Table/Structure Field list used by SAP ABAP Class CL_WRF_POHF_AC_POSCHE_CTRL (Item and Sched. Line Application Function (PO): Controller)
SAP ABAP Class
CL_WRF_POHF_AC_POSCHE_CTRL (Item and Sched. Line Application Function (PO): Controller) is using
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - MSGID | Message Class | ||
| 2 | BAL_S_MSG - MSGNO | Message Number | ||
| 3 | BAL_S_MSG - MSGNO | Message Number | ||
| 4 | BAL_S_MSG - MSGTY | Message Type | ||
| 5 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 6 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 7 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 8 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 9 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 10 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 11 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 12 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 13 | BAL_S_MSG - MSGID | Message Class | ||
| 14 | BAPIMATINR - MATERIAL | Material Number | ||
| 15 | CMMDA - ADDR_HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | ||
| 16 | CMMDA - ADRN2 | Number of delivery address | ||
| 17 | CMMDA - ADRNR | Number of delivery address | ||
| 18 | CMMDA - AFNAM | Name of requisitioner/requester | ||
| 19 | CMMDA - CHANGED_DA | Checkbox | ||
| 20 | CMMDA - EBELN | Purchasing Document Number | ||
| 21 | CMMDA - EBELP | Item Number of Purchasing Document | ||
| 22 | CMMDA - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 23 | CMMDA - KUNNR | Customer | ||
| 24 | CMMDA - LBLKZ | Subcontracting vendor | ||
| 25 | CMMDA - LGORT | Storage location | ||
| 26 | CMMDA - PSTYP | Item category in purchasing document | ||
| 27 | CMMDA - WERKS | Plant | ||
| 28 | DDSHIFACE - DISPFIELD | Screen field is pure display field | ||
| 29 | DDSHIFACE - F4FIELD | Flag: F4 was pressed for this field | ||
| 30 | DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | ||
| 31 | DDSHIFACE - VALFIELD | Field to which an input help is assigned | ||
| 32 | DDSHIFACE - VALTABNAME | Structure to which an input help is assigned | ||
| 33 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 34 | DFIES - FIELDNAME | Field Name | ||
| 35 | DFIES - FIELDNAME | Field Name | ||
| 36 | DFIES - TABNAME | Table Name | ||
| 37 | EIKP - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 38 | EIPO - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 39 | EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | ||
| 40 | EKET - EBELP | Item Number of Purchasing Document | ||
| 41 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 42 | EKKO - BEDAT | Purchasing Document Date | ||
| 43 | EKKO - BEDAT | Purchasing Document Date | ||
| 44 | EKKO - BSART | Purchasing Document Type | ||
| 45 | EKKO - BSTYP | Purchasing Document Category | ||
| 46 | EKKO - BSTYP | Purchasing Document Category | ||
| 47 | EKKO - BUKRS | Company Code | ||
| 48 | EKKO - EBELN | Purchasing Document Number | ||
| 49 | EKKO - EBELN | Purchasing Document Number | ||
| 50 | EKKO - EKORG | Purchasing organization | ||
| 51 | EKKO - EKORG | Purchasing organization | ||
| 52 | EKKO - EKORG | Purchasing organization | ||
| 53 | EKKO - KNUMV | Number of the document condition | ||
| 54 | EKKO - KNUMV | Number of the document condition | ||
| 55 | EKKO - LANDS | Country for Tax Return | ||
| 56 | EKKO - LIFNR | Vendor's account number | ||
| 57 | EKKO - LIFNR | Vendor's account number | ||
| 58 | EKKO - LIFNR | Vendor's account number | ||
| 59 | EKKO - LLIEF | Supplying Vendor | ||
| 60 | EKKO - SPRAS | Language Key | ||
| 61 | EKKO - WAERS | Currency Key | ||
| 62 | EKKO - WERKS_ALLOW | EKKO-WERKS_ALLOW | ||
| 63 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 64 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 65 | EKKODATA - BSART | Purchasing Document Type | ||
| 66 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 67 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 68 | EKKODATA - BUKRS | Company Code | ||
