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 |
EKPODATA - PSTYP | Item category in purchasing document | |
| 2 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 3 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 4 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 5 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 6 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 7 | Table/Structure Field |
EKPODATA - XOBLR | Item affects commitments | |
| 8 | Table/Structure Field |
EMARA - MATKL | Material Group | |
| 9 | Table/Structure Field |
EMARA - MEINS | Base Unit of Measure | |
| 10 | Table/Structure Field |
EMARA - MTART | Material type | |
| 11 | Table/Structure Field |
EMARD - INSME | Stock in Quality Inspection | |
| 12 | Table/Structure Field |
EMARD - LABST | Valuated Unrestricted-Use Stock | |
| 13 | Table/Structure Field |
EMARD - SPEME | Blocked stock | |
| 14 | Table/Structure Field |
EMARD - UMLME | Stock in transfer (from one storage location to another) | |
| 15 | Table/Structure Field |
EMBEW - BWTTY | Valuation Category | |
| 16 | Table/Structure Field |
EMBEW - LBKUM | Total Valuated Stock | |
| 17 | Table/Structure Field |
EMBEW - SALK3 | Value of Total Valuated Stock | |
| 18 | Table/Structure Field |
EMBEW1 - BWTTY | Valuation Category | |
| 19 | Table/Structure Field |
EMBEW1 - LBKUM | Total Valuated Stock | |
| 20 | Table/Structure Field |
EMBEW1 - SALK3 | Value of Total Valuated Stock | |
| 21 | Table/Structure Field |
FAEDE - NETDT | Due Date for Net Payment | |
| 22 | Table/Structure Field |
FPLA - BEDAR | Rule for origin of start date of billing plan/invoice plan | |
| 23 | Table/Structure Field |
FPLA - BEDAT | Start date for billing plan/invoice plan | |
| 24 | Table/Structure Field |
FPLA - ENDAR | Rule for origin of end date billing plan/invoice plan | |
| 25 | Table/Structure Field |
FPLA - ENDAT | End date billing plan/invoice plan | |
| 26 | Table/Structure Field |
FPLA - FPART | Billing plan/invoice plan type | |
| 27 | Table/Structure Field |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
| 28 | Table/Structure Field |
FPLA - FPTYP | Billing plan category | |
| 29 | Table/Structure Field |
FPLA - HORIZ | Rule for determining the horizon in the billing/invoice plan | |
| 30 | Table/Structure Field |
FPLA - PERIO | Rule for determining the next billing/invoice date | |
| 31 | Table/Structure Field |
FPLT - AFDAT | Billing date for billing index and printout | |
| 32 | Table/Structure Field |
FPLT - FAKSP | Billing block for billing plan/invoice plan dates | |
| 33 | Table/Structure Field |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 34 | Table/Structure Field |
FPLT - FAREG | Rule in billing plan/invoice plan | |
| 35 | Table/Structure Field |
FPLT - FKSAF | Billing status for the billing plan/invoice plan date | |
| 36 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 37 | Table/Structure Field |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 38 | Table/Structure Field |
FPLT - TETXT | Date description | |
| 39 | Table/Structure Field |
FTIND - AUFNR | Order Number | |
| 40 | Table/Structure Field |
FTIND - BDTER | Requirements date for the component | |
| 41 | Table/Structure Field |
FTIND - MATNR | Material Number | |
| 42 | Table/Structure Field |
FTIND - RSART | Record type | |
| 43 | Table/Structure Field |
FTIND - RSNUM | Number of reservation/dependent requirements | |
