Table/Structure Field list used by SAP ABAP Class CL_SE_PUR_PRERP_SOURCING_REQ (Service PRERPSourcingRequest)
SAP ABAP Class 
CL_SE_PUR_PRERP_SOURCING_REQ (Service PRERPSourcingRequest) is using
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Class (90)
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Data Element (31)
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Table/Structure Field (176)
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Function Module (10)
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Interface (22)
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Message Class (4)
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Message Number (9)
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Class Method (74)
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Table (105)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 2 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 3 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 4 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 5 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 6 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 7 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 8 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 9 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 10 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 11 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 12 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 13 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 14 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 15 | Table/Structure Field |
BSSOA_ASYNCPRX_INSTANCE - PROXY | BSSOA_ASYNCPRX_INSTANCE-PROXY | |
| 16 | Table/Structure Field |
BSSOA_ASYNCPRX_INSTANCE - XI_GUID | XI: Message ID | |
| 17 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 18 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 19 | Table/Structure Field |
EBAN_S_TECH - BANFN | Purchase requisition number | |
| 20 | Table/Structure Field |
EBAN_S_TECH - BNFPO | Item number of purchase requisition | |
| 21 | Table/Structure Field |
EBAN_TECH - ACTIVITY | Activity for Purchase Requisition Item in External Sourcing | |
| 22 | Table/Structure Field |
EBAN_TECH - ACTIVITY | Activity for Purchase Requisition Item in External Sourcing | |
| 23 | Table/Structure Field |
EBAN_TECH - BANFN | Purchase requisition number | |
| 24 | Table/Structure Field |
EBAN_TECH - BANFN | Purchase requisition number | |
| 25 | Table/Structure Field |
EBAN_TECH - BNFPO | Item number of purchase requisition | |
| 26 | Table/Structure Field |
EBAN_TECH - BNFPO | Item number of purchase requisition | |
| 27 | Table/Structure Field |
EBAN_TECH - EXT_PROC_DATE | Timestamp | |
| 28 | Table/Structure Field |
EBAN_TECH - EXT_PROC_STATUS | Processing State | |
| 29 | Table/Structure Field |
EBAN_TECH - MANDT | Client | |
| 30 | Table/Structure Field |
EBAN_TECH - PROC_STATUS | Processing State | |
| 31 | Table/Structure Field |
ECH_STR_OBJECT - OBJCAT | Object Category | |
| 32 | Table/Structure Field |
ECH_STR_OBJECT - OBJKEY | Object Key | |
| 33 | Table/Structure Field |
ECH_STR_OBJECT - OBJTYPE | Object Type | |
| 34 | Table/Structure Field |
EXKN - ANLN1 | Main Asset Number | |
| 35 | Table/Structure Field |
EXKN - ANLN2 | Asset Subnumber | |
| 36 | Table/Structure Field |
EXKN - AUFPL | Routing number of operations in the order | |
| 37 | Table/Structure Field |
EXKN - NPLNR | Network Number for Account Assignment | |
| 38 | Table/Structure Field |
EXKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 39 | Table/Structure Field |
EXKN - VORNR | Operation/Activity Number | |
| 40 | Table/Structure Field |
MEPOACCOUNTING_DATAX - NPLNR | Updated information in related user data field | |
| 41 | Table/Structure Field |
MEREQBAPIACCT - DATA | MEREQBAPIACCT-DATA | |
| 42 | Table/Structure Field |
MEREQBAPIACCT - DATAX | MEREQBAPIACCT-DATAX | |
| 43 | Table/Structure Field |
MEREQBAPIACCT - DZEKKN | Sequential Number of Account Assignment | |
| 44 | Table/Structure Field |
MEREQBAPIHEADER - AKTYP | Transaction type | |
| 45 | Table/Structure Field |
MEREQBAPIHEADER - AKTYP | Transaction type | |
| 46 | Table/Structure Field |
MEREQBAPIHEADER - DATA | MEREQBAPIHEADER-DATA | |
| 47 | Table/Structure Field |
MEREQBAPIHEADER - DATA | MEREQBAPIHEADER-DATA | |
| 48 | Table/Structure Field |
MEREQBAPIHEADER - DATA | MEREQBAPIHEADER-DATA | |
| 49 | Table/Structure Field |
MEREQBAPIHEADER - DATA | MEREQBAPIHEADER-DATA | |
| 50 | Table/Structure Field |
MEREQBAPIHEADER - DATA | MEREQBAPIHEADER-DATA | |
| 51 | Table/Structure Field |
MEREQBAPIHEADER - DATAX | MEREQBAPIHEADER-DATAX | |
| 52 | Table/Structure Field |
MEREQBAPIITEM - DATA | MEREQBAPIITEM-DATA | |
| 53 | Table/Structure Field |
MEREQBAPIITEM - DATA | MEREQBAPIITEM-DATA | |
| 54 | Table/Structure Field |
MEREQBAPIITEM - DATA | MEREQBAPIITEM-DATA | |
| 55 | Table/Structure Field |
MEREQBAPIITEM - DATA | MEREQBAPIITEM-DATA | |
| 56 | Table/Structure Field |
MEREQBAPIITEM - DATAX | MEREQBAPIITEM-DATAX | |
| 57 | Table/Structure Field |
MEREQBAPIITEM - DATAX | MEREQBAPIITEM-DATAX | |
| 58 | Table/Structure Field |
MEREQBAPIITEM - DATAX | MEREQBAPIITEM-DATAX | |
| 59 | Table/Structure Field |
MEREQBAPIITEMDATA - ACCT | MEREQBAPIITEMDATA-ACCT | |
| 60 | Table/Structure Field |
MEREQBAPIITEMDATA - ADDR | MEREQBAPIITEMDATA-ADDR | |
| 61 | Table/Structure Field |
MEREQBAPIITEMDATA - BNFPO | Updated information in related user data field | |
| 62 | Table/Structure Field |
MEREQBAPIITEMDATA - BNFPO | Updated information in related user data field | |
| 63 | Table/Structure Field |
MEREQBAPIITEMDATA - BNFPO | Updated information in related user data field | |
| 64 | Table/Structure Field |
MEREQBAPIITEMDATA - ITEM | MEREQBAPIITEMDATA-ITEM | |
| 65 | Table/Structure Field |
MEREQBAPIITEMDATA - ITEM | MEREQBAPIITEMDATA-ITEM | |
| 66 | Table/Structure Field |
MEREQBAPIITEMDATA - ITEM | MEREQBAPIITEMDATA-ITEM | |
| 67 | Table/Structure Field |
MEREQBAPIITEMDATA - SERVICE_PACKAGE | MEREQBAPIITEMDATA-SERVICE_PACKAGE | |
| 68 | Table/Structure Field |
MEREQ_HEADER - BANFN | Purchase requisition number | |
| 69 | Table/Structure Field |
MEREQ_HEADER - BANFN | Purchase requisition number | |
| 70 | Table/Structure Field |
MEREQ_HEADER - BANFN | Purchase requisition number | |
| 71 | Table/Structure Field |
MEREQ_HEADER - BANFN | Purchase requisition number | |
| 72 | Table/Structure Field |
MEREQ_HEADER - BANFN | Purchase requisition number | |
| 73 | Table/Structure Field |
MEREQ_HEADER - BSAKZ | Control indicator for purchasing document type | |
| 74 | Table/Structure Field |
MEREQ_HEADERX - BANFN | Updated information in related user data field | |
| 75 | Table/Structure Field |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
| 76 | Table/Structure Field |
MEREQ_ITEM - EXT_DOC_TYPE | External Document Type | |
| 77 | Table/Structure Field |
MEREQ_ITEM - EXT_PROC_STATUS | Processing State | |
| 78 | Table/Structure Field |
MEREQ_ITEM - KNTTP | Account assignment category | |
