Table/Structure Field list used by SAP ABAP Function Module CAVC_I_GET_BOM_ITEM_DATA_LIST (Delivers Item Data for All Specified Instances)
SAP ABAP Function Module
CAVC_I_GET_BOM_ITEM_DATA_LIST (Delivers Item Data for All Specified Instances) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | API_CITEMDATA - AEDAT | Last Changed On | ||
| 2 | API_CITEMDATA - AENAM | Name of Person Who Changed Object | ||
| 3 | API_CITEMDATA - AENNR | Change Number | ||
| 4 | API_CITEMDATA - AENRA | Change Number To | ||
| 5 | API_CITEMDATA - ALPGR | Alternative Item: Group | ||
| 6 | API_CITEMDATA - ALPRF | Alternative Item: Ranking Order | ||
| 7 | API_CITEMDATA - ALPST | Alternative Item: Strategy | ||
| 8 | API_CITEMDATA - ANDAT | Date Record Created on | ||
| 9 | API_CITEMDATA - ANNAM | User Who Created Record | ||
| 10 | API_CITEMDATA - AUSCH | Component scrap in percent | ||
| 11 | API_CITEMDATA - AVOAU | Operation Scrap | ||
| 12 | API_CITEMDATA - BEIKZ | Material Provision Indicators | ||
| 13 | API_CITEMDATA - CADPO | CAD Indicator | ||
| 14 | API_CITEMDATA - CLASS | Class number | ||
| 15 | API_CITEMDATA - CLMUL | Multiple Selection Allowed | ||
| 16 | API_CITEMDATA - CLOBK | Required Component | ||
| 17 | API_CITEMDATA - DATUB | Valid-to date | ||
| 18 | API_CITEMDATA - DATUV | Valid-From Date | ||
| 19 | API_CITEMDATA - DOKAR | Document Type | ||
| 20 | API_CITEMDATA - DOKNR | Document number | ||
| 21 | API_CITEMDATA - DOKTL | Document part | ||
| 22 | API_CITEMDATA - DOKVR | Document version | ||
| 23 | API_CITEMDATA - DSPST | Explosion Types | ||
| 24 | API_CITEMDATA - EKGRP | Purchasing group | ||
| 25 | API_CITEMDATA - EKORG | Purchasing organization | ||
| 26 | API_CITEMDATA - ERSKZ | Indicator: Spare Part | ||
| 27 | API_CITEMDATA - EWAHR | Usage Probability in % (Alternative Item) | ||
| 28 | API_CITEMDATA - FMENG | Fixed Quantity | ||
| 29 | API_CITEMDATA - IDNRK | BOM Component | ||
| 30 | API_CITEMDATA - ITMID | Item Identification | ||
| 31 | API_CITEMDATA - ITSOB | Special procurement type for BOM item | ||
| 32 | API_CITEMDATA - KLART | Class Type | ||
| 33 | API_CITEMDATA - KNOBJ | Number of Object with Assigned Dependencies | ||
| 34 | API_CITEMDATA - KZCLB | Indicator: Classification as Selection Condition | ||
| 35 | API_CITEMDATA - KZKUP | Indicator: Co-Product | ||
| 36 | API_CITEMDATA - LGORT | Issue Location for Production Order | ||
| 37 | API_CITEMDATA - LIFNR | Account Number of Vendor or Creditor | ||
| 38 | API_CITEMDATA - LIFZT | Delivery Time in Days | ||
| 39 | API_CITEMDATA - MATKL | Material Group | ||
| 40 | API_CITEMDATA - MEINS | Component Unit of Measure | ||
| 41 | API_CITEMDATA - MENGE | Component Quantity | ||
| 42 | API_CITEMDATA - NETAU | Indicator: Net Scrap | ||
| 43 | API_CITEMDATA - NFEAG | Discontinuation Group | ||
| 44 | API_CITEMDATA - NFGRP | Follow-Up Group | ||
| 45 | API_CITEMDATA - NLFMV | Unit for lead-time offset for operation | ||
| 46 | API_CITEMDATA - NLFZT | Lead-Time Offset | ||
| 47 | API_CITEMDATA - NLFZV | Lead-time offset for operation | ||
| 48 | API_CITEMDATA - PEINH | Price unit | ||
| 49 | API_CITEMDATA - POSNR | BOM Item Number | ||
| 50 | API_CITEMDATA - POSTP | Item category (bill of material) | ||
| 51 | API_CITEMDATA - POTPR | Resulting item category | ||
| 52 | API_CITEMDATA - POTX1 | BOM Item Text (Line 1) | ||
| 53 | API_CITEMDATA - POTX2 | BOM Item Text (Line 2) | ||
| 54 | API_CITEMDATA - PREIS | Price | ||
| 55 | API_CITEMDATA - REKRI | Indicator: BOM is Recursive | ||
| 56 | API_CITEMDATA - REKRS | Indicator: Recursiveness Allowed | ||
| 57 | API_CITEMDATA - RFORM | Formula Key | ||
