Table/Structure Field list used by SAP ABAP Class CL_PURCHASE_SCHED_REL_OUTPUT (Purchase Contract)
SAP ABAP Class
CL_PURCHASE_SCHED_REL_OUTPUT (Purchase Contract) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABRUFVGL - DATUM | Item delivery date | ||
| 2 | ABRUFVGL - ETART | Schedule line type (backlog, immed. requirement, forecast) | ||
| 3 | ABRUFVGL - IDNEU | Forecast Delivery schedule number | ||
| 4 | ABRUFVGL - LPEIN | Category of delivery date | ||
| 5 | ABRUFVGL - OFFENALT | Open old | ||
| 6 | ABRUFVGL - OFFENNEU | Open new | ||
| 7 | ABRUFVGL - UZEIT | Time | ||
| 8 | CDSHW - CHNGIND | Change type (U, I, E, D) | ||
| 9 | EKEH - ABART | Scheduling agreement release type | ||
| 10 | EKEH - ABART | Scheduling agreement release type | ||
| 11 | EKEH - ABRUF | Release Number | ||
| 12 | EKEH - ABRUF | Release Number | ||
| 13 | EKEH - AMENG | Previous Quantity (Delivery Schedule Lines) | ||
| 14 | EKEH - EBELN | Purchasing Document Number | ||
| 15 | EKEH - EBELN | Purchasing Document Number | ||
| 16 | EKEH - EBELN | Purchasing Document Number | ||
| 17 | EKEH - EBELP | Item Number of Purchasing Document | ||
| 18 | EKEH - EBELP | Item Number of Purchasing Document | ||
| 19 | EKEH - EBELP | Item Number of Purchasing Document | ||
| 20 | EKEH - EINDT | Item delivery date | ||
| 21 | EKEH - EINDT | Item delivery date | ||
| 22 | EKEH - ETART | Schedule line type (backlog, immed. requirement, forecast) | ||
| 23 | EKEH - ETART | Schedule line type (backlog, immed. requirement, forecast) | ||
| 24 | EKEH - ETENR | Delivery Schedule Line Counter | ||
| 25 | EKEH - ETENR | Delivery Schedule Line Counter | ||
| 26 | EKEH - LPEIN | Category of delivery date | ||
| 27 | EKEH - MENGE | Scheduled Quantity | ||
| 28 | EKEH - UZEIT | Delivery Date Time-Spot | ||
| 29 | EKEH - UZEIT | Delivery Date Time-Spot | ||
| 30 | EKEH - WEMNG | Quantity of goods received | ||
| 31 | EKEK - ABART | Scheduling agreement release type | ||
| 32 | EKEK - ABART | Scheduling agreement release type | ||
| 33 | EKEK - ABEFZ | Cumulative Received Quantity for Scheduling Agreement | ||
| 34 | EKEK - ABEFZ | Cumulative Received Quantity for Scheduling Agreement | ||
| 35 | EKEK - ABRDT | Date of Scheduling Agreement Release (Transmission Date) | ||
| 36 | EKEK - ABRDT | Date of Scheduling Agreement Release (Transmission Date) | ||
| 37 | EKEK - ABRDT | Date of Scheduling Agreement Release (Transmission Date) | ||
| 38 | EKEK - ABRUF | Release Number | ||
| 39 | EKEK - ABRUF | Release Number | ||
| 40 | EKEK - ABRUF | Release Number | ||
| 41 | EKEK - EBELN | Purchasing Document Number | ||
| 42 | EKEK - EBELN | Purchasing Document Number | ||
| 43 | EKEK - EBELN | Purchasing Document Number | ||
| 44 | EKEK - EBELN | Purchasing Document Number | ||
| 45 | EKEK - EBELP | Item Number of Purchasing Document | ||
| 46 | EKEK - EBELP | Item Number of Purchasing Document | ||
| 47 | EKEK - EBELP | Item Number of Purchasing Document | ||
| 48 | EKEK - EBELP | Item Number of Purchasing Document | ||
| 49 | EKEK - LWEMG | Quantity of Last Goods Receipt | ||
| 50 | EKET - AMENG | Previous Quantity (Delivery Schedule Lines) | ||
| 51 | EKET - EBELN | Purchasing Document Number | ||
| 52 | EKET - EBELN | Purchasing Document Number | ||
| 53 | EKET - EBELN | Purchasing Document Number | ||
| 54 | EKET - EBELN | Purchasing Document Number | ||
| 55 | EKET - EBELN | Purchasing Document Number | ||
| 56 | EKET - EBELP | Item Number of Purchasing Document | ||
| 57 | EKET - EBELP | Item Number of Purchasing Document | ||
| 58 | EKET - EBELP | Item Number of Purchasing Document | ||
| 59 | EKET - EBELP | Item Number of Purchasing Document | ||
| 60 | EKET - EBELP | Item Number of Purchasing Document | ||
| 61 | EKET - EINDT | Item delivery date | ||
| 62 | EKET - EINDT | Item delivery date | ||