| 44 | Table/Structure Field |
FTIND - RSPOS | Item Number of Reservation / Dependent Requirements | |
| 45 | Table/Structure Field |
HRS1000 - LANGU | Language Key | |
| 46 | Table/Structure Field |
HRS1000 - OBJID | Object ID of Standard Object | |
| 47 | Table/Structure Field |
HRS1000 - OTYPE | Standard Object Type | |
| 48 | Table/Structure Field |
HRS1000 - STEXT | Object Name | |
| 49 | Table/Structure Field |
IVERB - ERTAG | First day of the period to which the values refer | |
| 50 | Table/Structure Field |
IVERB - VERB1 | Total consumption or unplanned consumption | |
| 51 | Table/Structure Field |
JEST - INACT | Indicator: Status Is Inactive | |
| 52 | Table/Structure Field |
JEST - MANDT | Client | |
| 53 | Table/Structure Field |
JEST - OBJNR | Object number | |
| 54 | Table/Structure Field |
JEST - STAT | Object status | |
| 55 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 56 | Table/Structure Field |
KNA1 - VBUND | Company ID of trading partner | |
| 57 | Table/Structure Field |
KNKK - CASHA | Amount of Last Payment | |
| 58 | Table/Structure Field |
KNKK - CASHC | Currency of Last Payment | |
| 59 | Table/Structure Field |
KNKK - CASHD | Date of Last Payment | |
| 60 | Table/Structure Field |
KNKK - CRBLB | Indicator: Blocked by credit management ? | |
| 61 | Table/Structure Field |
KNKK - CTLPC | Credit management: Risk category | |
| 62 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 63 | Table/Structure Field |
KNKK - KLIMK | Customer's credit limit | |
| 64 | Table/Structure Field |
KNKK - KUNNR | Customer Number | |
| 65 | Table/Structure Field |
KNKK - SBGRP | Credit Representative Group for Credit Management | |
| 66 | Table/Structure Field |
KNKK - SKFOR | Total receivables (for credit limit check) | |
| 67 | Table/Structure Field |
KNKK - UEDAT | Date on which the credit limit was exceeded | |
| 68 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 69 | Table/Structure Field |
LFA1 - VBUND | Company ID of trading partner | |
| 70 | Table/Structure Field |
LIKP - BLDAT | Document Date in Document | |
| 71 | Table/Structure Field |
LIKP - ERDAT | Date on which the record was created | |
| 72 | Table/Structure Field |
LIKP - ERNAM | Name of Person who Created the Object | |
| 73 | Table/Structure Field |
LIKP - ERZET | Entry time | |
| 74 | Table/Structure Field |
LIKP - KODAT | Picking Date | |
| 75 | Table/Structure Field |
LIKP - KUNAG | Sold-to party | |
| 76 | Table/Structure Field |
LIKP - KUNNR | Ship-to party | |
| 77 | Table/Structure Field |
LIKP - LDDAT | Loading Date | |
| 78 | Table/Structure Field |
LIKP - LFART | Delivery Type | |
| 79 | Table/Structure Field |
LIKP - LFDAT | Delivery Date | |
| 80 | Table/Structure Field |
LIKP - LIFNR | Vendor's account number | |
| 81 | Table/Structure Field |
LIKP - LIFSK | Delivery block (document header) | |
| 82 | Table/Structure Field |
LIKP - MANDT | Client | |
| 83 | Table/Structure Field |
LIKP - NETWR | Net Value of the Sales Order in Document Currency | |
| 84 | Table/Structure Field |
LIKP - TCODE | Transaction Code | |
| 85 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 86 | Table/Structure Field |
LIKP - VBTYP | SD document category | |
| 87 | Table/Structure Field |
LIKP - VKBUR | Sales office | |
| 88 | Table/Structure Field |
LIKP - VKORG | Sales Organization | |
| 89 | Table/Structure Field |
LIKP - VSTEL | Shipping Point/Receiving Point | |
