Table/Structure Field list used by SAP ABAP Program /SSA/AMM (ST14 analyses for Material Management (MM))
SAP ABAP Program
/SSA/AMM (ST14 analyses for Material Management (MM)) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SSF/ATAB - GRPID | /SSF/ATAB-GRPID | ||
| 2 | /SSF/ATAB - GUID | /SSF/ATAB-GUID | ||
| 3 | /SSF/ATAB - PID | /SSF/ATAB-PID | ||
| 4 | /SSF/BTAB - PID | /SSF/BTAB-PID | ||
| 5 | ADMI_FILES - CREAT_DATE | Creation Date of Archive File | ||
| 6 | ADMI_FILES - CREAT_TIME | Time when an archive file was generated | ||
| 7 | ADMI_FILES - DOCUMENT | Archiving Session Number | ||
| 8 | ADMI_FILES - STATUS_FIL | Status of an individual archive file of an archive session | ||
| 9 | ADMI_RUN - CLIENT | Client from which the archiving was started | ||
| 10 | ADMI_RUN - COMMENTS | Archiving Session Note | ||
| 11 | ADMI_RUN - CREAT_DATE | Date of an Archiving Session | ||
| 12 | ADMI_RUN - CREAT_TIME | Start time of archive session | ||
| 13 | ADMI_RUN - DOCUMENT | Archiving Session Number | ||
| 14 | ADMI_RUN - OBJECT | Archiving Object | ||
| 15 | ADMI_RUN - STATUS | Status of an archiving session | ||
| 16 | ARCH_INT - TIMS | Field of type TIMS | ||
| 17 | ARCH_TXT - LANGU | Language Key | ||
| 18 | ARCH_TXT - OBJECT | Archiving Object | ||
| 19 | ARCH_TXT - OBJTEXT | Description of the archiving object | ||
| 20 | DD02L - TABNAME | Table Name | ||
| 21 | DD02T - TABNAME | Table Name | ||
| 22 | DD03L - FIELDNAME | Field Name | ||
| 23 | DD03L - TABNAME | Table Name | ||
| 24 | DD07T - AS4LOCAL | Activation Status of a Repository Object | ||
| 25 | DD07T - DDLANGUAGE | Language Key | ||
| 26 | DD07T - DDTEXT | Short Text for Fixed Values | ||
| 27 | DD07T - DOMNAME | Domain name | ||
| 28 | DD07T - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 29 | DD07T - VALPOS | Domain value key | ||
| 30 | DNTAB - FIELDNAME | Field Name | ||
| 31 | DNTAB - TABNAME | Table Name | ||
| 32 | DVSEQDIR - PROGNAME | ABAP Program Name | ||
| 33 | EKBE - BELNR | Number of Material Document | ||
| 34 | EKBE - BUZEI | Item in material document | ||
| 35 | EKBE - EBELN | Purchasing Document Number | ||
| 36 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 37 | EKBE - GJAHR | Year of material document | ||
| 38 | EKBE - MANDT | Client | ||
| 39 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 40 | EKBE - ZEKKN | Sequential Number of Account Assignment | ||
| 41 | EKBES - REMNG | Quantity invoiced | ||
| 42 | EKBES - WEMNG | Quantity of goods received | ||
| 43 | EKKO - BSART | Purchasing Document Type | ||
| 44 | EKKO - BSTYP | Purchasing Document Category | ||
| 45 | EKKO - EBELN | Purchasing Document Number | ||
| 46 | EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 47 | EKKO - KNUMV | Number of the document condition | ||
| 48 | EKKO - MANDT | Client | ||
| 49 | EKKODATA - BSART | Purchasing Document Type | ||
| 50 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 51 | EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 52 | EKKODATA - KNUMV | Number of the document condition | ||
| 53 | EKPO - AEDAT | Purchasing Document Item Change Date | ||
| 54 | EKPO - BSTYP | Purchasing document category | ||
| 55 | EKPO - EBELN | Purchasing Document Number | ||
