Table/Structure Field list used by SAP ABAP Program /ISDFPS/LME_MM_REQ_UTILF01 (MM Routinen)
SAP ABAP Program 
/ISDFPS/LME_MM_REQ_UTILF01 (MM Routinen) is using
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Class (7)
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Data Element (15)
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Table/Structure Field (364)
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Function Module (19)
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Message Class (1)
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Message Number (1)
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Class Method (7)
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Table (62)
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View (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
/ISDFPS/FORCE - BERID_P | Provisions MRP Area | |
| 2 | Table/Structure Field |
/ISDFPS/FORCE - EKGRP | Purchasing group | |
| 3 | Table/Structure Field |
/ISDFPS/FORCE - EKORG | Purchasing organization | |
| 4 | Table/Structure Field |
/ISDFPS/FORCE - FORCE_CNT | Internal (Version) Counter | |
| 5 | Table/Structure Field |
/ISDFPS/FORCE - FORCE_ID | Internal Key for Force Element | |
| 6 | Table/Structure Field |
/ISDFPS/FORCE - OBJID | Object ID | |
| 7 | Table/Structure Field |
/ISDFPS/FORCE - OTYPE | Object Type | |
| 8 | Table/Structure Field |
/ISDFPS/FORCE - PLVAR | Plan Version | |
| 9 | Table/Structure Field |
/ISDFPS/MEMMVRQ1 - CLIENT | Client | |
| 10 | Table/Structure Field |
/ISDFPS/MEMMVRQ1 - CLOSED | Purchase requisition closed | |
| 11 | Table/Structure Field |
/ISDFPS/MEMMVRQ1 - CREATED_BY | Name of Person who Created the Object | |
| 12 | Table/Structure Field |
/ISDFPS/MEMMVRQ1 - CREATED_DATE | Requisition (request) date | |
| 13 | Table/Structure Field |
/ISDFPS/MEMMVRQ1 - CREATE_IND | Creation indicator (purchase requisition/schedule lines) | |
| 14 | Table/Structure Field |
/ISDFPS/MEMMVRQ1 - DELETE_IND | Deletion indicator in purchasing document | |
| 15 | Table/Structure Field |
/ISDFPS/MEMMVRQ1 - DOC_KEY_R3 | Purchase Requisition Document Type | |
| 16 | Table/Structure Field |
/ISDFPS/MEMMVRQ1 - DOC_NUM | Purchase requisition number | |
| 17 | Table/Structure Field |
/ISDFPS/MEMMVRQ1 - MATERIAL | Material Number | |
| 18 | Table/Structure Field |
/ISDFPS/MEMMVRQ1 - PLANT | Plant | |
| 19 | Table/Structure Field |
/ISDFPS/MEMMVRQ1 - POS_NUM | Item number of purchase requisition | |
| 20 | Table/Structure Field |
/ISDFPS/MEMMVRQ1 - STORE_LOC | Storage location | |
| 21 | Table/Structure Field |
/ISDFPS/MEMMVRQ1 - SUPPL_PLANT | Supplying (issuing) plant in case of stock transport order | |
| 22 | Table/Structure Field |
/ISDFPS/MEMMVRQ1 - SUPPL_STORE_LOC | Issuing Storage Location for Stock Transport Order | |
| 23 | Table/Structure Field |
/ISDFPS/MEMMVRQ2 - CLOSED | Final issue for this reservation | |
| 24 | Table/Structure Field |
/ISDFPS/MEMMVRQ2 - CREATED_BY | User name | |
| 25 | Table/Structure Field |
/ISDFPS/MEMMVRQ2 - CREATED_DATE | Requirements date for the component | |
| 26 | Table/Structure Field |
/ISDFPS/MEMMVRQ2 - DELETE_IND | Item is deleted | |
| 27 | Table/Structure Field |
/ISDFPS/MEMMVRQ2 - DOC_KEY_R3 | Movement type (inventory management) | |
| 28 | Table/Structure Field |
/ISDFPS/MEMMVRQ2 - DOC_NUM | Number of reservation/dependent requirements | |
| 29 | Table/Structure Field |
/ISDFPS/MEMMVRQ2 - MATERIAL | Material Number | |
| 30 | Table/Structure Field |
/ISDFPS/MEMMVRQ3 - CLOSED | Purchase requisition closed | |
| 31 | Table/Structure Field |
/ISDFPS/MEMMVRQ3 - CREATED_BY | Name of Person who Created the Object | |
| 32 | Table/Structure Field |
/ISDFPS/MEMMVRQ3 - CREATED_DATE | Requisition (request) date | |
| 33 | Table/Structure Field |
/ISDFPS/MEMMVRQ3 - CREATE_IND | Creation indicator (purchase requisition/schedule lines) | |
| 34 | Table/Structure Field |
/ISDFPS/MEMMVRQ3 - DELETE_IND | Deletion indicator in purchasing document | |