| 90 | Table/Structure Field |
LIKP - WADAT | Planned goods movement date | |
| 91 | Table/Structure Field |
LIKP - WADAT_IST | Actual Goods Movement Date | |
| 92 | Table/Structure Field |
LIKP - WAERK | SD document currency | |
| 93 | Table/Structure Field |
LIKP - WERKS | Receiving plant for deliveries | |
| 94 | Table/Structure Field |
LIPS - ARKTX | Short text for sales order item | |
| 95 | Table/Structure Field |
LIPS - CHARG | Batch Number | |
| 96 | Table/Structure Field |
LIPS - ERDAT | Date on which the record was created | |
| 97 | Table/Structure Field |
LIPS - ERNAM | Name of Person who Created the Object | |
| 98 | Table/Structure Field |
LIPS - ERZET | Entry time | |
| 99 | Table/Structure Field |
LIPS - FKREL | Relevant for Billing | |
| 100 | Table/Structure Field |
LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
| 101 | Table/Structure Field |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
| 102 | Table/Structure Field |
LIPS - LGORT | Storage location | |
| 103 | Table/Structure Field |
LIPS - MATNR | Material Number | |
| 104 | Table/Structure Field |
LIPS - MEINS | Base Unit of Measure | |
| 105 | Table/Structure Field |
LIPS - NETWR | Net Value in Document Currency | |
| 106 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 107 | Table/Structure Field |
LIPS - PSTYV | Delivery item category | |
| 108 | Table/Structure Field |
LIPS - UECHA | Higher-Level Item of Batch Split Item | |
| 109 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 110 | Table/Structure Field |
LIPS - VGBEL | Document number of the reference document | |
| 111 | Table/Structure Field |
LIPS - VGPOS | Item number of the reference item | |
| 112 | Table/Structure Field |
LIPS - WERKS | Plant | |
| 113 | Table/Structure Field |
LIPS - XCHPF | Batch management requirement indicator | |
| 114 | Table/Structure Field |
LL01 - BDATU | Date of last change | |
| 115 | Table/Structure Field |
LL01 - BNAME | User Name | |
| 116 | Table/Structure Field |
LL01 - BWLVS | Movement Type for Warehouse Management | |
| 117 | Table/Structure Field |
LL01 - BZEIT | Warehouse activity monitor: Time of last change | |
| 118 | Table/Structure Field |
LL01 - EDATU | Warehouse activity monitor: Creation date | |
| 119 | Table/Structure Field |
LL01 - EZEIT | Warehouse activity monitor: Creation time | |
| 120 | Table/Structure Field |
LL01 - LGNUM | Warehouse Number / Warehouse Complex | |
| 121 | Table/Structure Field |
LL01 - LOBID | Identification of warehouse monitor object | |
| 122 | Table/Structure Field |
LL01 - NLTYP | Destination Storage Type | |
| 123 | Table/Structure Field |
LL01 - STATU | Warehouse activity monitor: processing status | |
| 124 | Table/Structure Field |
LL01 - TANUM | Transfer Order Number | |
| 125 | Table/Structure Field |
LL01 - TAPOS | Transfer order item | |
| 126 | Table/Structure Field |
LL01 - VLTYP | Source Storage Type | |
| 127 | Table/Structure Field |
LL02 - EDATU | Warehouse activity monitor: Creation date | |
| 128 | Table/Structure Field |
LL02 - EZEIT | Warehouse activity monitor: Creation time | |
| 129 | Table/Structure Field |
LL02 - LGNUM | Warehouse Number / Warehouse Complex | |
| 130 | Table/Structure Field |
LL02 - LOBID | Identification of warehouse monitor object | |
| 131 | Table/Structure Field |
LL02 - TBNUM | Transfer Requirement Number | |
| 132 | Table/Structure Field |
LL02 - TBPOS | Transfer Requirement Item | |