| 79 | Table/Structure Field |
MEREQ_ITEM - LOEKZ | Deletion indicator in purchasing document | |
| 80 | Table/Structure Field |
MEREQ_ITEM - LOEKZ | Deletion indicator in purchasing document | |
| 81 | Table/Structure Field |
MEREQ_ITEM - MATNR | Material Number | |
| 82 | Table/Structure Field |
MEREQ_ITEM - PROC_DATE | Timestamp | |
| 83 | Table/Structure Field |
MEREQ_ITEM - PSTYP | Item category in purchasing document | |
| 84 | Table/Structure Field |
MEREQ_ITEM - PSTYP | Item category in purchasing document | |
| 85 | Table/Structure Field |
MEREQ_ITEM - SRM_CONTRACT_ID | Central Contract | |
| 86 | Table/Structure Field |
MEREQ_ITEM - SRM_CONTRACT_ITM | Central Contract Item Number | |
| 87 | Table/Structure Field |
MEREQ_ITEM - VRTKZ | Distribution indicator for multiple account assignment | |
| 88 | Table/Structure Field |
MEREQ_ITEM - WERKS | Plant | |
| 89 | Table/Structure Field |
MEREQ_ITEMX - BNFPO | Updated information in related user data field | |
| 90 | Table/Structure Field |
MEREQ_ITEMX - EXT_DOC_NUMBER | Updated information in related user data field | |
| 91 | Table/Structure Field |
MEREQ_ITEMX - EXT_DOC_TYPE | Updated information in related user data field | |
| 92 | Table/Structure Field |
MEREQ_ITEMX - LOEKZ | Updated information in related user data field | |
| 93 | Table/Structure Field |
MMSRV_PACKAGE_X - ACCOUNTING | MMSRV_PACKAGE_X-ACCOUNTING | |
| 94 | Table/Structure Field |
MMSRV_PACKAGE_X - LIMITS | MMSRV_PACKAGE_X-LIMITS | |
| 95 | Table/Structure Field |
MMSRV_PO_PR_HEADER_STY - DOC_NUM | Purchasing Document Number | |
| 96 | Table/Structure Field |
MMSRV_PO_PR_HEADER_STY - ITEM_NUM | Item Number of Purchasing Document | |
| 97 | Table/Structure Field |
PUR_PURCHASE_REQUEST_ERPSOURC1 - PURCHASE_REQUEST_ERPSOURCING | PUR_PURCHASE_REQUEST_ERPSOURC1-PURCHASE_REQUEST_ERPSOURCING | |
| 98 | Table/Structure Field |
PUR_PURCHASE_REQUEST_ERPSOURCI - PURCHASE_REQUEST_ERPSOURCING | PUR_PURCHASE_REQUEST_ERPSOURCI-PURCHASE_REQUEST_ERPSOURCING | |
| 99 | Table/Structure Field |
PUR_PURCHASE_REQUEST_ERPSOURCI - PURCHASE_REQUEST_ERPSOURCING | PUR_PURCHASE_REQUEST_ERPSOURCI-PURCHASE_REQUEST_ERPSOURCING | |
| 100 | Table/Structure Field |
SAPPLCO_ACC_COD_BLK_TYP_COD - CONTENT | Proxy Data Element (Generated) | |
| 101 | Table/Structure Field |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
| 102 | Table/Structure Field |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
| 103 | Table/Structure Field |
SAPPLCO_BT_DOCUMENT_PRODUCT - BUYER_ID | Proxy Data Element (Generated) | |
| 104 | Table/Structure Field |
SAPPLCO_BT_DOCUMENT_PRODUCT - INTERNAL_ID | SAPPLCO_BT_DOCUMENT_PRODUCT-INTERNAL_ID | |
| 105 | Table/Structure Field |
SAPPLCO_BT_DOCUMENT_PRODUCT - TYPE_CODE | Proxy Data Element (Generated) | |
| 106 | Table/Structure Field |
SAPPLCO_BUSINESS_DOCUMENT_MES1 - CONTENT | Unique identifier of a business document in a (technical) me | |
| 107 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
| 108 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
| 109 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
| 110 | Table/Structure Field |
SAPPLCO_LOCALNORMALISED_DATE_1 - TIME_ZONE_CODE | Proxy Data Element (Generated) | |
| 111 | Table/Structure Field |
SAPPLCO_PRODUCT_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | |
| 112 | Table/Structure Field |
SAPPLCO_PROJECT_ID - CONTENT | Proxy Data Element (Generated) | |
| 113 | Table/Structure Field |
SAPPLCO_PROJ_REF - PROJECT_ELEMENT_ID | SAPPLCO_PROJ_REF-PROJECT_ELEMENT_ID | |