| 56 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 57 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 58 | EKPO - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 59 | EKPO - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 60 | EKPO - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 61 | EKPO - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 62 | EKPO - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 63 | EKPO - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 64 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 65 | EKPO - MANDT | Client | ||
| 66 | EKPO - MATNR | Material Number | ||
| 67 | EKPO - MENGE | Purchase Order Quantity | ||
| 68 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 69 | EKPO - PSTYP | Item category in purchasing document | ||
| 70 | EKPO - REPOS | Invoice receipt indicator | ||
| 71 | EKPO - STAFO | Update group for statistics update | ||
| 72 | EKPO - UNTTO | Underdelivery Tolerance Limit | ||
| 73 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 74 | EKPO - WEPOS | Goods Receipt Indicator | ||
| 75 | EKPO - WERKS | Plant | ||
| 76 | EKPODATA - AEDAT | Purchasing Document Item Change Date | ||
| 77 | EKPODATA - BSTYP | Purchasing document category | ||
| 78 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 79 | EKPODATA - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 80 | EKPODATA - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 81 | EKPODATA - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 82 | EKPODATA - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 83 | EKPODATA - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 84 | EKPODATA - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 85 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 86 | EKPODATA - MATNR | Material Number | ||
| 87 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 88 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 89 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 90 | EKPODATA - REPOS | Invoice receipt indicator | ||
| 91 | EKPODATA - STAFO | Update group for statistics update | ||
| 92 | EKPODATA - UNTTO | Underdelivery Tolerance Limit | ||
| 93 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 94 | EKPODATA - WEPOS | Goods Receipt Indicator | ||
| 95 | EKPODATA - WERKS | Plant | ||
| 96 | EMARA - EKWSL | Purchasing Value Key | ||
| 97 | EMARA - XCHPF | Batch management requirement indicator | ||
| 98 | EMARC - BSTFE | Fixed lot size | ||
| 99 | EMARC - BSTMI | Minimum lot size | ||
| 100 | EMARC - BSTRF | Rounding value for purchase order quantity | ||
| 101 | EMARC - CUOBJ | Internal object number | ||
| 102 | EMARC - DISGR | MRP Group | ||
| 103 | EMARC - DISLS | Lot size (materials planning) | ||
| 104 | EMARC - DISMM | MRP Type | ||
| 105 | EMARC - MTVFP | Checking Group for Availability Check | ||
| 106 | EMARC - RDPRF | Rounding Profile | ||
| 107 | EMARC - RGEKZ | Indicator: Backflush | ||
| 108 | EMARC - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | ||
| 109 | EMARC - SCHGT | Indicator: bulk material | ||
| 110 | EMARC - STDPD | Configurable material | ||
| 111 | EMARC1 - BSTFE | Fixed lot size | ||
| 112 | EMARC1 - BSTMI | Minimum lot size | ||
| 113 | EMARC1 - BSTRF | Rounding value for purchase order quantity | ||
| 114 | EMARC1 - DISLS | Lot size (materials planning) | ||
| 115 | EMARC1 - DISMM | MRP Type | ||
| 116 | EMARC1 - RGEKZ | Indicator: Backflush | ||
| 117 | EMARC1 - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | ||
