Table/Structure Field list used by SAP ABAP Program /SSA/EKP (BPMon: Data collectors for TBI's ERP)
SAP ABAP Program 
/SSA/EKP (BPMon: Data collectors for TBI's ERP) is using
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Class (2)
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Data Element (83)
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Table/Structure Field (1404)
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Function Module (26)
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Message Class (2)
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Message Number (2)
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Class Method (2)
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Program (16)
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Table (152)
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Transaction Code (31)
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View (5)
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
/SSF/BTAB - PID | /SSF/BTAB-PID | |
| 2 | Table/Structure Field |
/SSF/BTAB - RELID | Service Software Framework: Data storage area in PTAB | |
| 3 | Table/Structure Field |
/SSF/BTAB - OBJKEY | /SSF/BTAB-OBJKEY | |
| 4 | Table/Structure Field |
/SSF/LOG - TEXT | /SSF/LOG-TEXT | |
| 5 | Table/Structure Field |
/SSF/LOG - TYPE | /SSF/LOG-TYPE | |
| 6 | Table/Structure Field |
AFFW - AUFNR | Order Number | |
| 7 | Table/Structure Field |
AFFW - AUTYP | Order category | |
| 8 | Table/Structure Field |
AFFW - BWART | Movement type (inventory management) | |
| 9 | Table/Structure Field |
AFFW - CHARG | Batch Number | |
| 10 | Table/Structure Field |
AFFW - DISPO | MRP controller | |
| 11 | Table/Structure Field |
AFFW - ERFME | Unit of entry | |
| 12 | Table/Structure Field |
AFFW - ERFMG | Quantity in unit of entry | |
| 13 | Table/Structure Field |
AFFW - ERSDA | Created On | |
| 14 | Table/Structure Field |
AFFW - ERZET | Entry time | |
| 15 | Table/Structure Field |
AFFW - INACT | Indicator: Planned confirmation | |
| 16 | Table/Structure Field |
AFFW - KDAUF | Sales Order Number | |
| 17 | Table/Structure Field |
AFFW - KDPOS | Item number in Sales Order | |
| 18 | Table/Structure Field |
AFFW - KZVBR | Consumption posting | |
| 19 | Table/Structure Field |
AFFW - LGORT | Storage location | |
| 20 | Table/Structure Field |
AFFW - MANDT | Client | |
| 21 | Table/Structure Field |
AFFW - MATNR | Material Number | |
| 22 | Table/Structure Field |
AFFW - MSGID | Application Area | |
| 23 | Table/Structure Field |
AFFW - MSGNO | System Message Number | |
| 24 | Table/Structure Field |
AFFW - MSGTY | Message Type | |
| 25 | Table/Structure Field |
AFFW - MSGV1 | Message variable 01 | |
| 26 | Table/Structure Field |
AFFW - MSGV2 | Message variable 02 | |
| 27 | Table/Structure Field |
AFFW - MSGV3 | Message variable 03 | |
| 28 | Table/Structure Field |
AFFW - MSGV4 | Message variable 04 | |
| 29 | Table/Structure Field |
AFFW - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 30 | Table/Structure Field |
AFFW - SHKZG | Debit/Credit Indicator | |
| 31 | Table/Structure Field |
AFFW - SOBKZ | Special Stock Indicator | |
| 32 | Table/Structure Field |
AFFW - WABLNR | Number of Material Document | |
| 33 | Table/Structure Field |
AFFW - WAERS | Currency Key | |
| 34 | Table/Structure Field |
AFFW - WEBLNR | Number of a document from a goods movement with errors | |
| 35 | Table/Structure Field |
AFFW - WEBLPOS | Internal counter | |
| 36 | Table/Structure Field |
AFFW - WERKS | Plant | |
| 37 | Table/Structure Field |
AFKO - AUFNR | Order Number | |
| 38 | Table/Structure Field |
AFKO - DISPO | MRP controller for the order | |
| 39 | Table/Structure Field |
AFKO - FTRMI | Actual release date | |
| 40 | Table/Structure Field |
AFKO - FTRMS | Scheduled release date | |
| 41 | Table/Structure Field |
AFKO - GAMNG | Total order quantity | |
| 42 | Table/Structure Field |
AFKO - GETRI | Confirmed Order Finish Date | |
| 43 | Table/Structure Field |
AFKO - GLTRP | Basic finish date | |
| 44 | Table/Structure Field |
AFKO - GLTRS | Scheduled finish | |
| 45 | Table/Structure Field |
AFKO - GMEIN | Base Unit of Measure | |
| 46 | Table/Structure Field |
AFKO - GSTRI | Actual start date | |
| 47 | Table/Structure Field |
AFKO - GSTRP | Basic start date | |
| 48 | Table/Structure Field |
AFKO - GSTRS | Scheduled start | |
| 49 | Table/Structure Field |
AFKO - MANDT | Client | |
| 50 | Table/Structure Field |
AFKO - MAUFNR | Number of superior order | |
| 51 | Table/Structure Field |
AFKO - PLNBEZ | Material Number | |
