Table/Structure Field list used by SAP ABAP Program /SAPXCQM/LDATALOADERSF01 (Include /SAPXCQM/LDATALOADERSF01)
SAP ABAP Program 
/SAPXCQM/LDATALOADERSF01 (Include /SAPXCQM/LDATALOADERSF01) is using
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Class (1)
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Data Element (4)
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Table/Structure Field (259)
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Function Module (2)
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Interface (1)
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Class Method (7)
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Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
/SAPXCQM/COSTDATA - BASEUNIT | Base Unit of Measure | |
| 2 | Table/Structure Field |
/SAPXCQM/COSTDATA - CREATION_DATE | External Document Creation date | |
| 3 | Table/Structure Field |
/SAPXCQM/COSTDATA - CURRENCY | Currency Key | |
| 4 | Table/Structure Field |
/SAPXCQM/COSTDATA - DOC_TYPE | Purchasing Document Category | |
| 5 | Table/Structure Field |
/SAPXCQM/COSTDATA - EXTOBJREFNBR | Replenishment Object Number | |
| 6 | Table/Structure Field |
/SAPXCQM/COSTDATA - EXTRA_DATA | Name + Value pairs (255 char limit) | |
| 7 | Table/Structure Field |
/SAPXCQM/COSTDATA - IPN | Material Number | |
| 8 | Table/Structure Field |
/SAPXCQM/COSTDATA - MPN | Manufacturer Part Number | |
| 9 | Table/Structure Field |
/SAPXCQM/COSTDATA - PRICE1 | Price | |
| 10 | Table/Structure Field |
/SAPXCQM/COSTDATA - PRICEUNIT | Price unit | |
| 11 | Table/Structure Field |
/SAPXCQM/COSTDATA - QUANTITY | Target Quantity | |
| 12 | Table/Structure Field |
/SAPXCQM/COSTDATA - RECORD_STATUS | Status of record: New, Changed, Deleted | |
| 13 | Table/Structure Field |
/SAPXCQM/COSTDATA - VALIDFROM | Start of Validity Period | |
| 14 | Table/Structure Field |
/SAPXCQM/COSTDATA - VALIDTO | End of Validity Period | |
| 15 | Table/Structure Field |
/SAPXCQM/COSTDATA - VENDOR | Vendor's account number | |
| 16 | Table/Structure Field |
/SAPXCQM/CUSTOMER - ADDRESS | Address | |
| 17 | Table/Structure Field |
/SAPXCQM/CUSTOMER - CITY | City | |
| 18 | Table/Structure Field |
/SAPXCQM/CUSTOMER - COMPANYNAME | Name 1 | |
| 19 | Table/Structure Field |
/SAPXCQM/CUSTOMER - COUNTRY | Country Key | |
| 20 | Table/Structure Field |
/SAPXCQM/CUSTOMER - CREATION_DATE | External Document Creation date | |
| 21 | Table/Structure Field |
/SAPXCQM/CUSTOMER - CUSTNR | Customer Number | |
| 22 | Table/Structure Field |
/SAPXCQM/CUSTOMER - FIRSTNAME | Name 1 | |
| 23 | Table/Structure Field |
/SAPXCQM/CUSTOMER - LASTNAME | Name 2 | |
| 24 | Table/Structure Field |
/SAPXCQM/CUSTOMER - ONEUSE_FLAG | Indicator: Is the account a one-time account? | |
| 25 | Table/Structure Field |
/SAPXCQM/CUSTOMER - RECORD_STATUS | Status of record: New, Changed, Deleted | |
| 26 | Table/Structure Field |
/SAPXCQM/CUSTOMER - REGION | Region (State, Province, County) | |
| 27 | Table/Structure Field |
/SAPXCQM/CUSTOMER - STREET | House number and street | |
| 28 | Table/Structure Field |
/SAPXCQM/CUSTOMER - TELF1 | First telephone number | |
| 29 | Table/Structure Field |
/SAPXCQM/CUSTOMER - TELFX | Fax Number | |
| 30 | Table/Structure Field |
/SAPXCQM/CUSTOMER - ZIP | Postal Code | |
| 31 | Table/Structure Field |
/SAPXCQM/INFOREC - BASE_UOM | Base Unit of Measure | |
| 32 | Table/Structure Field |
/SAPXCQM/INFOREC - BASE_UOM_ISO | Base unit of measure in ISO code | |
| 33 | Table/Structure Field |
/SAPXCQM/INFOREC - BONUS | Indicator: Volume-Based Rebate | |
| 34 | Table/Structure Field |
/SAPXCQM/INFOREC - BONUS_QTY | Indicator: Quantity-Based Volume Rebate | |
| 35 | Table/Structure Field |
/SAPXCQM/INFOREC - COND_GROUP | Condition Group with Vendor | |
| 36 | Table/Structure Field |
/SAPXCQM/INFOREC - CREATED_AT | Date on which the record was created | |
| 37 | Table/Structure Field |
/SAPXCQM/INFOREC - CURRENCY | Currency Key | |
| 38 | Table/Structure Field |
/SAPXCQM/INFOREC - CURRENCY_ISO | ISO Currency Code | |
| 39 | Table/Structure Field |
/SAPXCQM/INFOREC - CUST_NO | Number | |