| 118 | EMARC2 - MTVFP | Checking Group for Availability Check | ||
| 119 | EMARC3 - CUOBJ | Internal object number | ||
| 120 | EMARC3 - DISGR | MRP Group | ||
| 121 | EMARC3 - RDPRF | Rounding Profile | ||
| 122 | EMARC3 - SCHGT | Indicator: bulk material | ||
| 123 | EMARC3 - STDPD | Configurable material | ||
| 124 | KGALS - SPERCENT | Sender percentage | ||
| 125 | KLAH - CLASS | Class number | ||
| 126 | KLAH - CLINT | Internal Class Number | ||
| 127 | KLAH - KLAGR | Class Group | ||
| 128 | KLAH - KLART | Class Type | ||
| 129 | KLAH - MANDT | Client | ||
| 130 | KONV - KAPPL | Application | ||
| 131 | KONV - KGRPE | Group condition | ||
| 132 | KONV - KHERK | Condition Origin | ||
| 133 | KONV - KINAK | Condition is inactive | ||
| 134 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 135 | KONV - KNUMV | Number of the document condition | ||
| 136 | KONV - KOAID | Condition class | ||
| 137 | KONV - KOLNR | Access Sequence - Access Number | ||
| 138 | KONV - KOUPD | Condition update | ||
| 139 | KONV - KPOSN | Condition Item Number | ||
| 140 | KONV - KSCHL | Condition Type | ||
| 141 | KONV - KSTAT | Condition is used for statistics | ||
| 142 | KONV - STUNR | Level Number | ||
| 143 | KONV - ZAEHK | Condition counter | ||
| 144 | KSML - CLINT | Internal Class Number | ||
| 145 | KSML - MANDT | Client | ||
| 146 | LAGP - LGNUM | Warehouse Number / Warehouse Complex | ||
| 147 | LAGP - LGTYP | Storage Type | ||
| 148 | LAGP - MANDT | Client | ||
| 149 | LIKP - ERDAT | Date on which the record was created | ||
| 150 | LIKP - LFART | Delivery Type | ||
| 151 | LIKP - MANDT | Client | ||
| 152 | LIKP - VBELN | Delivery | ||
| 153 | LIKP - VBTYP | SD document category | ||
| 154 | LIKP - VSTEL | Shipping Point/Receiving Point | ||
| 155 | LIKP - WADAT | Planned goods movement date | ||
| 156 | LIPS - CHARG | Batch Number | ||
| 157 | LIPS - ERDAT | Date on which the record was created | ||
| 158 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 159 | LIPS - MANDT | Client | ||
| 160 | LIPS - PCKPF | Packing control | ||
| 161 | LIPS - POSNR | Delivery Item | ||
| 162 | LIPS - PSTYV | Delivery item category | ||
| 163 | LIPS - UECHA | Higher-Level Item of Batch Split Item | ||
| 164 | LIPS - VBELN | Delivery | ||
| 165 | LQUA - BDATU | Date of last movement | ||
| 166 | LQUA - BESTQ | Stock Category in the Warehouse Management System | ||
| 167 | LQUA - GESME | Total Quantity | ||
| 168 | LQUA - LGNUM | Warehouse Number / Warehouse Complex | ||
| 169 | LQUA - LGTYP | Storage Type | ||
| 170 | LQUA - LQNUM | Quant | ||
| 171 | LQUA - MANDT | Client | ||
| 172 | LTAK - BDATU | Creation Date of Transfer Order | ||
| 173 | LTAK - BWART | Movement type (inventory management) | ||
| 174 | LTAK - BWLVS | Movement Type for Warehouse Management | ||
| 175 | LTAK - LGNUM | Warehouse Number / Warehouse Complex | ||
| 176 | LTAK - MANDT | Client | ||
| 177 | LTAK - TANUM | Transfer Order Number | ||
| 178 | LTAK - TBNUM | Transfer Requirement Number | ||
| 179 | LTAK - TRART | Shipment Type | ||
| 180 | LTAK - VBELN | Sales and Distribution Document Number | ||
| 181 | LTAP - LGNUM | Warehouse Number / Warehouse Complex | ||
| 182 | LTAP - MANDT | Client | ||
| 183 | LTAP - PQUIT | Indicator: confirmation complete | ||
| 184 | LTAP - QDATU | Date of confirmation | ||
| 185 | LTAP - QZEIT | Time of confirmation | ||
