Table/Structure Field list used by SAP ABAP Program /SAPSLL/LCD_MAP_R3F04 (Include /SAPSLL/LCD_MAP_R3F04)
SAP ABAP Program /SAPSLL/LCD_MAP_R3F04 (Include /SAPSLL/LCD_MAP_R3F04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | /SAPSLL/APEVS_R3_S - APPLICATION_LEVEL | Application Level fr. Backend System for Global Trade Serv. | |
2 | Table/Structure Field | /SAPSLL/API6800_ADDR_R3_S - ADDR_NO | Address number | |
3 | Table/Structure Field | /SAPSLL/API6800_ADDR_R3_S - COUNTRY | Country Key | |
4 | Table/Structure Field | /SAPSLL/API6800_HDR_DAT_R3_S - REL_POINT_IN_TIME_TS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
5 | Table/Structure Field | /SAPSLL/API6800_HDR_DAT_R3_S - TYPE_OF_DATE | Character field of length 6 | |
6 | Table/Structure Field | /SAPSLL/API6800_HDR_DIM_R3_S - DIMEN | Dimension (Qty, Weight, Height, Width, Length, ...) for SLL | |
7 | Table/Structure Field | /SAPSLL/API6800_HDR_DIM_R3_S - DIMEN_FLT | Field of type FLTP | |
8 | Table/Structure Field | /SAPSLL/API6800_HDR_DIM_R3_S - DIM_UOM | Base Unit of Measure | |
9 | Table/Structure Field | /SAPSLL/API6800_HDR_DIM_R3_S - DIM_UOM_ISO | ISO code for unit of measurement | |
10 | Table/Structure Field | /SAPSLL/API6800_HDR_DIM_R3_S - QUAL_DIM | Character field of length 6 | |
11 | Table/Structure Field | /SAPSLL/API6800_HDR_PAR_R3_S - ADDR_GUID | UUID in character form | |
12 | Table/Structure Field | /SAPSLL/API6800_HDR_PAR_R3_S - ADDR_MANIPULATED | Checkbox | |
13 | Table/Structure Field | /SAPSLL/API6800_HDR_PAR_R3_S - ADDR_NO | Address number | |
14 | Table/Structure Field | /SAPSLL/API6800_HDR_PAR_R3_S - COUNTRY | Country Key | |
15 | Table/Structure Field | /SAPSLL/API6800_HDR_PAR_R3_S - COUNTRY_ISO | Country ISO code | |
16 | Table/Structure Field | /SAPSLL/API6800_HDR_PAR_R3_S - DELETION_INDICATOR | Checkbox | |
17 | Table/Structure Field | /SAPSLL/API6800_HDR_PAR_R3_S - PARTNER_FUNCTION | Character field, 8 characters long | |
18 | Table/Structure Field | /SAPSLL/API6800_HDR_PAR_R3_S - PARTNER_GUID | UUID in character form | |
19 | Table/Structure Field | /SAPSLL/API6800_HDR_PAR_R3_S - PARTNER_ID | Text, 40 Characters Long | |
20 | Table/Structure Field | /SAPSLL/API6800_HDR_PAR_R3_S - PARTNER_TYPE | Version Number Component | |
21 | Table/Structure Field | /SAPSLL/API6800_HDR_PAR_R3_S - VAT_REG_ID | Char 20 | |
22 | Table/Structure Field | /SAPSLL/API6800_HDR_R3_S - APPLICATION_LEVEL | Application Level fr. Backend System for Global Trade Serv. | |
23 | Table/Structure Field | /SAPSLL/API6800_HDR_R3_S - CHANGED_BY | Name of Person Who Changed Object | |
24 | Table/Structure Field | /SAPSLL/API6800_HDR_R3_S - COMPANY_CODE | Company code to be billed | |
25 | Table/Structure Field | /SAPSLL/API6800_HDR_R3_S - COMPANY_CODE_CURCY | Currency Key | |
26 | Table/Structure Field | /SAPSLL/API6800_HDR_R3_S - DELETION_INDICATOR | Checkbox | |
27 | Table/Structure Field | /SAPSLL/API6800_HDR_R3_S - DOCUMENT_TYPE | Document Type from Backend System for Global Trade Services | |
28 | Table/Structure Field | /SAPSLL/API6800_HDR_R3_S - INCOLO | Character field of length 40 | |
29 | Table/Structure Field | /SAPSLL/API6800_HDR_R3_S - INCOT | Incoterms (part 1) | |
30 | Table/Structure Field | /SAPSLL/API6800_HDR_R3_S - LANGU_ISO | 2-Character SAP Language Code | |
