Table/Structure Field list used by SAP ABAP Class CL_PURGSCHEDGAGRMTUPDRC_IMPL (IMPL class for PURGSCHEDGAGRMTUPDRC)
SAP ABAP Class
CL_PURGSCHEDGAGRMTUPDRC_IMPL (IMPL class for PURGSCHEDGAGRMTUPDRC) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC - ADDRNUMBER | Address number | ||
| 2 | AUFK - AUTYP | Order category | ||
| 3 | BAPIMEOUTACCOUNT - ACTIVITY | Operation/Activity Number | ||
| 4 | BAPIMEOUTACCOUNT - BUS_AREA | Business Area | ||
| 5 | BAPIMEOUTACCOUNT - CMMT_ITEM_LONG | Commitment item | ||
| 6 | BAPIMEOUTACCOUNT - COSTCENTER | Cost Center | ||
| 7 | BAPIMEOUTACCOUNT - CO_AREA | Controlling Area | ||
| 8 | BAPIMEOUTACCOUNT - DELETE_IND | Deletion Indicator: Purchasing Document Account Assignment | ||
| 9 | BAPIMEOUTACCOUNT - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | ||
| 10 | BAPIMEOUTACCOUNT - FUNC_AREA | Functional Area | ||
| 11 | BAPIMEOUTACCOUNT - FUND | Fund | ||
| 12 | BAPIMEOUTACCOUNT - FUNDS_CTR | Funds Center | ||
| 13 | BAPIMEOUTACCOUNT - GL_ACCOUNT | G/L Account Number | ||
| 14 | BAPIMEOUTACCOUNT - GRANT_NBR | Grant | ||
| 15 | BAPIMEOUTACCOUNT - ITEM_NO | Item Number of Purchasing Document | ||
| 16 | BAPIMEOUTACCOUNT - ITEM_NO | Item Number of Purchasing Document | ||
| 17 | BAPIMEOUTACCOUNT - ITM_NUMBER | Sales Document Item | ||
| 18 | BAPIMEOUTACCOUNT - NETWORK | Network Number for Account Assignment | ||
| 19 | BAPIMEOUTACCOUNT - ORDERID | Order Number | ||
| 20 | BAPIMEOUTACCOUNT - PROFIT_CTR | Profit Center | ||
| 21 | BAPIMEOUTACCOUNT - QUANTITY | Quantity | ||
| 22 | BAPIMEOUTACCOUNT - SD_DOC | Sales and Distribution Document Number | ||
| 23 | BAPIMEOUTACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | ||
| 24 | BAPIMEOUTACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | ||
| 25 | BAPIMEOUTACCOUNT - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 26 | BAPIMEOUTACCOUNTX - DELETE_IND | Updated information in related user data field | ||
| 27 | BAPIMEOUTACCOUNTX - ITEM_NO | Item Number of Purchasing Document | ||
| 28 | BAPIMEOUTACCOUNTX - ITEM_NOX | Updated information in related user data field | ||
| 29 | BAPIMEOUTACCOUNTX - SERIAL_NO | Sequential Number of Account Assignment | ||
| 30 | BAPIMEOUTACCOUNTX - SERIAL_NOX | Updated information in related user data field | ||
| 31 | BAPIMEOUTADDRDELIVERY - ADDR_NO | Address number | ||
| 32 | BAPIMEOUTADDRDELIVERY - ADR_NOTES | Address notes | ||
| 33 | BAPIMEOUTADDRDELIVERY - BUILD_LONG | Building (Number or Code) | ||
| 34 | BAPIMEOUTADDRDELIVERY - COUNTRY | Country Key | ||
| 35 | BAPIMEOUTADDRDELIVERY - COUNTRYISO | Country ISO code | ||
| 36 | BAPIMEOUTADDRDELIVERY - C_O_NAME | c/o name | ||
| 37 | BAPIMEOUTADDRDELIVERY - FORMOFADDR | Form of address text | ||
| 38 | BAPIMEOUTADDRDELIVERY - ITEM_NO | Item Number of Purchasing Document | ||
| 39 | BAPIMEOUTADDRDELIVERY - NAME | Name 1 | ||
| 40 | BAPIMEOUTADDRDELIVERY - NAME | Name 1 | ||
| 41 | BAPIMEOUTADDRDELIVERY - NAME_2 | Name 2 | ||
| 42 | BAPIMEOUTADDRDELIVERY - NAME_2 | Name 2 | ||
| 43 | BAPIMEOUTADDRDELIVERY - NAME_3 | Name 3 | ||
| 44 | BAPIMEOUTADDRDELIVERY - NAME_3 | Name 3 | ||
| 45 | BAPIMEOUTADDRDELIVERY - NAME_4 | Name 4 | ||
| 46 | BAPIMEOUTADDRDELIVERY - NAME_4 | Name 4 | ||
| 47 | BAPIMEOUTADDRDELIVERY - REGION | Region (State, Province, County) | ||
| 48 | BAPIMEOUTCOMPONENT - BATCH | Batch Number | ||
| 49 | BAPIMEOUTCOMPONENT - CHANGE_ID | Change type (U, I, E, D) | ||
| 50 | BAPIMEOUTCOMPONENT - ITEM_CAT | Item category (bill of material) | ||
| 51 | BAPIMEOUTCOMPONENT - ITEM_NO | Item Number of Purchasing Document | ||
| 52 | BAPIMEOUTCOMPONENT - ITEM_NO | Item Number of Purchasing Document | ||
| 53 | BAPIMEOUTCOMPONENT - ITEM_NO | Item Number of Purchasing Document | ||
| 54 | BAPIMEOUTCOMPONENT - PHANT_ITEM | Phantom item indicator | ||
| 55 | BAPIMEOUTCOMPONENT - RES_ITEM | Item Number of Reservation / Dependent Requirements | ||
| 56 | BAPIMEOUTCOMPONENT - RES_ITEM | Item Number of Reservation / Dependent Requirements | ||
| 57 | BAPIMEOUTCOMPONENT - SCHED_LINE | Schedule line | ||
| 58 | BAPIMEOUTCOMPONENT - SCHED_LINE | Schedule line | ||
| 59 | BAPIMEOUTCOMPONENT - SCHED_LINE | Schedule line | ||
| 60 | BAPIMEOUTCOMPONENTX - CHANGE_ID | Updated information in related user data field | ||
| 61 | BAPIMEOUTCOMPONENTX - ITEM_NO | Item Number of Purchasing Document | ||
| 62 | BAPIMEOUTCOMPONENTX - ITEM_NO | Item Number of Purchasing Document | ||
| 63 | BAPIMEOUTCOMPONENTX - ITEM_NOX | Updated information in related user data field | ||
| 64 | BAPIMEOUTCOMPONENTX - RES_ITEM_KEY | Item Number of Reservation / Dependent Requirements | ||
| 65 | BAPIMEOUTCOMPONENTX - RES_ITEM_KEY | Item Number of Reservation / Dependent Requirements | ||
