Table/Structure Field list used by SAP ABAP Class CL_SE_PUR_PURCHASEORDER006QR (PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In)
SAP ABAP Class
CL_SE_PUR_PURCHASEORDER006QR (PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADFAX - FLGDEFAULT | Standard Sender Address in this Communication Type | ||
| 2 | ADTEL - FLGDEFAULT | Standard Sender Address in this Communication Type | ||
| 3 | BAPIRET2 - ID | Message Class | ||
| 4 | BAPIRET2 - ID | Message Class | ||
| 5 | BAPIRET2 - MESSAGE | Message Text | ||
| 6 | BAPIRET2 - MESSAGE | Message Text | ||
| 7 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 8 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 9 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 10 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 11 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 12 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 13 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 14 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 15 | BAPIRET2 - NUMBER | Message Number | ||
| 16 | BAPIRET2 - NUMBER | Message Number | ||
| 17 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 18 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 19 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 20 | EKBES - EBELP | Item Number of Purchasing Document | ||
| 21 | EKBES - EBELP | Item Number of Purchasing Document | ||
| 22 | EKBES - EBELP | Item Number of Purchasing Document | ||
| 23 | EKBES - ZEKKN | Sequential Number of Account Assignment | ||
| 24 | EKES - EBELN | Purchasing Document Number | ||
| 25 | EKES - EBELN | Purchasing Document Number | ||
| 26 | EKES - EBELP | Item Number of Purchasing Document | ||
| 27 | EKES - EBELP | Item Number of Purchasing Document | ||
| 28 | EKES - EBTYP | Confirmation Category | ||
| 29 | EKES - EINDT | Delivery Date of Vendor Confirmation | ||
| 30 | EKES - EMATN | Material number corresponding to manufacturer part number | ||
| 31 | EKES - ERDAT | Creation Date of Confirmation | ||
| 32 | EKES - ETENS | Sequential Number of Vendor Confirmation | ||
| 33 | EKES - EZEIT | Time at Which Vendor Confirmation was Created | ||
| 34 | EKES - MENGE | Quantity as Per Vendor Confirmation | ||
| 35 | EKES - UZEIT | Delivery Date Time-Spot in Vendor Confirmation | ||
| 36 | EKES - VBELN | Delivery | ||
| 37 | EKES - VBELP | Delivery Item | ||
| 38 | EKES - XBLNR | Reference Document Number (for Dependencies see Long Text) | ||
| 39 | EKET - EBELN | Purchasing Document Number | ||
| 40 | EKET - EBELN | Purchasing Document Number | ||
| 41 | EKET - EBELN | Purchasing Document Number | ||
| 42 | EKET - EBELP | Item Number of Purchasing Document | ||
| 43 | EKET - EBELP | Item Number of Purchasing Document | ||
| 44 | EKET - EBELP | Item Number of Purchasing Document | ||
| 45 | EKET - EINDT | Item delivery date | ||
| 46 | EKET - EINDT | Item delivery date | ||
| 47 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 48 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 49 | EKET - MENGE | Scheduled Quantity | ||
| 50 | EKET - UZEIT | Delivery Date Time-Spot | ||
| 51 | EKET - WEMNG | Quantity of goods received | ||
| 52 | EKETDATA - EINDT | Item delivery date | ||
| 53 | EKETDATA - EINDT | Item delivery date | ||
| 54 | EKETDATA - MENGE | Scheduled Quantity | ||