| 58 | API_CITEMDATA - RFPNT | Reference point for BOM transfer | ||
| 59 | API_CITEMDATA - ROANZ | Number of Variable-Size Items | ||
| 60 | API_CITEMDATA - ROMEI | Unit of measure for sizes 1 to 3 | ||
| 61 | API_CITEMDATA - ROMEN | VarSizeItem Qty | ||
| 62 | API_CITEMDATA - ROMS1 | Size 1 | ||
| 63 | API_CITEMDATA - ROMS2 | Size 2 | ||
| 64 | API_CITEMDATA - ROMS3 | Size 3 | ||
| 65 | API_CITEMDATA - RVREL | Indicator: Item Relevant to Sales | ||
| 66 | API_CITEMDATA - SAKTO | Cost Element | ||
| 67 | API_CITEMDATA - SANFE | Indicator: Item Relevant to Production | ||
| 68 | API_CITEMDATA - SANIN | Indicator: Item Relevant to Plant Maintenance | ||
| 69 | API_CITEMDATA - SANKA | Indicator: Item Relevant to Costing | ||
| 70 | API_CITEMDATA - SANKO | Indicator: Item Relevant to Engineering/Design | ||
| 71 | API_CITEMDATA - SANVS | Indicator: High-Level Configuration | ||
| 72 | API_CITEMDATA - SCHGT | Indicator: bulk material | ||
| 73 | API_CITEMDATA - SORTF | Sort String | ||
| 74 | API_CITEMDATA - STKKZ | Indicator: Plant Maintenance (PM) Assembly | ||
| 75 | API_CITEMDATA - STLKN | BOM Item Node Number | ||
| 76 | API_CITEMDATA - STLNR | Bill of Material | ||
| 77 | API_CITEMDATA - STPOZ | Internal counter | ||
| 78 | API_CITEMDATA - STVKN | Inherited Node Number of BOM Item | ||
| 79 | API_CITEMDATA - VERTI | Distribution key for component consumption | ||
| 80 | API_CITEMDATA - VWALT | Alternative BOM | ||
| 81 | API_CITEMDATA - WAERS | Currency Key | ||
| 82 | API_CITEMDATA - WEBAZ | Goods receipt processing time in days | ||
| 83 | BAPICUIDLST - AI_GROUP | Alternative Item: Group | ||
| 84 | BAPICUIDLST - AI_PRIO | Alternative Item: Ranking Order | ||
| 85 | BAPICUIDLST - AI_STRATEG | Alternative Item: Strategy | ||
| 86 | BAPICUIDLST - BOM_ALT | Alternative BOM | ||
| 87 | BAPICUIDLST - BOM_NO | Bill of Material | ||
| 88 | BAPICUIDLST - BULK_MAT | Indicator: bulk material | ||
| 89 | BAPICUIDLST - CAD_IND | CAD Indicator | ||
| 90 | BAPICUIDLST - CHANGED_BY | Name of Person Who Changed Object | ||
| 91 | BAPICUIDLST - CHANGED_ON | Change date (batch input) | ||
| 92 | BAPICUIDLST - CHANGE_NO | Change Number | ||
| 93 | BAPICUIDLST - CHG_NO_TO | Change Number To | ||
| 94 | BAPICUIDLST - CLASS | Class number | ||
| 95 | BAPICUIDLST - CLASS_TYPE | Class Type | ||
| 96 | BAPICUIDLST - COMPONENT | BOM Component | ||
| 97 | BAPICUIDLST - COMP_QTY | Component quantity (BTCI) | ||
| 98 | BAPICUIDLST - COMP_SCRAP | Component scrap in percent (BTCI) | ||
| 99 | BAPICUIDLST - COMP_UNIT | Component Unit of Measure | ||
| 100 | BAPICUIDLST - COST_ELEM | Cost Element | ||
| 101 | BAPICUIDLST - CO_PRODUCT | Indicator: Co-Product | ||
| 102 | BAPICUIDLST - CREATED_BY | User Who Created Record | ||
| 103 | BAPICUIDLST - CREATED_ON | Creation date of the record (batch input) | ||
| 104 | BAPICUIDLST - CURRENCY | Currency key (BTCI) | ||
| 105 | BAPICUIDLST - DELIV_TIME | Delivery time in days | ||
| 106 | BAPICUIDLST - DEP_LINK | Number of Object with Assigned Dependencies | ||
| 107 | BAPICUIDLST - DISCON_GRP | Discontinuation Group | ||
| 108 | BAPICUIDLST - DISTR_KEY | Distribution key for component consumption | ||
| 109 | BAPICUIDLST - DOCUMENT | Document number | ||
| 110 | BAPICUIDLST - DOC_PART | Document part | ||
| 111 | BAPICUIDLST - DOC_TYPE | Document Type | ||
| 112 | BAPICUIDLST - DOC_VERS | Document version | ||
| 113 | BAPICUIDLST - EXPL_TYPE | Explosion Types | ||
| 114 | BAPICUIDLST - FIXED_QTY | Fixed Quantity | ||
| 115 | BAPICUIDLST - FOLLOW_GRP | Follow-Up Group | ||
| 116 | BAPICUIDLST - GRP_TIME | Processing time for goods receipt in days (BTCI) | ||