| 35 | Table/Structure Field |
/ISDFPS/MEMMVRQ3 - DOC_KEY_R3 | Purchase Requisition Document Type | |
| 36 | Table/Structure Field |
/ISDFPS/MEMMVRQ3 - DOC_NUM | Purchase requisition number | |
| 37 | Table/Structure Field |
/ISDFPS/METEXP - EXPIRY_DAYS | Expiry in Days | |
| 38 | Table/Structure Field |
/ISDFPS/ME_MM_EBAN_ADD - ACCTASSCAT | Account assignment category | |
| 39 | Table/Structure Field |
/ISDFPS/ME_MM_EBAN_ADD - ADVCODE | Advice Code | |
| 40 | Table/Structure Field |
/ISDFPS/ME_MM_EBAN_ADD - PREQ_ITEM | Item number of purchase requisition | |
| 41 | Table/Structure Field |
/ISDFPS/ME_MM_EBAN_ADD - PRIO_REQUIREMENT | Requirement Priority | |
| 42 | Table/Structure Field |
/ISDFPS/ME_MM_EBAN_ADD - PRIO_URGENCY | Requirement Urgency | |
| 43 | Table/Structure Field |
/ISDFPS/ME_MM_EBAN_ADD - STACODE | Status Code | |
| 44 | Table/Structure Field |
/ISDFPS/ME_MM_EBAN_ADD - SUPPL_PLANT | Supplying (issuing) plant in case of stock transport order | |
| 45 | Table/Structure Field |
/ISDFPS/ME_MM_EBAN_ADD - SUPPL_STORE_LOC | Issuing Storage Location for Stock Transport Order | |
| 46 | Table/Structure Field |
/ISDFPS/ME_MM_ESH_ENTRY_SHEET - ESH_ACC_ASS | /ISDFPS/ME_MM_ESH_ENTRY_SHEET-ESH_ACC_ASS | |
| 47 | Table/Structure Field |
/ISDFPS/ME_MM_ESH_ENTRY_SHEET - ESH_ACC_VALUES | /ISDFPS/ME_MM_ESH_ENTRY_SHEET-ESH_ACC_VALUES | |
| 48 | Table/Structure Field |
/ISDFPS/ME_MM_ESH_ENTRY_SHEET - ESH_HEADER | /ISDFPS/ME_MM_ESH_ENTRY_SHEET-ESH_HEADER | |
| 49 | Table/Structure Field |
/ISDFPS/ME_MM_ESH_ENTRY_SHEET - ESH_SERVICES | /ISDFPS/ME_MM_ESH_ENTRY_SHEET-ESH_SERVICES | |
| 50 | Table/Structure Field |
/ISDFPS/ME_MM_MATMASTER - MAT_HEADER | /ISDFPS/ME_MM_MATMASTER-MAT_HEADER | |
| 51 | Table/Structure Field |
/ISDFPS/ME_MM_MATMASTER - MAT_MARD | /ISDFPS/ME_MM_MATMASTER-MAT_MARD | |
| 52 | Table/Structure Field |
/ISDFPS/ME_MM_MATMASTER - MAT_MARDX | /ISDFPS/ME_MM_MATMASTER-MAT_MARDX | |
| 53 | Table/Structure Field |
/ISDFPS/ME_MM_RDATE - LOW | Date | |
| 54 | Table/Structure Field |
/ISDFPS/ME_MM_RDATE - OPTION | Option for ranges tables | |
| 55 | Table/Structure Field |
/ISDFPS/ME_MM_RDATE - SIGN | Debit/Credit Sign (+/-) | |
| 56 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQHEAD - CLOSED_HEAD | Requisition Closed | |
| 57 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQHEAD - CREATED_BY | Created by (User) | |
| 58 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQHEAD - CREATED_DATE | Created on | |
| 59 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQHEAD - CREATE_IND | Creation Indicator (Purchase Requisition) | |
| 60 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQHEAD - DELETE_IND | Deletion Indicator | |
| 61 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQHEAD - DOC_CAT_R3 | Doc. Cat. for Mobile Req. | |
| 62 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQHEAD - DOC_GUID | GUID Mobile Device (42 Characters) | |
| 63 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQHEAD - DOC_KEY_R3 | Access Key: ERP Document | |
| 64 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQHEAD - DOC_NUM | Requisition Number | |
| 65 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQHEAD - LOCAL_CLOSED_HEAD | Requisition Closed | |
| 66 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQHEAD - MATERIAL | Material Number | |
| 67 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQHEAD - REQ_REF_KEY | Reference Key (<Requisition Number><Document Type>) | |
| 68 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQHEAD - REQ_TYPE | Requisition Type of the Mobile Requisition | |
| 69 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQPOS - ACCTASSCAT | Account assignment category | |
| 70 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQPOS - ADVCODE | Advice Code | |
| 71 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQPOS - BATCH | Batch Number | |