| 40 | Table/Structure Field |
/SAPXCQM/INFOREC - DELETE_IND | Purchasing info: General data flagged for deletion | |
| 41 | Table/Structure Field |
/SAPXCQM/INFOREC - INCOTERMS1 | Incoterms (part 1) | |
| 42 | Table/Structure Field |
/SAPXCQM/INFOREC - INCOTERMS2 | Incoterms (part 2) | |
| 43 | Table/Structure Field |
/SAPXCQM/INFOREC - INFO_REC | Number of purchasing info record | |
| 44 | Table/Structure Field |
/SAPXCQM/INFOREC - INFO_TYPE | Purchasing info record category | |
| 45 | Table/Structure Field |
/SAPXCQM/INFOREC - LAST_PO | Date of Last PO or Sched. Agreement Document in Info Record | |
| 46 | Table/Structure Field |
/SAPXCQM/INFOREC - MATERIAL | Material Number | |
| 47 | Table/Structure Field |
/SAPXCQM/INFOREC - MAX_PO_QTY | Maximum Purchase Order Quantity | |
| 48 | Table/Structure Field |
/SAPXCQM/INFOREC - MINREMLIFE | Minimum Remaining Shelf Life | |
| 49 | Table/Structure Field |
/SAPXCQM/INFOREC - MIN_PO_QTY | Minimum Purchase Order Quantity | |
| 50 | Table/Structure Field |
/SAPXCQM/INFOREC - NET_PRICE | Net price in purchasing info record | |
| 51 | Table/Structure Field |
/SAPXCQM/INFOREC - NORM_VEND | Regular Vendor | |
| 52 | Table/Structure Field |
/SAPXCQM/INFOREC - NO_DISCT | Item Does Not Qualify for Cash Discount | |
| 53 | Table/Structure Field |
/SAPXCQM/INFOREC - NRM_PO_QTY | Standard Purchase Order Quantity | |
| 54 | Table/Structure Field |
/SAPXCQM/INFOREC - ORDERPR_UN | Order Price Unit (purchasing) | |
| 55 | Table/Structure Field |
/SAPXCQM/INFOREC - ORDERPR_UN_ISO | ISO Code for Purchase Order Price Unit | |
| 56 | Table/Structure Field |
/SAPXCQM/INFOREC - PLANT | Plant | |
| 57 | Table/Structure Field |
/SAPXCQM/INFOREC - PO_ITEM | Item Number of Purchasing Document | |
| 58 | Table/Structure Field |
/SAPXCQM/INFOREC - PO_NUMBER | Purchasing Document Number | |
| 59 | Table/Structure Field |
/SAPXCQM/INFOREC - PO_UNIT | Order unit | |
| 60 | Table/Structure Field |
/SAPXCQM/INFOREC - PO_UNIT_ISO | Order unit in ISO code | |
| 61 | Table/Structure Field |
/SAPXCQM/INFOREC - PRICEDATE | Price Determination (Pricing) Date Control | |
| 62 | Table/Structure Field |
/SAPXCQM/INFOREC - PRICE_DATE | Date of Price Determination | |
| 63 | Table/Structure Field |
/SAPXCQM/INFOREC - PRICE_UNIT | Price unit | |
| 64 | Table/Structure Field |
/SAPXCQM/INFOREC - PURCH_ORG | Purchasing organization | |
| 65 | Table/Structure Field |
/SAPXCQM/INFOREC - SALES_PERS | Salesperson Responsible in the Event of Queries | |
| 66 | Table/Structure Field |
/SAPXCQM/INFOREC - TELEPHONE | Vendor's Telephone Number | |
| 67 | Table/Structure Field |
/SAPXCQM/INFOREC - VAL_TYPE | Valuation type | |
| 68 | Table/Structure Field |
/SAPXCQM/INFOREC - VENDOR | Vendor's account number | |
| 69 | Table/Structure Field |
/SAPXCQM/INFOREC - VEND_MAT | Material number used by vendor | |
| 70 | Table/Structure Field |
/SAPXCQM/INFOREC - VERSION | Production Version | |
| 71 | Table/Structure Field |
/SAPXCQM/PO - CHANGED_ON | Purchasing Document Item Change Date | |
| 72 | Table/Structure Field |
/SAPXCQM/PO - CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | |
| 73 | Table/Structure Field |
/SAPXCQM/PO - CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | |
| 74 | Table/Structure Field |
/SAPXCQM/PO - CO_CODE | Company Code | |
| 75 | Table/Structure Field |
/SAPXCQM/PO - CURRENCY | Currency Key | |
| 76 | Table/Structure Field |
/SAPXCQM/PO - CUSTOMER | Customer Number | |
| 77 | Table/Structure Field |
/SAPXCQM/PO - DELETE_IND | Deletion indicator in purchasing document | |
| 78 | Table/Structure Field |
/SAPXCQM/PO - DOC_DATE | Purchasing Document Date | |
| 79 | Table/Structure Field |
/SAPXCQM/PO - HOLD | Purchase order not yet complete | |
| 80 | Table/Structure Field |
/SAPXCQM/PO - INFO_REC | Number of purchasing info record | |
| 81 | Table/Structure Field |
/SAPXCQM/PO - MANU_MAT | Manufacturer Part Number | |
| 82 | Table/Structure Field |
/SAPXCQM/PO - MATERIAL | Material Number | |
| 83 | Table/Structure Field |
/SAPXCQM/PO - MFR_NO | Manufacturer number | |
| 84 | Table/Structure Field |