| 66 | BAPIMEOUTCOMPONENTX - SCHED_LINE | Updated information in related user data field | ||
| 67 | BAPIMEOUTCOMPONENTX - SCHED_LINE_KEY | Schedule line | ||
| 68 | BAPIMEOUTCOMPONENTX - SCHED_LINE_KEY | Schedule line | ||
| 69 | BAPIMEOUTCONDITION - BASE_UOM | Base Unit of Measure | ||
| 70 | BAPIMEOUTCONDITION - CALCTYPCON | Calculation type for condition | ||
| 71 | BAPIMEOUTCONDITION - CALCTYPCON | Calculation type for condition | ||
| 72 | BAPIMEOUTCONDITION - CHANGE_ID | Change type (U, I, E, D) | ||
| 73 | BAPIMEOUTCONDITION - CHANGE_ID | Change type (U, I, E, D) | ||
| 74 | BAPIMEOUTCONDITION - COND_COUNT | Sequential number of the condition | ||
| 75 | BAPIMEOUTCONDITION - COND_COUNT | Sequential number of the condition | ||
| 76 | BAPIMEOUTCONDITION - COND_COUNT | Sequential number of the condition | ||
| 77 | BAPIMEOUTCONDITION - COND_P_UNT | Condition pricing unit | ||
| 78 | BAPIMEOUTCONDITION - COND_TYPE | Condition Type | ||
| 79 | BAPIMEOUTCONDITION - COND_TYPE | Condition Type | ||
| 80 | BAPIMEOUTCONDITION - COND_TYPE | Condition Type | ||
| 81 | BAPIMEOUTCONDITION - COND_UNIT | Condition Unit | ||
| 82 | BAPIMEOUTCONDITION - COND_UNIT | Condition Unit | ||
| 83 | BAPIMEOUTCONDITION - COND_UNIT_ISO | Condition Unit in ISO Code | ||
| 84 | BAPIMEOUTCONDITION - COND_VALUE | Condition Rate | ||
| 85 | BAPIMEOUTCONDITION - COND_VALUE | Condition Rate | ||
| 86 | BAPIMEOUTCONDITION - COND_VALUE | Condition Rate | ||
| 87 | BAPIMEOUTCONDITION - CURRENCY | Currency Key | ||
| 88 | BAPIMEOUTCONDITION - CURRENCY | Currency Key | ||
| 89 | BAPIMEOUTCONDITION - CURRENCY_ISO | ISO code currency | ||
| 90 | BAPIMEOUTCONDITION - DELETION_IND | Deletion indicator for condition item | ||
| 91 | BAPIMEOUTCONDITION - DELETION_IND | Deletion indicator for condition item | ||
| 92 | BAPIMEOUTCONDITION - DENOMINATOR | Denominator for converting condition units to base units | ||
| 93 | BAPIMEOUTCONDITION - ITEM_NO | Item Number of Purchasing Document | ||
| 94 | BAPIMEOUTCONDITION - ITEM_NO | Item Number of Purchasing Document | ||
| 95 | BAPIMEOUTCONDITION - ITEM_NO | Item Number of Purchasing Document | ||
| 96 | BAPIMEOUTCONDITION - LOWERLIMIT | Lower limit of the condition rate/amount | ||
| 97 | BAPIMEOUTCONDITION - NUMERATOR | Numerator for converting condition units to base units | ||
| 98 | BAPIMEOUTCONDITION - SCALE_BASE_TY | Indicator: Scale Base Type | ||
| 99 | BAPIMEOUTCONDITION - SCALE_BASE_TY | Indicator: Scale Base Type | ||
| 100 | BAPIMEOUTCONDITION - SCALE_CURR | Currency Key | ||
| 101 | BAPIMEOUTCONDITION - SCALE_CURR_ISO | ISO code currency | ||
| 102 | BAPIMEOUTCONDITION - SCALE_TYPE | Scale type | ||
| 103 | BAPIMEOUTCONDITION - SCALE_TYPE | Scale type | ||
| 104 | BAPIMEOUTCONDITION - SCALE_UNIT | Condition scale unit of measure | ||
| 105 | BAPIMEOUTCONDITION - SCALE_UNIT_ISO | Condition Unit in ISO Code | ||
| 106 | BAPIMEOUTCONDITION - SERIAL_ID | Number of a Condition Record | ||
| 107 | BAPIMEOUTCONDITION - SERIAL_ID | Number of a Condition Record | ||
| 108 | BAPIMEOUTCONDITION - SERIAL_ID | Number of a Condition Record | ||
| 109 | BAPIMEOUTCONDITION - UPPERLIMIT | Upper limit for the condition rate | ||
| 110 | BAPIMEOUTCONDITION - VENDOR_NO | Account Number of Vendor or Creditor | ||
| 111 | BAPIMEOUTCONDITIONX - BASE_UOM | Updated information in related user data field | ||
| 112 | BAPIMEOUTCONDITIONX - CALCTYPCON | Updated information in related user data field | ||
| 113 | BAPIMEOUTCONDITIONX - CALCTYPCON | Updated information in related user data field | ||
| 114 | BAPIMEOUTCONDITIONX - COND_COUNT | Sequential number of the condition | ||
| 115 | BAPIMEOUTCONDITIONX - COND_COUNT | Sequential number of the condition | ||
| 116 | BAPIMEOUTCONDITIONX - COND_COUNTX | Updated information in related user data field | ||
| 117 | BAPIMEOUTCONDITIONX - COND_COUNTX | Updated information in related user data field | ||
| 118 | BAPIMEOUTCONDITIONX - COND_P_UNT | Updated information in related user data field | ||
| 119 | BAPIMEOUTCONDITIONX - COND_TYPE | Updated information in related user data field | ||
| 120 | BAPIMEOUTCONDITIONX - COND_TYPE | Updated information in related user data field | ||
| 121 | BAPIMEOUTCONDITIONX - COND_UNIT | Updated information in related user data field | ||
| 122 | BAPIMEOUTCONDITIONX - COND_VALUE | Updated information in related user data field | ||
| 123 | BAPIMEOUTCONDITIONX - COND_VALUE | Updated information in related user data field | ||
| 124 | BAPIMEOUTCONDITIONX - CURRENCY | Updated information in related user data field | ||
| 125 | BAPIMEOUTCONDITIONX - CURRENCY | Updated information in related user data field | ||