| 72 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQPOS - CLOSED | Requisition Closed | |
| 73 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQPOS - COSTCENTER | Cost Center | |
| 74 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQPOS - DELETE_IND | Deletion Indicator | |
| 75 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQPOS - DELIVERY | Indicator: Deliveries | |
| 76 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQPOS - DELIV_DATE | Item delivery date | |
| 77 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQPOS - DISUB_PSPNR | Work Breakdown Structure Element (WBS Element) | |
| 78 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQPOS - DOC_NUM | Requisition Number | |
| 79 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQPOS - LOCAL_CLOSED | Requisition Closed | |
| 80 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQPOS - LOCAL_OPEN_QUAN | Open Quantity | |
| 81 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQPOS - MATERIAL | Material Number | |
| 82 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQPOS - MOVEMENT | Goods movement for reservation allowed | |
| 83 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQPOS - NOTICE | Information | |
| 84 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQPOS - OPEN_QUAN | Open Quantity | |
| 85 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQPOS - POS_NUM | Requisition Item | |
| 86 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQPOS - PREQ_NAME | Name of Requisitioner | |
| 87 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQPOS - PRIO_REQUIREMENT | Requirement Priority | |
| 88 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQPOS - PRIO_URGENCY | Requirement Urgency | |
| 89 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQPOS - PURCH_ORDER | Purchase Orders | |
| 90 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQPOS - PURCH_ORG | Purchasing organization | |
| 91 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQPOS - PUR_GROUP | Purchasing group | |
| 92 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQPOS - QUANTITY | Quantity | |
| 93 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQPOS - REQUI_FORCE_ID | Force Element (<force_id><force_cnt>) | |
| 94 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQPOS - REQUI_PLANT | Plant | |
| 95 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQPOS - REQUI_STORE_LOC | Storage location | |
| 96 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQPOS - SERVICE | Service (Support) | |
| 97 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQPOS - SERVICE_LOC | Location Where Service Was Performed | |
| 98 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQPOS - SERVICE_RELEASE | Indicator for Service Acceptance | |
| 99 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQPOS - STACODE | Status Code | |
| 100 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQPOS - SUPPL_FORCE_ID | Force Element (<force_id><force_cnt>) | |
| 101 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQPOS - SUPPL_PLANT | Plant | |
| 102 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQPOS - SUPPL_STORE_LOC | Storage location | |
| 103 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_CREQPOS - UNIT | Unit of Measure | |
| 104 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_REFERENCE - COSTCENTER | Cost Center Reference Parameter | |
| 105 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_REFERENCE - PLANT | Plant | |
| 106 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_REFERENCE - REF_KEY | Reference Key (<Requisition Number><Document Type>) | |
| 107 | Table/Structure Field |
/ISDFPS/ME_MM_REQ_REFERENCE - STORE_LOC | Storage location | |
| 108 | Table/Structure Field |
/ISDFPS/ME_MM_RESB_ADD - ADVCODE | Advice Code | |
| 109 | Table/Structure Field |
/ISDFPS/ME_MM_RESB_ADD - PRIO_REQUIREMENT | Requirement Priority | |
| 110 | Table/Structure Field |