| 52 | Table/Structure Field |
AFKO - RSNUM | Number of reservation/dependent requirements | |
| 53 | Table/Structure Field |
AFKO_INC - DISPO | MRP controller for the order | |
| 54 | Table/Structure Field |
AFKO_INC - FTRMI | Actual release date | |
| 55 | Table/Structure Field |
AFKO_INC - FTRMS | Scheduled release date | |
| 56 | Table/Structure Field |
AFKO_INC - GAMNG | Total order quantity | |
| 57 | Table/Structure Field |
AFKO_INC - GETRI | Confirmed Order Finish Date | |
| 58 | Table/Structure Field |
AFKO_INC - GLTRP | Basic finish date | |
| 59 | Table/Structure Field |
AFKO_INC - GLTRS | Scheduled finish | |
| 60 | Table/Structure Field |
AFKO_INC - GMEIN | Base Unit of Measure | |
| 61 | Table/Structure Field |
AFKO_INC - GSTRI | Actual start date | |
| 62 | Table/Structure Field |
AFKO_INC - GSTRP | Basic start date | |
| 63 | Table/Structure Field |
AFKO_INC - GSTRS | Scheduled start | |
| 64 | Table/Structure Field |
AFKO_INC - MAUFNR | Number of superior order | |
| 65 | Table/Structure Field |
AFKO_INC - PLNBEZ | Material Number | |
| 66 | Table/Structure Field |
AFKO_INC - RSNUM | Number of reservation/dependent requirements | |
| 67 | Table/Structure Field |
AFPO - AUFNR | Order Number | |
| 68 | Table/Structure Field |
AFPO - BERID | MRP Area | |
| 69 | Table/Structure Field |
AFPO - ELIKZ | "Delivery Completed" Indicator | |
| 70 | Table/Structure Field |
AFPO - ETRMP | Opening date of the planned order | |
| 71 | Table/Structure Field |
AFPO - GSBER | Business Area | |
| 72 | Table/Structure Field |
AFPO - KDAUF | Sales order number | |
| 73 | Table/Structure Field |
AFPO - KDEIN | Delivery schedule for sales order | |
| 74 | Table/Structure Field |
AFPO - KDPOS | Sales order item | |
| 75 | Table/Structure Field |
AFPO - LTRMI | Actual delivery/finish date | |
| 76 | Table/Structure Field |
AFPO - MATNR | Material Number for Order | |
| 77 | Table/Structure Field |
AFPO - PGMNG | Total planned order quantity | |
| 78 | Table/Structure Field |
AFPO - PLNUM | Planned order number | |
| 79 | Table/Structure Field |
AFPO - POSNR | Order item number | |
| 80 | Table/Structure Field |
AFPO - PROJN | Work breakdown structure element (WBS element) | |
| 81 | Table/Structure Field |
AFPO - PSAMG | Scrap quantity in item | |
| 82 | Table/Structure Field |
AFPO - STRMP | Start date of the planned order | |
| 83 | Table/Structure Field |
AFPO - UNTTO | Underdelivery Tolerance Limit | |
| 84 | Table/Structure Field |
AFPO - WEMNG | Quantity of goods received for the order item | |
| 85 | Table/Structure Field |
AFPO - WEPOS | Goods Receipt Indicator | |
| 86 | Table/Structure Field |
AFPO - XLOEK | Deletion flag | |
| 87 | Table/Structure Field |
AFPO_INC - BERID | MRP Area | |
| 88 | Table/Structure Field |
AFPO_INC - ELIKZ | "Delivery Completed" Indicator | |
| 89 | Table/Structure Field |
AFPO_INC - ETRMP | Opening date of the planned order | |
| 90 | Table/Structure Field |
AFPO_INC - GSBER | Business Area | |
| 91 | Table/Structure Field |
AFPO_INC - KDAUF | Sales order number | |
| 92 | Table/Structure Field |
AFPO_INC - KDEIN | Delivery schedule for sales order | |
| 93 | Table/Structure Field |
AFPO_INC - KDPOS | Sales order item | |
| 94 | Table/Structure Field |
AFPO_INC - LTRMI | Actual delivery/finish date | |
| 95 | Table/Structure Field |
AFPO_INC - MATNR | Material Number for Order | |
| 96 | Table/Structure Field |
AFPO_INC - PGMNG | Total planned order quantity | |
| 97 | Table/Structure Field |
AFPO_INC - PLNUM | Planned order number | |
| 98 | Table/Structure Field |
AFPO_INC - PROJN | Work breakdown structure element (WBS element) | |
| 99 | Table/Structure Field |
AFPO_INC - PSAMG | Scrap quantity in item | |
| 100 | Table/Structure Field |
AFPO_INC - STRMP | Start date of the planned order | |
| 101 | Table/Structure Field |
AFPO_INC - UNTTO | Underdelivery Tolerance Limit | |
| 102 | Table/Structure Field |
AFPO_INC - WEMNG | Quantity of goods received for the order item | |
| 103 | Table/Structure Field |
AFPO_INC - WEPOS | Goods Receipt Indicator | |
| 104 | Table/Structure Field |
AFPO_INC - XLOEK | Deletion flag | |
| 105 | Table/Structure Field |
AFRC - AUFNR | Order Number | |
| 106 | Table/Structure Field |
AFRC - AUTYP | Order category | |
| 107 | Table/Structure Field |
AFRC - CMFNR | Error Management Number | |
| 108 | Table/Structure Field |
AFRC - ERSDA | Created On | |
| 109 | Table/Structure Field |
AFRC - ERTIM | Entry time | |
| 110 | Table/Structure Field |
AFRC - MANDT | Client | |
| 111 | Table/Structure Field |
