Table/Structure Field list used by SAP ABAP Function Module CIF_CONTRACT_TPSRC_MAP (Umsetzen der Bezugsquelle Kontraktposition in Übertragungsstruktur APO)
SAP ABAP Function Module
CIF_CONTRACT_TPSRC_MAP (Umsetzen der Bezugsquelle Kontraktposition in Übertragungsstruktur APO) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BALMI - MSGID | Message Class | |
2 | ![]() |
BALMI - MSGNO | Message Number | |
3 | ![]() |
BALMI - MSGTY | Message Type | |
4 | ![]() |
BALMI - MSGV1 | Message Variable | |
5 | ![]() |
BALMI - MSGV2 | Message Variable | |
6 | ![]() |
BALMI - MSGV3 | Message Variable | |
7 | ![]() |
BALMI - MSGV4 | Message Variable | |
8 | ![]() |
BAPIRET2 - ID | Message Class | |
9 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
10 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
11 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
12 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
13 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
14 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
15 | ![]() |
CIFCTRLPAR - APORL | Release of SAP System | |
16 | ![]() |
CIFINFPLNT - EKORG | Purchasing Organization | |
17 | ![]() |
CIFINFPLNT - WERKS | Plant | |
18 | ![]() |
CIFLOC - METHOD | Method to be Executed During the Transfer of an Object | SOURCE VALUE(IF_METHOD) LIKE CIFLOC-METHOD DEFAULT G_METH_NEW_CON |
19 | ![]() |
CIFLOC - METHOD | Method to be Executed During the Transfer of an Object | |
20 | ![]() |
CIFPUCUST - SOURCE_LIST | Source List Integration | |
21 | ![]() |
CIFPUOROUT - REQ_TSTAMP | Requirements Date | |
22 | ![]() |
CIFSCALES - COUNTER | Internal Counter | |
23 | ![]() |
CIFSCALES - DATEFROM | Runtime Start | |
24 | ![]() |
CIFSCALES - DATETO | Runtime End | |
25 | ![]() |
CIFSRCOA - BPRME | Order Price Unit (purchasing) | |
26 | ![]() |
CIFSRCOA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
27 | ![]() |
CIFSRCOA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
28 | ![]() |
CIFSRCOA - BSTME | Order unit | |
29 | ![]() |
CIFSRCOA - BSTYP | Purchasing Document Category | |
30 | ![]() |
CIFSRCOA - EBELN | Purchasing Document Number | |
31 | ![]() |
CIFSRCOA - EBELP | Item Number of Purchasing Document | |
32 | ![]() |
CIFSRCOA - EKGRP | Purchasing Group | |
33 | ![]() |
CIFSRCOA - EKORG | Purchasing organization | |
34 | ![]() |
CIFSRCOA - ELIKZ | "Delivery Completed" Indicator | |
35 | ![]() |
CIFSRCOA - EMLIF | Vendor to be supplied/who is to receive delivery | |
36 | ![]() |
CIFSRCOA - EREKZ | Final Invoice Indicator | |
37 | ![]() |
CIFSRCOA - FRGRL | Release Not Yet Completely Effected | |
38 | ![]() |
CIFSRCOA - IDNLF | Material Number Used by Vendor | |
39 | ![]() |
CIFSRCOA - INCO1 | Incoterms (part 1) | |
40 | ![]() |
CIFSRCOA - INCO1P | Incoterms (part 1) | |
41 | ![]() |
CIFSRCOA - INCO2 | Incoterms (part 2) | |
42 | ![]() |
CIFSRCOA - INCO2P | Incoterms (part 2) | |
43 | ![]() |
CIFSRCOA - KDATB | Start of Validity Period | |
44 | ![]() |
CIFSRCOA - KDATE | End of Validity Period | |
45 | ![]() |
CIFSRCOA - LBLKZ | Subcontracting vendor | |
46 | ![]() |
CIFSRCOA - LGORT | Storage location | |
47 | ![]() |
CIFSRCOA - LIFNR | Vendor's account number | |
48 | ![]() |