| 63 | EKET - EINDT | Item delivery date | ||
| 64 | EKET - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 65 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 66 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 67 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 68 | EKET - LPEIN | Category of delivery date | ||
| 69 | EKET - LPEIN | Category of delivery date | ||
| 70 | EKET - MAHNZ | No. of Reminders/Expediters for Schedule Line | ||
| 71 | EKET - MAHNZ | No. of Reminders/Expediters for Schedule Line | ||
| 72 | EKET - MENGE | Scheduled Quantity | ||
| 73 | EKET - MENGE | Scheduled Quantity | ||
| 74 | EKET - MENGE | Scheduled Quantity | ||
| 75 | EKET - RSNUM | Number of reservation/dependent requirements | ||
| 76 | EKET - RSNUM | Number of reservation/dependent requirements | ||
| 77 | EKET - UZEIT | Delivery Date Time-Spot | ||
| 78 | EKET - WEMNG | Quantity of goods received | ||
| 79 | EKET - WEMNG | Quantity of goods received | ||
| 80 | EKET - WEMNG | Quantity of goods received | ||
| 81 | EKETDATA - AMENG | Previous Quantity (Delivery Schedule Lines) | ||
| 82 | EKETDATA - EINDT | Item delivery date | ||
| 83 | EKETDATA - EINDT | Item delivery date | ||
| 84 | EKETDATA - EINDT | Item delivery date | ||
| 85 | EKETDATA - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 86 | EKETDATA - LPEIN | Category of delivery date | ||
| 87 | EKETDATA - LPEIN | Category of delivery date | ||
| 88 | EKETDATA - MAHNZ | No. of Reminders/Expediters for Schedule Line | ||
| 89 | EKETDATA - MAHNZ | No. of Reminders/Expediters for Schedule Line | ||
| 90 | EKETDATA - MENGE | Scheduled Quantity | ||
| 91 | EKETDATA - MENGE | Scheduled Quantity | ||
| 92 | EKETDATA - MENGE | Scheduled Quantity | ||
| 93 | EKETDATA - RSNUM | Number of reservation/dependent requirements | ||
| 94 | EKETDATA - RSNUM | Number of reservation/dependent requirements | ||
| 95 | EKETDATA - UZEIT | Delivery Date Time-Spot | ||
| 96 | EKETDATA - WEMNG | Quantity of goods received | ||
| 97 | EKETDATA - WEMNG | Quantity of goods received | ||
| 98 | EKETDATA - WEMNG | Quantity of goods received | ||
| 99 | EKKN - EBELN | Purchasing Document Number | ||
| 100 | EKKN - EBELN | Purchasing Document Number | ||
| 101 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 102 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 103 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 104 | EKKO - ADRNR | Address number | ||
| 105 | EKKO - BEDAT | Purchasing Document Date | ||
| 106 | EKKO - BSART | Purchasing Document Type | ||
| 107 | EKKO - EBELN | Purchasing Document Number | ||
| 108 | EKKO - EBELN | Purchasing Document Number | ||
| 109 | EKKO - EBELN | Purchasing Document Number | ||
| 110 | EKKO - EBELN | Purchasing Document Number | ||
| 111 | EKKO - EBELN | Purchasing Document Number | ||
| 112 | EKKO - EKGRP | Purchasing Group | ||
| 113 | EKKO - EKORG | Purchasing organization | ||
| 114 | EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 115 | EKKO - KDATE | End of Validity Period | ||
| 116 | EKKO - KDATE | End of Validity Period | ||
| 117 | EKKO - KONNR | Number of principal purchase agreement | ||
| 118 | EKKO - KUNNR | Customer Number | ||
| 119 | EKKO - LPHIS | Indicator for scheduling agreement release documentation | ||
| 120 | EKKO - LPHIS | Indicator for scheduling agreement release documentation | ||
| 121 | EKKO - LPHIS | Indicator for scheduling agreement release documentation | ||
| 122 | EKKO - SPRAS | Language Key | ||
| 123 | EKKO - SPRAS | Language Key | ||
| 124 | EKKO - SPRAS | Language Key | ||
| 125 | EKKO - SPRAS | Language Key | ||
| 126 | EKKODATA - ADRNR | Address number | ||
| 127 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 128 | EKKODATA - BSART | Purchasing Document Type | ||
| 129 | EKKODATA - EKGRP | Purchasing Group | ||
