Table/Structure Field list used by SAP ABAP Class CL_SE_PUR_RFQREQSUITE (Service RFQRequestSuiteReq_Conf)
SAP ABAP Class CL_SE_PUR_RFQREQSUITE (Service RFQRequestSuiteReq_Conf) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPIRET2 - ID | Message Class | |
2 | Table/Structure Field | BAPIRET2 - NUMBER | Message Number | |
3 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
4 | Table/Structure Field | BSSOA_ASYNCPRX_INSTANCE - XI_GUID | XI: Message ID | |
5 | Table/Structure Field | EBAN - BANFN | Purchase requisition number | |
6 | Table/Structure Field | EBAN - BNFPO | Item number of purchase requisition | |
7 | Table/Structure Field | EBAN - BSAKZ | Control indicator for purchasing document type | |
8 | Table/Structure Field | EBAN - KZVBR | Consumption posting | |
9 | Table/Structure Field | EBAN - LOEKZ | Deletion indicator in purchasing document | |
10 | Table/Structure Field | EBAN - MATKL | Material Group | |
11 | Table/Structure Field | EBAN - MATNR | Material Number | |
12 | Table/Structure Field | EBAN - MEINS | Purchase requisition unit of measure | |
13 | Table/Structure Field | EBAN - MENGE | Purchase requisition quantity | |
14 | Table/Structure Field | EBAN - PACKNO | Package number | |
15 | Table/Structure Field | EBAN - PSTYP | Item category in purchasing document | |
16 | Table/Structure Field | EBAN - PSTYP | Item category in purchasing document | |
17 | Table/Structure Field | EBAN - WAERS | Currency Key | |
18 | Table/Structure Field | EBAN_S_TECH - BANFN | Purchase requisition number | |
19 | Table/Structure Field | EBAN_S_TECH - BNFPO | Item number of purchase requisition | |
20 | Table/Structure Field | EBAN_S_TECH - EXT_DOC_ITEM | Item Number of External Document | |
21 | Table/Structure Field | EBAN_S_TECH - EXT_DOC_ITEM | Item Number of External Document | |
22 | Table/Structure Field | EBAN_S_TECH - EXT_DOC_NUMBER | Document Number of External Document | |
23 | Table/Structure Field | EBAN_S_TECH - EXT_DOC_NUMBER | Document Number of External Document | |
24 | Table/Structure Field | EBAN_S_TECH - EXT_DOC_TYPE | External Document Type | |
25 | Table/Structure Field | EBAN_S_TECH - EXT_DOC_TYPE | External Document Type | |
26 | Table/Structure Field | EBAN_S_TECH - EXT_PROC_STATUS | Processing State | |
27 | Table/Structure Field | EBAN_S_TECH - EXT_PROC_STATUS | Processing State | |
28 | Table/Structure Field | EBAN_S_TECH - PROC_DATE | Timestamp | |
29 | Table/Structure Field | EBAN_TECH - BANFN | Purchase requisition number | |
30 | Table/Structure Field | EBAN_TECH - BNFPO | Item number of purchase requisition | |
31 | Table/Structure Field | EBAN_TECH - EXT_DOC_ITEM | Item Number of External Document | |
32 | Table/Structure Field | EBAN_TECH - EXT_DOC_ITEM | Item Number of External Document | |
33 | Table/Structure Field | EBAN_TECH - EXT_DOC_NUMBER | Document Number of External Document | |
34 | Table/Structure Field | EBAN_TECH - EXT_DOC_NUMBER | Document Number of External Document | |
35 | Table/Structure Field | EBAN_TECH - EXT_DOC_TYPE | External Document Type | |