| 133 | Table/Structure Field |
LL02 - TBSTT | Transfer requirement items with status "partially delivered" | |
| 134 | Table/Structure Field |
LL03 - EDATU | Warehouse activity monitor: Creation date | |
| 135 | Table/Structure Field |
LL03 - EZEIT | Warehouse activity monitor: Creation time | |
| 136 | Table/Structure Field |
LL03 - LGNUM | Warehouse Number / Warehouse Complex | |
| 137 | Table/Structure Field |
LL03 - LOBID | Identification of warehouse monitor object | |
| 138 | Table/Structure Field |
LL03 - UBNUM | Posting Change Number | |
| 139 | Table/Structure Field |
LL04 - EDATU | Warehouse activity monitor: Creation date | |
| 140 | Table/Structure Field |
LL04 - EZEIT | Warehouse activity monitor: Creation time | |
| 141 | Table/Structure Field |
LL04 - LGNUM | Warehouse Number / Warehouse Complex | |
| 142 | Table/Structure Field |
LL04 - LOBID | Identification of warehouse monitor object | |
| 143 | Table/Structure Field |
LL04 - LVSTK | Overall status of warehouse management activities | |
| 144 | Table/Structure Field |
LL04 - VBELN | Delivery | |
| 145 | Table/Structure Field |
LL05 - EDATU | Warehouse activity monitor: Creation date | |
| 146 | Table/Structure Field |
LL05 - EZEIT | Warehouse activity monitor: Creation time | |
| 147 | Table/Structure Field |
LL05 - LGNUM | Warehouse Number / Warehouse Complex | |
| 148 | Table/Structure Field |
LL05 - LGTYP | Storage Type | |
| 149 | Table/Structure Field |
LL05 - LOBID | Identification of warehouse monitor object | |
| 150 | Table/Structure Field |
LL05 - LQNUM | Quant | |
| 151 | Table/Structure Field |
LLLVW - BDATU | Date of last change | |
| 152 | Table/Structure Field |
LLLVW - BNAME | User Name | |
| 153 | Table/Structure Field |
LLLVW - BZEIT | Warehouse activity monitor: Time of last change | |
| 154 | Table/Structure Field |
LLLVW - EDATU | Warehouse activity monitor: Creation date | |
| 155 | Table/Structure Field |
LLLVW - EZEIT | Warehouse activity monitor: Creation time | |
| 156 | Table/Structure Field |
LLLVW - STATU | Warehouse activity monitor: processing status | |
| 157 | Table/Structure Field |
LQUA - BESTQ | Stock Category in the Warehouse Management System | |
| 158 | Table/Structure Field |
LQUA - CHARG | Batch Number | |
| 159 | Table/Structure Field |
LQUA - EDATU | Date of last placement into stock | |
| 160 | Table/Structure Field |
LQUA - EINME | Stock for putaway | |
| 161 | Table/Structure Field |
LQUA - GESME | Total Quantity | |
| 162 | Table/Structure Field |
LQUA - LGNUM | Warehouse Number / Warehouse Complex | |
| 163 | Table/Structure Field |
LQUA - LGPLA | Storage Bin | |
| 164 | Table/Structure Field |
LQUA - LGTYP | Storage Type | |
| 165 | Table/Structure Field |
LQUA - LQNUM | Quant | |
| 166 | Table/Structure Field |
LQUA - MANDT | Client | |
| 167 | Table/Structure Field |
LQUA - MATNR | Material Number | |
| 168 | Table/Structure Field |
LQUA - MEINS | Base Unit of Measure | |
| 169 | Table/Structure Field |
LQUA - SOBKZ | Special Stock Indicator | |
| 170 | Table/Structure Field |
LQUA - SONUM | Special Stock Number | |
| 171 | Table/Structure Field |
LQUA - WERKS | Plant | |
| 172 | Table/Structure Field |
LTAK - BDATU | Creation Date of Transfer Order | |
| 173 | Table/Structure Field |
LTAK - BNAME | User Name | |
| 174 | Table/Structure Field |
LTAK - BWART | Movement type (inventory management) | |
| 175 | Table/Structure Field |