| 69 | EKKODATA - EKORG | Purchasing organization | ||
| 70 | EKKODATA - EKORG | Purchasing organization | ||
| 71 | EKKODATA - EKORG | Purchasing organization | ||
| 72 | EKKODATA - KNUMV | Number of the document condition | ||
| 73 | EKKODATA - KNUMV | Number of the document condition | ||
| 74 | EKKODATA - LANDS | Country for Tax Return | ||
| 75 | EKKODATA - LIFNR | Vendor's account number | ||
| 76 | EKKODATA - LIFNR | Vendor's account number | ||
| 77 | EKKODATA - LIFNR | Vendor's account number | ||
| 78 | EKKODATA - LLIEF | Supplying Vendor | ||
| 79 | EKKODATA - SPRAS | Language Key | ||
| 80 | EKKODATA - WAERS | Currency Key | ||
| 81 | EKPO - ADRN2 | Number of delivery address | ||
| 82 | EKPO - ADRNR | Manual address number in purchasing document item | ||
| 83 | EKPO - AFNAM | Name of requisitioner/requester | ||
| 84 | EKPO - ATTYP | Material Category | ||
| 85 | EKPO - ATTYP | Material Category | ||
| 86 | EKPO - ATTYP | Material Category | ||
| 87 | EKPO - ATTYP | Material Category | ||
| 88 | EKPO - ATTYP | Material Category | ||
| 89 | EKPO - ATTYP | Material Category | ||
| 90 | EKPO - ATTYP | Material Category | ||
| 91 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 92 | EKPO - BSTYP | Purchasing document category | ||
| 93 | EKPO - BUKRS | Company Code | ||
| 94 | EKPO - BWTAR | Valuation type | ||
| 95 | EKPO - EBELN | Purchasing Document Number | ||
| 96 | EKPO - EBELN | Purchasing Document Number | ||
| 97 | EKPO - EBELN | Purchasing Document Number | ||
| 98 | EKPO - EBELN | Purchasing Document Number | ||
| 99 | EKPO - EBELN | Purchasing Document Number | ||
| 100 | EKPO - EBELN | Purchasing Document Number | ||
| 101 | EKPO - EBELN | Purchasing Document Number | ||
| 102 | EKPO - EBELN | Purchasing Document Number | ||
| 103 | EKPO - EBELN | Purchasing Document Number | ||
| 104 | EKPO - EBELN | Purchasing Document Number | ||
| 105 | EKPO - EBELN | Purchasing Document Number | ||
| 106 | EKPO - EBELN | Purchasing Document Number | ||
| 107 | EKPO - EBELN | Purchasing Document Number | ||
| 108 | EKPO - EBELN | Purchasing Document Number | ||
| 109 | EKPO - EBELN | Purchasing Document Number | ||
| 110 | EKPO - EBELN | Purchasing Document Number | ||
| 111 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 112 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 113 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 114 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 115 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 116 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 117 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 118 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 119 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 120 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 121 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 122 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 123 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 124 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 125 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 126 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 127 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 128 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 129 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 130 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 131 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 132 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 133 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 134 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 135 | EKPO - EMATN | Material number | ||
| 136 | EKPO - EMATN | Material number | ||
| 137 | EKPO - EMATN | Material number | ||
| 138 | EKPO - EMATN | Material number | ||
| 139 | EKPO - EMATN | Material number | ||
