Table/Structure Field list used by SAP ABAP Program /ISDFPS/LME_MM_MEWQF01 (Include /ISDFPS/LME_MM_MEWQF01)
SAP ABAP Program 
/ISDFPS/LME_MM_MEWQF01 (Include /ISDFPS/LME_MM_MEWQF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPIEBANC - ACCTASSCAT | Account assignment category | |
| 2 | Table/Structure Field |
BAPIEBANC - AGMT_ITEM | Item number of principal purchase agreement | |
| 3 | Table/Structure Field |
BAPIEBANC - AGREEMENT | Number of principal purchase agreement | |
| 4 | Table/Structure Field |
BAPIEBANC - BATCH | Batch Number | |
| 5 | Table/Structure Field |
BAPIEBANC - BOMEXPL_NO | BOM explosion number | |
| 6 | Table/Structure Field |
BAPIEBANC - CREATED_BY | Name of Person who Created the Object | |
| 7 | Table/Structure Field |
BAPIEBANC - CURRENCY | Currency Key | |
| 8 | Table/Structure Field |
BAPIEBANC - CURRENCY_ISO | ISO Currency Code | |
| 9 | Table/Structure Field |
BAPIEBANC - C_AMT_BAPI | Price in purchase requisition | |
| 10 | Table/Structure Field |
BAPIEBANC - DELIV_DATE | Item delivery date | |
| 11 | Table/Structure Field |
BAPIEBANC - DEL_DATCAT | Date type (day, week, month, interval) | |
| 12 | Table/Structure Field |
BAPIEBANC - DEL_DATCAT_EXT | Category of delivery date | |
| 13 | Table/Structure Field |
BAPIEBANC - DES_VENDOR | Desired vendor | |
| 14 | Table/Structure Field |
BAPIEBANC - DISTRIB | Distribution indicator for multiple account assignment | |
| 15 | Table/Structure Field |
BAPIEBANC - DOC_TYPE | Purchase Requisition Document Type | |
| 16 | Table/Structure Field |
BAPIEBANC - FIXED_VEND | Fixed vendor | |
| 17 | Table/Structure Field |
BAPIEBANC - GR_IND | Goods Receipt Indicator | |
| 18 | Table/Structure Field |
BAPIEBANC - GR_NON_VAL | Goods Receipt, Non-Valuated | |
| 19 | Table/Structure Field |
BAPIEBANC - GR_PR_TIME | Goods receipt processing time in days | |
| 20 | Table/Structure Field |
BAPIEBANC - INFO_REC | Number of purchasing info record | |
| 21 | Table/Structure Field |
BAPIEBANC - INT_OBJ_NO | Configuration (internal object number) | |
| 22 | Table/Structure Field |
BAPIEBANC - IR_IND | Invoice receipt indicator | |
| 23 | Table/Structure Field |
BAPIEBANC - ITEM_CAT | Item category in purchasing document | |
| 24 | Table/Structure Field |
BAPIEBANC - ITEM_CAT_EXT | Item category in purchasing document | |
| 25 | Table/Structure Field |
BAPIEBANC - KANBAN_IND | Kanban indicator | |
| 26 | Table/Structure Field |
BAPIEBANC - LAST_RESUB | Date of last resubmission | |
| 27 | Table/Structure Field |
BAPIEBANC - MANUF_PROF | Mfr part profile | |
| 28 | Table/Structure Field |
BAPIEBANC - MANU_MAT | Manufacturer Part Number | |
| 29 | Table/Structure Field |
BAPIEBANC - MATERIAL | Material Number | |
| 30 | Table/Structure Field |
BAPIEBANC - MAT_GRP | Material Group | |
| 31 | Table/Structure Field |
BAPIEBANC - MFR_NO | Manufacturer number | |
| 32 | Table/Structure Field |
BAPIEBANC - MFR_NO_EXT | External manufacturer code name or number | |
| 33 | Table/Structure Field |
BAPIEBANC - MRP_CONTR | MRP controller | |
| 34 | Table/Structure Field |
BAPIEBANC - NO_RESUB | Number of resubmissions | |
| 35 | Table/Structure Field |
BAPIEBANC - PART_INV | Partial invoice indicator | |
| 36 | Table/Structure Field |
BAPIEBANC - PCKG_NO | Package number | |
| 37 | Table/Structure Field |
BAPIEBANC - PLANT | Plant | |
| 38 | Table/Structure Field |