| 126 | BAPIMEOUTCONDITIONX - DELETION_IND | Updated information in related user data field | ||
| 127 | BAPIMEOUTCONDITIONX - DELETION_IND | Updated information in related user data field | ||
| 128 | BAPIMEOUTCONDITIONX - DENOMINATOR | Updated information in related user data field | ||
| 129 | BAPIMEOUTCONDITIONX - ITEM_NO | Item Number of Purchasing Document | ||
| 130 | BAPIMEOUTCONDITIONX - ITEM_NO | Item Number of Purchasing Document | ||
| 131 | BAPIMEOUTCONDITIONX - ITEM_NOX | Updated information in related user data field | ||
| 132 | BAPIMEOUTCONDITIONX - ITEM_NOX | Updated information in related user data field | ||
| 133 | BAPIMEOUTCONDITIONX - LOWERLIMIT | Updated information in related user data field | ||
| 134 | BAPIMEOUTCONDITIONX - NUMERATOR | Updated information in related user data field | ||
| 135 | BAPIMEOUTCONDITIONX - SCALE_BASE_TY | Updated information in related user data field | ||
| 136 | BAPIMEOUTCONDITIONX - SCALE_CURR | Updated information in related user data field | ||
| 137 | BAPIMEOUTCONDITIONX - SCALE_TYPE | Updated information in related user data field | ||
| 138 | BAPIMEOUTCONDITIONX - SCALE_UNIT | Updated information in related user data field | ||
| 139 | BAPIMEOUTCONDITIONX - SERIAL_ID | Number of a Condition Record | ||
| 140 | BAPIMEOUTCONDITIONX - SERIAL_ID | Number of a Condition Record | ||
| 141 | BAPIMEOUTCONDITIONX - SERIAL_IDX | Updated information in related user data field | ||
| 142 | BAPIMEOUTCONDITIONX - SERIAL_IDX | Updated information in related user data field | ||
| 143 | BAPIMEOUTCONDITIONX - UPPERLIMIT | Updated information in related user data field | ||
| 144 | BAPIMEOUTCONDITIONX - VENDOR_NO | Updated information in related user data field | ||
| 145 | BAPIMEOUTHEADER - CURRENCY_ISO | ISO code currency | ||
| 146 | BAPIMEOUTHEADER - NUMBER | Purchasing Document Number | ||
| 147 | BAPIMEOUTHEADER - NUMBER | Purchasing Document Number | ||
| 148 | BAPIMEOUTHEADER - PURCH_ORG | Purchasing organization | ||
| 149 | BAPIMEOUTHEADER - VENDOR | Vendor's account number | ||
| 150 | BAPIMEOUTHEADERCOND - BASE_UOM | Base Unit of Measure | ||
| 151 | BAPIMEOUTHEADERCOND - CALCTYPCON | Calculation type for condition | ||
| 152 | BAPIMEOUTHEADERCOND - CALCTYPCON | Calculation type for condition | ||
| 153 | BAPIMEOUTHEADERCOND - CHANGE_ID | Change type (U, I, E, D) | ||
| 154 | BAPIMEOUTHEADERCOND - CHANGE_ID | Change type (U, I, E, D) | ||
| 155 | BAPIMEOUTHEADERCOND - COND_COUNT | Sequential number of the condition | ||
| 156 | BAPIMEOUTHEADERCOND - COND_COUNT | Sequential number of the condition | ||
| 157 | BAPIMEOUTHEADERCOND - COND_COUNT | Sequential number of the condition | ||
| 158 | BAPIMEOUTHEADERCOND - COND_P_UNT | Condition pricing unit | ||
| 159 | BAPIMEOUTHEADERCOND - COND_TYPE | Condition Type | ||
| 160 | BAPIMEOUTHEADERCOND - COND_TYPE | Condition Type | ||
| 161 | BAPIMEOUTHEADERCOND - COND_TYPE | Condition Type | ||
| 162 | BAPIMEOUTHEADERCOND - COND_UNIT | Condition Unit | ||
| 163 | BAPIMEOUTHEADERCOND - COND_UNIT | Condition Unit | ||
| 164 | BAPIMEOUTHEADERCOND - COND_UNIT_ISO | Condition Unit in ISO Code | ||
| 165 | BAPIMEOUTHEADERCOND - COND_VALUE | Condition Rate | ||
| 166 | BAPIMEOUTHEADERCOND - COND_VALUE | Condition Rate | ||
| 167 | BAPIMEOUTHEADERCOND - COND_VALUE | Condition Rate | ||
| 168 | BAPIMEOUTHEADERCOND - CURRENCY | Currency Key | ||
| 169 | BAPIMEOUTHEADERCOND - CURRENCY | Currency Key | ||
| 170 | BAPIMEOUTHEADERCOND - CURRENCY_ISO | ISO code currency | ||
| 171 | BAPIMEOUTHEADERCOND - DELETION_IND | Deletion indicator for condition item | ||
| 172 | BAPIMEOUTHEADERCOND - DELETION_IND | Deletion indicator for condition item | ||
| 173 | BAPIMEOUTHEADERCOND - DENOMINATOR | Denominator for converting condition units to base units | ||
| 174 | BAPIMEOUTHEADERCOND - LOWERLIMIT | Lower limit of the condition rate/amount | ||
| 175 | BAPIMEOUTHEADERCOND - NUMERATOR | Numerator for converting condition units to base units | ||
| 176 | BAPIMEOUTHEADERCOND - SCALE_BASE_TY | Indicator: Scale Base Type | ||
| 177 | BAPIMEOUTHEADERCOND - SCALE_BASE_TY | Indicator: Scale Base Type | ||
| 178 | BAPIMEOUTHEADERCOND - SCALE_CURR | Currency Key | ||
| 179 | BAPIMEOUTHEADERCOND - SCALE_CURR_ISO | ISO code currency | ||
| 180 | BAPIMEOUTHEADERCOND - SCALE_TYPE | Scale type | ||
| 181 | BAPIMEOUTHEADERCOND - SCALE_TYPE | Scale type | ||
| 182 | BAPIMEOUTHEADERCOND - SCALE_UNIT | Condition scale unit of measure | ||
| 183 | BAPIMEOUTHEADERCOND - SCALE_UNIT_ISO | Condition Unit in ISO Code | ||
| 184 | BAPIMEOUTHEADERCOND - SERIAL_ID | Number of a Condition Record | ||