| 140 | EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 141 | EKPO - INFNR | Number of purchasing info record | ||
| 142 | EKPO - KONNR | Number of principal purchase agreement | ||
| 143 | EKPO - KTPNR | Item number of principal purchase agreement | ||
| 144 | EKPO - KUNNR | Customer | ||
| 145 | EKPO - LBLKZ | Subcontracting vendor | ||
| 146 | EKPO - LGORT | Storage location | ||
| 147 | EKPO - LGORT | Storage location | ||
| 148 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 149 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 150 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 151 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 152 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 153 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 154 | EKPO - MATKL | Material Group | ||
| 155 | EKPO - MATKL | Material Group | ||
| 156 | EKPO - MATNR | Material Number | ||
| 157 | EKPO - MATNR | Material Number | ||
| 158 | EKPO - MATNR | Material Number | ||
| 159 | EKPO - MATNR | Material Number | ||
| 160 | EKPO - MATNR | Material Number | ||
| 161 | EKPO - MATNR | Material Number | ||
| 162 | EKPO - MATNR | Material Number | ||
| 163 | EKPO - MATNR | Material Number | ||
| 164 | EKPO - MATNR | Material Number | ||
| 165 | EKPO - MATNR | Material Number | ||
| 166 | EKPO - MATNR | Material Number | ||
| 167 | EKPO - MEINS | Order unit | ||
| 168 | EKPO - MEINS | Order unit | ||
| 169 | EKPO - MENGE | Purchase Order Quantity | ||
| 170 | EKPO - MENGE | Purchase Order Quantity | ||
| 171 | EKPO - MENGE | Purchase Order Quantity | ||
| 172 | EKPO - MENGE | Purchase Order Quantity | ||
| 173 | EKPO - MENGE | Purchase Order Quantity | ||
| 174 | EKPO - MTART | Material type | ||
| 175 | EKPO - MWSKZ | Tax on sales/purchases code | ||
| 176 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 177 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 178 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 179 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 180 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 181 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 182 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 183 | EKPO - PSTYP | Item category in purchasing document | ||
| 184 | EKPO - PSTYP | Item category in purchasing document | ||
| 185 | EKPO - PSTYP | Item category in purchasing document | ||
| 186 | EKPO - PUT_BACK | EKPO-PUT_BACK | ||
| 187 | EKPO - RETPO | Returns Item | ||
| 188 | EKPO - RETPO | Returns Item | ||
| 189 | EKPO - SATNR | Cross-Plant Configurable Material | ||
| 190 | EKPO - SOURCE_ID | EKPO-SOURCE_ID | ||
| 191 | EKPO - SOURCE_ID | EKPO-SOURCE_ID | ||
| 192 | EKPO - SOURCE_ID | EKPO-SOURCE_ID | ||
| 193 | EKPO - STAPO | Item is statistical | ||
| 194 | EKPO - STAPO | Item is statistical | ||
| 195 | EKPO - STAPO | Item is statistical | ||
| 196 | EKPO - TXJCD | Tax Jurisdiction | ||
| 197 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 198 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 199 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 200 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 201 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 202 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 203 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 204 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 205 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 206 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 207 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 208 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 209 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 210 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 211 | EKPO - UPVOR | Subitems Exist | ||
| 212 | EKPO - UPVOR | Subitems Exist | ||
| 213 | EKPO - UPVOR | Subitems Exist | ||
| 214 | EKPO - UPVOR | Subitems Exist | ||
