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