31 | Table/Structure Field | /SAPSLL/API6800_HDR_R3_S - ORGANIZATIONAL_UNIT | Not More Closely Defined Area, Possibly Used for Patchlevels | |
32 | Table/Structure Field | /SAPSLL/API6800_HDR_R3_S - SIMULATION_MODE | Checkbox | |
33 | Table/Structure Field | /SAPSLL/API6800_HDR_REF_R3_S - OBJTP | Object Type | |
34 | Table/Structure Field | /SAPSLL/API6800_HDR_VAL_R3_S - QUAL_VAL | Character field of length 6 | |
35 | Table/Structure Field | /SAPSLL/API6800_HDR_VAL_R3_S - VALUE | Value Field for Legal and Logistics Services | |
36 | Table/Structure Field | /SAPSLL/API6800_HDR_VAL_R3_S - VALUE_FLOAT | Field of type FLTP | |
37 | Table/Structure Field | /SAPSLL/API6800_HDR_VAL_R3_S - VAL_CURR | Currency Key | |
38 | Table/Structure Field | /SAPSLL/API6800_HDR_VAL_R3_S - VAL_CURR_ISO | ISO currency code | |
39 | Table/Structure Field | /SAPSLL/API6800_ITM_DAT_R3_S - ITEM_NUMBER | Text (10 Characters) | |
40 | Table/Structure Field | /SAPSLL/API6800_ITM_DAT_R3_S - REL_POINT_IN_TIME_TS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
41 | Table/Structure Field | /SAPSLL/API6800_ITM_DAT_R3_S - TYPE_OF_DATE | Character field of length 6 | |
42 | Table/Structure Field | /SAPSLL/API6800_ITM_DIM_R3_S - DIMEN | Dimension (Qty, Weight, Height, Width, Length, ...) for SLL | |
43 | Table/Structure Field | /SAPSLL/API6800_ITM_DIM_R3_S - DIMEN_FLT | Field of type FLTP | |
44 | Table/Structure Field | /SAPSLL/API6800_ITM_DIM_R3_S - DIM_UOM | Base Unit of Measure | |
45 | Table/Structure Field | /SAPSLL/API6800_ITM_DIM_R3_S - DIM_UOM_ISO | ISO code for unit of measurement | |
46 | Table/Structure Field | /SAPSLL/API6800_ITM_DIM_R3_S - ITEM_NUMBER | Text (10 Characters) | |
47 | Table/Structure Field | /SAPSLL/API6800_ITM_DIM_R3_S - QUAL_DIM | Character field of length 6 | |
48 | Table/Structure Field | /SAPSLL/API6800_ITM_PAR_R3_S - ADDR_MANIPULATED | Checkbox | |
49 | Table/Structure Field | /SAPSLL/API6800_ITM_PAR_R3_S - ADDR_NO | Address number | |
50 | Table/Structure Field | /SAPSLL/API6800_ITM_PAR_R3_S - COUNTRY | Country Key | |
51 | Table/Structure Field | /SAPSLL/API6800_ITM_PAR_R3_S - COUNTRY_ISO | Country ISO code | |
52 | Table/Structure Field | /SAPSLL/API6800_ITM_PAR_R3_S - ITEM_NUMBER | Text (10 Characters) | |
53 | Table/Structure Field | /SAPSLL/API6800_ITM_PAR_R3_S - PARTNER_FUNCTION | Character field, 8 characters long | |
54 | Table/Structure Field | /SAPSLL/API6800_ITM_PAR_R3_S - PARTNER_ID | Text, 40 Characters Long | |
55 | Table/Structure Field | /SAPSLL/API6800_ITM_PAR_R3_S - PARTNER_TYPE | Version Number Component | |
56 | Table/Structure Field | /SAPSLL/API6800_ITM_R3_S - CHANGED_BY | Name of Person Who Changed Object | |
57 | Table/Structure Field | /SAPSLL/API6800_ITM_R3_S - CONVERSION_FACTOR | Field of type FLTP | |
58 | Table/Structure Field | /SAPSLL/API6800_ITM_R3_S - COUNTRY_OF_ORIGIN | Country Key | |
59 | Table/Structure Field | /SAPSLL/API6800_ITM_R3_S - COUNTRY_OF_ORIGIN_ISO | Country ISO code | |
60 | Table/Structure Field | /SAPSLL/API6800_ITM_R3_S - DELETION_INDICATOR | Checkbox | |
61 | Table/Structure Field | /SAPSLL/API6800_ITM_R3_S - DENOMINATOR | Numerator/Denominator f. Conv.: Doc. UoM in Bas. UoM for SLL | |
62 | Table/Structure Field | /SAPSLL/API6800_ITM_R3_S - DEPARTURE_COUNTRY | Country Key | |
63 | Table/Structure Field | /SAPSLL/API6800_ITM_R3_S - DEPARTURE_COUNTRY_ISO | Country ISO code | |