| 117 | BAPICUIDLST - INSTANCE | Instance number within DDB (configuration) | ||
| 118 | BAPICUIDLST - ISSUE_LOC | Issue Location for Production Order | ||
| 119 | BAPICUIDLST - ITEM_CATEG | Item category (bill of material) | ||
| 120 | BAPICUIDLST - ITEM_COUNT | Internal counter | ||
| 121 | BAPICUIDLST - ITEM_INODE | Inherited Node Number of BOM Item | ||
| 122 | BAPICUIDLST - ITEM_NO | BOM Item Number | ||
| 123 | BAPICUIDLST - ITEM_NODE | BOM Item Node Number | ||
| 124 | BAPICUIDLST - ITEM_TEXT1 | BOM Item Text (Line 1) | ||
| 125 | BAPICUIDLST - ITEM_TEXT2 | BOM Item Text (Line 2) | ||
| 126 | BAPICUIDLST - ITM_IDENT | Item ID | ||
| 127 | BAPICUIDLST - LEAD_TIME | Follow-up time (BTCI) | ||
| 128 | BAPICUIDLST - MAT_GROUP | Material Group | ||
| 129 | BAPICUIDLST - MAT_PROVIS | Material Provision Indicators | ||
| 130 | BAPICUIDLST - MAT_TEXT | Material description | ||
| 131 | BAPICUIDLST - MULT_SELEC | Multiple Selection Allowed | ||
| 132 | BAPICUIDLST - OP_LEAD_TM | Lead-time offset for operation (BTCI) | ||
| 133 | BAPICUIDLST - OP_LT_UNIT | Unit for lead-time offset for operation | ||
| 134 | BAPICUIDLST - OP_NET_IND | Indicator: Net Scrap | ||
| 135 | BAPICUIDLST - OP_SCRAP | Operation scrap (BTCI) | ||
| 136 | BAPICUIDLST - PARENT | Instance number within DDB (configuration) | ||
| 137 | BAPICUIDLST - PM_ASSMBLY | Indicator: Plant Maintenance (PM) Assembly | ||
| 138 | BAPICUIDLST - PRICE | Price (BTCI) | ||
| 139 | BAPICUIDLST - PRICE_UNIT | Price unit (BTCI) | ||
| 140 | BAPICUIDLST - PURCH_GRP | Purchasing group | ||
| 141 | BAPICUIDLST - PURCH_ORG | Purchasing organization | ||
| 142 | BAPICUIDLST - RECURSIVE | Indicator: BOM is Recursive | ||
| 143 | BAPICUIDLST - REC_ALLOWD | Indicator: Recursiveness Allowed | ||
| 144 | BAPICUIDLST - REFPOINT | Reference point for BOM transfer | ||
| 145 | BAPICUIDLST - REL_COST | Indicator: item relevant to costing | ||
| 146 | BAPICUIDLST - REL_ENGIN | Indicator: Item Relevant to Engineering/Design | ||
| 147 | BAPICUIDLST - REL_HLCONF | Indicator: High-Level Configuration | ||
| 148 | BAPICUIDLST - REL_PMAINT | Indicator: Item Relevant to Plant Maintenance | ||
| 149 | BAPICUIDLST - REL_PROD | Indicator: Item Relevant to Production | ||
| 150 | BAPICUIDLST - REL_SALES | Indicator: Item Relevant to Sales | ||
| 151 | BAPICUIDLST - REQD_COMP | Required Component | ||
| 152 | BAPICUIDLST - RES_ITM_CT | Resulting item category | ||
| 153 | BAPICUIDLST - SEL_COND | Indicator: Classification as Selection Condition | ||
| 154 | BAPICUIDLST - SORTSTRING | Sort String | ||
| 155 | BAPICUIDLST - SPARE_PART | Indicator: Spare Part | ||
| 156 | BAPICUIDLST - SPPROCTYPE | Special procurement type for BOM item | ||
| 157 | BAPICUIDLST - USAGE_PROB | Usage probability in % (BTCI) | ||
| 158 | BAPICUIDLST - VALID_FROM | Valid-From Date (BTCI) | ||
| 159 | BAPICUIDLST - VALID_TO | Valid to date (BTCI) | ||
| 160 | BAPICUIDLST - VENDOR | Account Number of Vendor or Creditor | ||
| 161 | BAPICUIDLST - VSI_FORMUL | Formula Key | ||
| 162 | BAPICUIDLST - VSI_NO | Number of variable-size items (BTCI) | ||
| 163 | BAPICUIDLST - VSI_QTY | Quantity of variable-size item (BTCI) | ||
| 164 | BAPICUIDLST - VSI_SIZE1 | Size 1 (BTCI) | ||
| 165 | BAPICUIDLST - VSI_SIZE2 | Size 2 (BTCI) | ||
| 166 | BAPICUIDLST - VSI_SIZE3 | Size 3 (BTCI) | ||
| 167 | BAPICUIDLST - VSI_SZUNIT | Unit of measure for sizes 1 to 3 | ||
| 168 | BAPICUINST - INSTANCE | Instance number within DDB (configuration) | ||
| 169 | BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 170 | CAPIFLAG - FL_MASTER | Get Master Data (or Result) | ||
| 171 | CAPIFLAG - FL_MASTER | Get Master Data (or Result) | SOURCE VALUE(FL_MASTER) LIKE CAPIFLAG-FL_MASTER DEFAULT SPACE |