LTAK - BWLVS | Movement Type for Warehouse Management | |
| 176 | Table/Structure Field |
LTAK - BZEIT | Creation time of transfer order | |
| 177 | Table/Structure Field |
LTAK - KQUIT | Indicator: Confirmation | |
| 178 | Table/Structure Field |
LTAK - LGNUM | Warehouse Number / Warehouse Complex | |
| 179 | Table/Structure Field |
LTAK - TANUM | Transfer Order Number | |
| 180 | Table/Structure Field |
LTAK - TRART | Shipment Type | |
| 181 | Table/Structure Field |
LTAP - CHARG | Batch Number | |
| 182 | Table/Structure Field |
LTAP - DMENG | Quantity of difference posting in stockkeeping unit | |
| 183 | Table/Structure Field |
LTAP - KZDIF | Difference indicator | |
| 184 | Table/Structure Field |
LTAP - LGNUM | Warehouse Number / Warehouse Complex | |
| 185 | Table/Structure Field |
LTAP - MATNR | Material Number | |
| 186 | Table/Structure Field |
LTAP - MEINS | Base Unit of Measure | |
| 187 | Table/Structure Field |
LTAP - NLTYP | Destination Storage Type | |
| 188 | Table/Structure Field |
LTAP - PQUIT | Indicator: confirmation complete | |
| 189 | Table/Structure Field |
LTAP - QDATU | Date of confirmation | |
| 190 | Table/Structure Field |
LTAP - QZEIT | Time of confirmation | |
| 191 | Table/Structure Field |
LTAP - TANUM | Transfer Order Number | |
| 192 | Table/Structure Field |
LTAP - TAPOS | Transfer order item | |
| 193 | Table/Structure Field |
LTAP - VLTYP | Source Storage Type | |
| 194 | Table/Structure Field |
LTAP - WERKS | Plant | |
| 195 | Table/Structure Field |
LTBK - BDATU | Creation Date of Transfer Request | |
| 196 | Table/Structure Field |
LTBK - BETYP | Requirement Type | |
| 197 | Table/Structure Field |
LTBK - BNAME | User Name | |
| 198 | Table/Structure Field |
LTBK - BWART | Movement type (inventory management) | |
| 199 | Table/Structure Field |
LTBK - BWLVS | Movement Type for Warehouse Management | |
| 200 | Table/Structure Field |
LTBK - LGNUM | Warehouse Number / Warehouse Complex | |
| 201 | Table/Structure Field |
LTBK - NLTYP | Destination Storage Type | |
| 202 | Table/Structure Field |
LTBK - PDATU | Date of Planned Execution of Transfer Request | |
| 203 | Table/Structure Field |
LTBK - STATU | Header Status of Transfer Requirement | |
| 204 | Table/Structure Field |
LTBK - TBNUM | Transfer Requirement Number | |
| 205 | Table/Structure Field |
LTBK - TRART | Shipment Type | |
| 206 | Table/Structure Field |
LTBK - VLTYP | Source Storage Type | |
| 207 | Table/Structure Field |
LTBP - CHARG | Batch Number | |
| 208 | Table/Structure Field |
LTBP - ELIKZ | Indicator: Processing Complete | |
| 209 | Table/Structure Field |
LTBP - LGNUM | Warehouse Number / Warehouse Complex | |
| 210 | Table/Structure Field |
LTBP - LGORT | Storage location | |
| 211 | Table/Structure Field |
LTBP - MATNR | Material Number | |
| 212 | Table/Structure Field |
LTBP - TBNUM | Transfer Requirement Number | |
| 213 | Table/Structure Field |
LTBP - TBPOS | Transfer Requirement Item | |
| 214 | Table/Structure Field |
LTBP - WERKS | Plant | |
| 215 | Table/Structure Field |
LUBU - BDATU | Creation Date of Posting Change Notice | |
| 216 | Table/Structure Field |
LUBU - BNAME | User Name | |
| 217 | Table/Structure Field |
LUBU - BWLVS | Movement Type for Warehouse Management | |
| 218 | Table/Structure Field |
LUBU - LGNUM | Warehouse Number / Warehouse Complex | |
| 219 | Table/Structure Field |
LUBU - MANDT | Client | |
| 220 | Table/Structure Field |