AFRH - AFORI | Origin Indicator of PDC Message (Application) | |
| 112 | Table/Structure Field |
AFRH - AFRHHER | Origin of confirmation pool | |
| 113 | Table/Structure Field |
AFRH - AFRUV | Confirmation pool | |
| 114 | Table/Structure Field |
AFRH - ERDAT | Date on which the record was created | |
| 115 | Table/Structure Field |
AFRH - MANDT | Client | |
| 116 | Table/Structure Field |
AFRU - AUFNR | Order Number | |
| 117 | Table/Structure Field |
AFRU - ERNAM | Name of the person who entered the confirmation | |
| 118 | Table/Structure Field |
AFRU - ERSDA | Confirmation entry date | |
| 119 | Table/Structure Field |
AFRU - RUECK | Completion confirmation number for the operation | |
| 120 | Table/Structure Field |
AFRV - AFORI | Origin Indicator of PDC Message (Application) | |
| 121 | Table/Structure Field |
AFRV - AFRUV | Confirmation pool | |
| 122 | Table/Structure Field |
AFRV - ARBPL | Work center | |
| 123 | Table/Structure Field |
AFRV - AUERU | Activation of Final Confirmation | |
| 124 | Table/Structure Field |
AFRV - AUFNR | Order Number | |
| 125 | Table/Structure Field |
AFRV - AUTYP | Order category | |
| 126 | Table/Structure Field |
AFRV - BEAKNZ | Indicator: Entry in pool was confirmed | |
| 127 | Table/Structure Field |
AFRV - CATSBELNR | Document number | |
| 128 | Table/Structure Field |
AFRV - CLIENT | Client | |
| 129 | Table/Structure Field |
AFRV - KAPAR | Capacity category | |
| 130 | Table/Structure Field |
AFRV - LEKNW | Indicator: No Remaining Work Expected | |
| 131 | Table/Structure Field |
AFRV - PDSNR | Sequential number for PDC messages | |
| 132 | Table/Structure Field |
AFRV - PERNR | Personnel Number | |
| 133 | Table/Structure Field |
AFRV - RMZHL | Confirmation counter | |
| 134 | Table/Structure Field |
AFRV - RUECK | Completion confirmation number for the operation | |
| 135 | Table/Structure Field |
AFRV - SPLIT | Split number | |
| 136 | Table/Structure Field |
AFRV - VORNR | Operation/Activity Number | |
| 137 | Table/Structure Field |
AFRV - WERKS | Plant | |
| 138 | Table/Structure Field |
ATP_RESB - AUFNR | Order Number | |
| 139 | Table/Structure Field |
ATP_RESB - BDART | Requirement type | |
| 140 | Table/Structure Field |
ATP_RESB - BDMNG | Requirement Quantity | |
| 141 | Table/Structure Field |
ATP_RESB - BDTER | Requirements date for the component | |
| 142 | Table/Structure Field |
ATP_RESB - ENMNG | Quantity withdrawn | |
| 143 | Table/Structure Field |
ATP_RESB - KZEAR | Final issue for this reservation | |
| 144 | Table/Structure Field |
ATP_RESB - MATNR | Material Number | |
| 145 | Table/Structure Field |
ATP_RESB - MEINS | Base Unit of Measure | |
| 146 | Table/Structure Field |
ATP_RESB - RSART | Record type | |
| 147 | Table/Structure Field |
ATP_RESB - RSNUM | Number of reservation/dependent requirements | |
| 148 | Table/Structure Field |
ATP_RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
| 149 | Table/Structure Field |
ATP_RESB - SHKZG | Debit/Credit Indicator | |
| 150 | Table/Structure Field |
ATP_RESB - WERKS | Plant | |
| 151 | Table/Structure Field |
ATP_RESB - XLOEK | Item is deleted | |
| 152 | Table/Structure Field |
AUFK - AUART | Order Type | |
| 153 | Table/Structure Field |
AUFK - AUFNR | Order Number | |
| 154 | Table/Structure Field |
AUFK - AUTYP | Order category | |
| 155 | Table/Structure Field |
AUFK - ERDAT | Created on | |
| 156 | Table/Structure Field |
AUFK - ERNAM | Entered by | |
| 157 | Table/Structure Field |
AUFK - IDAT2 | Technical completion date | |
| 158 | Table/Structure Field |
AUFK - LOEKZ | Deletion flag | |
| 159 | Table/Structure Field |
AUFK - LTEXT | Long Text Exists | |
| 160 | Table/Structure Field |
AUFK - MANDT | Client | |
| 161 | Table/Structure Field |
AUFK - OBJNR | Object number | |
| 162 | Table/Structure Field |
AUFK - WERKS | Plant | |
| 163 | Table/Structure Field |
BAPIRLCORQ - PREQ_ITEM | Item number of purchase requisition | |
| 164 | Table/Structure Field |
BAPIRLGNPO - REL_GROUP | Release group | |
| 165 | Table/Structure Field |
BAPIRLGNPO - REL_IND | Release indicator | |
| 166 | Table/Structure Field |
BAPIRLGNPO - REL_STRAT | Release Strategy | |
| 167 | Table/Structure Field |
BAPIRLGNRQ - REL_GROUP | Release group | |
| 168 | Table/Structure Field |
BAPIRLGNRQ - REL_IND | Release indicator | |