| 55 | EKETDATA - UZEIT | Delivery Date Time-Spot | ||
| 56 | EKETDATA - WEMNG | Quantity of goods received | ||
| 57 | EKKO - AEDAT | Date on which the record was created | ||
| 58 | EKKO - BEDAT | Purchasing Document Date | ||
| 59 | EKKO - BSART | Purchasing Document Type | ||
| 60 | EKKO - BSART | Purchasing Document Type | ||
| 61 | EKKO - BSTYP | Purchasing Document Category | ||
| 62 | EKKO - BSTYP | Purchasing Document Category | ||
| 63 | EKKO - EBELN | Purchasing Document Number | ||
| 64 | EKKO - EBELN | Purchasing Document Number | ||
| 65 | EKKO - EBELN | Purchasing Document Number | ||
| 66 | EKKO - EKGRP | Purchasing Group | ||
| 67 | EKKO - EKGRP | Purchasing Group | ||
| 68 | EKKO - EKORG | Purchasing organization | ||
| 69 | EKKO - EKORG | Purchasing organization | ||
| 70 | EKKO - ERNAM | Name of Person who Created the Object | ||
| 71 | EKKO - LIFNR | Vendor's account number | ||
| 72 | EKKO - LIFNR | Vendor's account number | ||
| 73 | EKKO - LIFNR | Vendor's account number | ||
| 74 | EKKO - LOEKZ | Deletion indicator in purchasing document | ||
| 75 | EKKO - LOEKZ | Deletion indicator in purchasing document | ||
| 76 | EKKO - MEMORY | EKKO-MEMORY | ||
| 77 | EKKO - MEMORY | EKKO-MEMORY | ||
| 78 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 79 | EKKO - WAERS | Currency Key | ||
| 80 | EKKODATA - AEDAT | Date on which the record was created | ||
| 81 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 82 | EKKODATA - BSART | Purchasing Document Type | ||
| 83 | EKKODATA - BSART | Purchasing Document Type | ||
| 84 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 85 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 86 | EKKODATA - EKGRP | Purchasing Group | ||
| 87 | EKKODATA - EKGRP | Purchasing Group | ||
| 88 | EKKODATA - EKORG | Purchasing organization | ||
| 89 | EKKODATA - EKORG | Purchasing organization | ||
| 90 | EKKODATA - ERNAM | Name of Person who Created the Object | ||
| 91 | EKKODATA - LIFNR | Vendor's account number | ||
| 92 | EKKODATA - LIFNR | Vendor's account number | ||
| 93 | EKKODATA - LIFNR | Vendor's account number | ||
| 94 | EKKODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 95 | EKKODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 96 | EKKODATA - MEMORY | EKKODATA-MEMORY | ||
| 97 | EKKODATA - MEMORY | EKKODATA-MEMORY | ||
| 98 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 99 | EKKODATA - WAERS | Currency Key | ||
| 100 | EKPO - ABELN | Allocation Table Number | ||
| 101 | EKPO - ABSKZ | Rejection Indicator | ||
| 102 | EKPO - AKTNR | Promotion | ||
| 103 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 104 | EKPO - EAN11 | International Article Number (EAN/UPC) | ||
| 105 | EKPO - EAN11 | International Article Number (EAN/UPC) | ||
| 106 | EKPO - EBELN | Purchasing Document Number | ||
| 107 | EKPO - EBELN | Purchasing Document Number | ||
| 108 | EKPO - EBELN | Purchasing Document Number | ||
| 109 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 110 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 111 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 112 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 113 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 114 | EKPO - EMATN | Material number | ||
| 115 | EKPO - EMATN | Material number | ||
| 116 | EKPO - IDNLF | Material Number Used by Vendor | ||