| 130 | EKKODATA - EKORG | Purchasing organization | ||
| 131 | EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 132 | EKKODATA - KDATE | End of Validity Period | ||
| 133 | EKKODATA - KDATE | End of Validity Period | ||
| 134 | EKKODATA - KONNR | Number of principal purchase agreement | ||
| 135 | EKKODATA - KUNNR | Customer Number | ||
| 136 | EKKODATA - LPHIS | Indicator for scheduling agreement release documentation | ||
| 137 | EKKODATA - LPHIS | Indicator for scheduling agreement release documentation | ||
| 138 | EKKODATA - LPHIS | Indicator for scheduling agreement release documentation | ||
| 139 | EKKODATA - SPRAS | Language Key | ||
| 140 | EKKODATA - SPRAS | Language Key | ||
| 141 | EKKODATA - SPRAS | Language Key | ||
| 142 | EKKODATA - SPRAS | Language Key | ||
| 143 | EKOMD - EBELP | Item Number of Purchasing Document | ||
| 144 | EKOMD - EBELP | Item Number of Purchasing Document | ||
| 145 | EKOMD - KZBZG | Indicator: Scale Base Type | ||
| 146 | EKOMD - STFKZ | Scale type | ||
| 147 | EKOMD - VTEXT | Description | ||
| 148 | EKOMD - WERKS | Plant | ||
| 149 | EKPO - ABFTZ | Agreed Cumulative Quantity | ||
| 150 | EKPO - ABSKZ | Rejection Indicator | ||
| 151 | EKPO - ABUEB | Release Creation Profile | ||
| 152 | EKPO - ADRN2 | Number of delivery address | ||
| 153 | EKPO - ADRNR | Manual address number in purchasing document item | ||
| 154 | EKPO - ATTYP | Material Category | ||
| 155 | EKPO - CHG_SRV | Configuration changed | ||
| 156 | EKPO - DRUNR | Sequential Number | ||
| 157 | EKPO - EBELN | Purchasing Document Number | ||
| 158 | EKPO - EBELN | Purchasing Document Number | ||
| 159 | EKPO - EBELN | Purchasing Document Number | ||
| 160 | EKPO - EBELN | Purchasing Document Number | ||
| 161 | EKPO - EBELN | Purchasing Document Number | ||
| 162 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 163 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 164 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 165 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 166 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 167 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 168 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 169 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 170 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 171 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 172 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 173 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 174 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 175 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 176 | EKPO - EMATN | Material number | ||
| 177 | EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 178 | EKPO - ETDRK | Indicator: Print-relevant schedule lines exist | ||
| 179 | EKPO - ETFZ1 | Firm Zone (Go-Ahead for Production) | ||
| 180 | EKPO - ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | ||
| 181 | EKPO - FABKZ | Indicator: Item Relevant to JIT Delivery Schedules | ||
| 182 | EKPO - KANBA | Kanban Indicator | ||
| 183 | EKPO - KUNNR | Customer | ||
| 184 | EKPO - KZABS | Order Acknowledgment Requirement | ||
| 185 | EKPO - LABNR | Order Acknowledgment Number | ||
| 186 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 187 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 188 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 189 | EKPO - MAHNZ | Number of Reminders/Expediters | ||
| 190 | EKPO - MATNR | Material Number | ||
| 191 | EKPO - MATNR | Material Number | ||
| 192 | EKPO - MEINS | Order unit | ||
| 193 | EKPO - MENGE | Purchase Order Quantity | ||
| 194 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 195 | EKPO - PACKNO | Package number | ||
| 196 | EKPO - PACKNO | Package number | ||
| 197 | EKPO - PRSDR | Price Printout | ||