/ISDFPS/ME_MM_RESB_ADD - PRIO_URGENCY | Requirement Urgency | |
| 111 | Table/Structure Field |
/ISDFPS/ME_MM_RESB_ADD - RES_ITEM | Item Number of Reservation / Dependent Requirements | |
| 112 | Table/Structure Field |
/ISDFPS/OR - DEFAULT_REL | Indicator for Default Support Relationship | |
| 113 | Table/Structure Field |
/ISDFPS/OR - ORID | Identifier | |
| 114 | Table/Structure Field |
/ISDFPS/OR - OTYPE | Object Type | |
| 115 | Table/Structure Field |
/ISDFPS/OR - PLVAR | Plan Version | |
| 116 | Table/Structure Field |
/ISDFPS/OR - SOBID | ID of Related Object | |
| 117 | Table/Structure Field |
/ISDFPS/ORSUP1 - EXTWG | External material group | |
| 118 | Table/Structure Field |
/ISDFPS/ORSUP1 - ORID | Identifier | |
| 119 | Table/Structure Field |
/ISDFPS/OR_DAT - DEFAULT_REL | Indicator for Default Support Relationship | |
| 120 | Table/Structure Field |
/ISDFPS/OR_DAT - OTYPE | Object Type | |
| 121 | Table/Structure Field |
/ISDFPS/OR_DAT - PLVAR | Plan Version | |
| 122 | Table/Structure Field |
/ISDFPS/OR_DAT - SOBID | ID of Related Object | |
| 123 | Table/Structure Field |
/ISDFPS/RESB - ADVCODE | Advice Code | |
| 124 | Table/Structure Field |
ASMDT - ASKTX | Service Short Text | |
| 125 | Table/Structure Field |
BAPI2093_RES_ITEM - BATCH | Batch Number | |
| 126 | Table/Structure Field |
BAPI2093_RES_ITEM - ENTRY_QNT | Quantity in unit of entry | |
| 127 | Table/Structure Field |
BAPI2093_RES_ITEM - ENTRY_UOM | Unit of entry | |
| 128 | Table/Structure Field |
BAPI2093_RES_ITEM - GR_RCPT | Goods recipient | |
| 129 | Table/Structure Field |
BAPI2093_RES_ITEM - ITEM_TEXT | Item Text | |
| 130 | Table/Structure Field |
BAPI2093_RES_ITEM - MATERIAL | Material Number | |
| 131 | Table/Structure Field |
BAPI2093_RES_ITEM - MOVEMENT | Goods movement for reservation allowed | |
| 132 | Table/Structure Field |
BAPI2093_RES_ITEM - PLANT | Plant | |
| 133 | Table/Structure Field |
BAPI2093_RES_ITEM - REQ_DATE | Requirements date for the component | |
| 134 | Table/Structure Field |
BAPI2093_RES_ITEM - STGE_LOC | Storage location | |
| 135 | Table/Structure Field |
BAPIEBAN - ACCTASSCAT | Account assignment category | |
| 136 | Table/Structure Field |
BAPIEBAN - BATCH | Batch Number | |
| 137 | Table/Structure Field |
BAPIEBAN - CH_ON | Last Changed On | |
| 138 | Table/Structure Field |
BAPIEBAN - CLOSED | Purchase requisition closed | |
| 139 | Table/Structure Field |
BAPIEBAN - CREATED_BY | Name of Person who Created the Object | |
| 140 | Table/Structure Field |
BAPIEBAN - DELETE_IND | Deletion indicator in purchasing document | |
| 141 | Table/Structure Field |
BAPIEBAN - DELIV_DATE | Item delivery date | |
| 142 | Table/Structure Field |
BAPIEBAN - MATERIAL | Material Number | |
| 143 | Table/Structure Field |
BAPIEBAN - ORDERED | Quantity ordered against this purchase requisition | |
| 144 | Table/Structure Field |
BAPIEBAN - PCKG_NO | Package number | |
| 145 | Table/Structure Field |
BAPIEBAN - PLANT | Plant | |
| 146 | Table/Structure Field |
BAPIEBAN - PO_ITEM | Purchase order item number | |
| 147 | Table/Structure Field |
BAPIEBAN - PO_NUMBER | Purchase order number | |
| 148 | Table/Structure Field |
BAPIEBAN - PREQ_DATE | Requisition (request) date | |
| 149 | Table/Structure Field |
BAPIEBAN - PREQ_ITEM | Item number of purchase requisition | |
| 150 | Table/Structure Field |
BAPIEBAN - PREQ_NAME | Name of requisitioner/requester | |
| 151 | Table/Structure Field |
BAPIEBAN - PREQ_NO | Purchase requisition number | |
| 152 | Table/Structure Field |
BAPIEBAN - PURCH_ORG | Purchasing organization | |
| 153 | Table/Structure Field |
BAPIEBAN - PUR_GROUP | Purchasing group | |
| 154 | Table/Structure Field |
BAPIEBAN - QUANTITY | Purchase requisition quantity | |
| 155 | Table/Structure Field |
BAPIEBAN - STORE_LOC | Storage location | |
| 156 | Table/Structure Field |
BAPIEBAN - UNIT | Purchase requisition unit of measure | |
| 157 | Table/Structure Field |
BAPIEBANC - ACCTASSCAT | Account assignment category | |