64 | Table/Structure Field | /SAPSLL/API6800_ITM_R3_S - DIM_UOM | Base Unit of Measure | |
65 | Table/Structure Field | /SAPSLL/API6800_ITM_R3_S - DIM_UOM_ISO | ISO code for unit of measurement | |
66 | Table/Structure Field | /SAPSLL/API6800_ITM_R3_S - EXCHANGE_RATE | Exchange Rate for Pricing and Statistics | |
67 | Table/Structure Field | /SAPSLL/API6800_ITM_R3_S - FIXED_RATE | Checkbox | |
68 | Table/Structure Field | /SAPSLL/API6800_ITM_R3_S - HG_LV_ITEM | Text (10 Characters) | |
69 | Table/Structure Field | /SAPSLL/API6800_ITM_R3_S - INCOLO | Character field of length 40 | |
70 | Table/Structure Field | /SAPSLL/API6800_ITM_R3_S - INCOT | 3-Byte field | |
71 | Table/Structure Field | /SAPSLL/API6800_ITM_R3_S - ITEM_CATEGORY | Document Type from Backend System for Global Trade Services | |
72 | Table/Structure Field | /SAPSLL/API6800_ITM_R3_S - ITEM_NUMBER | Text (10 Characters) | |
73 | Table/Structure Field | /SAPSLL/API6800_ITM_R3_S - LEGAL_ACTIVE | Checkbox | |
74 | Table/Structure Field | /SAPSLL/API6800_ITM_R3_S - NUMERATOR | Numerator/Denominator f. Conv.: Doc. UoM in Bas. UoM for SLL | |
75 | Table/Structure Field | /SAPSLL/API6800_ITM_R3_S - PAYMENT_TERMS | Text (10 Characters) | |
76 | Table/Structure Field | /SAPSLL/API6800_ITM_R3_S - PLANT | Plant | |
77 | Table/Structure Field | /SAPSLL/API6800_ITM_R3_S - PREDECESSOR_ITEM | Text (10 Characters) | |
78 | Table/Structure Field | /SAPSLL/API6800_ITM_R3_S - PREDECESSOR_LOGSYSTEM | Character Field Length = 10 | |
79 | Table/Structure Field | /SAPSLL/API6800_ITM_R3_S - PREDECESSOR_OBJTP | Character Field Length = 10 | |
80 | Table/Structure Field | /SAPSLL/API6800_ITM_R3_S - PREDECESSOR_QUAL_REFNO | Character field of length 6 | |
81 | Table/Structure Field | /SAPSLL/API6800_ITM_R3_S - PREDECESSOR_REFNO | Text, 40 Characters Long | |
82 | Table/Structure Field | /SAPSLL/API6800_ITM_R3_S - PRODUCT_GUID | UUID in character form | |
83 | Table/Structure Field | /SAPSLL/API6800_ITM_R3_S - PRODUCT_ID | Text, 40 Characters Long | |
84 | Table/Structure Field | /SAPSLL/API6800_ITM_R3_S - RECHECK_INDICATOR | Checkbox | |
85 | Table/Structure Field | /SAPSLL/API6800_ITM_R3_S - REGION_OF_ORIGIN | Region (State, Province, County) | |
86 | Table/Structure Field | /SAPSLL/API6800_ITM_R3_S - STORAGE_LOCATION | Storage location | |
87 | Table/Structure Field | /SAPSLL/API6800_ITM_R3_S - VAL_CURR | Currency Key | |
88 | Table/Structure Field | /SAPSLL/API6800_ITM_R3_S - VAL_CURR_ISO | ISO currency code | |
89 | Table/Structure Field | /SAPSLL/API6800_ITM_VAL_R3_S - ITEM_NUMBER | Text (10 Characters) | |
90 | Table/Structure Field | /SAPSLL/API6800_ITM_VAL_R3_S - QUAL_VAL | Character field of length 6 | |
91 | Table/Structure Field | /SAPSLL/API6800_ITM_VAL_R3_S - VALUE | Value Field for Legal and Logistics Services | |
92 | Table/Structure Field | /SAPSLL/API6800_ITM_VAL_R3_S - VALUE_FLOAT | Field of type FLTP | |
93 | Table/Structure Field | /SAPSLL/API6800_ITM_VAL_R3_S - VAL_CURR | Currency Key | |
94 | Table/Structure Field | /SAPSLL/API6800_ITM_VAL_R3_S - VAL_CURR_ISO | ISO currency code | |
95 | Table/Structure Field | /SAPSLL/BARVS_R3_S - DOCUMENT_TYPE | Document Type from Backend System for Global Trade Services | |
96 | Table/Structure Field | BEKET - EBELN | Purchasing Document Number | |