BAPIEBANC - PO_PRICE | Adopt requisition price in purchase order | |
| 39 | Table/Structure Field |
BAPIEBANC - PO_UNIT | Order unit | |
| 40 | Table/Structure Field |
BAPIEBANC - PO_UNIT_ISO | Order unit in ISO code | |
| 41 | Table/Structure Field |
BAPIEBANC - PREQ_DATE | Requisition (request) date | |
| 42 | Table/Structure Field |
BAPIEBANC - PREQ_ITEM | Item number of purchase requisition | |
| 43 | Table/Structure Field |
BAPIEBANC - PREQ_NAME | Name of requisitioner/requester | |
| 44 | Table/Structure Field |
BAPIEBANC - PREQ_NO | Purchase requisition number | |
| 45 | Table/Structure Field |
BAPIEBANC - PREQ_UNIT_ISO | ISO code for unit of measure in purchase requisition | |
| 46 | Table/Structure Field |
BAPIEBANC - PRICE_UNIT | Price unit | |
| 47 | Table/Structure Field |
BAPIEBANC - PROMOTION | Promotion | |
| 48 | Table/Structure Field |
BAPIEBANC - PURCH_ORG | Purchasing organization | |
| 49 | Table/Structure Field |
BAPIEBANC - PUR_GROUP | Purchasing group | |
| 50 | Table/Structure Field |
BAPIEBANC - PUR_MAT | Material number corresponding to manufacturer part number | |
| 51 | Table/Structure Field |
BAPIEBANC - QUANTITY | Purchase requisition quantity | |
| 52 | Table/Structure Field |
BAPIEBANC - QUOTARRITM | Quota arrangement item | |
| 53 | Table/Structure Field |
BAPIEBANC - QUOTA_ARR | Number of quota arrangement | |
| 54 | Table/Structure Field |
BAPIEBANC - REL_DATE | Purchase Requisition Release Date | |
| 55 | Table/Structure Field |
BAPIEBANC - RESUBMIS | Resubmission interval of purchase requisition | |
| 56 | Table/Structure Field |
BAPIEBANC - REV_LEV | Revision level | |
| 57 | Table/Structure Field |
BAPIEBANC - SHORT_TEXT | Short Text | |
| 58 | Table/Structure Field |
BAPIEBANC - SPEC_STOCK | Special Stock Indicator | |
| 59 | Table/Structure Field |
BAPIEBANC - STORE_LOC | Storage location | |
| 60 | Table/Structure Field |
BAPIEBANC - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
| 61 | Table/Structure Field |
BAPIEBANC - TRACKINGNO | Requirement Tracking Number | |
| 62 | Table/Structure Field |
BAPIEBANC - UNIT | Purchase requisition unit of measure | |
| 63 | Table/Structure Field |
BAPIEBANC - VAL_TYPE | Valuation type | |
| 64 | Table/Structure Field |
BAPIEBANC - VEND_MAT | Material number used by vendor | |
| 65 | Table/Structure Field |
BAPIEBANTX - PREQ_ITEM | Item number of purchase requisition | |
| 66 | Table/Structure Field |
BAPIEBANTX - PREQ_NO | Purchase requisition number | |
| 67 | Table/Structure Field |
BAPIEBANTX - TEXT_ID | Text ID | |
| 68 | Table/Structure Field |
BAPIEBKN - ACTIVITY | Operation/Activity Number | |
| 69 | Table/Structure Field |
BAPIEBKN - ASSET_NO | Main Asset Number | |
| 70 | Table/Structure Field |
BAPIEBKN - BUS_AREA | Business Area | |
| 71 | Table/Structure Field |
BAPIEBKN - CMMT_ITEM | Commitment Item | |
| 72 | Table/Structure Field |
BAPIEBKN - COST_CTR | Cost Center | |
| 73 | Table/Structure Field |
BAPIEBKN - COST_OBJ | Cost Object | |
| 74 | Table/Structure Field |
BAPIEBKN - COUNTER | Internal counter | |
| 75 | Table/Structure Field |
BAPIEBKN - CO_AREA | Controlling Area | |
| 76 | Table/Structure Field |
BAPIEBKN - CREATED_BY | Name of Person who Created the Object | |
| 77 | Table/Structure Field |
BAPIEBKN - CREATED_ON | Date on which the record was created | |
| 78 | Table/Structure Field |