| 114 | Table/Structure Field |
SAPPLCO_PROJ_REF - PROJECT_ELEMENT_TYPE_CODE | Proxy Data Element (Generated) | |
| 115 | Table/Structure Field |
SAPPLCO_PROJ_REF - PROJECT_ID | SAPPLCO_PROJ_REF-PROJECT_ID | |
| 116 | Table/Structure Field |
SAPPLCO_PROJ_REF_ELMNT_ID - CONTENT | Proxy Data Element (Generated) | |
| 117 | Table/Structure Field |
SAPPLCO_PURCHASE_REQUEST_ERPS1 - MESSAGE_HEADER | SAPPLCO_PURCHASE_REQUEST_ERPS1-MESSAGE_HEADER | |
| 118 | Table/Structure Field |
SAPPLCO_PURCHASE_REQUEST_ERPS1 - PURCHASE_REQUEST | SAPPLCO_PURCHASE_REQUEST_ERPS1-PURCHASE_REQUEST | |
| 119 | Table/Structure Field |
SAPPLCO_PURCHASE_REQUEST_ERPSO - PURCHASE_REQUEST | SAPPLCO_PURCHASE_REQUEST_ERPSO-PURCHASE_REQUEST | |
| 120 | Table/Structure Field |
SAPPLCO_PURCHASE_REQUEST_ERPSO - PURCHASE_REQUEST | SAPPLCO_PURCHASE_REQUEST_ERPSO-PURCHASE_REQUEST | |
| 121 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPNOTIF_ACCT1 - ACCOUNTING_CODING_BLOCK_TYPE | SAPPLCO_PUR_REQ_ERPNOTIF_ACCT1-ACCOUNTING_CODING_BLOCK_TYPE | |
| 122 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPNOTIF_ACCT1 - AMOUNT | SAPPLCO_PUR_REQ_ERPNOTIF_ACCT1-AMOUNT | |
| 123 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPNOTIF_ACCT1 - PERCENT | Proxy Data Element (Generated) | |
| 124 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPNOTIF_ACCT1 - QUANTITY | SAPPLCO_PUR_REQ_ERPNOTIF_ACCT1-QUANTITY | |
| 125 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPSRCG_CONF_3 - ID | SAPPLCO_PUR_REQ_ERPSRCG_CONF_3-ID | |
| 126 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPSRCG_CONF_3 - ID | SAPPLCO_PUR_REQ_ERPSRCG_CONF_3-ID | |
| 127 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPSRCG_CONF_3 - ITEM | SAPPLCO_PUR_REQ_ERPSRCG_CONF_3-ITEM | |
| 128 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPSRCG_CONF_3 - ITEM_LIST_COMPLETE_TRANSMISSI | Indicator is the representation of a situation that has exac | |
| 129 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPSRCG_CONF_4 - ACTION_CODE | Proxy Data Element (Generated) | |
| 130 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPSRCG_CONF_4 - HIERARCHY_RELATIONSHIP | SAPPLCO_PUR_REQ_ERPSRCG_CONF_4-HIERARCHY_RELATIONSHIP | |
| 131 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPSRCG_CONF_4 - ID | BusinessTransactionDocumentItemID | |
| 132 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPSRCG_CONF_H - TYPE_CODE | Proxy Data Element (Generated) | |
| 133 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPSRCG_REQ_A1 - ACCOUNTING_CODING_BLOCK_ASSIGN | SAPPLCO_PUR_REQ_ERPSRCG_REQ_A1-ACCOUNTING_CODING_BLOCK_ASSIGN | |
| 134 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPSRCG_REQ_AC - ACCOUNTING_CODING_BLOCK_TYPE_C | SAPPLCO_PUR_REQ_ERPSRCG_REQ_AC-ACCOUNTING_CODING_BLOCK_TYPE_C | |
| 135 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPSRCG_REQ_AC - AMOUNT | SAPPLCO_PUR_REQ_ERPSRCG_REQ_AC-AMOUNT | |
| 136 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPSRCG_REQ_AC - FIXED_ASSET_REFERENCE | SAPPLCO_PUR_REQ_ERPSRCG_REQ_AC-FIXED_ASSET_REFERENCE | |
| 137 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPSRCG_REQ_AC - PERCENT | Proxy Data Element (Generated) | |
| 138 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPSRCG_REQ_AC - PROJECT_REFERENCE | SAPPLCO_PUR_REQ_ERPSRCG_REQ_AC-PROJECT_REFERENCE | |
| 139 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPSRCG_REQ_AC - QUANTITY | SAPPLCO_PUR_REQ_ERPSRCG_REQ_AC-QUANTITY | |
| 140 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPSRCG_REQ_FI - FIXED_ASSET_ID | Proxy Data Element (generated) | |