CIFSRCOA - LIFRE | Different Invoicing Party | |
49 | ![]() |
CIFSRCOA - LMEIN | Base Unit of Measure | |
50 | ![]() |
CIFSRCOA - LOEKZ | Deletion indicator in purchasing document | |
51 | ![]() |
CIFSRCOA - MATNR | Material Number | |
52 | ![]() |
CIFSRCOA - MWSKZ | Tax on sales/purchases code | |
53 | ![]() |
CIFSRCOA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
54 | ![]() |
CIFSRCOA - PEINH | Price unit | |
55 | ![]() |
CIFSRCOA - PLIFZ | Planned Delivery Time in Days | |
56 | ![]() |
CIFSRCOA - PSTYP | Item category in purchasing document | |
57 | ![]() |
CIFSRCOA - REPOS | Invoice receipt indicator | |
58 | ![]() |
CIFSRCOA - RESWK | Supplying (issuing) plant in case of stock transport order | |
59 | ![]() |
CIFSRCOA - SKTOF | Item Does Not Qualify for Cash Discount | |
60 | ![]() |
CIFSRCOA - SOBKZ | Special Stock Indicator | |
61 | ![]() |
CIFSRCOA - TXJCD | Tax Jurisdiction | |
62 | ![]() |
CIFSRCOA - UEBTO | Overdelivery Tolerance Limit | |
63 | ![]() |
CIFSRCOA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
64 | ![]() |
CIFSRCOA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
65 | ![]() |
CIFSRCOA - UNTTO | Underdelivery Tolerance Limit | |
66 | ![]() |
CIFSRCOA - WAERS | Currency Key | |
67 | ![]() |
CIFSRCOA - WEBAZ | Goods receipt processing time in days | |
68 | ![]() |
CIFSRCOA - WEBRE | Indicator: GR-Based Invoice Verification | |
69 | ![]() |
CIFSRCOA - WERKS | Plant | |
70 | ![]() |
CIFSRCOA - XERSY | Evaluated Receipt Settlement (ERS) | |
71 | ![]() |
CIFSRCOA - ZBD1P | Cash discount percentage 1 | |
72 | ![]() |
CIFSRCOA - ZBD1T | Cash (Prompt Payment) Discount Days | |
73 | ![]() |
CIFSRCOA - ZBD2P | Cash Discount Percentage 2 | |
74 | ![]() |
CIFSRCOA - ZBD2T | Cash (Prompt Payment) Discount Days | |
75 | ![]() |
CIFSRCOA - ZBD3T | Cash (Prompt Payment) Discount Days | |
76 | ![]() |
CIFSRCOA - ZTERM | Terms of payment key | |
77 | ![]() |
CIFTPSRC - APO_CURR | APO Currency | |
78 | ![]() |
CIFTPSRC - BASUNIT | Base unit of measure | |
79 | ![]() |
CIFTPSRC - BPRME | Order Price Unit (purchasing) | |
80 | ![]() |
CIFTPSRC - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
81 | ![]() |
CIFTPSRC - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
82 | ![]() |
CIFTPSRC - CONSI | Consignment Indicator (0,1) | |
83 | ![]() |
CIFTPSRC - COUNTER | Internal Counter | |
84 | ![]() |
CIFTPSRC - EBELN | Document Number (Purchasing/Sales...) | |
85 | ![]() |
CIFTPSRC - EBELP | Item Number of Document (Purchasing, Sales...) | |
86 | ![]() |
CIFTPSRC - EKGRP | Purchasing group | |
87 | ![]() |
CIFTPSRC - EKORG | Purchasing Organization | |
88 | ![]() |
CIFTPSRC - EMLIF | Vendor to Receive Delivery | |
89 | ![]() |
CIFTPSRC - EREKZ | Final Invoice Indicator | |
90 | ![]() |
CIFTPSRC - GRPRT | Processing Time for Goods Receipt in Seconds (Net Duration) | |
91 | ![]() |
CIFTPSRC - IDNLF | Material Number of Vendor | |
92 | ![]() |
CIFTPSRC - INCO1 | Incoterms (part 1) | |
93 | ![]() |
CIFTPSRC - INCO2 | Incoterms (part 2) | |
94 | ![]() |
CIFTPSRC - LIFNR | Location | |
95 | ![]() |
CIFTPSRC - LIFRE | Location | |
96 | ![]() |
CIFTPSRC - LOCTO | Plant | |
97 | ![]() |
CIFTPSRC - MATNR | Material Number | |