/SAPXCQM/PO - NET_PRICE | Net Price in Purchasing Document (in Document Currency) | |
| 85 | Table/Structure Field |
/SAPXCQM/PO - NO_MORE_GR | "Delivery Completed" Indicator | |
| 86 | Table/Structure Field |
/SAPXCQM/PO - ORDERPR_UN | Order Price Unit (purchasing) | |
| 87 | Table/Structure Field |
/SAPXCQM/PO - PLANT | Plant | |
| 88 | Table/Structure Field |
/SAPXCQM/PO - PO_ITEM | Item Number of Purchasing Document | |
| 89 | Table/Structure Field |
/SAPXCQM/PO - PO_NUMBER | Purchasing Document Number | |
| 90 | Table/Structure Field |
/SAPXCQM/PO - PO_QTY | Purchase Order Quantity | |
| 91 | Table/Structure Field |
/SAPXCQM/PO - PRICE_UNIT | Price unit | |
| 92 | Table/Structure Field |
/SAPXCQM/PO - PURCHDOC_TYPE | Purchasing Document Category | |
| 93 | Table/Structure Field |
/SAPXCQM/PO - PUR_MAT | Material number | |
| 94 | Table/Structure Field |
/SAPXCQM/PO - REF_1 | Your Reference | |
| 95 | Table/Structure Field |
/SAPXCQM/PO - STATUS | Status of Purchasing Document | |
| 96 | Table/Structure Field |
/SAPXCQM/PO - STORE_LOC | Storage location | |
| 97 | Table/Structure Field |
/SAPXCQM/PO - SUPPL_VEND | Supplying Vendor | |
| 98 | Table/Structure Field |
/SAPXCQM/PO - UNIT | Order unit | |
| 99 | Table/Structure Field |
/SAPXCQM/PO - VENDOR | Vendor's account number | |
| 100 | Table/Structure Field |
/SAPXCQM/PO - VEND_MAT | Material Number Used by Vendor | |
| 101 | Table/Structure Field |
/SAPXCQM/PO - VPER_END | End of Validity Period | |
| 102 | Table/Structure Field |
/SAPXCQM/PO - VPER_START | Start of Validity Period | |
| 103 | Table/Structure Field |
EINA - ERDAT | Date on which the record was created | |
| 104 | Table/Structure Field |
EINA - IDNLF | Material Number Used by Vendor | |
| 105 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 106 | Table/Structure Field |
EINA - LIFNR | Vendor's account number | |
| 107 | Table/Structure Field |
EINA - LMEIN | Base Unit of Measure | |
| 108 | Table/Structure Field |
EINA - LOEKZ | Purchasing info: General data flagged for deletion | |
| 109 | Table/Structure Field |
EINA - MATNR | Material Number | |
| 110 | Table/Structure Field |
EINA - MEINS | Order unit | |
| 111 | Table/Structure Field |
EINA - RELIF | Regular Vendor | |
| 112 | Table/Structure Field |
EINA - TELF1 | Vendor's Telephone Number | |
| 113 | Table/Structure Field |
EINA - URZZT | Number | |
| 114 | Table/Structure Field |
EINA - VERKF | Salesperson Responsible in the Event of Queries | |
| 115 | Table/Structure Field |
EINE - BONUS | Indicator: Volume-Based Rebate | |
| 116 | Table/Structure Field |
EINE - BPRME | Order Price Unit (purchasing) | |
| 117 | Table/Structure Field |
EINE - BSTMA | Maximum Purchase Order Quantity | |
| 118 | Table/Structure Field |
EINE - BWTAR | Valuation type | |
| 119 | Table/Structure Field |
EINE - DATLB | Date of Last PO or Sched. Agreement Document in Info Record | |
| 120 | Table/Structure Field |
EINE - EBELN | Purchasing Document Number | |
| 121 | Table/Structure Field |
EINE - EBELP | Item Number of Purchasing Document | |
| 122 | Table/Structure Field |
EINE - EKKOL | Condition Group with Vendor | |
| 123 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 124 | Table/Structure Field |
EINE - ERDAT | Date on which the record was created | |
| 125 | Table/Structure Field |
EINE - ESOKZ | Purchasing info record category | |
| 126 | Table/Structure Field |
EINE - INCO1 | Incoterms (part 1) | |
| 127 | Table/Structure Field |
EINE - INCO2 | Incoterms (part 2) | |
| 128 | Table/Structure Field |
EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | |
| 129 | Table/Structure Field |
EINE - MEPRF | Price Determination (Pricing) Date Control | |
| 130 | Table/Structure Field |
EINE - MGBON | Indicator: Quantity-Based Volume Rebate | |
| 131 | Table/Structure Field |
EINE - MHDRZ | Minimum Remaining Shelf Life | |
| 132 | Table/Structure Field |
EINE - MINBM | Minimum Purchase Order Quantity | |
| 133 | Table/Structure Field |
EINE - NETPR | Net Price in Purchasing Info Record | |
| 134 | Table/Structure Field |
EINE - NORBM | Standard Purchase Order Quantity | |
| 135 | Table/Structure Field |