| 198 | EKPO - PRSDR | Price Printout | ||
| 199 | EKPO - PRSDR | Price Printout | ||
| 200 | EKPO - PSTYP | Item category in purchasing document | ||
| 201 | EKPO - PSTYP | Item category in purchasing document | ||
| 202 | EKPO - REPOS | Invoice receipt indicator | ||
| 203 | EKPO - SIKGR | Processing key for sub-items | ||
| 204 | EKPO - STAPO | Item is statistical | ||
| 205 | EKPO - STAPO | Item is statistical | ||
| 206 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 207 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 208 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 209 | EKPO - WERKS | Plant | ||
| 210 | EKPO - WERKS | Plant | ||
| 211 | EKPO - WERKS | Plant | ||
| 212 | EKPO - WERKS | Plant | ||
| 213 | EKPO - ZWERT | Target value for outline agreement in document currency | ||
| 214 | EKPODATA - ABFTZ | Agreed Cumulative Quantity | ||
| 215 | EKPODATA - ABSKZ | Rejection Indicator | ||
| 216 | EKPODATA - ABUEB | Release Creation Profile | ||
| 217 | EKPODATA - ADRN2 | Number of delivery address | ||
| 218 | EKPODATA - ADRNR | Manual address number in purchasing document item | ||
| 219 | EKPODATA - ATTYP | Material Category | ||
| 220 | EKPODATA - CHG_SRV | Configuration changed | ||
| 221 | EKPODATA - DRUNR | Sequential Number | ||
| 222 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 223 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 224 | EKPODATA - EMATN | Material number | ||
| 225 | EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 226 | EKPODATA - ETDRK | Indicator: Print-relevant schedule lines exist | ||
| 227 | EKPODATA - ETFZ1 | Firm Zone (Go-Ahead for Production) | ||
| 228 | EKPODATA - ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | ||
| 229 | EKPODATA - FABKZ | Indicator: Item Relevant to JIT Delivery Schedules | ||
| 230 | EKPODATA - KANBA | Kanban Indicator | ||
| 231 | EKPODATA - KUNNR | Customer | ||
| 232 | EKPODATA - KZABS | Order Acknowledgment Requirement | ||
| 233 | EKPODATA - LABNR | Order Acknowledgment Number | ||
| 234 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 235 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 236 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 237 | EKPODATA - MAHNZ | Number of Reminders/Expediters | ||
| 238 | EKPODATA - MATNR | Material Number | ||
| 239 | EKPODATA - MATNR | Material Number | ||
| 240 | EKPODATA - MEINS | Order unit | ||
| 241 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 242 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 243 | EKPODATA - PACKNO | Package number | ||
| 244 | EKPODATA - PACKNO | Package number | ||
| 245 | EKPODATA - PRSDR | Price Printout | ||
| 246 | EKPODATA - PRSDR | Price Printout | ||
| 247 | EKPODATA - PRSDR | Price Printout | ||
| 248 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 249 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 250 | EKPODATA - REPOS | Invoice receipt indicator | ||
| 251 | EKPODATA - SIKGR | Processing key for sub-items | ||
| 252 | EKPODATA - STAPO | Item is statistical | ||
| 253 | EKPODATA - STAPO | Item is statistical | ||
| 254 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 255 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 256 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 257 | EKPODATA - WERKS | Plant | ||
| 258 | EKPODATA - WERKS | Plant | ||
| 259 | EKPODATA - WERKS | Plant | ||
| 260 | EKPODATA - WERKS | Plant | ||
| 261 | EKPODATA - ZWERT | Target value for outline agreement in document currency | ||
| 262 | ESLL - EXTROW | Line Number | ||
| 263 | ESLL - INTROW | Line Number | ||
| 264 | ESLL - PACKNO | Package number | ||
| 265 | ESUH - COMMITMENT | Expected Value of Overall Limit | ||
| 266 | KOMK - SUPOS | Net Value in Document Currency | ||
| 267 | LFA1 - LAND1 | Country Key | ||
| 268 | LFA1 - LAND1 | Country Key | ||