| 169 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 170 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 171 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 172 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 173 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 174 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 175 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 176 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 177 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 178 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 179 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 180 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 181 | Table/Structure Field |
BKPF - USNAM | User name | |
| 182 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 183 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 184 | Table/Structure Field |
BSID - BLART | Document type | |
| 185 | Table/Structure Field |
BSID - BLDAT | Document Date in Document | |
| 186 | Table/Structure Field |
BSID - BSCHL | Posting Key | |
| 187 | Table/Structure Field |
BSID - BSTAT | Document Status | |
| 188 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 189 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 190 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 191 | Table/Structure Field |
BSID - CPUDT | Accounting document entry date | |
| 192 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 193 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 194 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 195 | Table/Structure Field |
BSID - MANSP | Dunning block | |
| 196 | Table/Structure Field |
BSID - MANST | Dunning Level | |
| 197 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 198 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 199 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 200 | Table/Structure Field |
BSID - VBELN | Billing document | |
| 201 | Table/Structure Field |
BSID - VBUND | Company ID of trading partner | |
| 202 | Table/Structure Field |
BSID - XBLNR | Reference Document Number | |
| 203 | Table/Structure Field |
BSID - ZBD1T | Cash discount days 1 | |
| 204 | Table/Structure Field |
BSID - ZBD2T | Cash discount days 2 | |
| 205 | Table/Structure Field |
BSID - ZBD3T | Net Payment Terms Period | |
| 206 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 207 | Table/Structure Field |
BSID - ZLSPR | Payment Block Key | |
| 208 | Table/Structure Field |
BSID - ZTERM | Terms of payment key | |
| 209 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 210 | Table/Structure Field |
BSIK - BLART | Document type | |
| 211 | Table/Structure Field |
BSIK - BLDAT | Document Date in Document | |
| 212 | Table/Structure Field |
BSIK - BSCHL | Posting Key | |
| 213 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 214 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 215 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 216 | Table/Structure Field |
BSIK - CPUDT | Accounting document entry date | |
| 217 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 218 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 219 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 220 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 221 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 222 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 223 | Table/Structure Field |
BSIK - VBUND | Company ID of trading partner | |
| 224 | Table/Structure Field |
BSIK - XBLNR | Reference Document Number | |
| 225 | Table/Structure Field |
BSIK - ZBD1T | Cash discount days 1 | |
| 226 | Table/Structure Field |
BSIK - ZBD2T | Cash discount days 2 | |
| 227 | Table/Structure Field |
BSIK - ZBD3T | Net Payment Terms Period | |
| 228 | Table/Structure Field |
BSIK - ZFBDT | Baseline date for due date calculation | |
| 229 | Table/Structure Field |
BSIK - ZLSPR | Payment Block Key | |
| 230 | Table/Structure Field |
BSIK - ZTERM | Terms of payment key | |
| 231 | Table/Structure Field |
CAUFV - AUART | Order Type | |
| 232 | Table/Structure Field |
CAUFV - AUFNR | Order Number | |
| 233 | Table/Structure Field |
CAUFV - AUTYP | Order category | |
| 234 | Table/Structure Field |
CAUFV - DISPO | MRP controller for the order | |
| 235 | Table/Structure Field |
CAUFV - MANDT | Client | |
| 236 | Table/Structure Field |
CAUFV - WERKS | Plant | |
| 237 | Table/Structure Field |
CDHDR - CHANGENR | Document change number | |
| 238 | Table/Structure Field |
CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | |
| 239 | Table/Structure Field |
CDHDR - OBJECTCLAS | Object class | |
| 240 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 241 | Table/Structure Field |
CDHDR - TCODE | Transaction in which a change was made | |
| 242 | Table/Structure Field |
CDHDR - UDATE | Creation date of the change document | |