36 | Table/Structure Field | EBAN_TECH - EXT_DOC_TYPE | External Document Type | |
37 | Table/Structure Field | EBAN_TECH - EXT_PROC_STATUS | Processing State | |
38 | Table/Structure Field | EBAN_TECH - EXT_PROC_STATUS | Processing State | |
39 | Table/Structure Field | EBAN_TECH - PROC_DATE | Timestamp | |
40 | Table/Structure Field | EBKN - BANFN | Purchase requisition number | |
41 | Table/Structure Field | EBKN - BNFPO | Item number of purchase requisition | |
42 | Table/Structure Field | EBKN - ZEBKN | Serial number for PReq account assignment segment | |
43 | Table/Structure Field | ECH_STR_OBJECT - OBJCAT | Object Category | |
44 | Table/Structure Field | ECH_STR_OBJECT - OBJKEY | Object Key | |
45 | Table/Structure Field | ECH_STR_OBJECT - OBJTYPE | Object Type | |
46 | Table/Structure Field | ESKL - INTROW | Line Number | |
47 | Table/Structure Field | ESKL - MENGE | Quantity with Sign | |
48 | Table/Structure Field | ESKL - NETWR | Net Value of Item | |
49 | Table/Structure Field | ESKL - NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | |
50 | Table/Structure Field | ESKL - PACKNO | Package number | |
51 | Table/Structure Field | ESKL - WPROZ | Percentage for Account Assignment Value Distribution | |
52 | Table/Structure Field | ESKL - ZEKKN | Sequential Number of Account Assignment in ESKN | |
53 | Table/Structure Field | ESLL - ALTERNAT | Alternative Line | |
54 | Table/Structure Field | ESLL - ALT_INTROW | Alternatives: Reference to basic item | |
55 | Table/Structure Field | ESLL - BASIC | Basic Line | |
56 | Table/Structure Field | ESLL - DEL | Deletion Indicator | |
57 | Table/Structure Field | ESLL - EVENTUAL | Contingency Line | |
58 | Table/Structure Field | ESLL - EXTGROUP | Outline Level | |
59 | Table/Structure Field | ESLL - EXTROW | Line Number | |
60 | Table/Structure Field | ESLL - FREEQTY | Line with Open Quantity | |
61 | Table/Structure Field | ESLL - INFORM | Informatory Line | |
62 | Table/Structure Field | ESLL - INTROW | Line Number | |
63 | Table/Structure Field | ESLL - MANDT | Client | |
64 | Table/Structure Field | ESLL - MEINS | Base Unit of Measure | |
65 | Table/Structure Field | ESLL - NETWR | Net Value of Item | |
66 | Table/Structure Field | ESLL - PACKAGE | Service Assignment | |
67 | Table/Structure Field | ESLL - PACKNO | Package number | |
68 | Table/Structure Field | ESLL - PAUSCH | Blanket Line | |
69 | Table/Structure Field | ESLL - SRVMAPKEY | Item Key for eSOA Messages | |
70 | Table/Structure Field | ESLL - SUB_PACKNO | Subpackage number | |
71 | Table/Structure Field | ESUH - PACKNO | Package number | |
72 | Table/Structure Field | MEREQBAPIHEADER - AKTYP | Transaction type | |
73 | Table/Structure Field | MEREQBAPIITEMDATA - BNFPO | Updated information in related user data field | |
74 | Table/Structure Field | MEREQ_ITEM - EXT_DOC_ITEM | Item Number of External Document | |
75 | Table/Structure Field | MEREQ_ITEM - EXT_DOC_NUMBER | Document Number of External Document | |
76 | Table/Structure Field | MEREQ_ITEM - EXT_DOC_TYPE | External Document Type | |