| 269 | MAKT - MAKTX | Material description | ||
| 270 | MAKT - MATNR | Material Number | ||
| 271 | MAKT - SPRAS | Language Key | ||
| 272 | MDPA - MATNR | Planning material | ||
| 273 | MDPA - PWWRK | Production plant in planned order | ||
| 274 | MDPA - RSNUM | Number of reservation/dependent requirements | ||
| 275 | MDPM - BDMNG | Requirement Quantity | ||
| 276 | MDPM - DUMPS | Phantom item indicator | ||
| 277 | MDPM - ENMNG | Quantity withdrawn | ||
| 278 | MDPM - LAGME | Base Unit of Measure | ||
| 279 | MDPM - MAKTX | Material description | ||
| 280 | MDPM - MATNR | Material Number | ||
| 281 | MDPM - SHKZG | Debit/Credit Indicator | ||
| 282 | ML_ESLL - ALTERNAT | Alternative Line | ||
| 283 | ML_ESLL - ALT_INTROW | Alternatives: Reference to basic item | ||
| 284 | ML_ESLL - DEL | Deletion Indicator | ||
| 285 | ML_ESLL - EXTGROUP | Outline Level | ||
| 286 | ML_ESLL - INTROW | Line Number | ||
| 287 | ML_ESLL - INTROW | Line Number | ||
| 288 | ML_ESLL - KNT_INTROW | Entry: Unplanned from contract | ||
| 289 | ML_ESLL - KNT_PACKNO | Entry: Unplanned from contract | ||
| 290 | ML_ESLL - MEINS | Base Unit of Measure | ||
| 291 | ML_ESLL - PACKNO | Package number | ||
| 292 | ML_ESLL - PACKNO | Package number | ||
| 293 | ML_ESLL - RANG | Hierarchy level of group | ||
| 294 | ML_ESLL - RANG | Hierarchy level of group | ||
| 295 | ML_ESLL - SRVPOS | Activity Number | ||
| 296 | ML_ESLL - SUB_PACKNO | Subpackage number | ||
| 297 | MMPUR_ACCOUNTING_TYPE - MODEL | MMPUR_ACCOUNTING_TYPE-MODEL | ||
| 298 | MMPUR_PRINT_CDSHW - CHNGIND | Change type (U, I, E, D) | ||
| 299 | MMPUR_PRINT_CDSHW - EBELP | Item Number of Purchasing Document | ||
| 300 | MMPUR_PRINT_CDSHW - EBELP | Item Number of Purchasing Document | ||
| 301 | MMPUR_PRINT_CDSHW - INSERT | MMPUR_PRINT_CDSHW-INSERT | ||
| 302 | MMPUR_PRINT_CDSHW - ROUNR | Number of Routine for Special Processing | ||
| 303 | MMPUR_PRINT_COMPLIST - BDMNGTXT | Unit of Measurement Text (Maximum 10 Characters) | ||
| 304 | MMPUR_PRINT_COMPLIST - EBELP | Item Number of Purchasing Document | ||
| 305 | MMPUR_PRINT_COMPLIST - ETENR | Schedule line | ||
| 306 | MMPUR_PRINT_COMPLIST - MSEHT | Unit of Measurement Text (Maximum 10 Characters) | ||
| 307 | MMPUR_PRINT_COMPLIST_HDR - EBELP | Item Number of Purchasing Document | ||
| 308 | MMPUR_PRINT_COMPLIST_HDR - ETENR | Schedule line | ||
| 309 | MMPUR_PRINT_COMPLIST_HDR - LFDAT | Delivery Date | ||
| 310 | MMPUR_PRINT_COMPLIST_HDR - PRITX | Period description in printout | ||
| 311 | MMPUR_PRINT_EKEK - ABART | Scheduling agreement release type | ||
| 312 | MMPUR_PRINT_EKEK - ABEFZ | Cumulative Received Quantity for Scheduling Agreement | ||
| 313 | MMPUR_PRINT_EKEK - ABRDT | Date of Scheduling Agreement Release (Transmission Date) | ||
| 314 | MMPUR_PRINT_EKEK - ABRUF | Release Number | ||
| 315 | MMPUR_PRINT_EKEK - ABRUF | Release Number | ||
| 316 | MMPUR_PRINT_EKEK - EBELN | Purchasing Document Number | ||
| 317 | MMPUR_PRINT_EKEK - EBELN | Purchasing Document Number | ||
| 318 | MMPUR_PRINT_EKEK - EBELN | Purchasing Document Number | ||
| 319 | MMPUR_PRINT_EKEK - EBELP | Item Number of Purchasing Document | ||
| 320 | MMPUR_PRINT_EKEK - EBELP | Item Number of Purchasing Document | ||
| 321 | MMPUR_PRINT_EKEK - EBELP | Item Number of Purchasing Document | ||
| 322 | MMPUR_PRINT_EKEK - LWEMG | Quantity of Last Goods Receipt | ||
| 323 | MMPUR_PRINT_EKEK - LWEMGMSEHT | Unit of Measurement Text (Maximum 10 Characters) | ||
| 324 | MMPUR_PRINT_EKET - AMENG | Previous Quantity (Delivery Schedule Lines) | ||
| 325 | MMPUR_PRINT_EKET - EBELN | Purchasing Document Number | ||
| 326 | MMPUR_PRINT_EKET - EBELN | Purchasing Document Number | ||
| 327 | MMPUR_PRINT_EKET - EBELN | Purchasing Document Number | ||
| 328 | MMPUR_PRINT_EKET - EBELN | Purchasing Document Number | ||