| 243 | Table/Structure Field |
CDHDR - USERNAME | User name of the person responsible in change document | |
| 244 | Table/Structure Field |
CDHDR - UTIME | Time changed | |
| 245 | Table/Structure Field |
CDPOS - CHANGENR | Document change number | |
| 246 | Table/Structure Field |
CDPOS - FNAME | Field Name | |
| 247 | Table/Structure Field |
CDPOS - OBJECTCLAS | Object class | |
| 248 | Table/Structure Field |
CDPOS - OBJECTID | Object value | |
| 249 | Table/Structure Field |
CDPOS - TABKEY | Changed table record key | |
| 250 | Table/Structure Field |
CDPOS - TABNAME | Table Name | |
| 251 | Table/Structure Field |
CDPOS - VALUE_NEW | New contents of changed field | |
| 252 | Table/Structure Field |
CDPOS - VALUE_OLD | Old contents of changed field | |
| 253 | Table/Structure Field |
CMFP - APLID | Error Management in the Application | |
| 254 | Table/Structure Field |
CMFP - ARBGB | Application Area | |
| 255 | Table/Structure Field |
CMFP - MSGNR | Message number | |
| 256 | Table/Structure Field |
CMFP - MSGTY | Message Type | |
| 257 | Table/Structure Field |
CMFP - MSGV1 | Message Variable | |
| 258 | Table/Structure Field |
CMFP - MSGV2 | Message Variable | |
| 259 | Table/Structure Field |
CMFP - MSGV3 | Message Variable | |
| 260 | Table/Structure Field |
CMFP - MSGV4 | Message Variable | |
| 261 | Table/Structure Field |
CMFP - NR | Error Management Number | |
| 262 | Table/Structure Field |
CMF_FIXOUTPUT - CMF_TEXT | Error Management: Message Text | |
| 263 | Table/Structure Field |
COMH - AUFNR | Order Number | |
| 264 | Table/Structure Field |
COMH - ERRKZ | Processing status of the process message/the control recipe | |
| 265 | Table/Structure Field |
COMH - MSCLA | Process Message Category | |
| 266 | Table/Structure Field |
COMH - MSID | Number of the Process Message | |
| 267 | Table/Structure Field |
COMH - SEDAT | Date on which the record was created | |
| 268 | Table/Structure Field |
COMH - SEUZT | Time when the record was created | |
| 269 | Table/Structure Field |
COMH - SOURCE | Sender of the process message | |
| 270 | Table/Structure Field |
COMH - TSTKZ | Indicator: Message or Control Recipe for Test Purposes | |
| 271 | Table/Structure Field |
COMH - WERK | Plant | |
| 272 | Table/Structure Field |
COSP - OBJNR | Object number | |
| 273 | Table/Structure Field |
COSP - TWAER | Transaction Currency | |
| 274 | Table/Structure Field |
COSP - VERSN | Version | |
| 275 | Table/Structure Field |
COSP - WKG001 | Total Value in Controlling Area Currency | |
| 276 | Table/Structure Field |
COSP - WOG001 | Total Value in Object Currency | |
| 277 | Table/Structure Field |
COSP - WRTTP | Value Type | |
| 278 | Table/Structure Field |
CTU_PARAMS - DEFSIZE | Default Screen Size for CALL TRANSACTION USING... | |
| 279 | Table/Structure Field |
CTU_PARAMS - DISMODE | Processing mode for CALL TRANSACTION USING... | |
| 280 | Table/Structure Field |
CTU_PARAMS - NOBIEND | SY-BINPT=SPACE after data end for CALL TRANSACTION USING... | |
| 281 | Table/Structure Field |
CTU_PARAMS - NOBINPT | SY-BINPT=SPACE for CALL TRANSACTION USING... | |
| 282 | Table/Structure Field |
CTU_PARAMS - UPDMODE | Update mode for CALL TRANSACTION USING... | |
| 283 | Table/Structure Field |
CVERS - COMPONENT | Software Component | |
| 284 | Table/Structure Field |
CVERS - RELEASE | SAP Release | |
| 285 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 286 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 287 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 288 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 289 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 290 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 291 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 292 | Table/Structure Field |
DDFTX - DDLANGUAGE | Language Key | |
| 293 | Table/Structure Field |
DDFTX - FIELDNAME | Field Name | |
| 294 | Table/Structure Field |
DDFTX - FIELDTEXT | Short Description of Repository Objects | |
| 295 | Table/Structure Field |
DDFTX - SCRTEXT_M | Medium Field Label | |
| 296 | Table/Structure Field |
DDFTX - TABNAME | Table Name | |
| 297 | Table/Structure Field |
DDREFSTRUC - MESSAGE | DD: Message from T100 (appl. area and number) | |
| 298 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 299 | Table/Structure Field |
DDSHRETVAL - RETFIELD | Field name | |
| 300 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 301 | Table/Structure Field |
DFIES - REPTEXT | Heading | |
| 302 | Table/Structure Field |
DFIES - SCRTEXT_L | Long Field Label | |