| 186 | LTAP - TANUM | Transfer Order Number | ||
| 187 | LTAP - TAPOS | Transfer order item | ||
| 188 | MAKT - MAKTX | Material description | ||
| 189 | MAKT - MANDT | Client | ||
| 190 | MAKT - MATNR | Material Number | ||
| 191 | MAKT - SPRAS | Language Key | ||
| 192 | MARA - EKWSL | Purchasing Value Key | ||
| 193 | MARA - MANDT | Client | ||
| 194 | MARA - MATNR | Material Number | ||
| 195 | MARA - XCHPF | Batch management requirement indicator | ||
| 196 | MARC - BSTFE | Fixed lot size | ||
| 197 | MARC - BSTMI | Minimum lot size | ||
| 198 | MARC - BSTRF | Rounding value for purchase order quantity | ||
| 199 | MARC - CUOBJ | Internal object number | ||
| 200 | MARC - DISGR | MRP Group | ||
| 201 | MARC - DISLS | Lot size (materials planning) | ||
| 202 | MARC - DISMM | MRP Type | ||
| 203 | MARC - MANDT | Client | ||
| 204 | MARC - MATNR | Material Number | ||
| 205 | MARC - MTVFP | Checking Group for Availability Check | ||
| 206 | MARC - RDPRF | Rounding Profile | ||
| 207 | MARC - RGEKZ | Indicator: Backflush | ||
| 208 | MARC - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | ||
| 209 | MARC - SCHGT | Indicator: bulk material | ||
| 210 | MARC - STDPD | Configurable material | ||
| 211 | MARC - WERKS | Plant | ||
| 212 | MKPF - BUDAT | Posting Date in the Document | ||
| 213 | MKPF - MANDT | Client | ||
| 214 | MKPF - MBLNR | Number of Material Document | ||
| 215 | MKPF - MJAHR | Year of material document | ||
| 216 | MKPF - TCODE2 | Transaction Code | ||
| 217 | MKPF - VGART | Transaction/Event Type | ||
| 218 | MODACT - MEMBER | Enhancement | ||
| 219 | MODACT - NAME | Name of the extension project | ||
| 220 | MODATTR - ADAT | Changed On | ||
| 221 | MODATTR - ANAM | Last changed by | ||
| 222 | MODATTR - NAME | Name | ||
| 223 | MODATTR - STATUS | Project status (active, non-active, partially active) | ||
| 224 | MODATTR - UDAT | Changed On | ||
| 225 | MODATTR - UNAM | Last changed by | ||
| 226 | MODSAPT - MODTEXT | Short text | ||
| 227 | MODSAPT - NAME | Name | ||
| 228 | MODSAPT - SPRSL | Language Key | ||
| 229 | MSEG - BWART | Movement type (inventory management) | ||
| 230 | MSEG - CHARG | Batch Number | ||
| 231 | MSEG - MANDT | Client | ||
| 232 | MSEG - MATNR | Material Number | ||
| 233 | MSEG - MBLNR | Number of Material Document | ||
| 234 | MSEG - MJAHR | Year of material document | ||
| 235 | MSEG - SOBKZ | Special Stock Indicator | ||
| 236 | MSEG - WERKS | Plant | ||
| 237 | MSEG - ZEILE | Item in material document | ||
| 238 | NAST - AENDE | Change message flag | ||
| 239 | NAST - AKTIV | Active | ||
| 240 | NAST - DELET | Release after output | ||
| 241 | NAST - DIMME | Print immediately | ||
| 242 | NAST - ERDAT | Date on which status record was created | ||
| 243 | NAST - ERUHR | Time at which status record was created | ||
| 244 | NAST - KAPPL | Application for message conditions | ||
| 245 | NAST - KSCHL | Message type | ||
| 246 | NAST - LDEST | Spool: Output device | ||
| 247 | NAST - MANDT | Client | ||
| 248 | NAST - MANUE | Message processed manually | ||
| 249 | NAST - NACHA | Message transmission medium | ||
| 250 | NAST - NAUTO | Message determined via conditions | ||
| 251 | NAST - OBJKY | Object key | ||
| 252 | NAST - PARNR | Message partner | ||
| 253 | NAST - PARVW | Partner function (for example SH for ship-to party) | ||