| 329 | MMPUR_PRINT_EKET - EBELN | Purchasing Document Number | ||
| 330 | MMPUR_PRINT_EKET - EBELP | Item Number of Purchasing Document | ||
| 331 | MMPUR_PRINT_EKET - EBELP | Item Number of Purchasing Document | ||
| 332 | MMPUR_PRINT_EKET - EBELP | Item Number of Purchasing Document | ||
| 333 | MMPUR_PRINT_EKET - EBELP | Item Number of Purchasing Document | ||
| 334 | MMPUR_PRINT_EKET - EBELP | Item Number of Purchasing Document | ||
| 335 | MMPUR_PRINT_EKET - EINDT | Item delivery date | ||
| 336 | MMPUR_PRINT_EKET - EINDT | Item delivery date | ||
| 337 | MMPUR_PRINT_EKET - EINDT | Item delivery date | ||
| 338 | MMPUR_PRINT_EKET - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 339 | MMPUR_PRINT_EKET - ETENR | Delivery Schedule Line Counter | ||
| 340 | MMPUR_PRINT_EKET - ETENR | Delivery Schedule Line Counter | ||
| 341 | MMPUR_PRINT_EKET - ETENR | Delivery Schedule Line Counter | ||
| 342 | MMPUR_PRINT_EKET - LFDATTXT | Delivery Date | ||
| 343 | MMPUR_PRINT_EKET - LPEIN | Category of delivery date | ||
| 344 | MMPUR_PRINT_EKET - LPEIN | Category of delivery date | ||
| 345 | MMPUR_PRINT_EKET - MAHNZ | No. of Reminders/Expediters for Schedule Line | ||
| 346 | MMPUR_PRINT_EKET - MAHNZ | No. of Reminders/Expediters for Schedule Line | ||
| 347 | MMPUR_PRINT_EKET - MENGE | Scheduled Quantity | ||
| 348 | MMPUR_PRINT_EKET - MENGE | Scheduled Quantity | ||
| 349 | MMPUR_PRINT_EKET - MENGE | Scheduled Quantity | ||
| 350 | MMPUR_PRINT_EKET - PHTXT | Help field printed line | ||
| 351 | MMPUR_PRINT_EKET - PRITX | Period description in printout | ||
| 352 | MMPUR_PRINT_EKET - PRMG1 | Print field: Quantity | ||
| 353 | MMPUR_PRINT_EKET - PRMG2 | Print field: Quantity | ||
| 354 | MMPUR_PRINT_EKET - PRMG3 | Print field: Quantity | ||
| 355 | MMPUR_PRINT_EKET - RSNUM | Number of reservation/dependent requirements | ||
| 356 | MMPUR_PRINT_EKET - RSNUM | Number of reservation/dependent requirements | ||
| 357 | MMPUR_PRINT_EKET - TPRIN | Time (print format) | ||
| 358 | MMPUR_PRINT_EKET - UZEIT | Delivery Date Time-Spot | ||
| 359 | MMPUR_PRINT_EKET - WEMNG | Quantity of goods received | ||
| 360 | MMPUR_PRINT_EKET - WEMNG | Quantity of goods received | ||
| 361 | MMPUR_PRINT_EKET - WEMNG | Quantity of goods received | ||
| 362 | MMPUR_PRINT_EKKO - ADRNR | Address number | ||
| 363 | MMPUR_PRINT_EKKO - BEDAT | Purchasing Document Date | ||
| 364 | MMPUR_PRINT_EKKO - BEDATTXT | Delivery Date | ||
| 365 | MMPUR_PRINT_EKKO - BSART | Purchasing Document Type | ||
| 366 | MMPUR_PRINT_EKKO - EBELN | Purchasing Document Number | ||
| 367 | MMPUR_PRINT_EKKO - EBELN | Purchasing Document Number | ||
| 368 | MMPUR_PRINT_EKKO - EBELN | Purchasing Document Number | ||
| 369 | MMPUR_PRINT_EKKO - EBELN | Purchasing Document Number | ||
| 370 | MMPUR_PRINT_EKKO - EINDT | Item delivery date | ||
| 371 | MMPUR_PRINT_EKKO - EKGRP | Purchasing Group | ||
| 372 | MMPUR_PRINT_EKKO - EKORG | Purchasing organization | ||
| 373 | MMPUR_PRINT_EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 374 | MMPUR_PRINT_EKKO - KDATE | End of Validity Period | ||
| 375 | MMPUR_PRINT_EKKO - KDATE | End of Validity Period | ||
| 376 | MMPUR_PRINT_EKKO - KONNR | Number of principal purchase agreement | ||
| 377 | MMPUR_PRINT_EKKO - KUNNR | Customer Number | ||
| 378 | MMPUR_PRINT_EKKO - LPHIS | Indicator for scheduling agreement release documentation | ||
| 379 | MMPUR_PRINT_EKKO - LPHIS | Indicator for scheduling agreement release documentation | ||
| 380 | MMPUR_PRINT_EKKO - LPHIS | Indicator for scheduling agreement release documentation | ||
| 381 | MMPUR_PRINT_EKKO - PRSDR | Price Printout | ||
| 382 | MMPUR_PRINT_EKKO - SPRAS | Language Key | ||
| 383 | MMPUR_PRINT_EKKO - SPRAS | Language Key | ||
| 384 | MMPUR_PRINT_EKKO - SPRAS | Language Key | ||
| 385 | MMPUR_PRINT_EKKO - SPRAS | Language Key | ||