98 | ![]() |
CIFTPSRC - METHOD | Method to be Executed During the Transfer of an Object | |
99 | ![]() |
CIFTPSRC - MULTI_PLANT | Checkbox | |
100 | ![]() |
CIFTPSRC - MWSKZ | Tax on sales/purchases code | |
101 | ![]() |
CIFTPSRC - NETPR | Net Price in Purchasing Document (in Document Currency) | |
102 | ![]() |
CIFTPSRC - PEINH | Price unit | |
103 | ![]() |
CIFTPSRC - PLIFZ | Planned Delivery Time in Seconds (Net Duration) | |
104 | ![]() |
CIFTPSRC - POUNIT | Order Unit | |
105 | ![]() |
CIFTPSRC - REPOS | Invoice receipt indicator | |
106 | ![]() |
CIFTPSRC - RESWK | Plant | |
107 | ![]() |
CIFTPSRC - SKTOF | Item Does Not Qualify for Cash Discount | |
108 | ![]() |
CIFTPSRC - SOURCE_LIST | Indicator: Source list requirement | |
109 | ![]() |
CIFTPSRC - SPEC_STOCK | Key for Special Stock Section | |
110 | ![]() |
CIFTPSRC - SP_STK_IND | Special Stock Indicator | |
111 | ![]() |
CIFTPSRC - STORAGELOC_DEL | Issuing Storage Location for Stock Transport Order | |
112 | ![]() |
CIFTPSRC - STORAGELOC_REC | Storage Location | |
113 | ![]() |
CIFTPSRC - SUBCO | Subcontracting Indicator (1,0) | |
114 | ![]() |
CIFTPSRC - TDSRC | Source of Supply Type (Contract, Sched. Agrmnt, Info Record) | |
115 | ![]() |
CIFTPSRC - TXJCD | Tax Jurisdiction | |
116 | ![]() |
CIFTPSRC - UEBTO | Overdelivery Tolerance Limit | |
117 | ![]() |
CIFTPSRC - UMREN | Denominator for Conversion to Base Units of Measure | |
118 | ![]() |
CIFTPSRC - UMREZ | Numerator for Conversion to Base Units of Measure | |
119 | ![]() |
CIFTPSRC - UNTTO | Underdelivery Tolerance Limit | |
120 | ![]() |
CIFTPSRC - VALFR | Runtime Start | |
121 | ![]() |
CIFTPSRC - VALTO | Runtime End | |
122 | ![]() |
CIFTPSRC - WAERS | Currency Key | |
123 | ![]() |
CIFTPSRC - WEBRE | Indicator: GR-Based Invoice Verification | |
124 | ![]() |
CIFTPSRC - XERSY | Evaluated Receipt Settlement (ERS) | |
125 | ![]() |
CIFTPSRC - ZBD1P | Cash discount percentage 1 | |
126 | ![]() |
CIFTPSRC - ZBD1T | Cash (Prompt Payment) Discount Days | |
127 | ![]() |
CIFTPSRC - ZBD2P | Cash discount percentage 1 | |
128 | ![]() |
CIFTPSRC - ZBD2T | Cash (Prompt Payment) Discount Days | |
129 | ![]() |
CIFTPSRC - ZBD3T | Cash (Prompt Payment) Discount Days | |
130 | ![]() |
CIFTPSRC - ZTERM | Terms of payment key | |
131 | ![]() |
CIFTPSRCX - APO_CURR | Updated information in related user data field | |
132 | ![]() |
CIFTPSRCX - BASUNIT | Updated information in related user data field | |
133 | ![]() |
CIFTPSRCX - BPRME | Updated information in related user data field | |
134 | ![]() |
CIFTPSRCX - BPUMN | Updated information in related user data field | |
135 | ![]() |
CIFTPSRCX - BPUMZ | Updated information in related user data field | |
136 | ![]() |
CIFTPSRCX - CONSI | Updated information in related user data field | |
137 | ![]() |
CIFTPSRCX - COUNTER | Internal Counter | |
138 | ![]() |
CIFTPSRCX - EBELN | Document Number (Purchasing/Sales...) | |
139 | ![]() |
CIFTPSRCX - EBELP | Item Number of Document (Purchasing, Sales...) | |
140 | ![]() |
CIFTPSRCX - EKGRP | Updated information in related user data field | |
141 | ![]() |
CIFTPSRCX - EKORG | Updated information in related user data field | |