| 141 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPSRCG_REQ_FI - MASTER_FIXED_ASSET_ID | Proxy Data Element (generated) | |
| 142 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPSRCG_REQ_I3 - ACCOUNTING_CODING_BLOCK_DISTRI | SAPPLCO_PUR_REQ_ERPSRCG_REQ_I3-ACCOUNTING_CODING_BLOCK_DISTRI | |
| 143 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPSRCG_REQ_I3 - ACTION_CODE | Proxy Data Element (Generated) | |
| 144 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPSRCG_REQ_I3 - ATTACHMENT_FOLDER | SAPPLCO_PUR_REQ_ERPSRCG_REQ_I3-ATTACHMENT_FOLDER | |
| 145 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPSRCG_REQ_I3 - DELIVERY_PERIOD | SAPPLCO_PUR_REQ_ERPSRCG_REQ_I3-DELIVERY_PERIOD | |
| 146 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPSRCG_REQ_I3 - PRODUCT | SAPPLCO_PUR_REQ_ERPSRCG_REQ_I3-PRODUCT | |
| 147 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPSRCG_REQ_I3 - PURCHASING_CONTRACT_REFERENCE | SAPPLCO_PUR_REQ_ERPSRCG_REQ_I3-PURCHASING_CONTRACT_REFERENCE | |
| 148 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPSRCG_REQ_I3 - TYPE_CODE | Proxy Data Element (Generated) | |
| 149 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPSRCG_REQ_P1 - ITEM | SAPPLCO_PUR_REQ_ERPSRCG_REQ_P1-ITEM | |
| 150 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPSRCG_REQ_P1 - ITEM_LIST_COMPLETE_TRANSMISSI | Indicator is the representation of a situation that has exac | |
| 151 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPSRCG_REQ_PU - ID | SAPPLCO_PUR_REQ_ERPSRCG_REQ_PU-ID | |
| 152 | Table/Structure Field |
SAPPLCO_PUR_REQ_ERPSRCG_REQ_PU - ITEM_ID | BusinessTransactionDocumentItemID | |
| 153 | Table/Structure Field |
SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | |
| 154 | Table/Structure Field |
SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | |
| 155 | Table/Structure Field |
SAPPLCO_UPPEROPEN_LOCALNORMALI - START_DATE_TIME | SAPPLCO_UPPEROPEN_LOCALNORMALI-START_DATE_TIME | |
| 156 | Table/Structure Field |
SRV_ACC_DATA - OUTLINE | Outline Number | |
| 157 | Table/Structure Field |
SRV_ACC_DATA - SERIAL_NO_ITEM | Sequential Number of Account Assignment in ESKN | |
| 158 | Table/Structure Field |
SRV_ACC_DATA - SRV_LINE | Line Number | |
| 159 | Table/Structure Field |
STRUC_PREQERPSOURCI_POST_MAP - PREQ_BAPI_HEADER | STRUC_PREQERPSOURCI_POST_MAP-PREQ_BAPI_HEADER | |
| 160 | Table/Structure Field |
STRUC_PREQERPSOURCI_POST_MAP - PREQ_BAPI_ITEM | STRUC_PREQERPSOURCI_POST_MAP-PREQ_BAPI_ITEM | |
| 161 | Table/Structure Field |
SWEINSTCOU - OBJKEY | Object key | |
| 162 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 163 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 164 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 165 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 166 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 167 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 168 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 169 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 170 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 171 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 172 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 173 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 174 | Table/Structure Field |
T163K - KNTTP | Account assignment category | |
| 175 | Table/Structure Field |
T163K - KZVBR | Indicator: Consumption posting (Purchasing) | |
| 176 | Table/Structure Field |
TTZZ - TZONE | Time Zone |