| 185 | BAPIMEOUTHEADERCOND - SERIAL_ID | Number of a Condition Record | ||
| 186 | BAPIMEOUTHEADERCOND - SERIAL_ID | Number of a Condition Record | ||
| 187 | BAPIMEOUTHEADERCOND - UPPERLIMIT | Upper limit for the condition rate | ||
| 188 | BAPIMEOUTHEADERCOND - VENDOR_NO | Account Number of Vendor or Creditor | ||
| 189 | BAPIMEOUTHEADERCONDX - BASE_UOM | Updated information in related user data field | ||
| 190 | BAPIMEOUTHEADERCONDX - CALCTYPCON | Updated information in related user data field | ||
| 191 | BAPIMEOUTHEADERCONDX - CALCTYPCON | Updated information in related user data field | ||
| 192 | BAPIMEOUTHEADERCONDX - CHANGE_ID | Updated information in related user data field | ||
| 193 | BAPIMEOUTHEADERCONDX - CHANGE_ID | Updated information in related user data field | ||
| 194 | BAPIMEOUTHEADERCONDX - COND_COUNT | Sequential number of the condition | ||
| 195 | BAPIMEOUTHEADERCONDX - COND_COUNT | Sequential number of the condition | ||
| 196 | BAPIMEOUTHEADERCONDX - COND_COUNTX | Updated information in related user data field | ||
| 197 | BAPIMEOUTHEADERCONDX - COND_COUNTX | Updated information in related user data field | ||
| 198 | BAPIMEOUTHEADERCONDX - COND_P_UNT | Updated information in related user data field | ||
| 199 | BAPIMEOUTHEADERCONDX - COND_TYPE | Updated information in related user data field | ||
| 200 | BAPIMEOUTHEADERCONDX - COND_TYPE | Updated information in related user data field | ||
| 201 | BAPIMEOUTHEADERCONDX - COND_UNIT | Updated information in related user data field | ||
| 202 | BAPIMEOUTHEADERCONDX - COND_VALUE | Updated information in related user data field | ||
| 203 | BAPIMEOUTHEADERCONDX - COND_VALUE | Updated information in related user data field | ||
| 204 | BAPIMEOUTHEADERCONDX - CURRENCY | Updated information in related user data field | ||
| 205 | BAPIMEOUTHEADERCONDX - CURRENCY | Updated information in related user data field | ||
| 206 | BAPIMEOUTHEADERCONDX - DELETION_IND | Updated information in related user data field | ||
| 207 | BAPIMEOUTHEADERCONDX - DELETION_IND | Updated information in related user data field | ||
| 208 | BAPIMEOUTHEADERCONDX - DENOMINATOR | Updated information in related user data field | ||
| 209 | BAPIMEOUTHEADERCONDX - LOWERLIMIT | Updated information in related user data field | ||
| 210 | BAPIMEOUTHEADERCONDX - NUMERATOR | Updated information in related user data field | ||
| 211 | BAPIMEOUTHEADERCONDX - SCALE_BASE_TY | Updated information in related user data field | ||
| 212 | BAPIMEOUTHEADERCONDX - SCALE_CURR | Updated information in related user data field | ||
| 213 | BAPIMEOUTHEADERCONDX - SCALE_TYPE | Updated information in related user data field | ||
| 214 | BAPIMEOUTHEADERCONDX - SCALE_UNIT | Updated information in related user data field | ||
| 215 | BAPIMEOUTHEADERCONDX - SERIAL_ID | Number of a Condition Record | ||
| 216 | BAPIMEOUTHEADERCONDX - SERIAL_ID | Number of a Condition Record | ||
| 217 | BAPIMEOUTHEADERCONDX - SERIAL_IDX | Updated information in related user data field | ||
| 218 | BAPIMEOUTHEADERCONDX - SERIAL_IDX | Updated information in related user data field | ||
| 219 | BAPIMEOUTHEADERCONDX - UPPERLIMIT | Updated information in related user data field | ||
| 220 | BAPIMEOUTHEADERCONDX - VENDOR_NO | Updated information in related user data field | ||
| 221 | BAPIMEOUTHEADVALIDITY - SERIAL_ID | Number of a Condition Record | ||
| 222 | BAPIMEOUTHEADVALIDITY - SERIAL_ID | Number of a Condition Record | ||
| 223 | BAPIMEOUTHEADVALIDITY - SERIAL_ID | Number of a Condition Record | ||
| 224 | BAPIMEOUTHEADVALIDITY - VALID_FROM | Validity start date of the condition record | ||
| 225 | BAPIMEOUTHEADVALIDITY - VALID_FROM | Validity start date of the condition record | ||
| 226 | BAPIMEOUTHEADVALIDITY - VALID_FROM | Validity start date of the condition record | ||
| 227 | BAPIMEOUTHEADVALIDITY - VALID_TO | Validity end date of the condition record | ||
| 228 | BAPIMEOUTHEADVALIDITY - VALID_TO | Validity end date of the condition record | ||
| 229 | BAPIMEOUTHEADVALIDITY - VALID_TO | Validity end date of the condition record | ||
| 230 | BAPIMEOUTHEADVALIDITYX - SERIAL_ID | Number of a Condition Record | ||
| 231 | BAPIMEOUTHEADVALIDITYX - SERIAL_ID | Number of a Condition Record | ||
| 232 | BAPIMEOUTHEADVALIDITYX - SERIAL_IDX | Updated information in related user data field | ||
| 233 | BAPIMEOUTHEADVALIDITYX - SERIAL_IDX | Updated information in related user data field | ||
| 234 | BAPIMEOUTHEADVALIDITYX - VALID_FROM | Updated information in related user data field | ||
| 235 | BAPIMEOUTHEADVALIDITYX - VALID_FROM | Updated information in related user data field | ||