| 117 | EKPO - INCO1 | Incoterms (part 1) | ||
| 118 | EKPO - INCO2 | Incoterms (part 2) | ||
| 119 | EKPO - KOLIF | Prior Vendor | ||
| 120 | EKPO - LGORT | Storage location | ||
| 121 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 122 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 123 | EKPO - LTSNR | Vendor Subrange | ||
| 124 | EKPO - MATKL | Material Group | ||
| 125 | EKPO - MATNR | Material Number | ||
| 126 | EKPO - MATNR | Material Number | ||
| 127 | EKPO - MATNR | Material Number | ||
| 128 | EKPO - MEINS | Order unit | ||
| 129 | EKPO - MENGE | Purchase Order Quantity | ||
| 130 | EKPO - MFRPN | Manufacturer Part Number | ||
| 131 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 132 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 133 | EKPO - PEINH | Price unit | ||
| 134 | EKPO - PSTYP | Item category in purchasing document | ||
| 135 | EKPO - PSTYP | Item category in purchasing document | ||
| 136 | EKPO - TXZ01 | Short Text | ||
| 137 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 138 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 139 | EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | ||
| 140 | EKPO - UNTTO | Underdelivery Tolerance Limit | ||
| 141 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 142 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 143 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 144 | EKPO - WEPOS | Goods Receipt Indicator | ||
| 145 | EKPO - WEPOS | Goods Receipt Indicator | ||
| 146 | EKPO - WERKS | Plant | ||
| 147 | EKPO - WERKS | Plant | ||
| 148 | EKPODATA - ABELN | Allocation Table Number | ||
| 149 | EKPODATA - ABSKZ | Rejection Indicator | ||
| 150 | EKPODATA - AKTNR | Promotion | ||
| 151 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 152 | EKPODATA - EAN11 | International Article Number (EAN/UPC) | ||
| 153 | EKPODATA - EAN11 | International Article Number (EAN/UPC) | ||
| 154 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 155 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 156 | EKPODATA - EMATN | Material number | ||
| 157 | EKPODATA - EMATN | Material number | ||
| 158 | EKPODATA - IDNLF | Material Number Used by Vendor | ||
| 159 | EKPODATA - INCO1 | Incoterms (part 1) | ||
| 160 | EKPODATA - INCO2 | Incoterms (part 2) | ||
| 161 | EKPODATA - KOLIF | Prior Vendor | ||
| 162 | EKPODATA - LGORT | Storage location | ||
| 163 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 164 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 165 | EKPODATA - LTSNR | Vendor Subrange | ||
| 166 | EKPODATA - MATKL | Material Group | ||
| 167 | EKPODATA - MATNR | Material Number | ||
| 168 | EKPODATA - MATNR | Material Number | ||
| 169 | EKPODATA - MATNR | Material Number | ||
| 170 | EKPODATA - MEINS | Order unit | ||
| 171 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 172 | EKPODATA - MFRPN | Manufacturer Part Number | ||
| 173 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 174 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 175 | EKPODATA - PEINH | Price unit | ||
| 176 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 177 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 178 | EKPODATA - TXZ01 | Short Text | ||
| 179 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 180 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 181 | EKPODATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | ||