BAPIEBKN - DELETE_IND | Deletion indicator: purchase requisition account assignment | |
| 79 | Table/Structure Field |
BAPIEBKN - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | |
| 80 | Table/Structure Field |
BAPIEBKN - FUNC_AREA | Functional Area | |
| 81 | Table/Structure Field |
BAPIEBKN - FUND | Fund | |
| 82 | Table/Structure Field |
BAPIEBKN - FUNDS_CTR | Funds Center | |
| 83 | Table/Structure Field |
BAPIEBKN - GR_RCPT | Goods recipient | |
| 84 | Table/Structure Field |
BAPIEBKN - G_L_ACCT | G/L Account Number | |
| 85 | Table/Structure Field |
BAPIEBKN - NETWORK | Network Number for Account Assignment | |
| 86 | Table/Structure Field |
BAPIEBKN - ORDER_NO | Order Number | |
| 87 | Table/Structure Field |
BAPIEBKN - PART_ACCT | Partner account number | |
| 88 | Table/Structure Field |
BAPIEBKN - PREQ_ITEM | Item number of purchase requisition | |
| 89 | Table/Structure Field |
BAPIEBKN - PREQ_QTY | Purchase requisition quantity | |
| 90 | Table/Structure Field |
BAPIEBKN - PROFIT_CTR | Profit Center | |
| 91 | Table/Structure Field |
BAPIEBKN - PROF_SEGM | Profitability Segment Number (CO-PA) | |
| 92 | Table/Structure Field |
BAPIEBKN - PROJ_EXT | Project definition | |
| 93 | Table/Structure Field |
BAPIEBKN - PROJ_NO | Old: Project number : No longer used --> PS_POSNR | |
| 94 | Table/Structure Field |
BAPIEBKN - REC_IND | Recovery Indicator | |
| 95 | Table/Structure Field |
BAPIEBKN - REF_DATE | Reference date for settlement | |
| 96 | Table/Structure Field |
BAPIEBKN - RL_EST_KEY | Internal Key for Real Estate Object | |
| 97 | Table/Structure Field |
BAPIEBKN - ROUTING_NO | Routing number of operations in the order | |
| 98 | Table/Structure Field |
BAPIEBKN - SCHED_LINE | Schedule line | |
| 99 | Table/Structure Field |
BAPIEBKN - SDOC_ITEM | Sales Document Item | |
| 100 | Table/Structure Field |
BAPIEBKN - SD_DOC | Sales and Distribution Document Number | |
| 101 | Table/Structure Field |
BAPIEBKN - SERIAL_NO | Serial number for PReq account assignment segment | |
| 102 | Table/Structure Field |
BAPIEBKN - SUB_NUMBER | Asset Subnumber | |
| 103 | Table/Structure Field |
BAPIEBKN - TO_COSTCTR | Posting to cost center? | |
| 104 | Table/Structure Field |
BAPIEBKN - TO_ORDER | Post To Order | |
| 105 | Table/Structure Field |
BAPIEBKN - TO_PROJECT | Post to project | |
| 106 | Table/Structure Field |
BAPIEBKN - UNLOAD_PT | Unloading Point | |
| 107 | Table/Structure Field |
BAPIEBKN - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
| 108 | Table/Structure Field |
BAPIEBKN - WBS_ELEM_E | Work breakdown structure element (WBS element) | |
| 109 | Table/Structure Field |
BAPIESKLC - PCKG_NO | Package number | |
| 110 | Table/Structure Field |
BAPIESLLC - PCKG_NO | Package number | |
| 111 | Table/Structure Field |
BAPIESLLC - SUBPCKG_NO | Subpackage number | |
| 112 | Table/Structure Field |
BAPIESLLTX - FORMAT_COL | Tag column | |
| 113 | Table/Structure Field |
BAPIESLLTX - LINE_NO | Internal line number | |
| 114 | Table/Structure Field |
BAPIESLLTX - PCKG_NO | Package number | |
| 115 | Table/Structure Field |
BAPIESLLTX - TEXT_ID | Text ID | |
| 116 | Table/Structure Field |
BAPIESLLTX - TEXT_LINE | Text Line | |
| 117 | Table/Structure Field |
BAPIESUCC - PCKG_NO | Package number | |
| 118 | Table/Structure Field |
BAPIESUH - CURRENCY | Currency Key | |
| 119 | Table/Structure Field |
BAPIESUHC - PCKG_NO | Package number | |