| 236 | BAPIMEOUTHEADVALIDITYX - VALID_TO | Updated information in related user data field | ||
| 237 | BAPIMEOUTHEADVALIDITYX - VALID_TO | Updated information in related user data field | ||
| 238 | BAPIMEOUTITEM - ACCTASSCAT | Account assignment category | ||
| 239 | BAPIMEOUTITEM - ACCTASSCAT | Account assignment category | ||
| 240 | BAPIMEOUTITEM - ACKN_REQD | Order Acknowledgment Requirement | ||
| 241 | BAPIMEOUTITEM - AGMT_ITEM | Item number of principal purchase agreement | ||
| 242 | BAPIMEOUTITEM - AGREEMENT | Number of principal purchase agreement | ||
| 243 | BAPIMEOUTITEM - CONF_CTRL | Confirmation Control Key | ||
| 244 | BAPIMEOUTITEM - DELETE_IND | Deletion indicator in purchasing document | ||
| 245 | BAPIMEOUTITEM - EMATERIAL | Material number | ||
| 246 | BAPIMEOUTITEM - GR_BASEDIV | Indicator: GR-Based Invoice Verification | ||
| 247 | BAPIMEOUTITEM - ITEM_NO | Item Number of Purchasing Document | ||
| 248 | BAPIMEOUTITEM - ITEM_NO | Item Number of Purchasing Document | ||
| 249 | BAPIMEOUTITEM - ITEM_NO | Item Number of Purchasing Document | ||
| 250 | BAPIMEOUTITEM - JIT_RELVT | Indicator: Item Relevant to JIT Delivery Schedules | ||
| 251 | BAPIMEOUTITEM - MATERIAL | Material Number | ||
| 252 | BAPIMEOUTITEM - NET_PRICE | Currency amount for BAPIS (with 9 decimal places) | ||
| 253 | BAPIMEOUTITEM - PLANT | Plant | ||
| 254 | BAPIMEOUTITEM - PLANT | Plant | ||
| 255 | BAPIMEOUTITEM - PLAN_DEL | Planned Delivery Time in Days | ||
| 256 | BAPIMEOUTITEM - PO_UNIT_ISO | Order unit in ISO code | ||
| 257 | BAPIMEOUTITEM - PREQ_ITEM | Item number of purchase requisition | ||
| 258 | BAPIMEOUTITEM - PREQ_NO | Purchase requisition number | ||
| 259 | BAPIMEOUTITEM - PRICE_UNIT | Price unit | ||
| 260 | BAPIMEOUTITEM - REL_CREATE_PROFILE | Release Creation Profile | ||
| 261 | BAPIMEOUTITEM - RFQ_ITEM | Item Number of RFQ | ||
| 262 | BAPIMEOUTITEM - RFQ_NO | RFQ Number | ||
| 263 | BAPIMEOUTITEM - SHORT_TEXT | Short Text | ||
| 264 | BAPIMEOUTITEM - TARGET_QTY | Target Quantity | ||
| 265 | BAPIMEOUTITEMSCALEQUAN - COND_COUNT | Sequential number of the condition | ||
| 266 | BAPIMEOUTITEMSCALEQUAN - COND_COUNT | Sequential number of the condition | ||
| 267 | BAPIMEOUTITEMSCALEQUAN - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | ||
| 268 | BAPIMEOUTITEMSCALEQUAN - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | ||
| 269 | BAPIMEOUTITEMSCALEQUAN - ITEM_NO | Item Number of Purchasing Document | ||
| 270 | BAPIMEOUTITEMSCALEQUAN - ITEM_NO | Item Number of Purchasing Document | ||
| 271 | BAPIMEOUTITEMSCALEQUAN - LINE_NO | Current number of the line scale | ||
| 272 | BAPIMEOUTITEMSCALEQUAN - SCALE_BASE_QTY | Condition scale quantity | ||
| 273 | BAPIMEOUTITEMSCALEQUAN - SCALE_BASE_QTY | Condition scale quantity | ||
| 274 | BAPIMEOUTITEMSCALEQUAN - SERIAL_NO | Number of a Condition Record | ||
| 275 | BAPIMEOUTITEMSCALEQUAN - SERIAL_NO | Number of a Condition Record | ||
| 276 | BAPIMEOUTITEMSCALEVAL - COND_COUNT | Sequential number of the condition | ||
| 277 | BAPIMEOUTITEMSCALEVAL - COND_COUNT | Sequential number of the condition | ||
| 278 | BAPIMEOUTITEMSCALEVAL - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | ||
| 279 | BAPIMEOUTITEMSCALEVAL - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | ||
| 280 | BAPIMEOUTITEMSCALEVAL - ITEM_NO | Item Number of Purchasing Document | ||
| 281 | BAPIMEOUTITEMSCALEVAL - ITEM_NO | Item Number of Purchasing Document | ||
| 282 | BAPIMEOUTITEMSCALEVAL - LINE_NO | Current number of the line scale | ||
| 283 | BAPIMEOUTITEMSCALEVAL - SCALE_BASE_VALUE | Currency amount for BAPIS (with 9 decimal places) | ||
| 284 | BAPIMEOUTITEMSCALEVAL - SCALE_BASE_VALUE | Currency amount for BAPIS (with 9 decimal places) | ||
| 285 | BAPIMEOUTITEMSCALEVAL - SERIAL_NO | Number of a Condition Record | ||
| 286 | BAPIMEOUTITEMSCALEVAL - SERIAL_NO | Number of a Condition Record | ||
| 287 | BAPIMEOUTITEMTEXT - ITEM_NO | Item Number of Purchasing Document | ||
| 288 | BAPIMEOUTITEMTEXT - ITEM_NO | Item Number of Purchasing Document | ||
| 289 | BAPIMEOUTITEMTEXT - TEXT_FORM | Tag column | ||
| 290 | BAPIMEOUTITEMTEXT - TEXT_ID | Text ID | ||
| 291 | BAPIMEOUTITEMTEXT - TEXT_ID | Text ID | ||
| 292 | BAPIMEOUTITEMTEXT - TEXT_LINE | Text Line | ||
| 293 | BAPIMEOUTITEMTEXT - TEXT_LINE | Text Line | ||
| 294 | BAPIMEOUTITEMX - ACCTASSCAT | Updated information in related user data field | ||
| 295 | BAPIMEOUTITEMX - DELETE_IND | Updated information in related user data field | ||
| 296 | BAPIMEOUTITEMX - DELETE_IND | Updated information in related user data field | ||
| 297 | BAPIMEOUTITEMX - ITEM_NO | Item Number of Purchasing Document | ||
| 298 | BAPIMEOUTITEMX - ITEM_NOX | Updated information in related user data field | ||