97 | Table/Structure Field | BEKET - EBELP | Item Number of Purchasing Document | |
98 | Table/Structure Field | BEKET - EINDT | Item delivery date | |
99 | Table/Structure Field | BEKET - ETENR | Delivery Schedule Line Counter | |
100 | Table/Structure Field | BEKET - MENGE | Scheduled Quantity | |
101 | Table/Structure Field | BEKPO - ADRN2 | Number of delivery address | |
102 | Table/Structure Field | BEKPO - ADRNR | Manual address number in purchasing document item | |
103 | Table/Structure Field | BEKPO - AEDAT | Purchasing Document Item Change Date | |
104 | Table/Structure Field | BEKPO - ANFNR | RFQ Number | |
105 | Table/Structure Field | BEKPO - ANFPS | Item Number of RFQ | |
106 | Table/Structure Field | BEKPO - BANFN | Purchase requisition number | |
107 | Table/Structure Field | BEKPO - BNFPO | Item number of purchase requisition | |
108 | Table/Structure Field | BEKPO - BRGEW | Gross weight | |
109 | Table/Structure Field | BEKPO - EBELN | Purchasing Document Number | |
110 | Table/Structure Field | BEKPO - EBELP | Item Number of Purchasing Document | |
111 | Table/Structure Field | BEKPO - ELIKZ | "Delivery Completed" Indicator | |
112 | Table/Structure Field | BEKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
113 | Table/Structure Field | BEKPO - GEWEI | Unit of Weight | |
114 | Table/Structure Field | BEKPO - INCO1 | Incoterms (part 1) | |
115 | Table/Structure Field | BEKPO - INCO2 | Incoterms (part 2) | |
116 | Table/Structure Field | BEKPO - KONNR | Number of principal purchase agreement | |
117 | Table/Structure Field | BEKPO - KTMNG | Target Quantity | |
118 | Table/Structure Field | BEKPO - KTPNR | Item number of principal purchase agreement | |
119 | Table/Structure Field | BEKPO - KUNNR | Customer | |
120 | Table/Structure Field | BEKPO - LGORT | Storage location | |
121 | Table/Structure Field | BEKPO - LOEKZ | Deletion indicator in purchasing document | |
122 | Table/Structure Field | BEKPO - MATNR | Material Number | |
123 | Table/Structure Field | BEKPO - MEINS | Order unit | |
124 | Table/Structure Field | BEKPO - MENGE | Purchase Order Quantity | |
125 | Table/Structure Field | BEKPO - NETWR | Net Order Value in PO Currency | |
126 | Table/Structure Field | BEKPO - NTGEW | Net Weight | |
127 | Table/Structure Field | BEKPO - PSTYP | Item category in purchasing document | |
128 | Table/Structure Field | BEKPO - RETPO | Returns Item | |
129 | Table/Structure Field | BEKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
130 | Table/Structure Field | BEKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
131 | Table/Structure Field | BEKPO - WERKS | Plant | |
132 | Table/Structure Field | BEKPO - ZWERT | Target value for outline agreement in document currency | |
133 | Table/Structure Field | EIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
134 | Table/Structure Field | EIPO - EXNUM | Number of foreign trade data in MM and SD documents | |
135 | Table/Structure Field | EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | |
136 | Table/Structure Field | EIPO - HERKL | Country of origin of the material | |
137 | Table/Structure Field | EIPOVB - EXNUM | Number of foreign trade data in MM and SD documents | |
138 | Table/Structure Field | EIPOVB - EXPOS | Internal item number for foreign trade data in MM and SD | |
139 | Table/Structure Field | EIPOVB - HERKL | Country of origin of the material | |