EINE - PEINH | Price unit | |
| 136 | Table/Structure Field |
EINE - PRDAT | Price Valid Until | |
| 137 | Table/Structure Field |
EINE - SKTOF | Item Does Not Qualify for Cash Discount | |
| 138 | Table/Structure Field |
EINE - VERID | Production Version | |
| 139 | Table/Structure Field |
EINE - WAERS | Currency Key | |
| 140 | Table/Structure Field |
EINE - WERKS | Plant | |
| 141 | Table/Structure Field |
EKKO - AEDAT | Date on which the record was created | |
| 142 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 143 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 144 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 145 | Table/Structure Field |
EKKO - IHREZ | Your Reference | |
| 146 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 147 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 148 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 149 | Table/Structure Field |
EKKO - LLIEF | Supplying Vendor | |
| 150 | Table/Structure Field |
EKKO - MEMORY | EKKO-MEMORY | |
| 151 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 152 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 153 | Table/Structure Field |
EKKODATA - AEDAT | Date on which the record was created | |
| 154 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 155 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 156 | Table/Structure Field |
EKKODATA - IHREZ | Your Reference | |
| 157 | Table/Structure Field |
EKKODATA - KDATB | Start of Validity Period | |
| 158 | Table/Structure Field |
EKKODATA - KDATE | End of Validity Period | |
| 159 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 160 | Table/Structure Field |
EKKODATA - LLIEF | Supplying Vendor | |
| 161 | Table/Structure Field |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
| 162 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 163 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 164 | Table/Structure Field |
EKPO - AEDAT | Purchasing Document Item Change Date | |
| 165 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 166 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 167 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 168 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 169 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 170 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 171 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 172 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 173 | Table/Structure Field |
EKPO - IDNLF | Material Number Used by Vendor | |
| 174 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 175 | Table/Structure Field |
EKPO - KUNNR | Customer | |
| 176 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 177 | Table/Structure Field |
EKPO - LMEIN | Base Unit of Measure | |
| 178 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 179 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 180 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 181 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 182 | Table/Structure Field |
EKPO - MFRNR | Manufacturer number | |
| 183 | Table/Structure Field |
EKPO - MFRPN | Manufacturer Part Number | |
| 184 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 185 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 186 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 187 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 188 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 189 | Table/Structure Field |
EKPODATA - AEDAT | Purchasing Document Item Change Date | |
| 190 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 191 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 192 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 193 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 194 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 195 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 196 | Table/Structure Field |
EKPODATA - IDNLF | Material Number Used by Vendor | |
| 197 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record | |
| 198 | Table/Structure Field |
EKPODATA - KUNNR | Customer | |