142 | ![]() |
CIFTPSRCX - EMLIF | Updated information in related user data field | |
143 | ![]() |
CIFTPSRCX - EREKZ | Updated information in related user data field | |
144 | ![]() |
CIFTPSRCX - GRPRT | Updated information in related user data field | |
145 | ![]() |
CIFTPSRCX - IDNLF | Updated information in related user data field | |
146 | ![]() |
CIFTPSRCX - INCO1 | Updated information in related user data field | |
147 | ![]() |
CIFTPSRCX - INCO2 | Updated information in related user data field | |
148 | ![]() |
CIFTPSRCX - LIFNR | Updated information in related user data field | |
149 | ![]() |
CIFTPSRCX - LIFRE | Updated information in related user data field | |
150 | ![]() |
CIFTPSRCX - LOCTO | Updated information in related user data field | |
151 | ![]() |
CIFTPSRCX - MATNR | Updated information in related user data field | |
152 | ![]() |
CIFTPSRCX - METHOD | Updated information in related user data field | |
153 | ![]() |
CIFTPSRCX - MWSKZ | Updated information in related user data field | |
154 | ![]() |
CIFTPSRCX - NETPR | Updated information in related user data field | |
155 | ![]() |
CIFTPSRCX - PEINH | Updated information in related user data field | |
156 | ![]() |
CIFTPSRCX - PLIFZ | Updated information in related user data field | |
157 | ![]() |
CIFTPSRCX - POUNIT | Updated information in related user data field | |
158 | ![]() |
CIFTPSRCX - REPOS | Updated information in related user data field | |
159 | ![]() |
CIFTPSRCX - RESWK | Updated information in related user data field | |
160 | ![]() |
CIFTPSRCX - SKTOF | Updated information in related user data field | |
161 | ![]() |
CIFTPSRCX - SOURCE_LIST | Updated information in related user data field | |
162 | ![]() |
CIFTPSRCX - SPEC_STOCK | Updated information in related user data field | |
163 | ![]() |
CIFTPSRCX - SP_STK_IND | Updated information in related user data field | |
164 | ![]() |
CIFTPSRCX - STORAGELOC_DEL | Updated information in related user data field | |
165 | ![]() |
CIFTPSRCX - STORAGELOC_REC | Updated information in related user data field | |
166 | ![]() |
CIFTPSRCX - SUBCO | Updated information in related user data field | |
167 | ![]() |
CIFTPSRCX - TDSRC | Source of Supply Type (Contract, Sched. Agrmnt, Info Record) | |
168 | ![]() |
CIFTPSRCX - TXJCD | Updated information in related user data field | |
169 | ![]() |
CIFTPSRCX - UEBTO | Updated information in related user data field | |
170 | ![]() |
CIFTPSRCX - UMREN | Updated information in related user data field | |
171 | ![]() |
CIFTPSRCX - UMREZ | Updated information in related user data field | |
172 | ![]() |
CIFTPSRCX - UNTTO | Updated information in related user data field | |
173 | ![]() |
CIFTPSRCX - VALFR | Updated information in related user data field | |
174 | ![]() |
CIFTPSRCX - VALTO | Updated information in related user data field | |
175 | ![]() |
CIFTPSRCX - WAERS | Updated information in related user data field | |
176 | ![]() |
CIFTPSRCX - WEBRE | Updated information in related user data field | |
177 | ![]() |
CIFTPSRCX - XERSY | Updated information in related user data field | |
178 | ![]() |
CIFTPSRCX - ZBD1P | Updated information in related user data field | |