| 215 | EKPO - UPVOR | Subitems Exist | ||
| 216 | EKPO - UPVOR | Subitems Exist | ||
| 217 | EKPO - UPVOR | Subitems Exist | ||
| 218 | EKPO - UPVOR | Subitems Exist | ||
| 219 | EKPO - UPVOR | Subitems Exist | ||
| 220 | EKPO - UPVOR | Subitems Exist | ||
| 221 | EKPO - UPVOR | Subitems Exist | ||
| 222 | EKPO - UPVOR | Subitems Exist | ||
| 223 | EKPO - UPVOR | Subitems Exist | ||
| 224 | EKPO - UPVOR | Subitems Exist | ||
| 225 | EKPO - UPVOR | Subitems Exist | ||
| 226 | EKPO - UPVOR | Subitems Exist | ||
| 227 | EKPO - WERKS | Plant | ||
| 228 | EKPO - WERKS | Plant | ||
| 229 | EKPO - WERKS | Plant | ||
| 230 | EKPO - WERKS | Plant | ||
| 231 | EKPO - WERKS | Plant | ||
| 232 | EKPO - WERKS | Plant | ||
| 233 | EKPO - WERKS | Plant | ||
| 234 | EKPO - WERKS | Plant | ||
| 235 | EKPO - WERKS | Plant | ||
| 236 | EKPO - WERKS | Plant | ||
| 237 | EKPO - WERKS | Plant | ||
| 238 | EKPO - WERKS | Plant | ||
| 239 | EKPO - ZWERT | Target value for outline agreement in document currency | ||
| 240 | EKPODATA - EMATN | Material number | ||
| 241 | EKPODATA - ZWERT | Target value for outline agreement in document currency | ||
| 242 | EKPODATA - WERKS | Plant | ||
| 243 | EKPODATA - WERKS | Plant | ||
| 244 | EKPODATA - WERKS | Plant | ||
| 245 | EKPODATA - WERKS | Plant | ||
| 246 | EKPODATA - WERKS | Plant | ||
| 247 | EKPODATA - WERKS | Plant | ||
| 248 | EKPODATA - WERKS | Plant | ||
| 249 | EKPODATA - WERKS | Plant | ||
| 250 | EKPODATA - WERKS | Plant | ||
| 251 | EKPODATA - WERKS | Plant | ||
| 252 | EKPODATA - WERKS | Plant | ||
| 253 | EKPODATA - WERKS | Plant | ||
| 254 | EKPODATA - UPVOR | Subitems Exist | ||
| 255 | EKPODATA - UPVOR | Subitems Exist | ||
| 256 | EKPODATA - UPVOR | Subitems Exist | ||
| 257 | EKPODATA - UPVOR | Subitems Exist | ||
| 258 | EKPODATA - UPVOR | Subitems Exist | ||
| 259 | EKPODATA - UPVOR | Subitems Exist | ||
| 260 | EKPODATA - UPVOR | Subitems Exist | ||
| 261 | EKPODATA - UPVOR | Subitems Exist | ||
| 262 | EKPODATA - UPVOR | Subitems Exist | ||
| 263 | EKPODATA - UPVOR | Subitems Exist | ||
| 264 | EKPODATA - UPVOR | Subitems Exist | ||
| 265 | EKPODATA - UPVOR | Subitems Exist | ||
| 266 | EKPODATA - UPVOR | Subitems Exist | ||
| 267 | EKPODATA - UPVOR | Subitems Exist | ||
| 268 | EKPODATA - UPVOR | Subitems Exist | ||
| 269 | EKPODATA - UPVOR | Subitems Exist | ||
| 270 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 271 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 272 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 273 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 274 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 275 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 276 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 277 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 278 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 279 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 280 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 281 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 282 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 283 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 284 | EKPODATA - TXJCD | Tax Jurisdiction | ||
| 285 | EKPODATA - STAPO | Item is statistical | ||
| 286 | EKPODATA - STAPO | Item is statistical | ||
| 287 | EKPODATA - STAPO | Item is statistical | ||
| 288 | EKPODATA - SATNR | Cross-Plant Configurable Material | ||
| 289 | EKPODATA - RETPO | Returns Item | ||
| 290 | EKPODATA - RETPO | Returns Item | ||
| 291 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 292 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 293 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 294 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 295 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 296 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 297 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 298 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 299 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 300 | EKPODATA - MWSKZ | Tax on sales/purchases code | ||