| 158 | Table/Structure Field |
BAPIEBANC - BATCH | Batch Number | |
| 159 | Table/Structure Field |
BAPIEBANC - CREATED_BY | Name of Person who Created the Object | |
| 160 | Table/Structure Field |
BAPIEBANC - DELIV_DATE | Item delivery date | |
| 161 | Table/Structure Field |
BAPIEBANC - DOC_TYPE | Purchase Requisition Document Type | |
| 162 | Table/Structure Field |
BAPIEBANC - ITEM_CAT | Item category in purchasing document | |
| 163 | Table/Structure Field |
BAPIEBANC - MATERIAL | Material Number | |
| 164 | Table/Structure Field |
BAPIEBANC - MAT_GRP | Material Group | |
| 165 | Table/Structure Field |
BAPIEBANC - PCKG_NO | Package number | |
| 166 | Table/Structure Field |
BAPIEBANC - PLANT | Plant | |
| 167 | Table/Structure Field |
BAPIEBANC - PREQ_ITEM | Item number of purchase requisition | |
| 168 | Table/Structure Field |
BAPIEBANC - PREQ_NAME | Name of requisitioner/requester | |
| 169 | Table/Structure Field |
BAPIEBANC - PREQ_NO | Purchase requisition number | |
| 170 | Table/Structure Field |
BAPIEBANC - PURCH_ORG | Purchasing organization | |
| 171 | Table/Structure Field |
BAPIEBANC - PUR_GROUP | Purchasing group | |
| 172 | Table/Structure Field |
BAPIEBANC - QUANTITY | Purchase requisition quantity | |
| 173 | Table/Structure Field |
BAPIEBANC - STORE_LOC | Storage location | |
| 174 | Table/Structure Field |
BAPIEBANC - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
| 175 | Table/Structure Field |
BAPIEBANC - UNIT | Purchase requisition unit of measure | |
| 176 | Table/Structure Field |
BAPIEBAND - CLOSED | Purchase requisition closed | |
| 177 | Table/Structure Field |
BAPIEBAND - DELETE_IND | Deletion indicator in purchasing document | |
| 178 | Table/Structure Field |
BAPIEBAND - PREQ_ITEM | Item number of purchase requisition | |
| 179 | Table/Structure Field |
BAPIEBANTX - PREQ_ITEM | Item number of purchase requisition | |
| 180 | Table/Structure Field |
BAPIEBANTX - PREQ_NO | Purchase requisition number | |
| 181 | Table/Structure Field |
BAPIEBANTX - TEXT_FORM | Tag column | |
| 182 | Table/Structure Field |
BAPIEBANTX - TEXT_ID | Text ID | |
| 183 | Table/Structure Field |
BAPIEBANTX - TEXT_LINE | Text Line | |
| 184 | Table/Structure Field |
BAPIEBANV - BATCH | Batch Number | |
| 185 | Table/Structure Field |
BAPIEBANV - C_AMT_BAPI | Price in purchase requisition | |
| 186 | Table/Structure Field |
BAPIEBANV - PCKG_NO | Package number | |
| 187 | Table/Structure Field |
BAPIEBANV - PREQ_ITEM | Item number of purchase requisition | |
| 188 | Table/Structure Field |
BAPIEBANV - PURCH_ORG | Purchasing organization | |
| 189 | Table/Structure Field |
BAPIEBANV - PUR_GROUP | Purchasing group | |
| 190 | Table/Structure Field |
BAPIEBANV - QUANTITY | Purchase requisition quantity | |
| 191 | Table/Structure Field |
BAPIEBANV - UNIT | Purchase requisition unit of measure | |
| 192 | Table/Structure Field |
BAPIEBKN - COST_CTR | Cost Center | |
| 193 | Table/Structure Field |
BAPIEBKN - PREQ_ITEM | Item number of purchase requisition | |
| 194 | Table/Structure Field |
BAPIEBKN - PREQ_NO | Purchase requisition number | |
| 195 | Table/Structure Field |
BAPIEBKN - SERIAL_NO | Serial number for PReq account assignment segment | |
| 196 | Table/Structure Field |
BAPIEBKN - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
| 197 | Table/Structure Field |
BAPIEBKNV - COST_CTR | Cost Center | |
| 198 | Table/Structure Field |
BAPIEKKN - COST_CTR | Cost Center | |
| 199 | Table/Structure Field |
BAPIEKKN - G_L_ACCT | G/L Account Number | |
| 200 | Table/Structure Field |
BAPIEKKN - PO_ITEM | Item Number of Purchasing Document | |
| 201 | Table/Structure Field |
BAPIEKKN - SERIAL_NO | Sequential Number of Account Assignment | |
| 202 | Table/Structure Field |
BAPIEKPO - PCKG_NO | Package number | |
| 203 | Table/Structure Field |
BAPIEKPO - PO_ITEM | Item Number of Purchasing Document | |
| 204 | Table/Structure Field |