|
| 172 | CAPIPARMS - INSTANCE | Instance number within DDB (configuration) | ||
| 173 | MAKT - MAKTX | Material description | ||
| 174 | STPO - AEDAT | Last Changed On | ||
| 175 | STPO - AENAM | Name of Person Who Changed Object | ||
| 176 | STPO - AENNR | Change Number | ||
| 177 | STPO - ALPGR | Alternative Item: Group | ||
| 178 | STPO - ALPRF | Alternative Item: Ranking Order | ||
| 179 | STPO - ALPST | Alternative Item: Strategy | ||
| 180 | STPO - ANDAT | Date Record Created on | ||
| 181 | STPO - ANNAM | User Who Created Record | ||
| 182 | STPO - AUSCH | Component scrap in percent | ||
| 183 | STPO - AVOAU | Operation Scrap | ||
| 184 | STPO - BEIKZ | Material Provision Indicators | ||
| 185 | STPO - CADPO | CAD Indicator | ||
| 186 | STPO - CLASS | Class number | ||
| 187 | STPO - CLMUL | Multiple Selection Allowed | ||
| 188 | STPO - CLOBK | Required Component | ||
| 189 | STPO - DATUV | Valid-From Date | ||
| 190 | STPO - DOKAR | Document Type | ||
| 191 | STPO - DOKNR | Document number | ||
| 192 | STPO - DOKTL | Document part | ||
| 193 | STPO - DOKVR | Document version | ||
| 194 | STPO - DSPST | Explosion Types | ||
| 195 | STPO - EKGRP | Purchasing group | ||
| 196 | STPO - EKORG | Purchasing organization | ||
| 197 | STPO - ERSKZ | Indicator: Spare Part | ||
| 198 | STPO - EWAHR | Usage Probability in % (Alternative Item) | ||
| 199 | STPO - FMENG | Fixed Quantity | ||
| 200 | STPO - IDNRK | BOM Component | ||
| 201 | STPO - ITMID | Item Identification | ||
| 202 | STPO - ITSOB | Special procurement type for BOM item | ||
| 203 | STPO - KLART | Class Type | ||
| 204 | STPO - KNOBJ | Number of Object with Assigned Dependencies | ||
| 205 | STPO - KZCLB | Indicator: Classification as Selection Condition | ||
| 206 | STPO - KZKUP | Indicator: Co-Product | ||
| 207 | STPO - LGORT | Issue Location for Production Order | ||
| 208 | STPO - LIFNR | Account Number of Vendor or Creditor | ||
| 209 | STPO - LIFZT | Delivery Time in Days | ||
| 210 | STPO - MATKL | Material Group | ||
| 211 | STPO - MEINS | Component Unit of Measure | ||
| 212 | STPO - MENGE | Component Quantity | ||
| 213 | STPO - NETAU | Indicator: Net Scrap | ||
| 214 | STPO - NFEAG | Discontinuation Group | ||
| 215 | STPO - NFGRP | Follow-Up Group | ||
| 216 | STPO - NLFMV | Unit for lead-time offset for operation | ||
| 217 | STPO - NLFZT | Lead-Time Offset | ||
| 218 | STPO - NLFZV | Lead-time offset for operation | ||
| 219 | STPO - PEINH | Price unit | ||
| 220 | STPO - POSNR | BOM Item Number | ||
| 221 | STPO - POSTP | Item category (bill of material) | ||
| 222 | STPO - POTPR | Resulting item category | ||
| 223 | STPO - POTX1 | BOM Item Text (Line 1) | ||
| 224 | STPO - POTX2 | BOM Item Text (Line 2) | ||
| 225 | STPO - PREIS | Price | ||
| 226 | STPO - REKRI | Indicator: BOM is Recursive | ||
| 227 | STPO - REKRS | Indicator: Recursiveness Allowed | ||
| 228 | STPO - RFORM | Formula Key | ||
| 229 | STPO - RFPNT | Reference point for BOM transfer | ||
| 230 | STPO - ROANZ | Number of Variable-Size Items | ||
| 231 | STPO - ROMEI | Unit of measure for sizes 1 to 3 | ||
| 232 | STPO - ROMEN | VarSizeItem Qty | ||
| 233 | STPO - ROMS1 | Size 1 | ||
| 234 | STPO - ROMS2 | Size 2 | ||
| 235 | STPO - ROMS3 | Size 3 | ||
| 236 | STPO - RVREL | Indicator: Item Relevant to Sales | ||
| 237 | STPO - SAKTO | Cost Element | ||
| 238 | STPO - SANFE | Indicator: Item Relevant to Production | ||
| 239 | STPO - SANIN | Indicator: Item Relevant to Plant Maintenance | ||
| 240 | STPO - SANKA | Indicator: Item Relevant to Costing | ||