140 | Table/Structure Field | EKET - EBELN | Purchasing Document Number | |
141 | Table/Structure Field | EKET - EBELP | Item Number of Purchasing Document | |
142 | Table/Structure Field | EKET - EINDT | Item delivery date | |
143 | Table/Structure Field | EKET - ETENR | Delivery Schedule Line Counter | |
144 | Table/Structure Field | EKET - MENGE | Scheduled Quantity | |
145 | Table/Structure Field | EKETDATA - EINDT | Item delivery date | |
146 | Table/Structure Field | EKETDATA - MENGE | Scheduled Quantity | |
147 | Table/Structure Field | EKKO - ADRNR | Address number | |
148 | Table/Structure Field | EKKO - BEDAT | Purchasing Document Date | |
149 | Table/Structure Field | EKKO - BSART | Purchasing Document Type | |
150 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
151 | Table/Structure Field | EKKO - BUKRS | Company Code | |
152 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
153 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
154 | Table/Structure Field | EKKO - ERNAM | Name of Person who Created the Object | |
155 | Table/Structure Field | EKKO - EXNUM | Number of foreign trade data in MM and SD documents | |
156 | Table/Structure Field | EKKO - INCO1 | Incoterms (part 1) | |
157 | Table/Structure Field | EKKO - INCO2 | Incoterms (part 2) | |
158 | Table/Structure Field | EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
159 | Table/Structure Field | EKKO - LOEKZ | Deletion indicator in purchasing document | |
160 | Table/Structure Field | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
161 | Table/Structure Field | EKKO - WAERS | Currency Key | |
162 | Table/Structure Field | EKKO - WKURS | Exchange Rate | |
163 | Table/Structure Field | EKKO - ZTERM | Terms of payment key | |
164 | Table/Structure Field | EKKODATA - ADRNR | Address number | |
165 | Table/Structure Field | EKKODATA - BEDAT | Purchasing Document Date | |
166 | Table/Structure Field | EKKODATA - BSART | Purchasing Document Type | |
167 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
168 | Table/Structure Field | EKKODATA - BUKRS | Company Code | |
169 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
170 | Table/Structure Field | EKKODATA - ERNAM | Name of Person who Created the Object | |
171 | Table/Structure Field | EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | |
172 | Table/Structure Field | EKKODATA - INCO1 | Incoterms (part 1) | |
173 | Table/Structure Field | EKKODATA - INCO2 | Incoterms (part 2) | |
174 | Table/Structure Field | EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
175 | Table/Structure Field | EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
176 | Table/Structure Field | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
177 | Table/Structure Field | EKKODATA - WAERS | Currency Key | |
178 | Table/Structure Field | EKKODATA - WKURS | Exchange Rate | |
179 | Table/Structure Field | EKKODATA - ZTERM | Terms of payment key | |
180 | Table/Structure Field | EKPA - EBELN | Purchasing Document Number | |
181 | Table/Structure Field | EKPO - ADRN2 | Number of delivery address | |
182 | Table/Structure Field | EKPO - ADRNR | Manual address number in purchasing document item | |
183 | Table/Structure Field | EKPO - AEDAT | Purchasing Document Item Change Date | |
184 | Table/Structure Field | EKPO - ANFNR | RFQ Number | |