| 182 | EKPODATA - UNTTO | Underdelivery Tolerance Limit | ||
| 183 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 184 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 185 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 186 | EKPODATA - WEPOS | Goods Receipt Indicator | ||
| 187 | EKPODATA - WEPOS | Goods Receipt Indicator | ||
| 188 | EKPODATA - WERKS | Plant | ||
| 189 | EKPODATA - WERKS | Plant | ||
| 190 | EMARA - ATTYP | Material Category | ||
| 191 | LFA1 - ADRNR | Address | ||
| 192 | LFA1 - KTOKK | Vendor account group | ||
| 193 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 194 | MARA - ATTYP | Material Category | ||
| 195 | MARA - MATNR | Material Number | ||
| 196 | MARA - MATNR | Material Number | ||
| 197 | MMPUR_S_BSART - HIGH | Purchasing Document Type | ||
| 198 | MMPUR_S_BSART - LOW | Purchasing Document Type | ||
| 199 | MMPUR_S_BSART - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 200 | MMPUR_S_EAN11 - HIGH | International Article Number (EAN/UPC) | ||
| 201 | MMPUR_S_EAN11 - LOW | International Article Number (EAN/UPC) | ||
| 202 | MMPUR_S_EAN11 - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 203 | MMPUR_S_EKGRP - HIGH | Purchasing Group | ||
| 204 | MMPUR_S_EKGRP - LOW | Purchasing Group | ||
| 205 | MMPUR_S_EKGRP - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 206 | MMPUR_S_EKORG - HIGH | Purchasing organization | ||
| 207 | MMPUR_S_EKORG - LOW | Purchasing organization | ||
| 208 | MMPUR_S_EKORG - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 209 | MMPUR_S_LIFNR - HIGH | Vendor's account number | ||
| 210 | MMPUR_S_LIFNR - LOW | Vendor's account number | ||
| 211 | MMPUR_S_LIFNR - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 212 | MMPUR_S_MATNR - HIGH | Material Number | ||
| 213 | MMPUR_S_MATNR - LOW | Material Number | ||
| 214 | MMPUR_S_MATNR - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 215 | MMPUR_S_POMATLSUPVWRANGES - DELIVPER_END | Item delivery date | ||
| 216 | MMPUR_S_POMATLSUPVWRANGES - DELIVPER_START | Item delivery date | ||
| 217 | MMPUR_S_POMATLSUPVWRANGES - ITEMOPENFORRECEIPT | General Flag | ||
| 218 | MMPUR_S_POMATLSUPVWRANGES - ITEMOPENFORRECEIPT | General Flag | ||
| 219 | MMPUR_S_POMATLSUPVWRANGES - R_BSART | MMPUR_S_POMATLSUPVWRANGES-R_BSART | ||
| 220 | MMPUR_S_POMATLSUPVWRANGES - R_BSART | MMPUR_S_POMATLSUPVWRANGES-R_BSART | ||
| 221 | MMPUR_S_POMATLSUPVWRANGES - R_EAN11 | MMPUR_S_POMATLSUPVWRANGES-R_EAN11 | ||
| 222 | MMPUR_S_POMATLSUPVWRANGES - R_EAN11 | MMPUR_S_POMATLSUPVWRANGES-R_EAN11 | ||
| 223 | MMPUR_S_POMATLSUPVWRANGES - R_EKGRP | MMPUR_S_POMATLSUPVWRANGES-R_EKGRP | ||
| 224 | MMPUR_S_POMATLSUPVWRANGES - R_EKGRP | MMPUR_S_POMATLSUPVWRANGES-R_EKGRP | ||
| 225 | MMPUR_S_POMATLSUPVWRANGES - R_EKORG | MMPUR_S_POMATLSUPVWRANGES-R_EKORG | ||
| 226 | MMPUR_S_POMATLSUPVWRANGES - R_EKORG | MMPUR_S_POMATLSUPVWRANGES-R_EKORG | ||
| 227 | MMPUR_S_POMATLSUPVWRANGES - R_EMATN | MMPUR_S_POMATLSUPVWRANGES-R_EMATN | ||
| 228 | MMPUR_S_POMATLSUPVWRANGES - R_EMATN | MMPUR_S_POMATLSUPVWRANGES-R_EMATN | ||
| 229 | MMPUR_S_POMATLSUPVWRANGES - R_LIFNR | MMPUR_S_POMATLSUPVWRANGES-R_LIFNR | ||
| 230 | MMPUR_S_POMATLSUPVWRANGES - R_LIFNR | MMPUR_S_POMATLSUPVWRANGES-R_LIFNR | ||