| 241 | STPO - SANKO | Indicator: Item Relevant to Engineering/Design | ||
| 242 | STPO - SANVS | Indicator: High-Level Configuration | ||
| 243 | STPO - SCHGT | Indicator: bulk material | ||
| 244 | STPO - SORTF | Sort String | ||
| 245 | STPO - STKKZ | Indicator: Plant Maintenance (PM) Assembly | ||
| 246 | STPO - STLKN | BOM Item Node Number | ||
| 247 | STPO - STLNR | Bill of Material | ||
| 248 | STPO - STPOZ | Internal counter | ||
| 249 | STPO - STVKN | Inherited Node Number of BOM Item | ||
| 250 | STPO - VERTI | Distribution key for component consumption | ||
| 251 | STPO - WAERS | Currency Key | ||
| 252 | STPO - WEBAZ | Goods receipt processing time in days | ||
| 253 | STPOB - AEDAT | Last Changed On | ||
| 254 | STPOB - AENAM | Name of Person Who Changed Object | ||
| 255 | STPOB - AENNR | Change Number | ||
| 256 | STPOB - AENRA | Change Number To | ||
| 257 | STPOB - ALPGR | Alternative Item: Group | ||
| 258 | STPOB - ALPRF | Alternative Item: Ranking Order | ||
| 259 | STPOB - ALPST | Alternative Item: Strategy | ||
| 260 | STPOB - ANDAT | Date Record Created on | ||
| 261 | STPOB - ANNAM | User Who Created Record | ||
| 262 | STPOB - AUSCH | Component scrap in percent | ||
| 263 | STPOB - AVOAU | Operation Scrap | ||
| 264 | STPOB - BEIKZ | Material Provision Indicators | ||
| 265 | STPOB - CADPO | CAD Indicator | ||
| 266 | STPOB - CLASS | Class number | ||
| 267 | STPOB - CLMUL | Multiple Selection Allowed | ||
| 268 | STPOB - CLOBK | Required Component | ||
| 269 | STPOB - DATUB | Valid-to date | ||
| 270 | STPOB - DATUV | Valid-From Date | ||
| 271 | STPOB - DOKAR | Document Type | ||
| 272 | STPOB - DOKNR | Document number | ||
| 273 | STPOB - DOKTL | Document part | ||
| 274 | STPOB - DOKVR | Document version | ||
| 275 | STPOB - DSPST | Explosion Types | ||
| 276 | STPOB - EKGRP | Purchasing group | ||
| 277 | STPOB - EKORG | Purchasing organization | ||
| 278 | STPOB - ERSKZ | Indicator: Spare Part | ||
| 279 | STPOB - EWAHR | Usage Probability in % (Alternative Item) | ||
| 280 | STPOB - FMENG | Fixed Quantity | ||
| 281 | STPOB - IDNRK | BOM Component | ||
| 282 | STPOB - ITMID | Item Identification | ||
| 283 | STPOB - ITSOB | Special procurement type for BOM item | ||
| 284 | STPOB - KLART | Class Type | ||
| 285 | STPOB - KNOBJ | Number of Object with Assigned Dependencies | ||
| 286 | STPOB - KZCLB | Indicator: Classification as Selection Condition | ||
| 287 | STPOB - KZKUP | Indicator: Co-Product | ||
| 288 | STPOB - LGORT | Issue Location for Production Order | ||
| 289 | STPOB - LIFNR | Account Number of Vendor or Creditor | ||
| 290 | STPOB - LIFZT | Delivery Time in Days | ||
| 291 | STPOB - MATKL | Material Group | ||
| 292 | STPOB - MEINS | Component Unit of Measure | ||
| 293 | STPOB - MENGE | Component Quantity | ||
| 294 | STPOB - NETAU | Indicator: Net Scrap | ||
| 295 | STPOB - NFEAG | Discontinuation Group | ||
| 296 | STPOB - NFGRP | Follow-Up Group | ||
| 297 | STPOB - NLFMV | Unit for lead-time offset for operation | ||
| 298 | STPOB - NLFZT | Lead-Time Offset | ||
| 299 | STPOB - NLFZV | Lead-time offset for operation | ||
| 300 | STPOB - PEINH | Price unit | ||
| 301 | STPOB - POSNR | BOM Item Number | ||
| 302 | STPOB - POSTP | Item category (bill of material) | ||
| 303 | STPOB - POTPR | Resulting item category | ||
| 304 | STPOB - POTX1 | BOM Item Text (Line 1) | ||
| 305 | STPOB - POTX2 | BOM Item Text (Line 2) | ||
| 306 | STPOB - PREIS | Price | ||
| 307 | STPOB - REKRI | Indicator: BOM is Recursive | ||
| 308 | STPOB - REKRS | Indicator: Recursiveness Allowed | ||
| 309 | STPOB - RFORM | Formula Key | ||
| 310 | STPOB - RFPNT | Reference point for BOM transfer | ||