77 | Table/Structure Field | MEREQ_ITEM - EXT_PROC_DATE | Timestamp | |
78 | Table/Structure Field | MEREQ_ITEM - EXT_PROC_STATUS | Processing State | |
79 | Table/Structure Field | MEREQ_ITEMX - BNFPO | Updated information in related user data field | |
80 | Table/Structure Field | MEREQ_ITEMX - EXT_DOC_ITEM | Updated information in related user data field | |
81 | Table/Structure Field | MEREQ_ITEMX - EXT_DOC_NUMBER | Updated information in related user data field | |
82 | Table/Structure Field | MEREQ_ITEMX - EXT_DOC_TYPE | Updated information in related user data field | |
83 | Table/Structure Field | MEREQ_ITEMX - EXT_PROC_DATE | Updated information in related user data field | |
84 | Table/Structure Field | MEREQ_ITEMX - EXT_PROC_STATUS | Updated information in related user data field | |
85 | Table/Structure Field | MEREQ_S_ESLLKEY - INTROW | Line Number | |
86 | Table/Structure Field | MEREQ_S_ESLLKEY - PACKNO | Package number | |
87 | Table/Structure Field | MEREQ_S_ESLLKEY - UPDKZ | Change type (U, I, E, D) | |
88 | Table/Structure Field | MMPUR_RFQ_SRV_TEXTLINES - BANFN | Purchase requisition number | |
89 | Table/Structure Field | MMPUR_RFQ_SRV_TEXTLINES - BNFPO | Item number of purchase requisition | |
90 | Table/Structure Field | MMPUR_RFQ_SRV_TEXTLINES - INTROW | Line Number | |
91 | Table/Structure Field | MMPUR_RFQ_SRV_TEXTLINES - PACKNO | Package number | |
92 | Table/Structure Field | MMPUR_RFQ_TEXTLINES - BANFN | Purchase requisition number | |
93 | Table/Structure Field | MMPUR_RFQ_TEXTLINES - BNFPO | Item number of purchase requisition | |
94 | Table/Structure Field | MMPUR_S_DATETIME - DATE | Field of type DATS | |
95 | Table/Structure Field | MMPUR_S_DATETIME - TIME | Field of type TIMS | |
96 | Table/Structure Field | MMPUR_S_DATETIME - TIMEZONE | Time Zone | |
97 | Table/Structure Field | PREXT - BANFN | Purchase requisition number | |
98 | Table/Structure Field | PREXT - BNFPO | Item number of purchase requisition | |
99 | Table/Structure Field | PREXT_KEY - BANFN | Purchase requisition number | |
100 | Table/Structure Field | PREXT_KEY - BNFPO | Item number of purchase requisition | |
101 | Table/Structure Field | PUR_RFQREQUEST_SUITECONFIRMATI - RFQREQUEST_SUITECONFIRMATION | PUR_RFQREQUEST_SUITECONFIRMATI-RFQREQUEST_SUITECONFIRMATION | |
102 | Table/Structure Field | PUR_RFQREQUEST_SUITECONFIRMATI - RFQREQUEST_SUITECONFIRMATION | PUR_RFQREQUEST_SUITECONFIRMATI-RFQREQUEST_SUITECONFIRMATION | |
103 | Table/Structure Field | PUR_RFQREQUEST_SUITEREQUEST - RFQREQUEST_SUITEREQUEST | PUR_RFQREQUEST_SUITEREQUEST-RFQREQUEST_SUITEREQUEST | |
104 | Table/Structure Field | SAPPLCO_ACC_COD_BLK_TYP_COD - CONTENT | Proxy Data Element (Generated) | |
105 | Table/Structure Field | SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
106 | Table/Structure Field | SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
107 | Table/Structure Field | SAPPLCO_BT_DOCUMENT_PRODUCT - BUYER_ID | Proxy Data Element (Generated) | |