BAPIEKPO - PO_NUMBER | Purchasing Document Number | |
| 205 | Table/Structure Field |
BAPIESKLC - LINE_NO | Line Number | |
| 206 | Table/Structure Field |
BAPIESKLC - PCKG_NO | Package number | |
| 207 | Table/Structure Field |
BAPIESKLC - PERCENTAGE | Percentage for Account Assignment Value Distribution | |
| 208 | Table/Structure Field |
BAPIESKLC - SERIAL_NO | Sequential Number of Account Assignment | |
| 209 | Table/Structure Field |
BAPIESKLC - SERNO_LINE | Seq. Number of Acc. Assignment Specification: Service Line | |
| 210 | Table/Structure Field |
BAPIESKNC - COSTCENTER | Cost Center | |
| 211 | Table/Structure Field |
BAPIESKNC - GL_ACCOUNT | G/L Account Number | |
| 212 | Table/Structure Field |
BAPIESKNC - PCKG_NO | Package number | |
| 213 | Table/Structure Field |
BAPIESKNC - SERIAL_NO | Sequential Number of Account Assignment | |
| 214 | Table/Structure Field |
BAPIESLL - BASE_UOM | Base Unit of Measure | |
| 215 | Table/Structure Field |
BAPIESLL - GR_PRICE | Gross price | |
| 216 | Table/Structure Field |
BAPIESLL - MATL_GROUP | Material Group | |
| 217 | Table/Structure Field |
BAPIESLL - PCKG_NO | Package number | |
| 218 | Table/Structure Field |
BAPIESLL - QUANTITY | Quantity with Sign | |
| 219 | Table/Structure Field |
BAPIESLL - SERVICE | Activity Number | |
| 220 | Table/Structure Field |
BAPIESLL - SHORT_TEXT | Short Text | |
| 221 | Table/Structure Field |
BAPIESLL - SUBPCKG_NO | Subpackage number | |
| 222 | Table/Structure Field |
BAPIESLL - USERF1_TXT | User-Defined Field | |
| 223 | Table/Structure Field |
BAPIESLLC - BASE_UOM | Base Unit of Measure | |
| 224 | Table/Structure Field |
BAPIESLLC - EXT_LINE | Line Number | |
| 225 | Table/Structure Field |
BAPIESLLC - GR_PRICE | Gross price | |
| 226 | Table/Structure Field |
BAPIESLLC - LINE_NO | Internal line number | |
| 227 | Table/Structure Field |
BAPIESLLC - MATL_GROUP | Material Group | |
| 228 | Table/Structure Field |
BAPIESLLC - OUTL_IND | Indicator: Outline line | |
| 229 | Table/Structure Field |
BAPIESLLC - OUTL_LEVEL | Hierarchy level of group | |
| 230 | Table/Structure Field |
BAPIESLLC - OUTL_NO | Outline Level | |
| 231 | Table/Structure Field |
BAPIESLLC - PCKG_NO | Package number | |
| 232 | Table/Structure Field |
BAPIESLLC - QUANTITY | Quantity with Sign | |
| 233 | Table/Structure Field |
BAPIESLLC - SERVICE | Activity Number | |
| 234 | Table/Structure Field |
BAPIESLLC - SHORT_TEXT | Short Text | |
| 235 | Table/Structure Field |
BAPIESLLC - SUBPCKG_NO | Subpackage number | |
| 236 | Table/Structure Field |
BAPIESLLC - USERF1_TXT | User-Defined Field | |
| 237 | Table/Structure Field |
BAPIESSRC - ACCEPTANCE | Acceptance indicator | |
| 238 | Table/Structure Field |
BAPIESSRC - DOC_DATE | Document Date in Document | |
| 239 | Table/Structure Field |
BAPIESSRC - LOCATION | Location Where Service Was Performed | |
| 240 | Table/Structure Field |
BAPIESSRC - PCKG_NO | Package number | |
| 241 | Table/Structure Field |
BAPIESSRC - POST_DATE | Posting Date in the Document | |
| 242 | Table/Structure Field |
BAPIESSRC - PO_ITEM | Item Number of Purchasing Document | |
| 243 | Table/Structure Field |
BAPIESSRC - PO_NUMBER | Purchasing Document Number | |
| 244 | Table/Structure Field |
BAPIESSRC - SHEET_NO | Entry Sheet Number | |
| 245 | Table/Structure Field |
BAPIESSRC - SHORT_TEXT | Short Text of Service Entry Sheet | |
| 246 | Table/Structure Field |
BAPIMATHEAD - MATERIAL | Material Number | |
| 247 | Table/Structure Field |
BAPIMATHEAD - STORAGE_VIEW | Storage View | |
| 248 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 249 | Table/Structure Field |
BAPI_MARD - PLANT | Plant | |
| 250 | Table/Structure Field |
BAPI_MARD - STGE_LOC | Storage location | |
| 251 | Table/Structure Field |
BAPI_MARDX - PLANT | Plant | |
| 252 | Table/Structure Field |
BAPI_MARDX - STGE_LOC | Storage location | |
| 253 | Table/Structure Field |
COMSRV - PACKNO | Package number | |
| 254 | Table/Structure Field |