| 254 | NAST - SPRAS | Message language | ||
| 255 | NAST - VSTAT | Processing status of message | ||
| 256 | NAST - VSZTP | Dispatch time | ||
| 257 | NRIV - CLIENT | Client | ||
| 258 | NRIV - FROMNUMBER | From number | ||
| 259 | NRIV - NRLEVEL | Number range status | ||
| 260 | NRIV - NRRANGENR | Number range number | ||
| 261 | NRIV - OBJECT | Name of number range object | ||
| 262 | NRIV - TONUMBER | To number | ||
| 263 | STOKEN - ROW | Number of source line where token appears (>= 1) | ||
| 264 | STOKEN - STR | Token sequence | ||
| 265 | STOKEN - TYPE | Token type (identifier, literal, list, comment) | ||
| 266 | STXH - TDOBJECT | Texts: application object | ||
| 267 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 268 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 269 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 270 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 271 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 272 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 273 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 274 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 275 | T001L - LGORT | Storage location | ||
| 276 | T001L - MANDT | Client | ||
| 277 | T001L - WERKS | Plant | ||
| 278 | T156S - BWART | Movement type (inventory management) | ||
| 279 | T156S - KZBEW | Movement Indicator | ||
| 280 | T156S - KZVBP | Dynamic availability check for goods movement | ||
| 281 | T156S - MANDT | Client | ||
| 282 | T156S - MENGU | Quantity Updating in Material Master Record | ||
| 283 | T156S - SOBKZ | Special Stock Indicator | ||
| 284 | T156S - WERTU | Value Updating in Material Master Record | ||
| 285 | T158 - MANDT | Client | ||
| 286 | T158 - PRREG | Checking rule for the availability check | ||
| 287 | T158 - TCODE | Transaction Code | ||
| 288 | T158B - BWART | Movement type (inventory management) | ||
| 289 | T158B - MANDT | Client | ||
| 290 | T158B - TCODE | Transaction Code | ||
| 291 | T158B - XKZBEW | Propose movmt type despite diff. movmt type indicator | ||
| 292 | T159R - BLLFZ | Document Life in Days | ||
| 293 | T159R - MANDT | Client | ||
| 294 | T159R - VGART | Transaction/event type with masked entry | ||
| 295 | T159R - WERKS | Plant | ||
| 296 | T161R - BSART | Purchasing Document Type | ||
| 297 | T161R - BSTYP | Purchasing document category | ||
| 298 | T161R - MANDT | Client | ||
| 299 | T161R - PSTYP | Item category in purchasing document | ||
| 300 | T161R - TAGE1 | Residence time 1 | ||
| 301 | T161R - TAGE2 | Residence time 2 | ||
| 302 | T300T - LGNUM | Warehouse Number / Warehouse Complex | ||
| 303 | T300T - MANDT | Client | ||
| 304 | T300T - SPRAS | Language Key | ||
| 305 | T301T - LGNUM | Warehouse Number / Warehouse Complex | ||
| 306 | T301T - LGTYP | Storage Type | ||
| 307 | T301T - MANDT | Client | ||
| 308 | T301T - SPRAS | Language Key | ||
| 309 | T320 - LGORT | Storage location | ||
| 310 | T320 - MANDT | Client | ||
| 311 | T320 - WERKS | Plant | ||
| 312 | T321 - BWLVS | Movement Type for Warehouse Management | ||
| 313 | T321 - LGNUM | Warehouse Number / Warehouse Complex | ||
| 314 | T321 - MAILK | Mail control for background processing | ||
| 315 | T321 - MANDT | Client | ||
| 316 | T321 - TAFKZ | Indicator: Create transfer order immediately | ||
| 317 | T331 - BWWMP | WM movement type for internal warehouse supply | ||