108 | Table/Structure Field | SAPPLCO_BT_DOCUMENT_PRODUCT - INTERNAL_ID | SAPPLCO_BT_DOCUMENT_PRODUCT-INTERNAL_ID | |
109 | Table/Structure Field | SAPPLCO_BT_DOCUMENT_PRODUCT - TYPE_CODE | Proxy Data Element (Generated) | |
110 | Table/Structure Field | SAPPLCO_BUSINESS_DOCUMENT_MES1 - CONTENT | Unique identifier of a business document in a (technical) me | |
111 | Table/Structure Field | SAPPLCO_BUSINESS_TRANSACTION_5 - BUYER_ID | Proxy Data Element (Generated) | |
112 | Table/Structure Field | SAPPLCO_BUSINESS_TRANSACTION_5 - INTERNAL_ID | SAPPLCO_BUSINESS_TRANSACTION_5-INTERNAL_ID | |
113 | Table/Structure Field | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
114 | Table/Structure Field | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
115 | Table/Structure Field | SAPPLCO_LOCALNORMALISED_DATE_1 - CONTENT | Proxy Data Element (Generated) | |
116 | Table/Structure Field | SAPPLCO_LOCALNORMALISED_DATE_1 - TIME_ZONE_CODE | Proxy Data Element (Generated) | |
117 | Table/Structure Field | SAPPLCO_PRICE - BASE_QUANTITY | SAPPLCO_PRICE-BASE_QUANTITY | |
118 | Table/Structure Field | SAPPLCO_PRODUCT_CATEGORY_INTE1 - CONTENT | Proxy Data Element (Generated) | |
119 | Table/Structure Field | SAPPLCO_PRODUCT_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | |
120 | Table/Structure Field | SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | |
121 | Table/Structure Field | SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | |
122 | Table/Structure Field | SAPPLCO_RFQREQUEST_SUITECONFIR - RFQREQUEST | SAPPLCO_RFQREQUEST_SUITECONFIR-RFQREQUEST | |
123 | Table/Structure Field | SAPPLCO_RFQREQUEST_SUITECONFIR - RFQREQUEST | SAPPLCO_RFQREQUEST_SUITECONFIR-RFQREQUEST | |
124 | Table/Structure Field | SAPPLCO_RFQREQUEST_SUITEREQUES - MESSAGE_HEADER | SAPPLCO_RFQREQUEST_SUITEREQUES-MESSAGE_HEADER | |
125 | Table/Structure Field | SAPPLCO_RFQREQUEST_SUITEREQUES - RFQREQUEST | SAPPLCO_RFQREQUEST_SUITEREQUES-RFQREQUEST | |
126 | Table/Structure Field | SAPPLCO_RFQREQ_SUITECONF - ID | SAPPLCO_RFQREQ_SUITECONF-ID | |
127 | Table/Structure Field | SAPPLCO_RFQREQ_SUITECONF - ID | SAPPLCO_RFQREQ_SUITECONF-ID | |
128 | Table/Structure Field | SAPPLCO_RFQREQ_SUITECONF - ITEM | SAPPLCO_RFQREQ_SUITECONF-ITEM | |
129 | Table/Structure Field | SAPPLCO_RFQREQ_SUITECONF - RFQTYPE | Proxy Data Element (Generated) | |
130 | Table/Structure Field | SAPPLCO_RFQREQ_SUITECONF_ITEM - APPROVAL_STATUS_CODE | ApprovalStatusCode | |
131 | Table/Structure Field | SAPPLCO_RFQREQ_SUITECONF_ITEM - HIERARCHY_RELATIONSHIP | SAPPLCO_RFQREQ_SUITECONF_ITEM-HIERARCHY_RELATIONSHIP | |
132 | Table/Structure Field | SAPPLCO_RFQREQ_SUITECONF_ITEM - ID | BusinessTransactionDocumentItemID | |
133 | Table/Structure Field | SAPPLCO_RFQREQ_SUITECONF_PUR_R - ITEM_ID | BusinessTransactionDocumentItemID | |
134 | Table/Structure Field | SAPPLCO_RFQREQ_SUITEREQ - ACTION_CODE | Proxy Data Element (Generated) | |
135 | Table/Structure Field | SAPPLCO_RFQREQ_SUITEREQ - BIDDER_PARTY | SAPPLCO_RFQREQ_SUITEREQ-BIDDER_PARTY | |
136 | Table/Structure Field | SAPPLCO_RFQREQ_SUITEREQ - ITEM | SAPPLCO_RFQREQ_SUITEREQ-ITEM | |