| 301 | EKPODATA - MTART | Material type | ||
| 302 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 303 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 304 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 305 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 306 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 307 | EKPODATA - MEINS | Order unit | ||
| 308 | EKPODATA - MEINS | Order unit | ||
| 309 | EKPODATA - MATNR | Material Number | ||
| 310 | EKPODATA - MATNR | Material Number | ||
| 311 | EKPODATA - MATNR | Material Number | ||
| 312 | EKPODATA - MATNR | Material Number | ||
| 313 | EKPODATA - MATNR | Material Number | ||
| 314 | EKPODATA - MATNR | Material Number | ||
| 315 | EKPODATA - MATNR | Material Number | ||
| 316 | EKPODATA - MATNR | Material Number | ||
| 317 | EKPODATA - MATNR | Material Number | ||
| 318 | EKPODATA - MATNR | Material Number | ||
| 319 | EKPODATA - MATNR | Material Number | ||
| 320 | EKPODATA - MATKL | Material Group | ||
| 321 | EKPODATA - MATKL | Material Group | ||
| 322 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 323 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 324 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 325 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 326 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 327 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 328 | EKPODATA - LGORT | Storage location | ||
| 329 | EKPODATA - LGORT | Storage location | ||
| 330 | EKPODATA - LBLKZ | Subcontracting vendor | ||
| 331 | EKPODATA - KUNNR | Customer | ||
| 332 | EKPODATA - KTPNR | Item number of principal purchase agreement | ||
| 333 | EKPODATA - KONNR | Number of principal purchase agreement | ||
| 334 | EKPODATA - INFNR | Number of purchasing info record | ||
| 335 | EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 336 | EKPODATA - EMATN | Material number | ||
| 337 | EKPODATA - EMATN | Material number | ||
| 338 | EKPODATA - ADRN2 | Number of delivery address | ||
| 339 | EKPODATA - EMATN | Material number | ||
| 340 | EKPODATA - EMATN | Material number | ||
| 341 | EKPODATA - BWTAR | Valuation type | ||
| 342 | EKPODATA - BUKRS | Company Code | ||
| 343 | EKPODATA - BSTYP | Purchasing document category | ||
| 344 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 345 | EKPODATA - ATTYP | Material Category | ||
| 346 | EKPODATA - ATTYP | Material Category | ||
| 347 | EKPODATA - ATTYP | Material Category | ||
| 348 | EKPODATA - ATTYP | Material Category | ||
| 349 | EKPODATA - ATTYP | Material Category | ||
| 350 | EKPODATA - ATTYP | Material Category | ||
| 351 | EKPODATA - ATTYP | Material Category | ||
| 352 | EKPODATA - AFNAM | Name of requisitioner/requester | ||
| 353 | EKPODATA - ADRNR | Manual address number in purchasing document item | ||
| 354 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 355 | EMARA - ATTYP | Material Category | ||
| 356 | EVARART - EBELP | Item Number of Purchasing Document | ||
| 357 | EVARART - QUANT | Internal floating point from | ||
| 358 | EVARART - UPDKZ | Change type (U, I, E, D) | ||
| 359 | KOMV - KPOSN | Condition Item Number | ||
| 360 | KONV - KPOSN | Condition Item Number | ||
| 361 | LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | ||
| 362 | LVC_S_MODI - ROW_ID | Natural number | ||
| 363 | LVC_S_MODI - TABIX | Natural number | ||
| 364 | LVC_S_ROID - ROW_ID | Natural number | ||
| 365 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 366 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 367 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 368 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 369 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 370 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 371 | LVC_S_STBL - COL | ALV control: Column-based stable refresh | ||