| 120 | Table/Structure Field |
BAPIMERQADDRDELIVERY - PREQ_ITEM | Item number of purchase requisition | |
| 121 | Table/Structure Field |
BAPIMERQADDRDELIVERY - PREQ_NO | Purchase requisition number | |
| 122 | Table/Structure Field |
BAPIRETURN - CODE | Message code | |
| 123 | Table/Structure Field |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 124 | Table/Structure Field |
BAPIRETURN1 - ID | Message Class | |
| 125 | Table/Structure Field |
BAPIRETURN1 - NUMBER | Message Number | |
| 126 | Table/Structure Field |
BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 127 | Table/Structure Field |
EBAN - AFNAM | Name of requisitioner/requester | |
| 128 | Table/Structure Field |
EBAN - AKTNR | Promotion | |
| 129 | Table/Structure Field |
EBAN - BADAT | Requisition (request) date | |
| 130 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 131 | Table/Structure Field |
EBAN - BATOL | Resubmission interval of purchase requisition | |
| 132 | Table/Structure Field |
EBAN - BEDNR | Requirement Tracking Number | |
| 133 | Table/Structure Field |
EBAN - BMEIN | Order unit | |
| 134 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 135 | Table/Structure Field |
EBAN - BPUEB | Adopt requisition price in purchase order | |
| 136 | Table/Structure Field |
EBAN - BSART | Purchase Requisition Document Type | |
| 137 | Table/Structure Field |
EBAN - BVDAT | Date of last resubmission | |
| 138 | Table/Structure Field |
EBAN - BVDRK | Number of resubmissions | |
| 139 | Table/Structure Field |
EBAN - BWTAR | Valuation type | |
| 140 | Table/Structure Field |
EBAN - CHARG | Batch Number | |
| 141 | Table/Structure Field |
EBAN - CUOBJ | Configuration (internal object number) | |
| 142 | Table/Structure Field |
EBAN - DISPO | MRP controller | |
| 143 | Table/Structure Field |
EBAN - EKGRP | Purchasing group | |
| 144 | Table/Structure Field |
EBAN - EKORG | Purchasing organization | |
| 145 | Table/Structure Field |
EBAN - EMATN | Material number corresponding to manufacturer part number | |
| 146 | Table/Structure Field |
EBAN - EMNFR | External manufacturer code name or number | |
| 147 | Table/Structure Field |
EBAN - ERNAM | Name of Person who Created the Object | |
| 148 | Table/Structure Field |
EBAN - FLIEF | Fixed vendor | |
| 149 | Table/Structure Field |
EBAN - FRGDT | Purchase Requisition Release Date | |
| 150 | Table/Structure Field |
EBAN - IDNLF | Material Number Used by Vendor | |
| 151 | Table/Structure Field |
EBAN - INFNR | Number of purchasing info record | |
| 152 | Table/Structure Field |
EBAN - KANBA | Kanban Indicator | |
| 153 | Table/Structure Field |
EBAN - KNTTP | Account assignment category | |
| 154 | Table/Structure Field |
EBAN - KONNR | Number of principal purchase agreement | |
| 155 | Table/Structure Field |
EBAN - KTPNR | Item number of principal purchase agreement | |
| 156 | Table/Structure Field |
EBAN - LFDAT | Item delivery date | |
| 157 | Table/Structure Field |
EBAN - LGORT | Storage location | |
| 158 | Table/Structure Field |
EBAN - LIFNR | Desired vendor | |
| 159 | Table/Structure Field |
EBAN - LPEIN | Category of delivery date | |
| 160 | Table/Structure Field |
EBAN - MANDT | Client | |
| 161 | Table/Structure Field |
EBAN - MATKL | Material Group | |
| 162 | Table/Structure Field |
EBAN - MATNR | Material Number | |
| 163 | Table/Structure Field |
EBAN - MEINS | Purchase requisition unit of measure | |