| 318 | T331 - LGNUM | Warehouse Number / Warehouse Complex | ||
| 319 | T331 - LGTYP | Storage Type | ||
| 320 | T331 - MANDT | Client | ||
| 321 | T331B - LGNUM | Warehouse Number / Warehouse Complex | ||
| 322 | T331B - LGTYP | Storage Type | ||
| 323 | T331B - MANDT | Client | ||
| 324 | T333 - AUTTA | Automatic Transfer Order Creation | ||
| 325 | T333 - BWLVS | Movement Type for Warehouse Management | ||
| 326 | T333 - LGNUM | Warehouse Number / Warehouse Complex | ||
| 327 | T333 - MANDT | Client | ||
| 328 | T333 - NFIXP | Indicator: use fixed bin as destination bin | ||
| 329 | T333 - NKDYN | Indicator: dynamic destination bin | ||
| 330 | T333 - NLPLA | Destination Storage Bin | ||
| 331 | T333 - NLTYP | Destination Storage Type | ||
| 332 | T333 - TRART | Shipment Type | ||
| 333 | T333 - VFIXP | 1nd: use fixed bin as source bin | ||
| 334 | T333 - VKDYN | Indicator: dynamic source bin | ||
| 335 | T333 - VLPLA | Source storage bin | ||
| 336 | T333 - VLTYP | Source Storage Type | ||
| 337 | T333B - LGNUM | Warehouse Number / Warehouse Complex | ||
| 338 | T333B - SPRAS | Language Key | ||
| 339 | T333B - TRART | Shipment Type | ||
| 340 | T333N - AUTTA | Automatic Transfer Order Creation | ||
| 341 | T333N - LGNUM | Warehouse Number / Warehouse Complex | ||
| 342 | T333N - MAILF | Mail control for background processing | ||
| 343 | T333N - MANDT | Client | ||
| 344 | T333T - BWLVS | Movement Type for Warehouse Management | ||
| 345 | T333T - LGNUM | Warehouse Number / Warehouse Complex | ||
| 346 | T333T - MANDT | Client | ||
| 347 | T333T - SPRAS | Language Key | ||
| 348 | T336 - LGNUM | Warehouse Number / Warehouse Complex | ||
| 349 | T336 - LGTYP | Difference storage type | ||
| 350 | T336 - MANDT | Client | ||
| 351 | T340D - BWMIN | Movement type: clearing negative inventory differences | ||
| 352 | T340D - BWPLU | Movement type: posting positive inventory differences | ||
| 353 | T340D - ENQUE | Blocking logic in Warehouse Management | ||
| 354 | T340D - LGNUM | Warehouse Number / Warehouse Complex | ||
| 355 | T340D - MANDT | Client | ||
| 356 | T340D - REPID | Name of print report | ||
| 357 | T399D - EXSGT | Do Not Explode Bulk Material Items | ||
| 358 | T399D - MANDT | Client | ||
| 359 | T399D - MXBST | Maximum Number of Purchase Order Proposals per Date | ||
| 360 | T399D - WERKS | Plant | ||
| 361 | T681 - KAPPL | Application | ||
| 362 | T681 - KOTAB | Condition table | ||
| 363 | T681 - KOTABNR | Condition table | ||
| 364 | T681 - KVEWE | Usage of the Condition Table | ||
| 365 | T682 - KAPPL | Application | ||
| 366 | T682 - KOZGF | Access sequence | ||
| 367 | T682 - KOZGV | Relevant for rebate | ||
| 368 | T682 - KVEWE | Usage of the Condition Table | ||
| 369 | T682 - KZAKT | Access Sequence - Act. Indicator | ||
| 370 | T682 - MANDT | Client | ||
| 371 | T682I - KAPPL | Application | ||
| 372 | T682I - KKIDX | Index number for 'perform construction' condition key | ||
| 373 | T682I - KKMOD | Module pool for condition access | ||
| 374 | T682I - KKOPF | Condition is Header Condition | ||
| 375 | T682I - KOBED | Requirement | ||
| 376 | T682I - KOLNR | Access Sequence - Access Number | ||
| 377 | T682I - KOTABNR | Condition table | ||
| 378 | T682I - KOZGF | Access sequence | ||
| 379 | T682I - KVEWE | Usage of the Condition Table | ||
| 380 | T682I - KZEXL | Indicator: Exclusive condition access | ||