| 386 | MMPUR_PRINT_EKKO - WERKS | Plant | ||
| 387 | MMPUR_PRINT_EKOMD - EBELP | Item Number of Purchasing Document | ||
| 388 | MMPUR_PRINT_EKOMD - EBELP | Item Number of Purchasing Document | ||
| 389 | MMPUR_PRINT_EKPO - ABFTZ | Agreed Cumulative Quantity | ||
| 390 | MMPUR_PRINT_EKPO - ABFTZMSEHT | Unit of Measurement Text (Maximum 10 Characters) | ||
| 391 | MMPUR_PRINT_EKPO - ABSKZ | Rejection Indicator | ||
| 392 | MMPUR_PRINT_EKPO - ABUEB | Release Creation Profile | ||
| 393 | MMPUR_PRINT_EKPO - ADRN2 | Number of delivery address | ||
| 394 | MMPUR_PRINT_EKPO - ADRNR | Manual address number in purchasing document item | ||
| 395 | MMPUR_PRINT_EKPO - ATTYP | Material Category | ||
| 396 | MMPUR_PRINT_EKPO - CHG_SRV | Configuration changed | ||
| 397 | MMPUR_PRINT_EKPO - DATUM1 | Date | ||
| 398 | MMPUR_PRINT_EKPO - DATUM2 | Date | ||
| 399 | MMPUR_PRINT_EKPO - DRUNR | Sequential Number | ||
| 400 | MMPUR_PRINT_EKPO - EBELN | Purchasing Document Number | ||
| 401 | MMPUR_PRINT_EKPO - EBELN | Purchasing Document Number | ||
| 402 | MMPUR_PRINT_EKPO - EBELN | Purchasing Document Number | ||
| 403 | MMPUR_PRINT_EKPO - EBELN | Purchasing Document Number | ||
| 404 | MMPUR_PRINT_EKPO - EBELN | Purchasing Document Number | ||
| 405 | MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | ||
| 406 | MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | ||
| 407 | MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | ||
| 408 | MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | ||
| 409 | MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | ||
| 410 | MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | ||
| 411 | MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | ||
| 412 | MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | ||
| 413 | MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | ||
| 414 | MMPUR_PRINT_EKPO - EBELP | Item Number of Purchasing Document | ||
| 415 | MMPUR_PRINT_EKPO - EINDT | Item delivery date | ||
| 416 | MMPUR_PRINT_EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 417 | MMPUR_PRINT_EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 418 | MMPUR_PRINT_EKPO - EMATN | Material number | ||
| 419 | MMPUR_PRINT_EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 420 | MMPUR_PRINT_EKPO - ETDRK | Indicator: Print-relevant schedule lines exist | ||
| 421 | MMPUR_PRINT_EKPO - ETFZ1 | Firm Zone (Go-Ahead for Production) | ||
| 422 | MMPUR_PRINT_EKPO - ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | ||
| 423 | MMPUR_PRINT_EKPO - FABKZ | Indicator: Item Relevant to JIT Delivery Schedules | ||
| 424 | MMPUR_PRINT_EKPO - KANBA | Kanban Indicator | ||
| 425 | MMPUR_PRINT_EKPO - KTMNGMSEHT | Unit of Measurement Text (Maximum 10 Characters) | ||
| 426 | MMPUR_PRINT_EKPO - KUNNR | Customer | ||
| 427 | MMPUR_PRINT_EKPO - KZABS | Order Acknowledgment Requirement | ||
| 428 | MMPUR_PRINT_EKPO - LABNR | Order Acknowledgment Number | ||
| 429 | MMPUR_PRINT_EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 430 | MMPUR_PRINT_EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 431 | MMPUR_PRINT_EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 432 | MMPUR_PRINT_EKPO - LPEIN | Category of delivery date | ||
| 433 | MMPUR_PRINT_EKPO - LWEMG | Quantity of goods received | ||
| 434 | MMPUR_PRINT_EKPO - LWEMGMSEHT | Unit of Measurement Text (Maximum 10 Characters) | ||
| 435 | MMPUR_PRINT_EKPO - MAHNZ | Number of Reminders/Expediters | ||
| 436 | MMPUR_PRINT_EKPO - MATNR | Material Number | ||
| 437 | MMPUR_PRINT_EKPO - MATNR | Material Number | ||
| 438 | MMPUR_PRINT_EKPO - MEINS | Order unit | ||
| 439 | MMPUR_PRINT_EKPO - MENGE | Purchase Order Quantity | ||
| 440 | MMPUR_PRINT_EKPO - MNGMSEHT | Unit of Measurement Text (Maximum 10 Characters) | ||