| 303 | Table/Structure Field |
DFIES - SCRTEXT_M | Medium Field Label | |
| 304 | Table/Structure Field |
DFIES - SCRTEXT_S | Short Field Label | |
| 305 | Table/Structure Field |
EBAN - BADAT | Requisition (request) date | |
| 306 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 307 | Table/Structure Field |
EBAN - BEDAT | Purchase Order Date | |
| 308 | Table/Structure Field |
EBAN - BEDNR | Requirement Tracking Number | |
| 309 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 310 | Table/Structure Field |
EBAN - BSART | Purchase Requisition Document Type | |
| 311 | Table/Structure Field |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
| 312 | Table/Structure Field |
EBAN - DISPO | MRP controller | |
| 313 | Table/Structure Field |
EBAN - EBAKZ | Purchase requisition closed | |
| 314 | Table/Structure Field |
EBAN - EKGRP | Purchasing group | |
| 315 | Table/Structure Field |
EBAN - EKORG | Purchasing organization | |
| 316 | Table/Structure Field |
EBAN - ERDAT | Last Changed On | |
| 317 | Table/Structure Field |
EBAN - ERNAM | Name of Person who Created the Object | |
| 318 | Table/Structure Field |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 319 | Table/Structure Field |
EBAN - FRGDT | Purchase Requisition Release Date | |
| 320 | Table/Structure Field |
EBAN - FRGGR | Release group | |
| 321 | Table/Structure Field |
EBAN - FRGKZ | Release Indicator | |
| 322 | Table/Structure Field |
EBAN - FRGRL | Release Not Yet Completely Effected | |
| 323 | Table/Structure Field |
EBAN - FRGST | Release strategy in the purchase requisition | |
| 324 | Table/Structure Field |
EBAN - KNTTP | Account assignment category | |
| 325 | Table/Structure Field |
EBAN - KONNR | Number of principal purchase agreement | |
| 326 | Table/Structure Field |
EBAN - KTPNR | Item number of principal purchase agreement | |
| 327 | Table/Structure Field |
EBAN - LFDAT | Item delivery date | |
| 328 | Table/Structure Field |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
| 329 | Table/Structure Field |
EBAN - MATKL | Material Group | |
| 330 | Table/Structure Field |
EBAN - MATNR | Material Number | |
| 331 | Table/Structure Field |
EBAN - MEINS | Purchase requisition unit of measure | |
| 332 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 333 | Table/Structure Field |
EBAN - PSTYP | Item category in purchasing document | |
| 334 | Table/Structure Field |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 335 | Table/Structure Field |
EBAN - STATU | Processing status of purchase requisition | |
| 336 | Table/Structure Field |
EBAN - TXZ01 | Short Text | |
| 337 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 338 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 339 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 340 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 341 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 342 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 343 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 344 | Table/Structure Field |
EKBE - HSWAE | Local currency key | |
| 345 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 346 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 347 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 348 | Table/Structure Field |
EKBE - CPUDT | Accounting document entry date | |
| 349 | Table/Structure Field |
EKBE - BWART | Movement type (inventory management) | |
| 350 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 351 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 352 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 353 | Table/Structure Field |
EKBE - BLDAT | Document Date in Document | |
| 354 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 355 | Table/Structure Field |
EKBEDATA - BLDAT | Document Date in Document | |
| 356 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 357 | Table/Structure Field |
EKBEDATA - BWART | Movement type (inventory management) | |
| 358 | Table/Structure Field |
EKBEDATA - CPUDT | Accounting document entry date | |
| 359 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 360 | Table/Structure Field |
EKBEDATA - HSWAE | Local currency key | |
| 361 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 362 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 363 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 364 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 365 | Table/Structure Field |
EKEK - ABART | Scheduling agreement release type | |
| 366 | Table/Structure Field |