| 372 | LVC_S_STBL - COL | ALV control: Column-based stable refresh | ||
| 373 | LVC_S_STBL - ROW | ALV control: Row-based stable refresh | ||
| 374 | LVC_S_STBL - ROW | ALV control: Row-based stable refresh | ||
| 375 | MARA - ATTYP | Material Category | ||
| 376 | MARA - MATNR | Material Number | ||
| 377 | MARA - MATNR | Material Number | ||
| 378 | SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | ||
| 379 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 380 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 381 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 382 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 383 | SYST - MSGID | ABAP System Field: Message ID | ||
| 384 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 385 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 386 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 387 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 388 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 389 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 390 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 391 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 392 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 393 | T001 - BUKRS | Company Code | ||
| 394 | T001 - WAERS | Currency Key | ||
| 395 | TAXCOM - LLIEF | Supplying Vendor | ||
| 396 | TAXCOM - XMWST | Calculate tax automatically | ||
| 397 | TAXCOM - WRBTR | Amount in document currency | ||
| 398 | TAXCOM - WERKS | Plant | ||
| 399 | TAXCOM - WAERS | Currency Key | ||
| 400 | TAXCOM - TXJCD | Tax Jurisdiction | ||
| 401 | TAXCOM - SHKZG | Debit/Credit Indicator | ||
| 402 | TAXCOM - MWSKZ | Tax on sales/purchases code | ||
| 403 | TAXCOM - MTART | Material type | ||
| 404 | TAXCOM - MGLME | Quantity | ||
| 405 | TAXCOM - MEINS | Base Unit of Measure | ||
| 406 | TAXCOM - MATKL | Material Group | ||
| 407 | TAXCOM - LIFNR | Account Number of Vendor or Creditor | ||
| 408 | TAXCOM - LAND1 | Country Key | ||
| 409 | TAXCOM - KPOSN | Condition Item Number | ||
| 410 | TAXCOM - HWAER | Local Currency | ||
| 411 | TAXCOM - EKORG | Purchasing organization | ||
| 412 | TAXCOM - BWTAR | Valuation type | ||
| 413 | TAXCOM - BUKRS | Company Code | ||
| 414 | TAXCOM - BUDAT | Posting Date in the Document | ||
| 415 | TAXCOM - BLDAT | Document Date in Document | ||
| 416 | TAXCOM - MATNR | Material Number | ||
| 417 | THEAD - TDID | Text ID | ||
| 418 | THEAD - TDID | Text ID | ||
| 419 | THEAD - TDID | Text ID | ||
| 420 | THEAD - TDNAME | Name | ||
| 421 | THEAD - TDNAME | Name | ||
| 422 | THEAD - TDNAME | Name | ||
| 423 | THEAD - TDOBJECT | Texts: application object | ||
| 424 | THEAD - TDOBJECT | Texts: application object | ||
| 425 | THEAD - TDOBJECT | Texts: application object | ||
| 426 | THEAD - TDOBJECT | Texts: application object | ||
| 427 | THEAD - TDSPRAS | Language Key | ||
| 428 | TMSI2 - SIANL | Delivery address in sub-items | ||
| 429 | TMSI2 - SIKGR | Processing key for sub-items | ||
| 430 | TMSI3 - SICFL | Copy in all cases | ||
| 431 | TMSI3 - SIFNA | Name of field | ||
| 432 | TMSI3 - SIFNA | Name of field | ||
| 433 | TMSI3 - SIKGR | Processing key for sub-items | ||
| 434 | TMSI3 - SIKGR | Processing key for sub-items | ||
| 435 | TTXID - TDID | Text ID | ||
| 436 | TTXID - TDID | Text ID | ||
| 437 | TTXID - TDID | Text ID | ||
| 438 | TTXID - TDOBJECT | Texts: application object | ||
| 439 | TTXID - TDOBJECT | Texts: application object | ||
| 440 | TTXIT - TDID | Text ID | ||
| 441 | TTXIT - TDID | Text ID | ||
| 442 | TTXIT - TDOBJECT | Texts: application object | ||
| 443 | TTXIT - TDOBJECT | Texts: application object | ||
| 444 | TTXIT - TDSPRAS | Language Key | ||
| 445 | TTXIT - TDSPRAS | Language Key | ||
| 446 | TTXIT - TDTEXT | Short text | ||