| 299 | BAPIMEOUTITEMX - MATERIAL | Updated information in related user data field | ||
| 300 | BAPIMEOUTITEMX - NET_PRICE | Updated information in related user data field | ||
| 301 | BAPIMEOUTITEMX - ORDERPR_UN_ISO | Updated information in related user data field | ||
| 302 | BAPIMEOUTITEMX - PLANT | Updated information in related user data field | ||
| 303 | BAPIMEOUTITEMX - TARGET_QTY | Updated information in related user data field | ||
| 304 | BAPIMEOUTPARTNER - DELETE_IND | Deletion indicator in purchasing document | ||
| 305 | BAPIMEOUTPARTNER - PARTN_ROLE | Partner Role | ||
| 306 | BAPIMEOUTPARTNER - PARTN_ROLE | Partner Role | ||
| 307 | BAPIMEOUTPARTNER - PARTN_ROLE | Partner Role | ||
| 308 | BAPIMEOUTPARTNERX - DELETE_IND | Updated information in related user data field | ||
| 309 | BAPIMEOUTPARTNERX - PARTN_ROLE | Partner Role | ||
| 310 | BAPIMEOUTPARTNERX - PARTN_ROLE | Partner Role | ||
| 311 | BAPIMEOUTSCALE - COND_COUNT | Sequential number of the condition | ||
| 312 | BAPIMEOUTSCALE - COND_COUNT | Sequential number of the condition | ||
| 313 | BAPIMEOUTSCALE - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | ||
| 314 | BAPIMEOUTSCALE - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | ||
| 315 | BAPIMEOUTSCALE - LINE_NO | Current number of the line scale | ||
| 316 | BAPIMEOUTSCALE - SCALE_BASE_QTY | Condition scale quantity | ||
| 317 | BAPIMEOUTSCALE - SCALE_BASE_QTY | Condition scale quantity | ||
| 318 | BAPIMEOUTSCALE - SERIAL_NO | Number of a Condition Record | ||
| 319 | BAPIMEOUTSCALE - SERIAL_NO | Number of a Condition Record | ||
| 320 | BAPIMEOUTSCALEVALUE - COND_COUNT | Sequential number of the condition | ||
| 321 | BAPIMEOUTSCALEVALUE - COND_COUNT | Sequential number of the condition | ||
| 322 | BAPIMEOUTSCALEVALUE - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | ||
| 323 | BAPIMEOUTSCALEVALUE - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | ||
| 324 | BAPIMEOUTSCALEVALUE - LINE_NO | Current number of the line scale | ||
| 325 | BAPIMEOUTSCALEVALUE - SCALE_BASE_VALUE | Currency amount for BAPIS (with 9 decimal places) | ||
| 326 | BAPIMEOUTSCALEVALUE - SCALE_BASE_VALUE | Currency amount for BAPIS (with 9 decimal places) | ||
| 327 | BAPIMEOUTSCALEVALUE - SERIAL_NO | Number of a Condition Record | ||
| 328 | BAPIMEOUTSCALEVALUE - SERIAL_NO | Number of a Condition Record | ||
| 329 | BAPIMEOUTSCHEDULE - DELETE_IND | Deletion indicator in purchasing document | ||
| 330 | BAPIMEOUTSCHEDULE - DELIVERY_DATE | Delivery Date | ||
| 331 | BAPIMEOUTSCHEDULE - DELIVERY_DATE | Delivery Date | ||
| 332 | BAPIMEOUTSCHEDULE - DELIV_TIME | Delivery Date Time-Spot | ||
| 333 | BAPIMEOUTSCHEDULE - DELIV_TIME | Delivery Date Time-Spot | ||
| 334 | BAPIMEOUTSCHEDULE - DEL_DATCAT_EXT | Category of delivery date | ||
| 335 | BAPIMEOUTSCHEDULE - DEL_DATCAT_EXT | Category of delivery date | ||
| 336 | BAPIMEOUTSCHEDULE - ITEM_NO | Item Number of Purchasing Document | ||
| 337 | BAPIMEOUTSCHEDULE - ITEM_NO | Item Number of Purchasing Document | ||
| 338 | BAPIMEOUTSCHEDULE - ITEM_NO | Item Number of Purchasing Document | ||
| 339 | BAPIMEOUTSCHEDULE - PREQ_ITEM | Item number of purchase requisition | ||
| 340 | BAPIMEOUTSCHEDULE - PREQ_NO | Purchase requisition number | ||
| 341 | BAPIMEOUTSCHEDULE - SCHED_LINE | Schedule line | ||
| 342 | BAPIMEOUTSCHEDULE - SCHED_LINE | Schedule line | ||
| 343 | BAPIMEOUTSCHEDULE - SCHED_LINE | Schedule line | ||
| 344 | BAPIMEOUTSCHEDULE - STAT_DATE | Statistics-Relevant Delivery Date | ||
| 345 | BAPIMEOUTSCHEDULEX - DELETE_IND | Updated information in related user data field | ||
| 346 | BAPIMEOUTSCHEDULEX - DELIVERY_DATE | Updated information in related user data field | ||
| 347 | BAPIMEOUTSCHEDULEX - ITEM_NO | Item Number of Purchasing Document | ||
| 348 | BAPIMEOUTSCHEDULEX - ITEM_NO | Item Number of Purchasing Document | ||
| 349 | BAPIMEOUTSCHEDULEX - ITEM_NOX | Updated information in related user data field | ||
| 350 | BAPIMEOUTSCHEDULEX - SCHED_LINE | Schedule line | ||
| 351 | BAPIMEOUTSCHEDULEX - SCHED_LINEX | Updated information in related user data field | ||
| 352 | BAPIMEOUTSHIPP - DLV_PRIO | Delivery priority | ||
| 353 | BAPIMEOUTSHIPP - DLV_PRIO | Delivery priority | ||
| 354 | BAPIMEOUTSHIPP - ITEM_NO | Item Number of Purchasing Document | ||
| 355 | BAPIMEOUTSHIPP - ITEM_NO | Item Number of Purchasing Document | ||
| 356 | BAPIMEOUTSHIPP - SHIP_COND | Shipping conditions | ||
| 357 | BAPIMEOUTSHIPP - SHIP_COND | Shipping conditions | ||
| 358 | BAPIMEOUTSHIPP - SHIP_POINT | Shipping Point/Receiving Point | ||
| 359 | BAPIMEOUTSHIPP - SHIP_POINT | Shipping Point/Receiving Point | ||