| 164 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 165 | Table/Structure Field |
EBAN - MFRNR | Manufacturer number | |
| 166 | Table/Structure Field |
EBAN - MFRPN | Manufacturer Part Number | |
| 167 | Table/Structure Field |
EBAN - MPROF | Mfr part profile | |
| 168 | Table/Structure Field |
EBAN - PACKNO | Package number | |
| 169 | Table/Structure Field |
EBAN - PEINH | Price unit | |
| 170 | Table/Structure Field |
EBAN - PREIS | Price in Purchase Requisition | |
| 171 | Table/Structure Field |
EBAN - PSTYP | Item category in purchasing document | |
| 172 | Table/Structure Field |
EBAN - QUNUM | Number of quota arrangement | |
| 173 | Table/Structure Field |
EBAN - QUPOS | Quota arrangement item | |
| 174 | Table/Structure Field |
EBAN - REPOS | Invoice receipt indicator | |
| 175 | Table/Structure Field |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 176 | Table/Structure Field |
EBAN - REVLV | Revision level | |
| 177 | Table/Structure Field |
EBAN - SERNR | BOM explosion number | |
| 178 | Table/Structure Field |
EBAN - SOBKZ | Special Stock Indicator | |
| 179 | Table/Structure Field |
EBAN - TWRKZ | Partial invoice indicator | |
| 180 | Table/Structure Field |
EBAN - TXZ01 | Short Text | |
| 181 | Table/Structure Field |
EBAN - UMSOK | Special stock indicator for physical stock transfer | |
| 182 | Table/Structure Field |
EBAN - VRTKZ | Distribution indicator for multiple account assignment | |
| 183 | Table/Structure Field |
EBAN - WAERS | Currency Key | |
| 184 | Table/Structure Field |
EBAN - WEBAZ | Goods receipt processing time in days | |
| 185 | Table/Structure Field |
EBAN - WEPOS | Goods Receipt Indicator | |
| 186 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 187 | Table/Structure Field |
EBAN - WEUNB | Goods Receipt, Non-Valuated | |
| 188 | Table/Structure Field |
EBKN - ABLAD | Unloading Point | |
| 189 | Table/Structure Field |
EBKN - ANLN1 | Main Asset Number | |
| 190 | Table/Structure Field |
EBKN - ANLN2 | Asset Subnumber | |
| 191 | Table/Structure Field |
EBKN - APLZL | Internal counter | |
| 192 | Table/Structure Field |
EBKN - AUFNR | Order Number | |
| 193 | Table/Structure Field |
EBKN - AUFPL | Routing number of operations in the order | |
| 194 | Table/Structure Field |
EBKN - BANFN | Purchase requisition number | |
| 195 | Table/Structure Field |
EBKN - BNFPO | Item number of purchase requisition | |
| 196 | Table/Structure Field |
EBKN - DABRZ | Reference date for settlement | |
| 197 | Table/Structure Field |
EBKN - ERDAT | Date on which the record was created | |
| 198 | Table/Structure Field |
EBKN - ERNAM | Name of Person who Created the Object | |
| 199 | Table/Structure Field |
EBKN - FIPOS | Commitment Item | |
| 200 | Table/Structure Field |
EBKN - FISTL | Funds Center | |
| 201 | Table/Structure Field |
EBKN - FKBER | Functional Area | |
| 202 | Table/Structure Field |
EBKN - GEBER | Fund | |
| 203 | Table/Structure Field |
EBKN - GSBER | Business Area | |
| 204 | Table/Structure Field |
EBKN - IMKEY | Internal Key for Real Estate Object | |
| 205 | Table/Structure Field |
EBKN - KOKRS | Controlling Area | |
| 206 | Table/Structure Field |
EBKN - KOSTL | Cost Center | |
| 207 | Table/Structure Field |
EBKN - KSTRG | Cost Object | |
| 208 | Table/Structure Field |
EBKN - LOEKZ | Deletion indicator in purchasing document | |