| 441 | MMPUR_PRINT_EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 442 | MMPUR_PRINT_EKPO - PACKNO | Package number | ||
| 443 | MMPUR_PRINT_EKPO - PACKNO | Package number | ||
| 444 | MMPUR_PRINT_EKPO - PRSDR | Price Printout | ||
| 445 | MMPUR_PRINT_EKPO - PRSDR | Price Printout | ||
| 446 | MMPUR_PRINT_EKPO - PRSDR | Price Printout | ||
| 447 | MMPUR_PRINT_EKPO - PSTYP | Item category in purchasing document | ||
| 448 | MMPUR_PRINT_EKPO - PSTYP | Item category in purchasing document | ||
| 449 | MMPUR_PRINT_EKPO - REPOS | Invoice receipt indicator | ||
| 450 | MMPUR_PRINT_EKPO - SIKGR | Processing key for sub-items | ||
| 451 | MMPUR_PRINT_EKPO - STAPO | Item is statistical | ||
| 452 | MMPUR_PRINT_EKPO - STAPO | Item is statistical | ||
| 453 | MMPUR_PRINT_EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 454 | MMPUR_PRINT_EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 455 | MMPUR_PRINT_EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 456 | MMPUR_PRINT_EKPO - USEEINDT | MMPUR_PRINT_EKPO-USEEINDT | ||
| 457 | MMPUR_PRINT_EKPO - WEMNG | Quantity of goods received | ||
| 458 | MMPUR_PRINT_EKPO - WEMNGMSEHT | Unit of Measurement Text (Maximum 10 Characters) | ||
| 459 | MMPUR_PRINT_EKPO - WERKS | Plant | ||
| 460 | MMPUR_PRINT_EKPO - WERKS | Plant | ||
| 461 | MMPUR_PRINT_EKPO - WERKS | Plant | ||
| 462 | MMPUR_PRINT_EKPO - WERKS | Plant | ||
| 463 | MMPUR_PRINT_EKPO - ZWERT | Target value for outline agreement in document currency | ||
| 464 | MMPUR_PRINT_ESUH - EBELP | Item Number of Purchasing Document | ||
| 465 | MMPUR_PRINT_ESUH - SRVTYP | Character Field Length 1 | ||
| 466 | MMPUR_PRINT_ESUH - WARPL | Maintenance Plan | ||
| 467 | MMPUR_PRINT_KOMK - SUPOS | Net Value in Document Currency | ||
| 468 | MMPUR_PRINT_ML_ESLL - ABR_EXTPATH | Entry: Outline Level of Planned Purchase Order Line | ||
| 469 | MMPUR_PRINT_ML_ESLL - ABR_EXTROW | Entry: Number of Planned Purchase Order Line | ||
| 470 | MMPUR_PRINT_ML_ESLL - ALTERNAT | Alternative Line | ||
| 471 | MMPUR_PRINT_ML_ESLL - ALT_INTROW | Alternatives: Reference to basic item | ||
| 472 | MMPUR_PRINT_ML_ESLL - BEGTIME | Start Time | ||
| 473 | MMPUR_PRINT_ML_ESLL - BRTWR | Gross Price | ||
| 474 | MMPUR_PRINT_ML_ESLL - EBELP | Item Number of Purchasing Document | ||
| 475 | MMPUR_PRINT_ML_ESLL - EBELP | Item Number of Purchasing Document | ||
| 476 | MMPUR_PRINT_ML_ESLL - ENDTIME | End Time | ||
| 477 | MMPUR_PRINT_ML_ESLL - EVENTUAL | Contingency Line | ||
| 478 | MMPUR_PRINT_ML_ESLL - FORMELNR | Formula Number | ||
| 479 | MMPUR_PRINT_ML_ESLL - MENGE | Quantity with Sign | ||
| 480 | MMPUR_PRINT_ML_ESLL - NETWR | Net Value of Item | ||
| 481 | MMPUR_PRINT_ML_ESLL - PACKNO | Package number | ||
| 482 | MMPUR_PRINT_ML_ESLL - PEINH | Price unit | ||
| 483 | MMPUR_PRINT_ML_ESLL - PERNR | Personnel Number | ||
| 484 | MMPUR_PRINT_ML_ESLL - PERSEXT | External Personnel Number | ||
| 485 | MMPUR_PRINT_ML_ESLL - PRPEI | Print field: Price unit | ||
| 486 | MMPUR_PRINT_ML_ESLL - SDATE | Date | ||
| 487 | MMPUR_PRINT_ML_ESLL - SRVPOS | Activity Number | ||
| 488 | MMPUR_PRINT_ML_ESLL - SRVTYP | Character Field Length 1 | ||
| 489 | MMPUR_PRINT_ML_ESLL - SRVTYP | Character Field Length 1 | ||
| 490 | MMPUR_PRINT_ML_ESLL - TBTWR | Gross Price | ||
| 491 | MMPUR_PRINT_ML_ESLL - WARPL | Maintenance Plan | ||
| 492 | MMPUR_PRINT_ML_ESLL - WARPL | Maintenance Plan | ||
| 493 | MMPUR_PUR_DOC_ITEM_TYPE - OBJECT | MMPUR_PUR_DOC_ITEM_TYPE-OBJECT | ||
| 494 | MMPUR_PUR_DOC_SL_TYPE - OBJECT | MMPUR_PUR_DOC_SL_TYPE-OBJECT | ||
| 495 | NAST - OBJKY | Object key | ||
| 496 | PEKKO - HSAMM | New Input Values | ||
| 497 | RM06P - PHTXT | Help field printed line | ||
| 498 | RM06P - PRITX | Period description in printout | ||
| 499 | RM06P - PRMG1 | Print field: Quantity | ||
| 500 | RM06P - PRMG2 | Print field: Quantity |