137 | Table/Structure Field | SAPPLCO_RFQREQ_SUITEREQ - ITEM_LIST_COMPLETE_TRANSMISSIO | Indicator is the representation of a situation that has exac | |
138 | Table/Structure Field | SAPPLCO_RFQREQ_SUITEREQ - RFQTYPE | Proxy Data Element (Generated) | |
139 | Table/Structure Field | SAPPLCO_RFQREQ_SUITEREQ - SUBMISSION_DEADLINE_TIMESTAMP | SAPPLCO_RFQREQ_SUITEREQ-SUBMISSION_DEADLINE_TIMESTAMP | |
140 | Table/Structure Field | SAPPLCO_RFQREQ_SUITEREQ_ACCTG - ACCOUNTING_CODING_BLOCK_TYPE_C | SAPPLCO_RFQREQ_SUITEREQ_ACCTG-ACCOUNTING_CODING_BLOCK_TYPE_C | |
141 | Table/Structure Field | SAPPLCO_RFQREQ_SUITEREQ_ACCTG - ACTION_CODE | Proxy Data Element (Generated) | |
142 | Table/Structure Field | SAPPLCO_RFQREQ_SUITEREQ_ACCTG - AMOUNT | SAPPLCO_RFQREQ_SUITEREQ_ACCTG-AMOUNT | |
143 | Table/Structure Field | SAPPLCO_RFQREQ_SUITEREQ_ACCTG - ORDINAL_NUMBER_VALUE | Proxy Datenelement (generiert) | |
144 | Table/Structure Field | SAPPLCO_RFQREQ_SUITEREQ_ACCTG - PERCENT | Proxy Data Element (Generated) | |
145 | Table/Structure Field | SAPPLCO_RFQREQ_SUITEREQ_ACCTG - QUANTITY | SAPPLCO_RFQREQ_SUITEREQ_ACCTG-QUANTITY | |
146 | Table/Structure Field | SAPPLCO_RFQREQ_SUITEREQ_ACCTG1 - ACCOUNTING_CODING_BLOCK_ASSIGN | SAPPLCO_RFQREQ_SUITEREQ_ACCTG1-ACCOUNTING_CODING_BLOCK_ASSIGN | |
147 | Table/Structure Field | SAPPLCO_RFQREQ_SUITEREQ_HIER_R - PARENT_ITEM_ID | BusinessTransactionDocumentItemID | |
148 | Table/Structure Field | SAPPLCO_RFQREQ_SUITEREQ_HIER_R - TYPE_CODE | Proxy Data Element (Generated) | |
149 | Table/Structure Field | SAPPLCO_RFQREQ_SUITEREQ_ITEM - ACCOUNTING_CODING_BLOCK_DISTRI | SAPPLCO_RFQREQ_SUITEREQ_ITEM-ACCOUNTING_CODING_BLOCK_DISTRI | |
150 | Table/Structure Field | SAPPLCO_RFQREQ_SUITEREQ_ITEM - ACTION_CODE | Proxy Data Element (Generated) | |
151 | Table/Structure Field | SAPPLCO_RFQREQ_SUITEREQ_ITEM - ATTACHMENT_FOLDER | SAPPLCO_RFQREQ_SUITEREQ_ITEM-ATTACHMENT_FOLDER | |
152 | Table/Structure Field | SAPPLCO_RFQREQ_SUITEREQ_ITEM - FORMATTED_NAME | Proxy Data Element (Generated) | |
153 | Table/Structure Field | SAPPLCO_RFQREQ_SUITEREQ_ITEM - HIERARCHY_RELATIONSHIP | SAPPLCO_RFQREQ_SUITEREQ_ITEM-HIERARCHY_RELATIONSHIP | |
154 | Table/Structure Field | SAPPLCO_RFQREQ_SUITEREQ_ITEM - PROCUREMENT_COST_UPPER_LIMIT | SAPPLCO_RFQREQ_SUITEREQ_ITEM-PROCUREMENT_COST_UPPER_LIMIT | |
155 | Table/Structure Field | SAPPLCO_RFQREQ_SUITEREQ_ITEM - PRODUCT | SAPPLCO_RFQREQ_SUITEREQ_ITEM-PRODUCT | |
156 | Table/Structure Field | SAPPLCO_RFQREQ_SUITEREQ_ITEM - PRODUCT_CATEGORY | SAPPLCO_RFQREQ_SUITEREQ_ITEM-PRODUCT_CATEGORY | |
157 | Table/Structure Field | SAPPLCO_RFQREQ_SUITEREQ_ITEM - PURCHASE_REQUEST_REFERENCE | SAPPLCO_RFQREQ_SUITEREQ_ITEM-PURCHASE_REQUEST_REFERENCE | |
158 | Table/Structure Field | SAPPLCO_RFQREQ_SUITEREQ_ITEM - SENDER_TECHNICAL_ID | Proxy Data Element (generated) | |
159 | Table/Structure Field | SAPPLCO_RFQREQ_SUITEREQ_ITEM - SERVICE_ITEM_SPECIFIC_DETAILS | SAPPLCO_RFQREQ_SUITEREQ_ITEM-SERVICE_ITEM_SPECIFIC_DETAILS | |
