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