| 231 | MMPUR_S_POMATLSUPVWRANGES - R_MATNR | MMPUR_S_POMATLSUPVWRANGES-R_MATNR | ||
| 232 | MMPUR_S_POMATLSUPVWRANGES - R_MATNR | MMPUR_S_POMATLSUPVWRANGES-R_MATNR | ||
| 233 | MMPUR_S_POMATLSUPVWRANGES - R_PSTYP | MMPUR_S_POMATLSUPVWRANGES-R_PSTYP | ||
| 234 | MMPUR_S_POMATLSUPVWRANGES - R_PSTYP | MMPUR_S_POMATLSUPVWRANGES-R_PSTYP | ||
| 235 | MMPUR_S_POMATLSUPVWRANGES - R_WERKS | MMPUR_S_POMATLSUPVWRANGES-R_WERKS | ||
| 236 | MMPUR_S_POMATLSUPVWRANGES - R_WERKS | MMPUR_S_POMATLSUPVWRANGES-R_WERKS | ||
| 237 | MMPUR_S_PSTYP - HIGH | Item category in purchasing document | ||
| 238 | MMPUR_S_PSTYP - LOW | Item category in purchasing document | ||
| 239 | MMPUR_S_PSTYP - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 240 | MMPUR_S_WERKS - HIGH | Plant | ||
| 241 | MMPUR_S_WERKS - LOW | Plant | ||
| 242 | MMPUR_S_WERKS - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 243 | PUR_POERPMTSPMAT_QRY - PURCHASE_ORDER_ERPMATERIAL_SUP | PUR_POERPMTSPMAT_QRY-PURCHASE_ORDER_ERPMATERIAL_SUP | ||
| 244 | PUR_POERPMTSPMAT_RSP - PURCHASE_ORDER_ERPMATERIAL_SUP | PUR_POERPMTSPMAT_RSP-PURCHASE_ORDER_ERPMATERIAL_SUP | ||
| 245 | PUR_POERPMTSPMAT_RSP - PURCHASE_ORDER_ERPMATERIAL_SUP | PUR_POERPMTSPMAT_RSP-PURCHASE_ORDER_ERPMATERIAL_SUP | ||
| 246 | PUR_S_POMATSUPVW_EKPO_TEXT - EBELN | Purchasing Document Number | ||
| 247 | PUR_S_POMATSUPVW_EKPO_TEXT - EBELN | Purchasing Document Number | ||
| 248 | PUR_S_POMATSUPVW_EKPO_TEXT - EBELP | Item Number of Purchasing Document | ||
| 249 | PUR_S_POMATSUPVW_EKPO_TEXT - EBELP | Item Number of Purchasing Document | ||
| 250 | PUR_S_POMATSUPVW_EKPO_TEXT - SPRAS | Language Key | ||
| 251 | PUR_S_POMATSUPVW_EKPO_TEXT - TZONE | Time Zone | ||
| 252 | SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_TEXT | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_TEXT | ||
| 253 | SAPPLCO_POERPMTSPMAT_QRYMSG - PROCESSING_CONDITIONS | SAPPLCO_POERPMTSPMAT_QRYMSG-PROCESSING_CONDITIONS | ||
| 254 | SAPPLCO_POERPMTSPMAT_QRYMSG - PURCHASE_ORDER_MATERIAL_SUPPLY | SAPPLCO_POERPMTSPMAT_QRYMSG-PURCHASE_ORDER_MATERIAL_SUPPLY | ||
| 255 | SAPPLCO_POERPMTSPMAT_QSEL - SELECTION_BY_ITEM_MATERIAL_BUY | SAPPLCO_POERPMTSPMAT_QSEL-SELECTION_BY_ITEM_MATERIAL_BUY | ||
| 256 | SAPPLCO_POERPMTSPMAT_QSEL - SELECTION_BY_ITEM_MATERIAL_INT | SAPPLCO_POERPMTSPMAT_QSEL-SELECTION_BY_ITEM_MATERIAL_INT | ||
| 257 | SAPPLCO_POERPMTSPMAT_QSEL - SELECTION_BY_ITEM_MATERIAL_STA | SAPPLCO_POERPMTSPMAT_QSEL-SELECTION_BY_ITEM_MATERIAL_STA | ||
| 258 | SAPPLCO_POERPMTSPMAT_RITEM - CONFIRMATION | SAPPLCO_POERPMTSPMAT_RITEM-CONFIRMATION | ||
| 259 | SAPPLCO_POERPMTSPMAT_RITEM - HIERARCHY_RELATIONSHIP | SAPPLCO_POERPMTSPMAT_RITEM-HIERARCHY_RELATIONSHIP | ||
| 260 | SAPPLCO_POERPMTSPMAT_RITEM - SCHEDULE_LINE | SAPPLCO_POERPMTSPMAT_RITEM-SCHEDULE_LINE | ||
| 261 | SAPPLCO_POERPMTSPMAT_RPURORD - ITEM | SAPPLCO_POERPMTSPMAT_RPURORD-ITEM | ||
| 262 | SAPPLCO_POERPMTSPMAT_RSPMSG - LOG | SAPPLCO_POERPMTSPMAT_RSPMSG-LOG | ||
| 263 | SAPPLCO_POERPMTSPMAT_RSPMSG - PROCESSING_CONDITIONS | SAPPLCO_POERPMTSPMAT_RSPMSG-PROCESSING_CONDITIONS | ||
| 264 | SAPPLCO_POERPMTSPMAT_RSPMSG - PROCESSING_CONDITIONS | SAPPLCO_POERPMTSPMAT_RSPMSG-PROCESSING_CONDITIONS | ||
| 265 | SAPPLCO_POERPMTSPMAT_RSPMSG - PURCHASE_ORDER | SAPPLCO_POERPMTSPMAT_RSPMSG-PURCHASE_ORDER | ||
| 266 | SAPPLCO_WO_LAST_QRY_PROC_COND - QUERY_HITS_MAX_NUMBER_VALUE | Proxy Data Element (Generated) | ||