| 209 | Table/Structure Field |
EBKN - MANDT | Client | |
| 210 | Table/Structure Field |
EBKN - MENGE | Purchase requisition quantity | |
| 211 | Table/Structure Field |
EBKN - NPLNR | Network Number for Account Assignment | |
| 212 | Table/Structure Field |
EBKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 213 | Table/Structure Field |
EBKN - PRCTR | Profit Center | |
| 214 | Table/Structure Field |
EBKN - PROJN | Old: Project number : No longer used --> PS_POSNR | |
| 215 | Table/Structure Field |
EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 216 | Table/Structure Field |
EBKN - RECID | Recovery Indicator | |
| 217 | Table/Structure Field |
EBKN - SAKTO | G/L Account Number | |
| 218 | Table/Structure Field |
EBKN - VBELN | Sales and Distribution Document Number | |
| 219 | Table/Structure Field |
EBKN - VBELP | Sales Document Item | |
| 220 | Table/Structure Field |
EBKN - VETEN | Schedule line | |
| 221 | Table/Structure Field |
EBKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 222 | Table/Structure Field |
EBKN - VPTNR | Partner account number | |
| 223 | Table/Structure Field |
EBKN - WEMPF | Goods recipient | |
| 224 | Table/Structure Field |
EBKN - XBAUF | Post To Order | |
| 225 | Table/Structure Field |
EBKN - XBKST | Posting to cost center? | |
| 226 | Table/Structure Field |
EBKN - XBPRO | Post to project | |
| 227 | Table/Structure Field |
EBKN - ZEBKN | Serial number for PReq account assignment segment | |
| 228 | Table/Structure Field |
ESKL - INTROW | Line Number | |
| 229 | Table/Structure Field |
ESKL - NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | |
| 230 | Table/Structure Field |
ESKL - PACKNO | Package number | |
| 231 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 232 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 233 | Table/Structure Field |
ESLL - SUB_PACKNO | Subpackage number | |
| 234 | Table/Structure Field |
ESUC - INTROW | Internal line number for limits | |
| 235 | Table/Structure Field |
ESUC - PACKNO | Package number | |
| 236 | Table/Structure Field |
ESUH - PACKNO | Package number | |
| 237 | Table/Structure Field |
SRV_DATA - SUB_PACKNO | Subpackage number | |
| 238 | Table/Structure Field |
SRV_TEXT - TDFORMAT | Tag column | |
| 239 | Table/Structure Field |
SRV_TEXT - TDID | Text ID | |
| 240 | Table/Structure Field |
SRV_TEXT - TDLINE | Text Line | |
| 241 | Table/Structure Field |
SRV_TEXT - TDNAME | Name | |
| 242 | Table/Structure Field |
SRV_TEXT - TDOBJECT | Texts: application object | |
| 243 | Table/Structure Field |
SRV_TEXT - TDSPRAS | Language Key | |
| 244 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 245 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 246 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 247 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 248 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 249 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 250 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 251 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 252 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 253 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 254 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 255 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 256 | Table/Structure Field |
T165 - PUR_MEINS | Unit of Measure for Services in Purchasing Object |