160 | Table/Structure Field | SAPPLCO_RFQREQ_SUITEREQ_ITEM - TEXT_COLLECTION | SAPPLCO_RFQREQ_SUITEREQ_ITEM-TEXT_COLLECTION | |
161 | Table/Structure Field | SAPPLCO_RFQREQ_SUITEREQ_ITEM - TOTAL_AMOUNT | SAPPLCO_RFQREQ_SUITEREQ_ITEM-TOTAL_AMOUNT | |
162 | Table/Structure Field | SAPPLCO_RFQREQ_SUITEREQ_ITEM - TYPE_CODE | Proxy Data Element (Generated) | |
163 | Table/Structure Field | SAPPLCO_RFQREQ_SUITEREQ_ITEM - VALUATION_PRICE | SAPPLCO_RFQREQ_SUITEREQ_ITEM-VALUATION_PRICE | |
164 | Table/Structure Field | SAPPLCO_RFQREQ_SUITEREQ_PUR_RE - ITEM_ID | BusinessTransactionDocumentItemID | |
165 | Table/Structure Field | SAPPLCO_RFQREQ_SUITEREQ_SRVC_I - ALTERNATE_ALLOWED_INDICATOR | Indicator is the representation of a situation that has exac | |
166 | Table/Structure Field | SAPPLCO_UPPEROPEN_LOCALNORMALI - START_DATE_TIME | SAPPLCO_UPPEROPEN_LOCALNORMALI-START_DATE_TIME | |
167 | Table/Structure Field | SRV_DATA - ALTERNAT | Alternative Line | |
168 | Table/Structure Field | SRV_DATA - ALT_INTROW | Alternatives: Reference to basic item | |
169 | Table/Structure Field | SRV_DATA - BASIC | Basic Line | |
170 | Table/Structure Field | SRV_DATA - DEL | Deletion Indicator | |
171 | Table/Structure Field | SRV_DATA - EVENTUAL | Contingency Line | |
172 | Table/Structure Field | SRV_DATA - EXTGROUP | Outline Level | |
173 | Table/Structure Field | SRV_DATA - FREEQTY | Line with Open Quantity | |
174 | Table/Structure Field | SRV_DATA - INFORM | Informatory Line | |
175 | Table/Structure Field | SRV_DATA - MEINS | Base Unit of Measure | |
176 | Table/Structure Field | SRV_DATA - NETWR | Net Value of Item | |
177 | Table/Structure Field | SRV_DATA - PACKAGE | Service Assignment | |
178 | Table/Structure Field | SRV_DATA - PAUSCH | Blanket Line | |
179 | Table/Structure Field | SRV_DATA - SRVMAPKEY | Item Key for eSOA Messages | |
180 | Table/Structure Field | SRV_DATA - SUB_PACKNO | Subpackage number | |
181 | Table/Structure Field | SWEINSTCOU - OBJKEY | Object key | |
182 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
183 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
184 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
185 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
186 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
187 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
188 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
189 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
190 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
191 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
192 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
193 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
194 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
195 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
196 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
197 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
198 | Table/Structure Field | T006 - ISOCODE | ISO code for unit of measurement | |
199 | Table/Structure Field | T006 - MSEHI | Unit of Measurement |