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