DFPS_MARA_APPEND - MCOND | Material Condition Management | |
| 255 | Table/Structure Field |
DFPS_MARA_STY - MCOND | Material Condition Management | |
| 256 | Table/Structure Field |
EBKN - BANFN | Purchase requisition number | |
| 257 | Table/Structure Field |
EBKN - BNFPO | Item number of purchase requisition | |
| 258 | Table/Structure Field |
EBKN - KOSTL | Cost Center | |
| 259 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 260 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 261 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 262 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 263 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 264 | Table/Structure Field |
EMARA - EXTWG | External material group | |
| 265 | Table/Structure Field |
EMARA - MCOND | Material Condition Management | |
| 266 | Table/Structure Field |
EMARC - LGFSB | Default storage location for external procurement | |
| 267 | Table/Structure Field |
EMARC3 - LGFSB | Default storage location for external procurement | |
| 268 | Table/Structure Field |
EMARD - LABST | Valuated Unrestricted-Use Stock | |
| 269 | Table/Structure Field |
ESLH - HPACKNO | Highest package number | |
| 270 | Table/Structure Field |
ESLH - PACKNO | Package number | |
| 271 | Table/Structure Field |
ESLL - MENGE | Quantity with Sign | |
| 272 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 273 | Table/Structure Field |
ESLL - PEINH | Price unit | |
| 274 | Table/Structure Field |
ESLL - SUB_PACKNO | Subpackage number | |
| 275 | Table/Structure Field |
ESLL - TBTWR | Gross Price | |
| 276 | Table/Structure Field |
ESLL - USERF1_TXT | User-Defined Field | |
| 277 | Table/Structure Field |
ESLL_PLUS - USERF1_TXT | User-Defined Field | |
| 278 | Table/Structure Field |
HRIEXOB - BEGDA | Start Date | |
| 279 | Table/Structure Field |
HRIEXOB - ENDDA | End Date | |
| 280 | Table/Structure Field |
HRIEXOB - OBJID | Extended Object ID | |
| 281 | Table/Structure Field |
HRIEXOB - OTYPE | Object Type | |
| 282 | Table/Structure Field |
HRIEXOB - PLVAR | Plan Version | |
| 283 | Table/Structure Field |
HRIEXOB - RELAT | Relationship Between Objects | |
| 284 | Table/Structure Field |
HRIEXOB - RSIGN | Relationship Specification | |
| 285 | Table/Structure Field |
HROBJECT - OBJID | Object ID | |
| 286 | Table/Structure Field |
HROBJECT - OTYPE | Object Type | |
| 287 | Table/Structure Field |
HROBJECT - PLVAR | Plan Version | |
| 288 | Table/Structure Field |
MARA - EXTWG | External material group | |
| 289 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 290 | Table/Structure Field |
MARA - MCOND | Material Condition Management | |
| 291 | Table/Structure Field |
MARC - LGFSB | Default storage location for external procurement | |
| 292 | Table/Structure Field |
MARC - WERKS | Plant | |
| 293 | Table/Structure Field |
MARD - LABST | Valuated Unrestricted-Use Stock | |
| 294 | Table/Structure Field |
MARD - LGORT | Storage location | |
| 295 | Table/Structure Field |
MDLG - BERID | MRP Area | |
| 296 | Table/Structure Field |
MDLG - LGORT | MRP Area Location | |
| 297 | Table/Structure Field |
MDLG - WERKS | Plant | |
| 298 | Table/Structure Field |
MDLV - BERTY | Type of MRP area | |
| 299 | Table/Structure Field |
MDLV - ORTZG | Receiving storage location | |
| 300 | Table/Structure Field |
MDLV - WERZG | Plant | |
| 301 | Table/Structure Field |
MDMA - BERID | MRP Area | |
| 302 | Table/Structure Field |
MDMA - LGFSB | Default storage location for external procurement | |
| 303 | Table/Structure Field |
P1000 - ISTAT | Planning Status | |
| 304 | Table/Structure Field |
PACK_TAB - PACKNO | Package number | |
| 305 | Table/Structure Field |
PRE08 - LGORT | Storage location | |
| 306 | Table/Structure Field |
PRE08 - MATNR | Material Number | |
| 307 | Table/Structure Field |
PRE08 - WERKS | Plant | |
| 308 | Table/Structure Field |
RESB - ADVCODE | Advice Code | |
| 309 | Table/Structure Field |