| 360 | BAPIMEOUTSHIPP - UNLOAD_PT | Unloading Point | ||
| 361 | BAPIMEOUTSHIPP - UNLOAD_PT | Unloading Point | ||
| 362 | BAPIMEOUTSHIPPX - DLV_PRIO | Updated information in related user data field | ||
| 363 | BAPIMEOUTSHIPPX - ITEM_NO | Item Number of Purchasing Document | ||
| 364 | BAPIMEOUTSHIPPX - ITEM_NOX | Updated information in related user data field | ||
| 365 | BAPIMEOUTSHIPPX - SHIP_COND | Updated information in related user data field | ||
| 366 | BAPIMEOUTSHIPPX - SHIP_POINT | Updated information in related user data field | ||
| 367 | BAPIMEOUTSHIPPX - UNLOAD_PT | Updated information in related user data field | ||
| 368 | BAPIMEOUTTEXT - DELETE_IND | Deletion indicator in purchasing document | ||
| 369 | BAPIMEOUTTEXT - TEXT_FORM | Tag column | ||
| 370 | BAPIMEOUTTEXT - TEXT_FORM | Tag column | ||
| 371 | BAPIMEOUTTEXT - TEXT_FORM | Tag column | ||
| 372 | BAPIMEOUTTEXT - TEXT_ID | Text ID | ||
| 373 | BAPIMEOUTTEXT - TEXT_ID | Text ID | ||
| 374 | BAPIMEOUTTEXT - TEXT_ID | Text ID | ||
| 375 | BAPIMEOUTTEXT - TEXT_LINE | Text Line | ||
| 376 | BAPIMEOUTTEXT - TEXT_LINE | Text Line | ||
| 377 | BAPIMEOUTTEXT - TEXT_LINE | Text Line | ||
| 378 | BAPIMEOUTVALIDITY - ITEM_NO | Item Number of Purchasing Document | ||
| 379 | BAPIMEOUTVALIDITY - ITEM_NO | Item Number of Purchasing Document | ||
| 380 | BAPIMEOUTVALIDITY - ITEM_NO | Item Number of Purchasing Document | ||
| 381 | BAPIMEOUTVALIDITY - PLANT | Plant | ||
| 382 | BAPIMEOUTVALIDITY - SERIAL_ID | Number of a Condition Record | ||
| 383 | BAPIMEOUTVALIDITY - SERIAL_ID | Number of a Condition Record | ||
| 384 | BAPIMEOUTVALIDITY - SERIAL_ID | Number of a Condition Record | ||
| 385 | BAPIMEOUTVALIDITY - VALID_FROM | Validity start date of the condition record | ||
| 386 | BAPIMEOUTVALIDITY - VALID_FROM | Validity start date of the condition record | ||
| 387 | BAPIMEOUTVALIDITY - VALID_TO | Validity end date of the condition record | ||
| 388 | BAPIMEOUTVALIDITY - VALID_TO | Validity end date of the condition record | ||
| 389 | BAPIMEOUTVALIDITYX - ITEM_NO | Item Number of Purchasing Document | ||
| 390 | BAPIMEOUTVALIDITYX - ITEM_NO | Item Number of Purchasing Document | ||
| 391 | BAPIMEOUTVALIDITYX - ITEM_NOX | Updated information in related user data field | ||
| 392 | BAPIMEOUTVALIDITYX - PLANT | Updated information in related user data field | ||
| 393 | BAPIMEOUTVALIDITYX - SERIAL_ID | Number of a Condition Record | ||
| 394 | BAPIMEOUTVALIDITYX - SERIAL_ID | Number of a Condition Record | ||
| 395 | BAPIMEOUTVALIDITYX - SERIAL_IDX | Updated information in related user data field | ||
| 396 | BAPIMEOUTVALIDITYX - VALID_FROM | Updated information in related user data field | ||
| 397 | BAPIMEOUTVALIDITYX - VALID_TO | Updated information in related user data field | ||
| 398 | BAPIRET2 - ID | Message Class | ||
| 399 | BAPIRET2 - MESSAGE | Message Text | ||
| 400 | BAPIRET2 - NUMBER | Message Number | ||
| 401 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 402 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 403 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 404 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 405 | EKBES - EBELP | Item Number of Purchasing Document | ||
| 406 | EKBES - WEWRT | Value of goods received in local currency | ||
| 407 | EKBES - ZEKKN | Sequential Number of Account Assignment | ||
| 408 | EKKO - FRGRL | Release Not Yet Completely Effected | ||
| 409 | EKKO - FRGSX | Release Strategy | ||
| 410 | EKKO - FRGZU | Release status | ||
| 411 | EKKO - SPRAS | Language Key | ||
| 412 | EKKODATA - FRGRL | Release Not Yet Completely Effected | ||
| 413 | EKKODATA - FRGSX | Release Strategy | ||
| 414 | EKKODATA - FRGZU | Release status | ||
| 415 | EKKODATA - SPRAS | Language Key | ||
| 416 | EKPO - AEDAT | Purchasing Document Item Change Date | ||
| 417 | EKPO - EBELN | Purchasing Document Number | ||
| 418 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 419 | EKPO - MEINS | Order unit | ||
| 420 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 421 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 422 | EKPODATA - AEDAT | Purchasing Document Item Change Date | ||
| 423 | EKPODATA - MEINS | Order unit | ||
| 424 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 425 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 426 | EMARA - MFRNR | Manufacturer number | ||
| 427 | EMARA - MFRPN | Manufacturer Part Number | ||
| 428 | KONP - KAPPL | Application | ||
| 429 | KONP - KNUMH | Condition record number | ||
| 430 | KONP - KOPOS | Sequential number of the condition | ||
| 431 | LFM1 - EIKTO | Our account number with the vendor | ||