EKEK - ABEFZ | Cumulative Received Quantity for Scheduling Agreement | |
| 367 | Table/Structure Field |
EKEK - EBELN | Purchasing Document Number | |
| 368 | Table/Structure Field |
EKEK - LWEDT | Date of Last Goods Receipt | |
| 369 | Table/Structure Field |
EKEK - LWEMG | Quantity of Last Goods Receipt | |
| 370 | Table/Structure Field |
EKET - BANFN | Purchase requisition number | |
| 371 | Table/Structure Field |
EKET - BEDAT | Order date of schedule line | |
| 372 | Table/Structure Field |
EKET - DAT01 | Committed date | |
| 373 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 374 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 375 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 376 | Table/Structure Field |
EKET - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 377 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 378 | Table/Structure Field |
EKET - GLMNG | Quantity Delivered (Stock Transfer) | |
| 379 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 380 | Table/Structure Field |
EKET - MNG02 | Committed quantity | |
| 381 | Table/Structure Field |
EKET - WADAT | Goods Issue Date | |
| 382 | Table/Structure Field |
EKET - WAMNG | Issued quantity | |
| 383 | Table/Structure Field |
EKET - WEMNG | Quantity of goods received | |
| 384 | Table/Structure Field |
EKETDATA - BANFN | Purchase requisition number | |
| 385 | Table/Structure Field |
EKETDATA - BEDAT | Order date of schedule line | |
| 386 | Table/Structure Field |
EKETDATA - DAT01 | Committed date | |
| 387 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 388 | Table/Structure Field |
EKETDATA - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 389 | Table/Structure Field |
EKETDATA - GLMNG | Quantity Delivered (Stock Transfer) | |
| 390 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 391 | Table/Structure Field |
EKETDATA - MNG02 | Committed quantity | |
| 392 | Table/Structure Field |
EKETDATA - WADAT | Goods Issue Date | |
| 393 | Table/Structure Field |
EKETDATA - WAMNG | Issued quantity | |
| 394 | Table/Structure Field |
EKETDATA - WEMNG | Quantity of goods received | |
| 395 | Table/Structure Field |
EKKO - AEDAT | Date on which the record was created | |
| 396 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 397 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 398 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 399 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 400 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 401 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 402 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 403 | Table/Structure Field |
EKKO - ERNAM | Name of Person who Created the Object | |
| 404 | Table/Structure Field |
EKKO - FRGGR | Release group | |
| 405 | Table/Structure Field |
EKKO - FRGKE | Release Indicator: Purchasing Document | |
| 406 | Table/Structure Field |
EKKO - FRGRL | Release Not Yet Completely Effected | |
| 407 | Table/Structure Field |
EKKO - FRGSX | Release Strategy | |
| 408 | Table/Structure Field |
EKKO - INCO1 | Incoterms (part 1) | |
| 409 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 410 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 411 | Table/Structure Field |
EKKO - KONNR | Number of principal purchase agreement | |
| 412 | Table/Structure Field |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
| 413 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 414 | Table/Structure Field |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
| 415 | Table/Structure Field |
EKKO - LPONR | Last Item Number | |
| 416 | Table/Structure Field |
EKKO - MANDT | Client | |
| 417 | Table/Structure Field |
EKKO - MEMORY | EKKO-MEMORY | |
| 418 | Table/Structure Field |
EKKO - PROCSTAT | EKKO-PROCSTAT | |
| 419 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 420 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 421 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 422 | Table/Structure Field |
EKKODATA - KDATE | End of Validity Period | |
| 423 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 424 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 425 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 426 | Table/Structure Field |
EKKODATA - PROCSTAT | EKKODATA-PROCSTAT | |
| 427 | Table/Structure Field |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
| 428 | Table/Structure Field |
EKKODATA - LPONR | Last Item Number | |
| 429 | Table/Structure Field |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
| 430 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 431 | Table/Structure Field |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