179 | ![]() |
CIFTPSRCX - ZBD1T | Updated information in related user data field | |
180 | ![]() |
CIFTPSRCX - ZBD2P | Updated information in related user data field | |
181 | ![]() |
CIFTPSRCX - ZBD2T | Updated information in related user data field | |
182 | ![]() |
CIFTPSRCX - ZBD3T | Updated information in related user data field | |
183 | ![]() |
CIFTPSRCX - ZTERM | Updated information in related user data field | |
184 | ![]() |
CIFTRPROD - CONSI | Consignment Indicator (0,1) | |
185 | ![]() |
CIFTRPROD - EBELN | Document Number (Purchasing/Sales...) | |
186 | ![]() |
CIFTRPROD - EBELP | Item Number of Document (Purchasing, Sales...) | |
187 | ![]() |
CIFTRPROD - EKORG | Purchasing Organization | |
188 | ![]() |
CIFTRPROD - SPRKZ | Lock Indicator for Source List /TRPROD | |
189 | ![]() |
CIFTRPROD - SUBCO | Subcontracting Indicator (1,0) | |
190 | ![]() |
CIFTRPROD - TDSRC | Source of Supply Type (Contract, Sched. Agrmnt, Info Record) | |
191 | ![]() |
CIFTRPROD - VALFR | Runtime Start | |
192 | ![]() |
CIFTRPROD - VALTO | Runtime End | |
193 | ![]() |
CIFTRPROD - WERKS | Plant | |
194 | ![]() |
CIF_APOORD - METHOD | Method to be Executed During the Transfer of an Object | |
195 | ![]() |
CIF_APOORR - METHOD | Method to be Executed During the Transfer of an Object | |
196 | ![]() |
EINA - INFNR | Number of purchasing info record | |
197 | ![]() |
EINA - LIFNR | Vendor's account number | |
198 | ![]() |
EINA - LOEKZ | Purchasing info: General data flagged for deletion | |
199 | ![]() |
EINA - MATNR | Material Number | |
200 | ![]() |
EINE - EKORG | Purchasing organization | |
201 | ![]() |
EINE - ESOKZ | Purchasing info record category | |
202 | ![]() |
EINE - INFNR | Number of purchasing info record | |
203 | ![]() |
EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | |
204 | ![]() |
EINE - WERKS | Plant | |
205 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
206 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
207 | ![]() |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
208 | ![]() |
EKKN - VBELN | Sales and Distribution Document Number | |
209 | ![]() |
EKKN - VBELP | Sales Document Item | |
210 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
211 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
212 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
213 | ![]() |
EKPO - MATNR | Material Number | |
214 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
215 | ![]() |
EKPO - SOBKZ | Special Stock Indicator | |
216 | ![]() |
EKPO - WERKS | Plant | |
217 | ![]() |
EKPODATA - MATNR | Material Number | |
218 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
219 | ![]() |
EKPODATA - SOBKZ | Special Stock Indicator | |
220 | ![]() |
EKPODATA - WERKS | Plant | |
221 | ![]() |
EMARC - KORDB | Indicator: Source list requirement | |
222 | ![]() |
EMARC2 - KORDB | Indicator: Source list requirement | |
223 | ![]() |
EORD - AUTET | Source List Usage in Materials Planning | |
224 | ![]() |
EORD - BDATU | Source List Record Valid To | |
225 | ![]() |
EORD - EBELN | Agreement Number | |
226 | ![]() |
EORD - EBELP | Agreement Item | |
227 | ![]() |
EORD - EKORG | Purchasing organization | |
