ||
| 256 | MMPUR_PRINT_KOMK - FKWRT | Net Value in Document Currency | ||
| 257 | MMPUR_PRINT_KOMK - SUPOS | Net Value in Document Currency | ||
| 258 | MMPUR_PRINT_KOMK - SUPOS | Net Value in Document Currency | ||
| 259 | MMPUR_PRINT_KOMK - WAERK | SD document currency | ||
| 260 | MMPUR_PRINT_ML_ESLL - ABR_EXTPATH | Entry: Outline Level of Planned Purchase Order Line | ||
| 261 | MMPUR_PRINT_ML_ESLL - ABR_EXTROW | Entry: Number of Planned Purchase Order Line | ||
| 262 | MMPUR_PRINT_ML_ESLL - ALTERNAT | Alternative Line | ||
| 263 | MMPUR_PRINT_ML_ESLL - ALT_INTROW | Alternatives: Reference to basic item | ||
| 264 | MMPUR_PRINT_ML_ESLL - BEGTIME | Start Time | ||
| 265 | MMPUR_PRINT_ML_ESLL - BRTWR | Gross Price | ||
| 266 | MMPUR_PRINT_ML_ESLL - EBELP | Item Number of Purchasing Document | ||
| 267 | MMPUR_PRINT_ML_ESLL - EBELP | Item Number of Purchasing Document | ||
| 268 | MMPUR_PRINT_ML_ESLL - ENDTIME | End Time | ||
| 269 | MMPUR_PRINT_ML_ESLL - EVENTUAL | Contingency Line | ||
| 270 | MMPUR_PRINT_ML_ESLL - FORMELNR | Formula Number | ||
| 271 | MMPUR_PRINT_ML_ESLL - HDRFLG | Character Field Length 1 | ||
| 272 | MMPUR_PRINT_ML_ESLL - MENGE | Quantity with Sign | ||
| 273 | MMPUR_PRINT_ML_ESLL - NETWR | Net Value of Item | ||
| 274 | MMPUR_PRINT_ML_ESLL - PACKNO | Package number | ||
| 275 | MMPUR_PRINT_ML_ESLL - PEINH | Price unit | ||
| 276 | MMPUR_PRINT_ML_ESLL - PERNR | Personnel Number | ||
| 277 | MMPUR_PRINT_ML_ESLL - PERSEXT | External Personnel Number | ||
| 278 | MMPUR_PRINT_ML_ESLL - PRPEI | Print field: Price unit | ||
| 279 | MMPUR_PRINT_ML_ESLL - SDATE | Date | ||
| 280 | MMPUR_PRINT_ML_ESLL - SRVPOS | Activity Number | ||
| 281 | MMPUR_PRINT_ML_ESLL - SRVTYP | Character Field Length 1 | ||
| 282 | MMPUR_PRINT_ML_ESLL - SRVTYP | Character Field Length 1 | ||
| 283 | MMPUR_PRINT_ML_ESLL - TBTWR | Gross Price | ||
| 284 | MMPUR_PRINT_ML_ESLL - WARPL | Maintenance Plan | ||
| 285 | MMPUR_PRINT_ML_ESLL - WARPL | Maintenance Plan | ||
| 286 | MMPUR_PRINT_MMPT - EBELP | Item Number of Purchasing Document | ||
| 287 | MMPUR_PRINT_MMPT - OFFSET | Start offset of a time-based maintenance package | ||
| 288 | MMPUR_PRINT_MMPT - PRNOFFS1 | Maintenance package offset | ||
| 289 | MMPUR_PRINT_MMPT - PRNZYKL1 | Maintenance cycle | ||
| 290 | MMPUR_PRINT_MMPT - WARPL | Maintenance Plan | ||
| 291 | MMPUR_PRINT_MMPT - ZEIEH | Unit for the performance of maintenance tasks | ||
| 292 | MMPUR_PRINT_MMPT - ZYKL1 | Maintenance package cycle/offset | ||
| 293 | MMPUR_PRINT_PEKPOV - MENGE | Quantity | ||
| 294 | MMPUR_PRINT_PEKPOV - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 295 | MPOS - PACKNO | Package number | ||
| 296 | MPOS - WARPL | Maintenance Plan | ||
| 297 | PEKPOV - MENGE | Quantity | ||
| 298 | PEKPOV - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 299 | SYST - MSGID | ABAP System Field: Message ID | ||
| 300 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 301 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 302 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 303 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 304 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 305 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 306 | T006 - MSEHI | Unit of Measurement | ||
| 307 | T006A - MSEHI | Unit of Measurement | ||
| 308 | T006A - MSEHT | Unit of Measurement Text (Maximum 10 Characters) | ||
| 309 | T006A - SPRAS | Language Key | ||
| 310 | T165A - BSART | Purchasing Document Type | ||
| 311 | T165A - BSTYP | Category of purchasing document (external service) | ||
| 312 | T165A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 313 | T166C - CTXNR | Text number for change text | ||
| 314 | T166T - CTXNR | Text number for change text | ||
| 315 | T166T - SPRAS | Language Key | ||
| 316 | T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 317 | TMSI2 - SIDRU | Sub-item not to be printed | ||
| 318 | TMSI2 - SIKGR | Processing key for sub-items |