| 432 | Table/Structure Field |
EKKODATA - KONNR | Number of principal purchase agreement | |
| 433 | Table/Structure Field |
EKKODATA - KDATB | Start of Validity Period | |
| 434 | Table/Structure Field |
EKKODATA - FRGSX | Release Strategy | |
| 435 | Table/Structure Field |
EKKODATA - AEDAT | Date on which the record was created | |
| 436 | Table/Structure Field |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
| 437 | Table/Structure Field |
EKKODATA - FRGKE | Release Indicator: Purchasing Document | |
| 438 | Table/Structure Field |
EKKODATA - FRGGR | Release group | |
| 439 | Table/Structure Field |
EKKODATA - ERNAM | Name of Person who Created the Object | |
| 440 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 441 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 442 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 443 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 444 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 445 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 446 | Table/Structure Field |
EKKODATA - INCO1 | Incoterms (part 1) | |
| 447 | Table/Structure Field |
EKPO - AEDAT | Purchasing Document Item Change Date | |
| 448 | Table/Structure Field |
EKPO - AFNAM | Name of requisitioner/requester | |
| 449 | Table/Structure Field |
EKPO - BANFN | Purchase requisition number | |
| 450 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 451 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 452 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 453 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 454 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 455 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 456 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 457 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 458 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 459 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 460 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 461 | Table/Structure Field |
EKPO - KUNNR | Customer | |
| 462 | Table/Structure Field |
EKPO - LFRET | Delivery Type for Returns to Vendors | |
| 463 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 464 | Table/Structure Field |
EKPO - MANDT | Client | |
| 465 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 466 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 467 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 468 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 469 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 470 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 471 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 472 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 473 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 474 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 475 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 476 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 477 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 478 | Table/Structure Field |
EKPO - XOBLR | Item affects commitments | |
| 479 | Table/Structure Field |
EKPODATA - AFNAM | Name of requisitioner/requester | |
| 480 | Table/Structure Field |
EKPODATA - XOBLR | Item affects commitments | |
| 481 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 482 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 483 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 484 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 485 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 486 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 487 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 488 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 489 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 490 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 491 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 492 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 493 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 494 | Table/Structure Field |
EKPODATA - BSTYP | Purchasing document category | |
| 495 | Table/Structure Field |
EKPODATA - EREKZ | Final Invoice Indicator | |
| 496 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 497 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 498 | Table/Structure Field |
EKPODATA - AEDAT | Purchasing Document Item Change Date | |
| 499 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 500 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record |