| 311 | STPOB - ROANZ | Number of Variable-Size Items | ||
| 312 | STPOB - ROMEI | Unit of measure for sizes 1 to 3 | ||
| 313 | STPOB - ROMEN | VarSizeItem Qty | ||
| 314 | STPOB - ROMS1 | Size 1 | ||
| 315 | STPOB - ROMS2 | Size 2 | ||
| 316 | STPOB - ROMS3 | Size 3 | ||
| 317 | STPOB - RVREL | Indicator: Item Relevant to Sales | ||
| 318 | STPOB - SAKTO | Cost Element | ||
| 319 | STPOB - SANFE | Indicator: Item Relevant to Production | ||
| 320 | STPOB - SANIN | Indicator: Item Relevant to Plant Maintenance | ||
| 321 | STPOB - SANKA | Indicator: Item Relevant to Costing | ||
| 322 | STPOB - SANKO | Indicator: Item Relevant to Engineering/Design | ||
| 323 | STPOB - SANVS | Indicator: High-Level Configuration | ||
| 324 | STPOB - SCHGT | Indicator: bulk material | ||
| 325 | STPOB - SORTF | Sort String | ||
| 326 | STPOB - STKKZ | Indicator: Plant Maintenance (PM) Assembly | ||
| 327 | STPOB - STLKN | BOM Item Node Number | ||
| 328 | STPOB - STLNR | Bill of Material | ||
| 329 | STPOB - STPOZ | Internal counter | ||
| 330 | STPOB - STVKN | Inherited Node Number of BOM Item | ||
| 331 | STPOB - VERTI | Distribution key for component consumption | ||
| 332 | STPOB - VWALT | Alternative BOM | ||
| 333 | STPOB - WAERS | Currency Key | ||
| 334 | STPOB - WEBAZ | Goods receipt processing time in days | ||
| 335 | STPOS - AENRA | Change Number To | ||
| 336 | STPOS - DATUB | Valid-to date | ||
| 337 | STPOS - VWALT | Alternative BOM | ||
| 338 | STPO_API01 - AI_GROUP | Alternative Item: Group | ||
| 339 | STPO_API01 - AI_PRIO | Alternative Item: Ranking Order | ||
| 340 | STPO_API01 - AI_STRATEG | Alternative Item: Strategy | ||
| 341 | STPO_API01 - BULK_MAT | Indicator: bulk material | ||
| 342 | STPO_API01 - CAD_IND | CAD Indicator | ||
| 343 | STPO_API01 - CHANGE_NO | Change Number | ||
| 344 | STPO_API01 - CLASS | Class number | ||
| 345 | STPO_API01 - CLASS_TYPE | Class Type | ||
| 346 | STPO_API01 - COMPONENT | BOM Component | ||
| 347 | STPO_API01 - COMP_QTY | Component quantity (BTCI) | ||
| 348 | STPO_API01 - COMP_SCRAP | Component scrap in percent (BTCI) | ||
| 349 | STPO_API01 - COMP_UNIT | Component Unit of Measure | ||
| 350 | STPO_API01 - COST_ELEM | Cost Element | ||
| 351 | STPO_API01 - CO_PRODUCT | Indicator: Co-Product | ||
| 352 | STPO_API01 - CURRENCY | Currency key (BTCI) | ||
| 353 | STPO_API01 - DELIV_TIME | Delivery time in days | ||
| 354 | STPO_API01 - DISCON_GRP | Discontinuation Group | ||
| 355 | STPO_API01 - DISTR_KEY | Distribution key for component consumption | ||
| 356 | STPO_API01 - DOCUMENT | Document number | ||
| 357 | STPO_API01 - DOC_PART | Document part | ||
| 358 | STPO_API01 - DOC_TYPE | Document Type | ||
| 359 | STPO_API01 - DOC_VERS | Document version | ||
| 360 | STPO_API01 - EXPL_TYPE | Explosion Types | ||
| 361 | STPO_API01 - FIXED_QTY | Fixed Quantity | ||
| 362 | STPO_API01 - FOLLOW_GRP | Follow-Up Group | ||
| 363 | STPO_API01 - GRP_TIME | Processing time for goods receipt in days (BTCI) | ||
| 364 | STPO_API01 - ISSUE_LOC | Issue Location for Production Order | ||
| 365 | STPO_API01 - ITEM_CATEG | Item category (bill of material) | ||
| 366 | STPO_API01 - ITEM_NO | BOM Item Number | ||
| 367 | STPO_API01 - ITEM_TEXT1 | BOM Item Text (Line 1) | ||
| 368 | STPO_API01 - ITEM_TEXT2 | BOM Item Text (Line 2) | ||
| 369 | STPO_API01 - ITM_IDENT | Item ID | ||
| 370 | STPO_API01 - LEAD_TIME | Follow-up time (BTCI) | ||
| 371 | STPO_API01 - MAT_GROUP | Material Group | ||
| 372 | STPO_API01 - MAT_PROVIS | Material Provision Indicators | ||
| 373 | STPO_API01 - MULT_SELEC | Multiple Selection Allowed | ||