| 447 | TTXIT - TDTEXT | Short text | ||
| 448 | VARART - QUANT | Internal floating point from | ||
| 449 | WCONCONTROL - CALLPROG | Calling Program (Name of Main Program) | ||
| 450 | WCONCONTROL - DETDATE | Validity Date for Contract Determination | ||
| 451 | WCONCONTROL - DIALOG | Display of the Determined Contracts | ||
| 452 | WCONCONTROL - REFRESHBUF | Initialize ABAP Buffer Before Contract Determination | ||
| 453 | WRFSCREENVALUES - REF_MATL | Reference material | ||
| 454 | WRFT_POHF_GROUP - BSART | Purchasing Document Type | ||
| 455 | WRFT_POHF_GROUP - WERKS_ALLOW | Take Account of Plants | ||
| 456 | WRF_MATNR_STY - MATNR | Material Number | ||
| 457 | WRF_PBAS_DATA_AC_GRID_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | ||
| 458 | WRF_PBAS_DATA_AC_GRID_STY - ROW_INDEX | Index | ||
| 459 | WRF_PBAS_DATA_AC_GRID_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | ||
| 460 | WRF_PBAS_DATA_AC_GRID_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | ||
| 461 | WRF_PBAS_EBELP_STY - EBELP | Item Number of Purchasing Document | ||
| 462 | WRF_PBAS_EBELP_STY - EBELP | Item Number of Purchasing Document | ||
| 463 | WRF_PBAS_EBELP_STY - EBELP | Item Number of Purchasing Document | ||
| 464 | WRF_PBAS_EBELP_STY - EBELP | Item Number of Purchasing Document | ||
| 465 | WRF_PBAS_EBELP_STY - EBELP | Item Number of Purchasing Document | ||
| 466 | WRF_PBAS_EBELP_STY - EBELP | Item Number of Purchasing Document | ||
| 467 | WRF_PBAS_EBELP_STY - EBELP | Item Number of Purchasing Document | ||
| 468 | WRF_PBAS_EKKO_ADDON_STY - WERKS_ALLOW | Take Account of Plants | ||
| 469 | WRF_PBAS_EKPO_ADDON_STY - PUT_BACK | Indicator for Putting Back from Grouped PO Document | ||
| 470 | WRF_PBAS_EKPO_ADDON_STY - SOURCE_ID | Origin Profile | ||
| 471 | WRF_PBAS_EKPO_ADDON_STY - SOURCE_ID | Origin Profile | ||
| 472 | WRF_PBAS_EKPO_ADDON_STY - SOURCE_ID | Origin Profile | ||
| 473 | WRF_PBAS_MSG_STY - MSGV4 | Message Variable | ||
| 474 | WRF_PBAS_MSG_STY - MSGV4 | Message Variable | ||
| 475 | WRF_PBAS_MSG_STY - MSGV3 | Message Variable | ||
| 476 | WRF_PBAS_MSG_STY - MSGV3 | Message Variable | ||
| 477 | WRF_PBAS_MSG_STY - MSGV2 | Message Variable | ||
| 478 | WRF_PBAS_MSG_STY - MSGV2 | Message Variable | ||
| 479 | WRF_PBAS_MSG_STY - MSGV1 | Message Variable | ||
| 480 | WRF_PBAS_MSG_STY - MSGTY | Message Type | ||
| 481 | WRF_PBAS_MSG_STY - MSGNO | Message Number | ||
| 482 | WRF_PBAS_MSG_STY - MSGNO | Message Number | ||
| 483 | WRF_PBAS_MSG_STY - MSGID | Message Class | ||
| 484 | WRF_PBAS_MSG_STY - MSGID | Message Class | ||
| 485 | WRF_PBAS_MSG_STY - MSGV1 | Message Variable | ||
| 486 | WRF_POHF_BSART_STY - BSART | Purchasing Document Type | ||
| 487 | WRF_POHF_CLDATA_AC_POSCHE_STY - DO_NOT_ENQUEUE_PO | Locking of Application Function Not Desired | ||
| 488 | WRF_POHF_CLDATA_AC_POSCHE_STY - SELECT_DATA | WRF_POHF_CLDATA_AC_POSCHE_STY-SELECT_DATA | ||
| 489 | WRF_POHF_COND_STY - COND | WRF_POHF_COND_STY-COND | ||
| 490 | WRF_POHF_COND_STY - EBELN | Purchasing Document Number | ||
| 491 | WRF_POHF_COND_STY - EBELP | Item Number of Purchasing Document | ||
| 492 | WRF_POHF_DATAX_AC_POSCHE_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 493 | WRF_POHF_DATAX_AC_POSCHE_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 494 | WRF_POHF_DATAX_AC_POSCHE_STY - NETPR | Updated information in related user data field | ||
| 495 | WRF_POHF_DATAX_EIPO_STY - EXPOS | Internal item number for foreign trade data in MM and SD | ||
| 496 | WRF_POHF_DATAX_EKET_STY - ETENR | Schedule line | ||
| 497 | WRF_POHF_DATAX_EKET_STY - EBELP | Item Number of Purchasing Document | ||
| 498 | WRF_POHF_DATAX_EKPO_STY - NETPR | Updated information in related user data field | ||
| 499 | WRF_POHF_DATAX_EKPO_STY - EBELP_TEMP | Item Number of Purchasing Document | ||
| 500 | WRF_POHF_DATAX_EKPO_STY - EBELP | Item Number of Purchasing Document |