RESB - BDMNG | Requirement Quantity | |
| 310 | Table/Structure Field |
RESB - BDTER | Requirements date for the component | |
| 311 | Table/Structure Field |
RESB - CHARG | Batch Number | |
| 312 | Table/Structure Field |
RESB - EKGRP | Purchasing group | |
| 313 | Table/Structure Field |
RESB - ENMNG | Quantity withdrawn | |
| 314 | Table/Structure Field |
RESB - ERFMG | Quantity in unit of entry | |
| 315 | Table/Structure Field |
RESB - KNTTP | Account assignment category | |
| 316 | Table/Structure Field |
RESB - KZEAR | Final issue for this reservation | |
| 317 | Table/Structure Field |
RESB - LGORT | Storage location | |
| 318 | Table/Structure Field |
RESB - MATNR | Material Number | |
| 319 | Table/Structure Field |
RESB - MEINS | Base Unit of Measure | |
| 320 | Table/Structure Field |
RESB - POTX1 | BOM Item Text (Line 1) | |
| 321 | Table/Structure Field |
RESB - PRIO_REQ | Requirement Priority | |
| 322 | Table/Structure Field |
RESB - PRIO_URG | Requirement Urgency | |
| 323 | Table/Structure Field |
RESB - RSNUM | Number of reservation/dependent requirements | |
| 324 | Table/Structure Field |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
| 325 | Table/Structure Field |
RESB - SGTXT | Item Text | |
| 326 | Table/Structure Field |
RESB - UMLGO | Receiving/issuing storage location | |
| 327 | Table/Structure Field |
RESB - UMWRK | Receiving plant/issuing plant | |
| 328 | Table/Structure Field |
RESB - WEMPF | Goods recipient | |
| 329 | Table/Structure Field |
RESB - WERKS | Plant | |
| 330 | Table/Structure Field |
RESB - XLOEK | Item is deleted | |
| 331 | Table/Structure Field |
RESB - XWAOK | Goods movement for reservation allowed | |
| 332 | Table/Structure Field |
RESBN - PRIO_REQ | Requirement Priority | |
| 333 | Table/Structure Field |
RESBN - PRIO_URG | Requirement Urgency | |
| 334 | Table/Structure Field |
RKPF - KOSTL | Cost Center | |
| 335 | Table/Structure Field |
RKPF - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 336 | Table/Structure Field |
RKPF - RSDAT | Base date for reservation | |
| 337 | Table/Structure Field |
RKPF - USNAM | User name | |
| 338 | Table/Structure Field |
SRV_DATA - MENGE | Quantity with Sign | |
| 339 | Table/Structure Field |
SRV_DATA - PEINH | Price unit | |
| 340 | Table/Structure Field |
SRV_DATA - SUB_PACKNO | Subpackage number | |
| 341 | Table/Structure Field |
SRV_DATA - TBTWR | Gross Price | |
| 342 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 343 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 344 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 345 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 346 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 347 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 348 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 349 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 350 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 351 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 352 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 353 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 354 | Table/Structure Field |
T001L - LGORT | Storage location | |
| 355 | Table/Structure Field |
T001L - WERKS | Plant | |
| 356 | Table/Structure Field |
T161 - BSART | Purchasing Document Type | |
| 357 | Table/Structure Field |
T161 - BSTYP | Purchasing document category | |
| 358 | Table/Structure Field |
T161 - PINCR | Item Number Interval | |
| 359 | Table/Structure Field |
T161P - BSART | Purchasing Document Type | |
| 360 | Table/Structure Field |
T161P - BSTYP | Purchasing document category | |
| 361 | Table/Structure Field |
T161P - PSTYP | Item category in purchasing document | |
| 362 | Table/Structure Field |
T163Y - EPSTP | Item category in purchasing document | |
| 363 | Table/Structure Field |
UESLL - MENGE | Quantity with Sign | |
| 364 | Table/Structure Field |
UESLL - USERF1_TXT | User-Defined Field |