| 374 | STPO_API01 - OP_LEAD_TM | Lead-time offset for operation (BTCI) | ||
| 375 | STPO_API01 - OP_LT_UNIT | Unit for lead-time offset for operation | ||
| 376 | STPO_API01 - OP_NET_IND | Indicator: Net Scrap | ||
| 377 | STPO_API01 - OP_SCRAP | Operation scrap (BTCI) | ||
| 378 | STPO_API01 - PM_ASSMBLY | Indicator: Plant Maintenance (PM) Assembly | ||
| 379 | STPO_API01 - PRICE | Price (BTCI) | ||
| 380 | STPO_API01 - PRICE_UNIT | Price unit (BTCI) | ||
| 381 | STPO_API01 - PURCH_GRP | Purchasing group | ||
| 382 | STPO_API01 - PURCH_ORG | Purchasing organization | ||
| 383 | STPO_API01 - REC_ALLOWD | Indicator: Recursiveness Allowed | ||
| 384 | STPO_API01 - REFPOINT | Reference point for BOM transfer | ||
| 385 | STPO_API01 - REL_COST | Indicator: item relevant to costing | ||
| 386 | STPO_API01 - REL_ENGIN | Indicator: Item Relevant to Engineering/Design | ||
| 387 | STPO_API01 - REL_HLCONF | Indicator: High-Level Configuration | ||
| 388 | STPO_API01 - REL_PMAINT | Indicator: Item Relevant to Plant Maintenance | ||
| 389 | STPO_API01 - REL_PROD | Indicator: Item Relevant to Production | ||
| 390 | STPO_API01 - REL_SALES | Indicator: Item Relevant to Sales | ||
| 391 | STPO_API01 - REQD_COMP | Required Component | ||
| 392 | STPO_API01 - RES_ITM_CT | Resulting item category | ||
| 393 | STPO_API01 - SEL_COND | Indicator: Classification as Selection Condition | ||
| 394 | STPO_API01 - SORTSTRING | Sort String | ||
| 395 | STPO_API01 - SPARE_PART | Indicator: Spare Part | ||
| 396 | STPO_API01 - SPPROCTYPE | Special procurement type for BOM item | ||
| 397 | STPO_API01 - USAGE_PROB | Usage probability in % (BTCI) | ||
| 398 | STPO_API01 - VALID_FROM | Valid-From Date (BTCI) | ||
| 399 | STPO_API01 - VENDOR | Account Number of Vendor or Creditor | ||
| 400 | STPO_API01 - VSI_FORMUL | Formula Key | ||
| 401 | STPO_API01 - VSI_NO | Number of variable-size items (BTCI) | ||
| 402 | STPO_API01 - VSI_QTY | Quantity of variable-size item (BTCI) | ||
| 403 | STPO_API01 - VSI_SIZE1 | Size 1 (BTCI) | ||
| 404 | STPO_API01 - VSI_SIZE2 | Size 2 (BTCI) | ||
| 405 | STPO_API01 - VSI_SIZE3 | Size 3 (BTCI) | ||
| 406 | STPO_API01 - VSI_SZUNIT | Unit of measure for sizes 1 to 3 | ||
| 407 | STPO_VC - AI_GROUP | Alternative Item: Group | ||
| 408 | STPO_VC - AI_PRIO | Alternative Item: Ranking Order | ||
| 409 | STPO_VC - AI_STRATEG | Alternative Item: Strategy | ||
| 410 | STPO_VC - BOM_ALT | Alternative BOM | ||
| 411 | STPO_VC - BOM_NO | Bill of Material | ||
| 412 | STPO_VC - BULK_MAT | Indicator: bulk material | ||
| 413 | STPO_VC - CAD_IND | CAD Indicator | ||
| 414 | STPO_VC - CHANGED_BY | Name of Person Who Changed Object | ||
| 415 | STPO_VC - CHANGED_ON | Change date (batch input) | ||
| 416 | STPO_VC - CHANGE_NO | Change Number | ||
| 417 | STPO_VC - CHG_NO_TO | Change Number To | ||
| 418 | STPO_VC - CLASS | Class number | ||
| 419 | STPO_VC - CLASS_TYPE | Class Type | ||
| 420 | STPO_VC - COMPONENT | BOM Component | ||
| 421 | STPO_VC - COMP_QTY | Component quantity (BTCI) | ||
| 422 | STPO_VC - COMP_SCRAP | Component scrap in percent (BTCI) | ||
| 423 | STPO_VC - COMP_UNIT | Component Unit of Measure | ||
| 424 | STPO_VC - COST_ELEM | Cost Element | ||
| 425 | STPO_VC - CO_PRODUCT | Indicator: Co-Product | ||
| 426 | STPO_VC - CREATED_BY | User Who Created Record | ||
| 427 | STPO_VC - CREATED_ON | Creation date of the record (batch input) | ||
| 428 | STPO_VC - CURRENCY | Currency key (BTCI) | ||
| 429 | STPO_VC - DELIV_TIME | Delivery time in days | ||
| 430 | STPO_VC - DEP_LINK | Number of Object with Assigned Dependencies | ||
| 431 | STPO_VC - DISCON_GRP | Discontinuation Group | ||