| 199 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 200 | Table/Structure Field |
EKPODATA - LMEIN | Base Unit of Measure | |
| 201 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 202 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 203 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 204 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 205 | Table/Structure Field |
EKPODATA - MFRNR | Manufacturer number | |
| 206 | Table/Structure Field |
EKPODATA - MFRPN | Manufacturer Part Number | |
| 207 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 208 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 209 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 210 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 211 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 212 | Table/Structure Field |
EMARA - ERSDA | Created On | |
| 213 | Table/Structure Field |
EMARA - LAEDA | Date of Last Change | |
| 214 | Table/Structure Field |
EMBEW - LAEPR | Date of the last price change | |
| 215 | Table/Structure Field |
EMBEW1 - LAEPR | Date of the last price change | |
| 216 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 217 | Table/Structure Field |
KNA1 - ANRED | Title | |
| 218 | Table/Structure Field |
KNA1 - ERDAT | Date on which the Record Was Created | |
| 219 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 220 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 221 | Table/Structure Field |
KNA1 - LOEVM | Central Deletion Flag for Master Record | |
| 222 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 223 | Table/Structure Field |
KNA1 - NAME2 | Name 2 | |
| 224 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 225 | Table/Structure Field |
KNA1 - PSTLZ | Postal Code | |
| 226 | Table/Structure Field |
KNA1 - REGIO | Region (State, Province, County) | |
| 227 | Table/Structure Field |
KNA1 - STRAS | House number and street | |
| 228 | Table/Structure Field |
KNA1 - TELF1 | First telephone number | |
| 229 | Table/Structure Field |
KNA1 - TELFX | Fax Number | |
| 230 | Table/Structure Field |
KNA1 - UPDAT | Date on Which the Changes Were Confirmed | |
| 231 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 232 | Table/Structure Field |
KONH - KNUMH | Condition record number | |
| 233 | Table/Structure Field |
KONH - KOTABNR | Condition table | |
| 234 | Table/Structure Field |
KONH - KSCHL | Condition Type | |
| 235 | Table/Structure Field |
KONH - VAKEY | Variable key 100 bytes | |
| 236 | Table/Structure Field |
KONM - KLFN1 | Current number of the line scale | |
| 237 | Table/Structure Field |
KONM - KNUMH | Condition record number | |
| 238 | Table/Structure Field |
KONM - KOPOS | Sequential number of the condition | |
| 239 | Table/Structure Field |
MAKT - MATNR | Material Number | |
| 240 | Table/Structure Field |
MAKT - SPRAS | Language Key | |
| 241 | Table/Structure Field |
MARA - ERSDA | Created On | |
| 242 | Table/Structure Field |
MARA - LAEDA | Date of Last Change | |
| 243 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 244 | Table/Structure Field |
MARC - MATNR | Material Number | |
| 245 | Table/Structure Field |
MARC - WERKS | Plant | |
| 246 | Table/Structure Field |
MBEW - BWKEY | Valuation area | |
| 247 | Table/Structure Field |
MBEW - BWTAR | Valuation type | |
| 248 | Table/Structure Field |
MBEW - LAEPR | Date of the last price change | |
| 249 | Table/Structure Field |
MBEW - MATNR | Material Number | |
| 250 | Table/Structure Field |
SI_KNA1 - ANRED | Title | |
| 251 | Table/Structure Field |
SI_KNA1 - ERDAT | Date on which the Record Was Created | |
| 252 | Table/Structure Field |
SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | |
| 253 | Table/Structure Field |
SI_KNA1 - UPDAT | Date on Which the Changes Were Confirmed | |
| 254 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 255 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 256 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 257 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 258 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 259 | Table/Structure Field |
T001W - WERKS | Plant |