| 381 | T682V - KAPPL | Application | ||
| 382 | T682V - KOLNR | Access Sequence - Access Number | ||
| 383 | T682V - KSCHL | Condition Type | ||
| 384 | T682V - KVEWE | Usage of the Condition Table | ||
| 385 | T682V - MANDT | Client | ||
| 386 | T682Z - KAPPL | Application | ||
| 387 | T682Z - KOLNR | Access Sequence - Access Number | ||
| 388 | T682Z - KOZGF | Access sequence | ||
| 389 | T682Z - KVEWE | Usage of the Condition Table | ||
| 390 | T682Z - KZINI | Characteristic: Initial value allowed | ||
| 391 | T682Z - QUDIW | Source of constant | ||
| 392 | T682Z - QUFNA | Table field for document structure | ||
| 393 | T682Z - QUSTR | Table name of the document structure | ||
| 394 | T682Z - ZIFNA | Field for condition table | ||
| 395 | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 396 | T683S - KAPPL | Application | ||
| 397 | T683S - KAUTO | Condition determined manually | ||
| 398 | T683S - KOBED | Requirement | ||
| 399 | T683S - KSCHL | Condition Type | ||
| 400 | T683S - KSTAT | Condition is used for statistics | ||
| 401 | T683S - KVEWE | Usage of the Condition Table | ||
| 402 | T683S - MANDT | Client | ||
| 403 | T683S - STUNR | Level Number | ||
| 404 | T685 - KAPPL | Application | ||
| 405 | T685 - KOZGF | Access sequence | ||
| 406 | T685 - KSCHL | Condition Type | ||
| 407 | T685 - KVEWE | Usage of the Condition Table | ||
| 408 | T685 - MANDT | Client | ||
| 409 | T685A - KAPPL | Application | ||
| 410 | T685A - KGRPE | Group condition | ||
| 411 | T685A - KOAID | Condition class | ||
| 412 | T685A - KOUPD | Condition update | ||
| 413 | T685A - KSCHL | Condition Type | ||
| 414 | T685A - MANDT | Client | ||
| 415 | T685B - APROG | Program for setting changed output indicator | ||
| 416 | T685B - ARCOBJART | Document type | ||
| 417 | T685B - AROUT | Name of routine to be called up in the processing program | ||
| 418 | T685B - FNDTIMPRG | Program for determining output timing | ||
| 419 | T685B - FNDTIMRTN | FORM routine for time determinatn (using VSDAT VSURA VSURB) | ||
| 420 | T685B - KAPPL | Application | ||
| 421 | T685B - KNZUG | Access to output conditions | ||
| 422 | T685B - KSCHL | Output Type | ||
| 423 | T685B - MANDT | Client | ||
| 424 | T685B - NOPROTOCOL | WFMC: Flag: do not write a processing log | ||
| 425 | T685B - PARAB | Output independent of partner | ||
| 426 | T685B - PPROG | Program for deriving action parameters | ||
| 427 | T685B - PROUT | Name of routine to be called up in the processing program | ||
| 428 | T685B - TDARMOD | Print Archive Mode | ||
| 429 | T685B - TPROG | Program for creating or changing an output text | ||
| 430 | T685B - TROUT | Name of routine to be called up in the processing program | ||
| 431 | TCURM - BWKRS_CUS | Valuation area setting | ||
| 432 | TCURM - BWMOD_CUS | Valuation grouping code active/not active | ||
| 433 | TCURM - CHARG | Chargeable Processing via Chargeable Info Record | ||
| 434 | TCURM - FIFOB_CUS | FIFO valuation active/ not active | ||
| 435 | TCURM - GMATB_CUS | Split material valuation active/not active | ||
| 436 | TCURM - KONSI | Consignment processing via consignment info record | ||
| 437 | TCURM - LEERG_ABW | Empties processing active | ||
| 438 | TCURM - LEERG_INIT | Empties initialization carried out | ||
| 439 | TCURM - LIFOB_CUS | LIFO valuation active/not active | ||