| 267 | SAPPLCO_WO_LAST_QRY_PROC_COND - QUERY_HITS_UNLIMITED_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 268 | SAPPLCO_WO_LAST_RESP_PROC_COND - MORE_HITS_AVAILABLE_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 269 | SAPPLCO_WO_LAST_RESP_PROC_COND - MORE_HITS_AVAILABLE_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 270 | SAPPLCO_WO_LAST_RESP_PROC_COND - RETURNED_QUERY_HITS_NUMBER_VAL | Proxy Data Element (Generated) | ||
| 271 | SAPPLCO_WO_LAST_RESP_PROC_COND - RETURNED_QUERY_HITS_NUMBER_VAL | Proxy Data Element (Generated) | ||
| 272 | SI_LFA1 - KTOKK | Vendor account group | ||
| 273 | SMT_ERROR - MSGID | Message identification | ||
| 274 | SMT_ERROR - MSGID | Message identification | ||
| 275 | SMT_ERROR - MSGNO | System Message Number | ||
| 276 | SMT_ERROR - MSGNO | System Message Number | ||
| 277 | SMT_ERROR - MSGTY | Message Type | ||
| 278 | SMT_ERROR - MSGTY | Message Type | ||
| 279 | SMT_ERROR - MSGV1 | SMT_ERROR-MSGV1 | ||
| 280 | SMT_ERROR - MSGV1 | SMT_ERROR-MSGV1 | ||
| 281 | SMT_ERROR - MSGV2 | SMT_ERROR-MSGV2 | ||
| 282 | SMT_ERROR - MSGV2 | SMT_ERROR-MSGV2 | ||
| 283 | SMT_ERROR - MSGV3 | SMT_ERROR-MSGV3 | ||
| 284 | SMT_ERROR - MSGV3 | SMT_ERROR-MSGV3 | ||
| 285 | SMT_ERROR - MSGV4 | SMT_ERROR-MSGV4 | ||
| 286 | SMT_ERROR - MSGV4 | SMT_ERROR-MSGV4 | ||
| 287 | SMT_ERROR - TEXT | SMT_ERROR-TEXT | ||
| 288 | SMT_ERROR - TEXT | SMT_ERROR-TEXT | ||
| 289 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 290 | SYST - MSGID | ABAP System Field: Message ID | ||
| 291 | SYST - MSGID | ABAP System Field: Message ID | ||
| 292 | SYST - MSGID | ABAP System Field: Message ID | ||
| 293 | SYST - MSGID | ABAP System Field: Message ID | ||
| 294 | SYST - MSGID | ABAP System Field: Message ID | ||
| 295 | SYST - MSGID | ABAP System Field: Message ID | ||
| 296 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 297 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 298 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 299 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 300 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 301 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 302 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 303 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 304 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 305 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 306 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 307 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 308 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 309 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 310 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 311 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 312 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 313 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 314 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 315 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 316 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 317 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 318 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 319 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 320 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 321 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |