Table/Structure Field list used by SAP ABAP Class CL_SOURCE_OF_SUPPLY_MM (Source of Supply: Purchase Requisition)
SAP ABAP Class 
CL_SOURCE_OF_SUPPLY_MM (Source of Supply: Purchase Requisition) is using
-
Class (37)
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Data Element (3)
-
Table/Structure Field (243)
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Function Module (6)
-
Interface (18)
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Message Class (2)
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Message Number (2)
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Class Method (46)
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Table (47)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BQPEX - BESWK | Procuring Plant | |
| 2 | Table/Structure Field |
BQPEX - BESWK | Procuring Plant | |
| 3 | Table/Structure Field |
BQPEX - BESWK | Procuring Plant | |
| 4 | Table/Structure Field |
BQPEX - BEWRK | Plant from Which Material is Procured | |
| 5 | Table/Structure Field |
BQPEX - BEWRK | Plant from Which Material is Procured | |
| 6 | Table/Structure Field |
BQPEX - BEWRK | Plant from Which Material is Procured | |
| 7 | Table/Structure Field |
BQPEX - BQSEL | Checkbox | |
| 8 | Table/Structure Field |
BQPEX - EKORG | Purchasing organization | |
| 9 | Table/Structure Field |
BQPEX - EKORG | Purchasing organization | |
| 10 | Table/Structure Field |
BQPEX - EKORG | Purchasing organization | |
| 11 | Table/Structure Field |
BQPEX - EMATN | Material number corresponding to manufacturer part number | |
| 12 | Table/Structure Field |
BQPEX - EMATN | Material number corresponding to manufacturer part number | |
| 13 | Table/Structure Field |
BQPEX - EMATN | Material number corresponding to manufacturer part number | |
| 14 | Table/Structure Field |
BQPEX - EMNFR | External manufacturer code name or number | |
| 15 | Table/Structure Field |
BQPEX - EMNFR | External manufacturer code name or number | |
| 16 | Table/Structure Field |
BQPEX - EMNFR | External manufacturer code name or number | |
| 17 | Table/Structure Field |
BQPEX - FLIEF | Fixed vendor | |
| 18 | Table/Structure Field |
BQPEX - FLIEF | Fixed vendor | |
| 19 | Table/Structure Field |
BQPEX - FLIEF | Fixed vendor | |
| 20 | Table/Structure Field |
BQPEX - INFNR | Number of purchasing info record | |
| 21 | Table/Structure Field |
BQPEX - INFNR | Number of purchasing info record | |
| 22 | Table/Structure Field |
BQPEX - INFNR | Number of purchasing info record | |
| 23 | Table/Structure Field |
BQPEX - KONNR | Number of principal purchase agreement | |
| 24 | Table/Structure Field |
BQPEX - KONNR | Number of principal purchase agreement | |
| 25 | Table/Structure Field |
BQPEX - KONNR | Number of principal purchase agreement | |
| 26 | Table/Structure Field |
BQPEX - KTPNR | Item number of principal purchase agreement | |
| 27 | Table/Structure Field |
BQPEX - KTPNR | Item number of principal purchase agreement | |
| 28 | Table/Structure Field |
BQPEX - KTPNR | Item number of principal purchase agreement | |
| 29 | Table/Structure Field |
BQPEX - LIFNR | Account Number of Vendor or Creditor | |
| 30 | Table/Structure Field |
BQPEX - LIFNR | Account Number of Vendor or Creditor | |
| 31 | Table/Structure Field |
BQPEX - LIFNR | Account Number of Vendor or Creditor | |
| 32 | Table/Structure Field |
BQPEX - MEINS | Order unit | |
| 33 | Table/Structure Field |
BQPEX - MEINS | Order unit | |
| 34 | Table/Structure Field |
BQPEX - MFRNR | Manufacturer number | |
| 35 | Table/Structure Field |
BQPEX - MFRNR | Manufacturer number | |
| 36 | Table/Structure Field |
BQPEX - MFRNR | Manufacturer number | |
| 37 | Table/Structure Field |
BQPEX - MFRPN | Manufacturer Part Number | |
| 38 | Table/Structure Field |
BQPEX - MFRPN | Manufacturer Part Number | |
| 39 | Table/Structure Field |
BQPEX - MFRPN | Manufacturer Part Number | |
| 40 | Table/Structure Field |
BQPEX - PLIFZ | Planned delivery time in days | |
| 41 | Table/Structure Field |
BQPEX - PLIFZ | Planned delivery time in days | |
| 42 | Table/Structure Field |
BQPEX - PLIFZ | Planned delivery time in days | |
| 43 | Table/Structure Field |
BQPEX - PSTYP | Item category in purchasing document | |
| 44 | Table/Structure Field |
BQPEX - PSTYP | Item category in purchasing document | |
| 45 | Table/Structure Field |
BQPEX - QUNUM | Number of quota arrangement | |
| 46 | Table/Structure Field |
BQPEX - QUNUM | Number of quota arrangement | |
| 47 | Table/Structure Field |
BQPEX - QUNUM | Number of quota arrangement | |
| 48 | Table/Structure Field |
BQPEX - QUPOS | Quota arrangement item | |
| 49 | Table/Structure Field |
BQPEX - QUPOS | Quota arrangement item | |
| 50 | Table/Structure Field |
BQPEX - QUPOS | Quota arrangement item | |
| 51 | Table/Structure Field |
BQPEX - RESLO | Issuing Storage Location for Stock Transport Order | |
| 52 | Table/Structure Field |
BQPEX - SOURCING_DONE | Checkbox | |
| 53 | Table/Structure Field |
BQPEX - SRM_CONTRACT_ID | Central Contract | |
| 54 | Table/Structure Field |
BQPEX - SRM_CONTRACT_ID | Central Contract | |
| 55 | Table/Structure Field |
BQPEX - SRM_CONTRACT_ITM | Central Contract Item Number | |
| 56 | Table/Structure Field |
BQPEX - SRM_CONTRACT_ITM | Central Contract Item Number | |
| 57 | Table/Structure Field |
BQPEX - VERID | Production Version | |
| 58 | Table/Structure Field |
BQPEX - VERID | Production Version | |
| 59 | Table/Structure Field |
BQPEX - VERID | Production Version | |
| 60 | Table/Structure Field |
BQPEX - VRTYP | Purchasing document category | |
| 61 | Table/Structure Field |
BQPEX - VRTYP | Purchasing document category | |
| 62 | Table/Structure Field |
BQPEX - VRTYP | Purchasing document category | |
| 63 | Table/Structure Field |
BQPIM - BEWRK | Plant from Which Material is Procured | |
| 64 | Table/Structure Field |
BQPIM - CALCPR | Determine price | |
| 65 | Table/Structure Field |
BQPIM - CDELT | Check Delivery Date in Source Determination | |
| 66 | Table/Structure Field |
BQPIM - FCALL | Checkbox | |
| 67 | Table/Structure Field |
BQPIM - LISTE | Checkbox | |
| 68 | Table/Structure Field |
BQPIM - NEBSM | Quantity | |
| 69 | Table/Structure Field |
BQPIM - NOAUS | No box listing sources of supply | |
| 70 | Table/Structure Field |
BQPIM - NOMEI | Always use order unit from info record | |
| 71 | Table/Structure Field |
BQPIM - NOMEI | Always use order unit from info record | |
| 72 | Table/Structure Field |
BQPIM - NOQUU | Do not update quota arrangement | |
| 73 | Table/Structure Field |
BQPIM - NOQUU | Do not update quota arrangement | |
| 74 | Table/Structure Field |
BQPIM - NOQUU | Do not update quota arrangement | |
| 75 | Table/Structure Field |
BQPIM - OBEWR | Plant from Which Material is Procured | |
| 76 | Table/Structure Field |
BQPIM - OLBSM | Quantity | |
| 77 | Table/Structure Field |
BQPIM - QUNUM | Number of quota arrangement | |
| 78 | Table/Structure Field |
BQPIM - QUPOS | Quota arrangement item | |
| 79 | Table/Structure Field |
BQPIM - USEQU | Quota arrangement usage | |
| 80 | Table/Structure Field |
BQPIM - USEQU | Quota arrangement usage | |
| 81 | Table/Structure Field |
BQPIM - VORGA | Transaction/event | |
| 82 | Table/Structure Field |
BQPIM - VORGA | Transaction/event | |
| 83 | Table/Structure Field |
BQPIM - WAERS | Currency Key | |
| 84 | Table/Structure Field |
BQPIM - WERKS | Plant | |
| 85 | Table/Structure Field |
CCP_SRC_DETERM - BESWK | Procuring Plant | |
| 86 | Table/Structure Field |
EBAN - PREIS | Price in Purchase Requisition | |
| 87 | Table/Structure Field |
EBAN - QUNUM | Number of quota arrangement | |
| 88 | Table/Structure Field |
EBAN - QUPOS | Quota arrangement item | |
| 89 | Table/Structure Field |
MEPO_DOCUMENT - TRTYP | Transaction type | |
| 90 | Table/Structure Field |
MEREQ_HEADER - BANFN | Purchase requisition number | |
| 91 | Table/Structure Field |
MEREQ_ITEM - EBAKZ | Purchase requisition closed | |
| 92 | Table/Structure Field |
MEREQ_ITEM - PACKNO | Package number | |
| 93 | Table/Structure Field |
MEREQ_ITEM - PSTYP | Item category in purchasing document | |
| 94 | Table/Structure Field |
MEREQ_SOURCE - BESWK | Procuring Plant | |
| 95 | Table/Structure Field |
MEREQ_SOURCE - BESWK | Procuring Plant | |
| 96 | Table/Structure Field |
MEREQ_SOURCE - BESWK | Procuring Plant | |
| 97 | Table/Structure Field |
MEREQ_SOURCE - BESWK | Procuring Plant | |
| 98 | Table/Structure Field |
MEREQ_SOURCE - BESWK | Procuring Plant | |
| 99 | Table/Structure Field |
MEREQ_SOURCE - EKORG | Purchasing organization | |
| 100 | Table/Structure Field |
MEREQ_SOURCE - EKORG | Purchasing organization | |
| 101 | Table/Structure Field |
MEREQ_SOURCE - EKORG | Purchasing organization | |
| 102 | Table/Structure Field |
MEREQ_SOURCE - EKORG | Purchasing organization | |
| 103 | Table/Structure Field |
MEREQ_SOURCE - EKORG | Purchasing organization | |
| 104 | Table/Structure Field |
MEREQ_SOURCE - FLIEF | Fixed vendor | |
| 105 | Table/Structure Field |
MEREQ_SOURCE - FLIEF | Fixed vendor | |
| 106 | Table/Structure Field |
MEREQ_SOURCE - FLIEF | Fixed vendor | |
| 107 | Table/Structure Field |
MEREQ_SOURCE - FLIEF | Fixed vendor | |
| 108 | Table/Structure Field |
MEREQ_SOURCE - FLIEF | Fixed vendor | |
| 109 | Table/Structure Field |
MEREQ_SOURCE - INFNR | Number of purchasing info record | |
| 110 | Table/Structure Field |
MEREQ_SOURCE - INFNR | Number of purchasing info record | |
| 111 | Table/Structure Field |
MEREQ_SOURCE - INFNR | Number of purchasing info record | |
| 112 | Table/Structure Field |
MEREQ_SOURCE - INFNR | Number of purchasing info record | |
| 113 | Table/Structure Field |
MEREQ_SOURCE - INFNR | Number of purchasing info record | |
| 114 | Table/Structure Field |
MEREQ_SOURCE - KONNR | Number of principal purchase agreement | |
| 115 | Table/Structure Field |
MEREQ_SOURCE - KONNR | Number of principal purchase agreement | |
| 116 | Table/Structure Field |
MEREQ_SOURCE - KONNR | Number of principal purchase agreement | |
| 117 | Table/Structure Field |
MEREQ_SOURCE - KONNR | Number of principal purchase agreement | |
| 118 | Table/Structure Field |
MEREQ_SOURCE - KONNR | Number of principal purchase agreement | |
| 119 | Table/Structure Field |
MEREQ_SOURCE - KTPNR | Item number of principal purchase agreement | |
| 120 | Table/Structure Field |
MEREQ_SOURCE - KTPNR | Item number of principal purchase agreement | |
| 121 | Table/Structure Field |
MEREQ_SOURCE - KTPNR | Item number of principal purchase agreement | |
| 122 | Table/Structure Field |
MEREQ_SOURCE - KTPNR | Item number of principal purchase agreement | |
| 123 | Table/Structure Field |
MEREQ_SOURCE - KTPNR | Item number of principal purchase agreement | |
| 124 | Table/Structure Field |
MEREQ_SOURCE - LIFNR | Desired vendor | |
| 125 | Table/Structure Field |
MEREQ_SOURCE - LIFNR | Desired vendor | |
| 126 | Table/Structure Field |
MEREQ_SOURCE - LIFNR | Desired vendor | |
| 127 | Table/Structure Field |
MEREQ_SOURCE - QUNUM | Number of quota arrangement | |
| 128 | Table/Structure Field |
MEREQ_SOURCE - QUNUM | Number of quota arrangement | |
| 129 | Table/Structure Field |
MEREQ_SOURCE - QUNUM | Number of quota arrangement | |
| 130 | Table/Structure Field |
MEREQ_SOURCE - QUNUM | Number of quota arrangement | |
| 131 | Table/Structure Field |
MEREQ_SOURCE - QUNUM | Number of quota arrangement | |
| 132 | Table/Structure Field |
MEREQ_SOURCE - QUPOS | Quota arrangement item | |
| 133 | Table/Structure Field |
MEREQ_SOURCE - QUPOS | Quota arrangement item | |
| 134 | Table/Structure Field |
MEREQ_SOURCE - QUPOS | Quota arrangement item | |
| 135 | Table/Structure Field |
MEREQ_SOURCE - QUPOS | Quota arrangement item | |
| 136 | Table/Structure Field |
MEREQ_SOURCE - QUPOS | Quota arrangement item | |
| 137 | Table/Structure Field |
MEREQ_SOURCE - RESLO | Issuing Storage Location for Stock Transport Order | |
| 138 | Table/Structure Field |
MEREQ_SOURCE - RESLO | Issuing Storage Location for Stock Transport Order | |
| 139 | Table/Structure Field |
MEREQ_SOURCE - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 140 | Table/Structure Field |
MEREQ_SOURCE - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 141 | Table/Structure Field |
MEREQ_SOURCE - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 142 | Table/Structure Field |
MEREQ_SOURCE - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 143 | Table/Structure Field |
MEREQ_SOURCE - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 144 | Table/Structure Field |
MEREQ_SOURCE - SRM_CONTRACT_ID | Central Contract | |
| 145 | Table/Structure Field |
MEREQ_SOURCE - SRM_CONTRACT_ID | Central Contract | |
| 146 | Table/Structure Field |
MEREQ_SOURCE - SRM_CONTRACT_ID | Central Contract | |
| 147 | Table/Structure Field |
MEREQ_SOURCE - SRM_CONTRACT_ITM | Central Contract Item Number | |
| 148 | Table/Structure Field |
MEREQ_SOURCE - SRM_CONTRACT_ITM | Central Contract Item Number | |
| 149 | Table/Structure Field |
MEREQ_SOURCE - SRM_CONTRACT_ITM | Central Contract Item Number | |
| 150 | Table/Structure Field |
MEREQ_SOURCE - VERID | Production Version | |
| 151 | Table/Structure Field |
MEREQ_SOURCE - VERID | Production Version | |
| 152 | Table/Structure Field |
MEREQ_SOURCE - VERID | Production Version | |
| 153 | Table/Structure Field |
MEREQ_SOURCE - VERID | Production Version | |
| 154 | Table/Structure Field |
MEREQ_SOURCE - VRTYP | Purchasing document category | |
| 155 | Table/Structure Field |
MEREQ_SOURCE - VRTYP | Purchasing document category | |
| 156 | Table/Structure Field |
MEREQ_SOURCE - VRTYP | Purchasing document category | |
| 157 | Table/Structure Field |
MEREQ_SOURCE - VRTYP | Purchasing document category | |
| 158 | Table/Structure Field |
MEREQ_SOURCE - VRTYP | Purchasing document category | |
| 159 | Table/Structure Field |
MEREQ_SOURCE_DATA - BMEIN | Order unit | |
| 160 | Table/Structure Field |
MEREQ_SOURCE_DATA - BMEIN | Order unit | |
| 161 | Table/Structure Field |
MEREQ_SOURCE_DATA - BNFPO | Item number of purchase requisition | |
| 162 | Table/Structure Field |
MEREQ_SOURCE_DATA - BSART | Order Type (Purchasing) | |
| 163 | Table/Structure Field |
MEREQ_SOURCE_DATA - BSMNG | Quantity ordered against this purchase requisition | |
| 164 | Table/Structure Field |
MEREQ_SOURCE_DATA - EMATN | Material number | |
| 165 | Table/Structure Field |
MEREQ_SOURCE_DATA - EMATN | Material number | |
| 166 | Table/Structure Field |
MEREQ_SOURCE_DATA - EMATN | Material number | |
| 167 | Table/Structure Field |
MEREQ_SOURCE_DATA - EMNFR | External manufacturer code name or number | |
| 168 | Table/Structure Field |
MEREQ_SOURCE_DATA - EMNFR | External manufacturer code name or number | |
| 169 | Table/Structure Field |
MEREQ_SOURCE_DATA - EMNFR | External manufacturer code name or number | |
| 170 | Table/Structure Field |
MEREQ_SOURCE_DATA - LFDAT | Delivery date | |
| 171 | Table/Structure Field |
MEREQ_SOURCE_DATA - LFDAT | Delivery date | |
| 172 | Table/Structure Field |
MEREQ_SOURCE_DATA - LGORT | Storage location | |
| 173 | Table/Structure Field |
MEREQ_SOURCE_DATA - LOEKZ | Deletion indicator in purchasing document | |
| 174 | Table/Structure Field |
MEREQ_SOURCE_DATA - LOEKZ | Deletion indicator in purchasing document | |
| 175 | Table/Structure Field |
MEREQ_SOURCE_DATA - LOEKZ | Deletion indicator in purchasing document | |
| 176 | Table/Structure Field |
MEREQ_SOURCE_DATA - MATKL | Material Group | |
| 177 | Table/Structure Field |
MEREQ_SOURCE_DATA - MATNR | Material Number | |
| 178 | Table/Structure Field |
MEREQ_SOURCE_DATA - MATNR | Material Number | |
| 179 | Table/Structure Field |
MEREQ_SOURCE_DATA - MATNR | Material Number | |
| 180 | Table/Structure Field |
MEREQ_SOURCE_DATA - MEINS | Order unit | |
| 181 | Table/Structure Field |
MEREQ_SOURCE_DATA - MENGE | Purchase requisition quantity | |
| 182 | Table/Structure Field |
MEREQ_SOURCE_DATA - MENGE | Purchase requisition quantity | |
| 183 | Table/Structure Field |
MEREQ_SOURCE_DATA - MENGE | Purchase requisition quantity | |
| 184 | Table/Structure Field |
MEREQ_SOURCE_DATA - MFRNR | Manufacturer number | |
| 185 | Table/Structure Field |
MEREQ_SOURCE_DATA - MFRNR | Manufacturer number | |
| 186 | Table/Structure Field |
MEREQ_SOURCE_DATA - MFRNR | Manufacturer number | |
| 187 | Table/Structure Field |
MEREQ_SOURCE_DATA - MFRPN | Manufacturer Part Number | |
| 188 | Table/Structure Field |
MEREQ_SOURCE_DATA - MFRPN | Manufacturer Part Number | |
| 189 | Table/Structure Field |
MEREQ_SOURCE_DATA - MFRPN | Manufacturer Part Number | |
| 190 | Table/Structure Field |
MEREQ_SOURCE_DATA - PEINH | Price unit | |
| 191 | Table/Structure Field |
MEREQ_SOURCE_DATA - PLIFZ | Planned delivery time in days | |
| 192 | Table/Structure Field |
MEREQ_SOURCE_DATA - PLIFZ | Planned delivery time in days | |
| 193 | Table/Structure Field |
MEREQ_SOURCE_DATA - PLIFZ | Planned delivery time in days | |
| 194 | Table/Structure Field |
MEREQ_SOURCE_DATA - PREIS | Price in Purchase Requisition | |
| 195 | Table/Structure Field |
MEREQ_SOURCE_DATA - PSTYP | Item category in purchasing document | |
| 196 | Table/Structure Field |
MEREQ_SOURCE_DATA - PSTYP | Item category in purchasing document | |
| 197 | Table/Structure Field |
MEREQ_SOURCE_DATA - PSTYP | Item category in purchasing document | |
| 198 | Table/Structure Field |
MEREQ_SOURCE_DATA - WAERS | Currency Key | |
| 199 | Table/Structure Field |
MEREQ_SOURCE_DATA - WERKS | Plant | |
| 200 | Table/Structure Field |
MEREQ_SOURCE_DATA - WERKS | Plant | |
| 201 | Table/Structure Field |
MEREQ_SOURCE_DATA - WERKS | Plant | |
| 202 | Table/Structure Field |
MMPUR_EVENT_ENTRY - BUSINESS_OBJ | MMPUR_EVENT_ENTRY-BUSINESS_OBJ | |
| 203 | Table/Structure Field |
MMPUR_EVENT_ENTRY - BUSINESS_OBJ_VAR | MMPUR_EVENT_ENTRY-BUSINESS_OBJ_VAR | |
| 204 | Table/Structure Field |
MMPUR_EVENT_ENTRY - CONTEXT | Context | |
| 205 | Table/Structure Field |
MMPUR_EVENT_ENTRY - EVENT_OBJ | MMPUR_EVENT_ENTRY-EVENT_OBJ | |
| 206 | Table/Structure Field |
MMPUR_EVENT_ENTRY - EVENT_TYPE | Natural number | |
| 207 | Table/Structure Field |
MMPUR_EVENT_ENTRY - SEQUENCE | Natural number | |
| 208 | Table/Structure Field |
MT06E - PEINH | Price unit | |
| 209 | Table/Structure Field |
SRC_DETERM - BESWK | Procuring Plant | |
| 210 | Table/Structure Field |
SRC_DETERM - EBELN | Purchasing Document Number | |
| 211 | Table/Structure Field |
SRC_DETERM - EBELP | Item Number of Purchasing Document | |
| 212 | Table/Structure Field |
SRC_DETERM - EKORG | Purchasing organization | |
| 213 | Table/Structure Field |
SRC_DETERM - INFNR | Number of purchasing info record | |
| 214 | Table/Structure Field |
SRC_DETERM - LIFNR | Account Number of Vendor or Creditor | |
| 215 | Table/Structure Field |
SRC_DETERM - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 216 | Table/Structure Field |
SRC_DETERM - SRM_CONTRACT_ID | Central Contract | |
| 217 | Table/Structure Field |
SRC_DETERM - SRM_CONTRACT_ITM | Central Contract Item Number | |
| 218 | Table/Structure Field |
SRC_DETERM - VERID | Production Version | |
| 219 | Table/Structure Field |
SRC_DETERM - VRTYP | Purchasing document category | |
| 220 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 221 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 222 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 223 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 224 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 225 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 226 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 227 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 228 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 229 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 230 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 231 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 232 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 233 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 234 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 235 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 236 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 237 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 238 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 239 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 240 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 241 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 242 | Table/Structure Field |
T160V - CDELT | Check Delivery Date in Source Determination | |
| 243 | Table/Structure Field |
T160V - EVOPA | Default Values (Purchasing Management) |