| 440 | TCURM - LVS_CUS | WM active/not active | ||
| 441 | TCURM - MANDT | Client | ||
| 442 | TCURM - MBEQU | Material block for goods movements | ||
| 443 | TCURM - MBLOCKWAIT | Waiting time for late block | ||
| 444 | TCURM - MBVAL | Subsequent calculation of value active | ||
| 445 | TCURM - MBWO | Subsequent calculation of value allowed | ||
| 446 | TCURM - MMKON_CUS | Show delivered qty. in contract release order documentation | ||
| 447 | TCURM - MYFKY_CUS | FIFO valuation area, Customizing | ||
| 448 | TCURM - MYKEY_CUS | Balance Sheet Valuation Level | ||
| 449 | TCURM - MYMP_CUS | Actual valuation area, tables MYMP, MYMP1, and MYMS | ||
| 450 | TMC1T - GSTRU | Generated DDIC table for LIS, conditions, messages | ||
| 451 | TMC1T - GSTXT | Explanatory short text | ||
| 452 | TMC1T - SPRAS | Language Key | ||
| 453 | TMC2D - MANDT | Client | ||
| 454 | TMC2D - MCINF | Name of information structure | ||
| 455 | TMC2D - REFOR | Arithmetic formula for statistics update | ||
| 456 | TMC2D - SFBED | Requirement for statistics updating | ||
| 457 | TMC2D - SFONR | Update number | ||
| 458 | TMC2D - STAFO | Update group for statistics update | ||
| 459 | TMC2D - SUHIE | Hierarchy (document header, item,...) of statistics update | ||
| 460 | TMC2D - UPROG | Program name for user exit | ||
| 461 | TMC2D - UROUT | Program routine for user exit | ||
| 462 | TMC2D - ZEITP | Event for which updating should take place | ||
| 463 | TMC2F - FPROG | Program name for update routines | ||
| 464 | TMC2F - KBTCH | Indicator for U1/U2/U3 updating of info structures | ||
| 465 | TMC2F - MANDT | Client | ||
| 466 | TMC2F - STAFO | Update group for statistics update | ||
| 467 | TMC2F - ZEITP | Event for which updating should take place | ||
| 468 | TMC2K - MANDT | Client | ||
| 469 | TMC2K - MCINF | Name of information structure | ||
| 470 | TMC2K - REFOR | Arithmetic formula for statistics update | ||
| 471 | TMC2K - SFONR | Update number | ||
| 472 | TMC2K - STAFO | Update group for statistics update | ||
| 473 | TMC2Q - FPROG | Program name for update routines | ||
| 474 | TMC2Q - MANDT | Client | ||
| 475 | TMC2Q - MCINF | Name of information structure | ||
| 476 | TMC2Q - STAFO | Update group for statistics update | ||
| 477 | TMC4 - DDICT | Table Name | ||
| 478 | TMC4 - KBTCH | Indicator for U1/U2/U3 updating of info structures | ||
| 479 | TMC4 - MANDT | Client | ||
| 480 | TMC4 - MCINF | Name of information structure | ||
| 481 | TMC4 - SPERI | Period split: info structure | ||
| 482 | TMC4T - ISTXT | Info structure description | ||
| 483 | TMC4T - MANDT | Client | ||
| 484 | TMC4T - MCINF | Name of information structure | ||
| 485 | TMC4T - SPRAS | Language Key | ||
| 486 | TNAPR - FONAM | Form name | ||
| 487 | TNAPR - FONAM2 | Form name | ||
| 488 | TNAPR - FONAM3 | Form name | ||
| 489 | TNAPR - FONAM4 | Form name | ||
| 490 | TNAPR - FONAM5 | Form name | ||
| 491 | TNAPR - KAPPL | Application | ||
| 492 | TNAPR - KSCHL | Output Type | ||
| 493 | TNAPR - MANDT | Client | ||
| 494 | TNAPR - NACHA | Message transmission medium | ||
| 495 | TNAPR - PGNAM | Program name | ||
| 496 | TNAPR - PGNAM2 | Program name | ||
| 497 | TNAPR - PGNAM3 | Program name | ||
| 498 | TNAPR - PGNAM4 | Program name | ||
| 499 | TNAPR - PGNAM5 | Program name | ||
| 500 | TNAPR - RONAM | Name of routine to be called up in the processing program |