| 432 | STPO_VC - DISTR_KEY | Distribution key for component consumption | ||
| 433 | STPO_VC - DOCUMENT | Document number | ||
| 434 | STPO_VC - DOC_PART | Document part | ||
| 435 | STPO_VC - DOC_TYPE | Document Type | ||
| 436 | STPO_VC - DOC_VERS | Document version | ||
| 437 | STPO_VC - EXPL_TYPE | Explosion Types | ||
| 438 | STPO_VC - FIXED_QTY | Fixed Quantity | ||
| 439 | STPO_VC - FOLLOW_GRP | Follow-Up Group | ||
| 440 | STPO_VC - GRP_TIME | Processing time for goods receipt in days (BTCI) | ||
| 441 | STPO_VC - ISSUE_LOC | Issue Location for Production Order | ||
| 442 | STPO_VC - ITEM_CATEG | Item category (bill of material) | ||
| 443 | STPO_VC - ITEM_COUNT | Internal counter | ||
| 444 | STPO_VC - ITEM_INODE | Inherited Node Number of BOM Item | ||
| 445 | STPO_VC - ITEM_NO | BOM Item Number | ||
| 446 | STPO_VC - ITEM_NODE | BOM Item Node Number | ||
| 447 | STPO_VC - ITEM_TEXT1 | BOM Item Text (Line 1) | ||
| 448 | STPO_VC - ITEM_TEXT2 | BOM Item Text (Line 2) | ||
| 449 | STPO_VC - ITM_IDENT | Item ID | ||
| 450 | STPO_VC - LEAD_TIME | Follow-up time (BTCI) | ||
| 451 | STPO_VC - MAT_GROUP | Material Group | ||
| 452 | STPO_VC - MAT_PROVIS | Material Provision Indicators | ||
| 453 | STPO_VC - MAT_TEXT | Material description | ||
| 454 | STPO_VC - MULT_SELEC | Multiple Selection Allowed | ||
| 455 | STPO_VC - OP_LEAD_TM | Lead-time offset for operation (BTCI) | ||
| 456 | STPO_VC - OP_LT_UNIT | Unit for lead-time offset for operation | ||
| 457 | STPO_VC - OP_NET_IND | Indicator: Net Scrap | ||
| 458 | STPO_VC - OP_SCRAP | Operation scrap (BTCI) | ||
| 459 | STPO_VC - PM_ASSMBLY | Indicator: Plant Maintenance (PM) Assembly | ||
| 460 | STPO_VC - PRICE | Price (BTCI) | ||
| 461 | STPO_VC - PRICE_UNIT | Price unit (BTCI) | ||
| 462 | STPO_VC - PURCH_GRP | Purchasing group | ||
| 463 | STPO_VC - PURCH_ORG | Purchasing organization | ||
| 464 | STPO_VC - RECURSIVE | Indicator: BOM is Recursive | ||
| 465 | STPO_VC - REC_ALLOWD | Indicator: Recursiveness Allowed | ||
| 466 | STPO_VC - REFPOINT | Reference point for BOM transfer | ||
| 467 | STPO_VC - REL_COST | Indicator: item relevant to costing | ||
| 468 | STPO_VC - REL_ENGIN | Indicator: Item Relevant to Engineering/Design | ||
| 469 | STPO_VC - REL_HLCONF | Indicator: High-Level Configuration | ||
| 470 | STPO_VC - REL_PMAINT | Indicator: Item Relevant to Plant Maintenance | ||
| 471 | STPO_VC - REL_PROD | Indicator: Item Relevant to Production | ||
| 472 | STPO_VC - REL_SALES | Indicator: Item Relevant to Sales | ||
| 473 | STPO_VC - REQD_COMP | Required Component | ||
| 474 | STPO_VC - RES_ITM_CT | Resulting item category | ||
| 475 | STPO_VC - SEL_COND | Indicator: Classification as Selection Condition | ||
| 476 | STPO_VC - SORTSTRING | Sort String | ||
| 477 | STPO_VC - SPARE_PART | Indicator: Spare Part | ||
| 478 | STPO_VC - SPPROCTYPE | Special procurement type for BOM item | ||
| 479 | STPO_VC - USAGE_PROB | Usage probability in % (BTCI) | ||
| 480 | STPO_VC - VALID_FROM | Valid-From Date (BTCI) | ||
| 481 | STPO_VC - VALID_TO | Valid to date (BTCI) | ||
| 482 | STPO_VC - VENDOR | Account Number of Vendor or Creditor | ||
| 483 | STPO_VC - VSI_FORMUL | Formula Key | ||
| 484 | STPO_VC - VSI_NO | Number of variable-size items (BTCI) | ||
| 485 | STPO_VC - VSI_QTY | Quantity of variable-size item (BTCI) | ||
| 486 | STPO_VC - VSI_SIZE1 | Size 1 (BTCI) | ||
| 487 | STPO_VC - VSI_SIZE2 | Size 2 (BTCI) | ||
| 488 | STPO_VC - VSI_SIZE3 | Size 3 (BTCI) | ||
| 489 | STPO_VC - VSI_SZUNIT | Unit of measure for sizes 1 to 3 | ||
| 490 | SYST - MSGID | ABAP System Field: Message ID | ||
| 491 | SYST - MSGTY | ABAP System Field: Message Type |