185 | Table/Structure Field | EKPO - ANFPS | Item Number of RFQ | |
186 | Table/Structure Field | EKPO - BANFN | Purchase requisition number | |
187 | Table/Structure Field | EKPO - BNFPO | Item number of purchase requisition | |
188 | Table/Structure Field | EKPO - BRGEW | Gross weight | |
189 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
190 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
191 | Table/Structure Field | EKPO - ELIKZ | "Delivery Completed" Indicator | |
192 | Table/Structure Field | EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
193 | Table/Structure Field | EKPO - GEWEI | Unit of Weight | |
194 | Table/Structure Field | EKPO - INCO1 | Incoterms (part 1) | |
195 | Table/Structure Field | EKPO - INCO2 | Incoterms (part 2) | |
196 | Table/Structure Field | EKPO - KONNR | Number of principal purchase agreement | |
197 | Table/Structure Field | EKPO - KTMNG | Target Quantity | |
198 | Table/Structure Field | EKPO - KTPNR | Item number of principal purchase agreement | |
199 | Table/Structure Field | EKPO - KUNNR | Customer | |
200 | Table/Structure Field | EKPO - LGORT | Storage location | |
201 | Table/Structure Field | EKPO - LOEKZ | Deletion indicator in purchasing document | |
202 | Table/Structure Field | EKPO - MATNR | Material Number | |
203 | Table/Structure Field | EKPO - MEINS | Order unit | |
204 | Table/Structure Field | EKPO - MENGE | Purchase Order Quantity | |
205 | Table/Structure Field | EKPO - NETWR | Net Order Value in PO Currency | |
206 | Table/Structure Field | EKPO - NTGEW | Net Weight | |
207 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
208 | Table/Structure Field | EKPO - RETPO | Returns Item | |
209 | Table/Structure Field | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
210 | Table/Structure Field | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
211 | Table/Structure Field | EKPO - WERKS | Plant | |
212 | Table/Structure Field | EKPO - ZWERT | Target value for outline agreement in document currency | |
213 | Table/Structure Field | EKPODATA - ADRN2 | Number of delivery address | |
214 | Table/Structure Field | EKPODATA - ADRNR | Manual address number in purchasing document item | |
215 | Table/Structure Field | EKPODATA - AEDAT | Purchasing Document Item Change Date | |
216 | Table/Structure Field | EKPODATA - ANFNR | RFQ Number | |
217 | Table/Structure Field | EKPODATA - ANFPS | Item Number of RFQ | |
218 | Table/Structure Field | EKPODATA - BANFN | Purchase requisition number | |
219 | Table/Structure Field | EKPODATA - BNFPO | Item number of purchase requisition | |
220 | Table/Structure Field | EKPODATA - BRGEW | Gross weight | |
221 | Table/Structure Field | EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
222 | Table/Structure Field | EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
223 | Table/Structure Field | EKPODATA - GEWEI | Unit of Weight | |
224 | Table/Structure Field | EKPODATA - INCO1 | Incoterms (part 1) | |
225 | Table/Structure Field | EKPODATA - INCO2 | Incoterms (part 2) | |
226 | Table/Structure Field | EKPODATA - KONNR | Number of principal purchase agreement | |
227 | Table/Structure Field | EKPODATA - KTMNG | Target Quantity | |
228 | Table/Structure Field | EKPODATA - KTPNR | Item number of principal purchase agreement | |
229 | Table/Structure Field | EKPODATA - KUNNR | Customer | |