| 432 | MARA - MFRNR | Manufacturer number | ||
| 433 | MARA - MFRPN | Manufacturer Part Number | ||
| 434 | MEOUT_KONH - CONDITION_TABLE_TYPE | Condition Table Type for an Outline Agreement | ||
| 435 | MEOUT_KONH - CONDITION_TABLE_TYPE | Condition Table Type for an Outline Agreement | ||
| 436 | MEOUT_KONH - DATAB | Validity start date of the condition record | ||
| 437 | MEOUT_KONH - DATAB | Validity start date of the condition record | ||
| 438 | MEOUT_KONH - DATBI | Validity end date of the condition record | ||
| 439 | MEOUT_KONH - DATBI | Validity end date of the condition record | ||
| 440 | MEOUT_KONH - EBELP | Item Number of Purchasing Document | ||
| 441 | MEOUT_KONH - ID_KONH | Number of a Condition Record | ||
| 442 | MEOUT_KONH - ID_KONH | Number of a Condition Record | ||
| 443 | MEOUT_KONH - WERKS | Plant | ||
| 444 | MEOUT_KONH_COMPLETE - KONH | MEOUT_KONH_COMPLETE-KONH | ||
| 445 | MEOUT_KONH_COMPLETE - KONH | MEOUT_KONH_COMPLETE-KONH | ||
| 446 | MEOUT_KONH_COMPLETE - KONP | MEOUT_KONH_COMPLETE-KONP | ||
| 447 | MEOUT_KONH_COMPLETE - KONP | MEOUT_KONH_COMPLETE-KONP | ||
| 448 | MEOUT_KONM - ID_KONH | Number of a Condition Record | ||
| 449 | MEOUT_KONM - ID_KONH | Number of a Condition Record | ||
| 450 | MEOUT_KONM - KBETR | Rate (condition amount or percentage) | ||
| 451 | MEOUT_KONM - KBETR | Rate (condition amount or percentage) | ||
| 452 | MEOUT_KONM - KLFN1 | Current number of the line scale | ||
| 453 | MEOUT_KONM - KLFN1 | Current number of the line scale | ||
| 454 | MEOUT_KONM - KOPOS | Sequential number of the condition | ||
| 455 | MEOUT_KONM - KOPOS | Sequential number of the condition | ||
| 456 | MEOUT_KONM - KSTBM | Condition scale quantity | ||
| 457 | MEOUT_KONM - KSTBM | Condition scale quantity | ||
| 458 | MEOUT_KONP - GKWRT | Upper limit for the condition rate | ||
| 459 | MEOUT_KONP - GKWRT | Upper limit for the condition rate | ||
| 460 | MEOUT_KONP - ID_KONH | Number of a Condition Record | ||
| 461 | MEOUT_KONP - ID_KONH | Number of a Condition Record | ||
| 462 | MEOUT_KONP - KBETR | Rate (condition amount or percentage) where no scale exists | ||
| 463 | MEOUT_KONP - KBETR | Rate (condition amount or percentage) where no scale exists | ||
| 464 | MEOUT_KONP - KMEIN | Condition Unit | ||
| 465 | MEOUT_KONP - KMEIN | Condition Unit | ||
| 466 | MEOUT_KONP - KONMS | Condition scale unit of measure | ||
| 467 | MEOUT_KONP - KONMS | Condition scale unit of measure | ||
| 468 | MEOUT_KONP - KONWA | Rate unit (currency or percentage) | ||
| 469 | MEOUT_KONP - KONWA | Rate unit (currency or percentage) | ||
| 470 | MEOUT_KONP - KONWS | Currency Key: Condition Scale | ||
| 471 | MEOUT_KONP - KONWS | Currency Key: Condition Scale | ||
| 472 | MEOUT_KONP - KOPOS | Sequential number of the condition | ||
| 473 | MEOUT_KONP - KOPOS | Sequential number of the condition | ||
| 474 | MEOUT_KONP - KPEIN | Condition pricing unit | ||
| 475 | MEOUT_KONP - KPEIN | Condition pricing unit | ||
| 476 | MEOUT_KONP - KRECH | Calculation type for condition | ||
| 477 | MEOUT_KONP - KRECH | Calculation type for condition | ||
| 478 | MEOUT_KONP - KSCHL | Condition Type | ||
| 479 | MEOUT_KONP - KSCHL | Condition Type | ||
| 480 | MEOUT_KONP - KUMNE | Denominator for converting condition units to base units | ||
| 481 | MEOUT_KONP - KUMNE | Denominator for converting condition units to base units | ||
| 482 | MEOUT_KONP - KUMZA | Numerator for converting condition units to base units | ||
| 483 | MEOUT_KONP - KUMZA | Numerator for converting condition units to base units | ||
| 484 | MEOUT_KONP - KZBZG | Indicator: Scale Base Type | ||
| 485 | MEOUT_KONP - KZBZG | Indicator: Scale Base Type | ||
| 486 | MEOUT_KONP - LIFNR | Account Number of Vendor or Creditor | ||
| 487 | MEOUT_KONP - LIFNR | Account Number of Vendor or Creditor | ||
| 488 | MEOUT_KONP - LOEVM_KO | Deletion indicator for condition item | ||
| 489 | MEOUT_KONP - LOEVM_KO | Deletion indicator for condition item | ||
| 490 | MEOUT_KONP - MEINS | Base Unit of Measure | ||
| 491 | MEOUT_KONP - MEINS | Base Unit of Measure | ||
| 492 | MEOUT_KONP - MXWRT | Lower limit of the condition rate/amount | ||
| 493 | MEOUT_KONP - MXWRT | Lower limit of the condition rate/amount | ||
| 494 | MEOUT_KONP - STFKZ | Scale type | ||
| 495 | MEOUT_KONP - STFKZ | Scale type | ||
| 496 | MEOUT_KONP_WITH_SCALES - KONM | MEOUT_KONP_WITH_SCALES-KONM | ||
| 497 | MEOUT_KONP_WITH_SCALES - KONM | MEOUT_KONP_WITH_SCALES-KONM | ||
| 498 | MEOUT_KONP_WITH_SCALES - KONP | MEOUT_KONP_WITH_SCALES-KONP | ||
| 499 | MEOUT_KONP_WITH_SCALES - KONP | MEOUT_KONP_WITH_SCALES-KONP | ||
| 500 | MEOUT_KONP_WITH_SCALES - KONW | MEOUT_KONP_WITH_SCALES-KONW |