228 | ![]() |
EORD - LIFNR | Vendor's account number | |
229 | ![]() |
EORD - MATNR | Material Number | |
230 | ![]() |
EORD - NOTKZ | Blocked Source of Supply | |
231 | ![]() |
EORD - RESWK | Plant from Which Material is Procured | |
232 | ![]() |
EORD - VDATU | Source List Record Valid From | |
233 | ![]() |
EORD - VRTYP | Purchasing document category | |
234 | ![]() |
EORD - WERKS | Plant | |
235 | ![]() |
KONH - DATBI | Valid To Date | |
236 | ![]() |
MARC - KORDB | Indicator: Source list requirement | |
237 | ![]() |
MARC - MATNR | Material Number | |
238 | ![]() |
MARC - WERKS | Plant | |
239 | ![]() |
MMPUR_AO_APPLOG - COUNTER | Internal Counter | |
240 | ![]() |
MMPUR_AO_APPLOG - MSGID | Message Class | |
241 | ![]() |
MMPUR_AO_APPLOG - MSGNO | Message Number | |
242 | ![]() |
MMPUR_AO_APPLOG - MSGTY | Message Type | |
243 | ![]() |
MMPUR_AO_APPLOG - MSGV1 | Message Variable | |
244 | ![]() |
MMPUR_AO_APPLOG - MSGV2 | Message Variable | |
245 | ![]() |
MMPUR_AO_APPLOG - MSGV3 | Message Variable | |
246 | ![]() |
MMPUR_AO_APPLOG - MSGV4 | Message Variable | |
247 | ![]() |
MMPUR_AO_INPUT - CURRENCY | Currency Key | |
248 | ![]() |
MMPUR_AO_INPUT - DATEFROM | Valid-From Date | |
249 | ![]() |
MMPUR_AO_INPUT - DATETO | Valid To Date | |
250 | ![]() |
MMPUR_AO_INPUT - EBELN | Purchasing Document Number | |
251 | ![]() |
MMPUR_AO_INPUT - EBELP | Item Number of Purchasing Document | |
252 | ![]() |
MMPUR_AO_INPUT - EKORG | Purchasing organization | |
253 | ![]() |
MMPUR_AO_INPUT - ESOKZ | Purchasing info record category | |
254 | ![]() |
MMPUR_AO_INPUT - GUID | MMPUR_AO_INPUT-GUID | |
255 | ![]() |
MMPUR_AO_INPUT - INFNR | Number of purchasing info record | |
256 | ![]() |
MMPUR_AO_INPUT - PLANT | Plant | |
257 | ![]() |
MMPUR_AO_OUTPUT - DATEFROM | Valid-From Date | |
258 | ![]() |
MMPUR_AO_OUTPUT - DATETO | Valid To Date | |
259 | ![]() |
MMPUR_AO_OUTPUT - GUID | MMPUR_AO_OUTPUT-GUID | |
260 | ![]() |
MMPUR_AO_OUTPUT - PLANT | Plant | |
261 | ![]() |
QUANTITY_SCALE_PER_PERIOD - DATEFROM | Valid-From Date | |
262 | ![]() |
QUANTITY_SCALE_PER_PERIOD - DATETO | Valid To Date | |
263 | ![]() |
QUANTITY_SCALE_PER_PERIOD - PLANT | Plant | |
264 | ![]() |
SI_T001W - KORDB | Indicator: Source list requirement | |
265 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
266 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
267 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
268 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
269 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
270 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
271 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
272 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
273 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
274 | ![]() |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
275 | ![]() |
T001W - KORDB | Indicator: Source list requirement | |
276 | ![]() |
T001W - WERKS | Plant | |
277 | ![]() |
T024W - EKORG | Purchasing organization | |
278 | ![]() |
T024W - WERKS | Plant | |
279 | ![]() |
TCURC - WAERS | Currency Key | SOURCE VALUE(IF_APO_CURRENCY) LIKE TCURC-WAERS OPTIONAL |
280 | ![]() |
TCURC - WAERS | Currency Key |