230 | Table/Structure Field | EKPODATA - LGORT | Storage location | |
231 | Table/Structure Field | EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
232 | Table/Structure Field | EKPODATA - MATNR | Material Number | |
233 | Table/Structure Field | EKPODATA - MEINS | Order unit | |
234 | Table/Structure Field | EKPODATA - MENGE | Purchase Order Quantity | |
235 | Table/Structure Field | EKPODATA - NETWR | Net Order Value in PO Currency | |
236 | Table/Structure Field | EKPODATA - NTGEW | Net Weight | |
237 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
238 | Table/Structure Field | EKPODATA - RETPO | Returns Item | |
239 | Table/Structure Field | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
240 | Table/Structure Field | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
241 | Table/Structure Field | EKPODATA - WERKS | Plant | |
242 | Table/Structure Field | EKPODATA - ZWERT | Target value for outline agreement in document currency | |
243 | Table/Structure Field | KNA1 - ADRNR | Address | |
244 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
245 | Table/Structure Field | MMPA - EBELN | Purchasing Document Number | |
246 | Table/Structure Field | MMPA - EBELP | Item Number of Purchasing Document | |
247 | Table/Structure Field | MMPA - EKORG | Purchasing organization | |
248 | Table/Structure Field | MMPA - LIFN2 | Reference to other vendor | |
249 | Table/Structure Field | MMPA - LTSNR | Vendor Subrange | |
250 | Table/Structure Field | MMPA - MANDT | Client | |
251 | Table/Structure Field | MMPA - PARVW | Partner Role | |
252 | Table/Structure Field | MMPA - PARZA | Partner counter | |
253 | Table/Structure Field | MMPA - WERKS | Plant | |
254 | Table/Structure Field | NAST - OBJTYPE | Object type | |
255 | Table/Structure Field | SI_T001W - LAND1 | Country Key | |
256 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
257 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
258 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
259 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
260 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
261 | Table/Structure Field | T001 - BUKRS | Company Code | |
262 | Table/Structure Field | T001 - WAERS | Currency Key | |
263 | Table/Structure Field | T001K - BUKRS | Company Code | |
264 | Table/Structure Field | T001K - BWKEY | Valuation area | |
265 | Table/Structure Field | T001W - BWKEY | Valuation area | |
266 | Table/Structure Field | T001W - LAND1 | Country Key | |
267 | Table/Structure Field | T001W - LIFNR | Vendor number of plant | |
268 | Table/Structure Field | T001W - WERKS | Plant | |
269 | Table/Structure Field | T160 - VORGA | Transaction/event | |
270 | Table/Structure Field | TBDLS - LOGSYS | Logical system | |
271 | Table/Structure Field | TCURC - WAERS | Currency Key | |
272 | Table/Structure Field | UEKET - EBELN | Purchasing Document Number | |
273 | Table/Structure Field | UEKET - EBELP | Item Number of Purchasing Document | |
274 | Table/Structure Field | UEKET - EINDT | Item delivery date | |
275 | Table/Structure Field | VBAK - VBELN | Sales Document | |
276 | Table/Structure Field | VBAK - WAERK | SD document currency | |
277 | Table/Structure Field | VBAP - POSNR | Sales Document Item | |
278 | Table/Structure Field | VBAP - VBELN | Sales Document |