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