LUBU - STATU | Status of Posting Change | |
| 221 | Table/Structure Field |
LUBU - UBNUM | Posting Change Number | |
| 222 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 223 | Table/Structure Field |
MAKT - MATNR | Material Number | |
| 224 | Table/Structure Field |
MAKT - SPRAS | Language Key | |
| 225 | Table/Structure Field |
MAORD - AUFSUM | Number of | |
| 226 | Table/Structure Field |
MARA - MANDT | Client | |
| 227 | Table/Structure Field |
MARA - MATKL | Material Group | |
| 228 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 229 | Table/Structure Field |
MARA - MEINS | Base Unit of Measure | |
| 230 | Table/Structure Field |
MARA - MTART | Material type | |
| 231 | Table/Structure Field |
MARD - INSME | Stock in Quality Inspection | |
| 232 | Table/Structure Field |
MARD - LABST | Valuated Unrestricted-Use Stock | |
| 233 | Table/Structure Field |
MARD - LGORT | Storage location | |
| 234 | Table/Structure Field |
MARD - MANDT | Client | |
| 235 | Table/Structure Field |
MARD - MATNR | Material Number | |
| 236 | Table/Structure Field |
MARD - SPEME | Blocked stock | |
| 237 | Table/Structure Field |
MARD - UMLME | Stock in transfer (from one storage location to another) | |
| 238 | Table/Structure Field |
MARD - WERKS | Plant | |
| 239 | Table/Structure Field |
MBEW - BWKEY | Valuation area | |
| 240 | Table/Structure Field |
MBEW - BWTAR | Valuation type | |
| 241 | Table/Structure Field |
MBEW - BWTTY | Valuation Category | |
| 242 | Table/Structure Field |
MBEW - LBKUM | Total Valuated Stock | |
| 243 | Table/Structure Field |
MBEW - MATNR | Material Number | |
| 244 | Table/Structure Field |
MBEW - SALK3 | Value of Total Valuated Stock | |
| 245 | Table/Structure Field |
MDKP - BDBKZ | Selection indicator for processed MRP lists | |
| 246 | Table/Structure Field |
MDKP - BESKZ | Procurement Type | |
| 247 | Table/Structure Field |
MDKP - DISLS | Lot size (materials planning) | |
| 248 | Table/Structure Field |
MDKP - DISMM | MRP Type | |
| 249 | Table/Structure Field |
MDKP - DISPO | MRP controller | |
| 250 | Table/Structure Field |
MDKP - DISST | Low-level code | |
| 251 | Table/Structure Field |
MDKP - DISVF | MRP procedure | |
| 252 | Table/Structure Field |
MDKP - DSDAT | MRP date | |
| 253 | Table/Structure Field |
MDKP - DTART | Type of MRP list | |
| 254 | Table/Structure Field |
MDKP - EISBE | Safety stock | |
| 255 | Table/Structure Field |
MDKP - EKGRP | Purchasing group | |
| 256 | Table/Structure Field |
MDKP - MAABC | ABC indicator | |
| 257 | Table/Structure Field |
MDKP - MATNR | Material Number | |
| 258 | Table/Structure Field |
MDKP - MINBE | Reorder point | |
| 259 | Table/Structure Field |
MDKP - MSGAR | Message Type | |
| 260 | Table/Structure Field |
MDKP - MSGID | Message identification | |
| 261 | Table/Structure Field |
MDKP - MSGNR | Message number | |
| 262 | Table/Structure Field |
MDKP - MSGV1 | Message variable 01 | |
| 263 | Table/Structure Field |
MDKP - MSGV2 | Message variable 02 | |
| 264 | Table/Structure Field |
MDKP - MSGV3 | Message variable 03 | |
| 265 | Table/Structure Field |
MDKP - MSGV4 | Message variable 04 | |
| 266 | Table/Structure Field |
MDKP - MTART | Material type | |
| 267 | Table/Structure Field |
MDKP - PLSCN | Planning Scenario of Long-Term Planning | |
| 268 | Table/Structure Field |
MDKP - PLWRK | Plant | |
| 269 | Table/Structure Field |
MDKP - SUM01 | Plant stock / only plant segment | |
| 270 | Table/Structure Field |
MDKP_DATA - BDBKZ | Selection indicator for processed MRP lists | |
| 271 | Table/Structure Field |
MDKP_DATA - BESKZ | Procurement Type | |
| 272 | Table/Structure Field |
MDKP_DATA - DISLS | Lot size (materials planning) | |
| 273 | Table/Structure Field |
MDKP_DATA - DISMM | MRP Type | |
| 274 | Table/Structure Field |
MDKP_DATA - DISPO | MRP controller | |
| 275 | Table/Structure Field |
MDKP_DATA - DISST | Low-level code | |
| 276 | Table/Structure Field |
MDKP_DATA - DISVF | MRP procedure | |
| 277 | Table/Structure Field |
MDKP_DATA - DSDAT | MRP date | |
| 278 | Table/Structure Field |
MDKP_DATA - EISBE | Safety stock | |
| 279 | Table/Structure Field |
MDKP_DATA - EKGRP | Purchasing group | |
| 280 | Table/Structure Field |
MDKP_DATA - MAABC | ABC indicator | |
| 281 | Table/Structure Field |
MDKP_DATA - MINBE | Reorder point | |
| 282 | Table/Structure Field |
MDKP_DATA - MSGAR | Message Type | |
| 283 | Table/Structure Field |
MDKP_DATA - MSGID | Message identification | |
| 284 | Table/Structure Field |
MDKP_DATA - MSGNR | Message number | |
| 285 | Table/Structure Field |
MDKP_DATA - MSGV1 | Message variable 01 | |
| 286 | Table/Structure Field |
MDKP_DATA - MSGV2 | Message variable 02 | |
| 287 | Table/Structure Field |
MDKP_DATA - MSGV3 | Message variable 03 | |
| 288 | Table/Structure Field |
MDKP_DATA - MSGV4 | Message variable 04 | |
| 289 | Table/Structure Field |
MDKP_DATA - MTART | Material type | |
| 290 | Table/Structure Field |
MDKP_DATA - SUM01 | Plant stock / only plant segment | |
| 291 | Table/Structure Field |
ME_EKUB_RESCHED - BEDAT | Order date of schedule line | |
| 292 | Table/Structure Field |
ME_EKUB_RESCHED - BSART | Purchasing Document Type | |
| 293 | Table/Structure Field |
ME_EKUB_RESCHED - BSTYP | Purchasing document category | |
| 294 | Table/Structure Field |
ME_EKUB_RESCHED - DAT01 | Committed date | |
| 295 | Table/Structure Field |
ME_EKUB_RESCHED - EBELN | Purchasing Document Number | |
| 296 | Table/Structure Field |
ME_EKUB_RESCHED - EBELP | Item Number of Purchasing Document | |
| 297 | Table/Structure Field |
ME_EKUB_RESCHED - EINDT | Item delivery date | |
| 298 | Table/Structure Field |
ME_EKUB_RESCHED - ELIKZ | "Delivery Completed" Indicator | |
| 299 | Table/Structure Field |
ME_EKUB_RESCHED - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 300 | Table/Structure Field |
ME_EKUB_RESCHED - GLMNG | Quantity Delivered (Stock Transfer) | |
| 301 | Table/Structure Field |
ME_EKUB_RESCHED - KNTTP | Account assignment category | |
| 302 | Table/Structure Field |
ME_EKUB_RESCHED - LFRET | Delivery Type for Returns to Vendors | |
| 303 | Table/Structure Field |
ME_EKUB_RESCHED - LOEKZ | Deletion indicator in purchasing document | |
| 304 | Table/Structure Field |
ME_EKUB_RESCHED - MATNR | Material Number | |
| 305 | Table/Structure Field |
ME_EKUB_RESCHED - MEINS | Order unit | |
| 306 | Table/Structure Field |
ME_EKUB_RESCHED - MEMORY | Purchase order not yet complete | |
| 307 | Table/Structure Field |
ME_EKUB_RESCHED - MENGE | Scheduled Quantity | |
| 308 | Table/Structure Field |
ME_EKUB_RESCHED - MNG02 | Committed quantity | |
| 309 | Table/Structure Field |
ME_EKUB_RESCHED - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 310 | Table/Structure Field |
ME_EKUB_RESCHED - RETPO | Returns Item | |
| 311 | Table/Structure Field |
ME_EKUB_RESCHED - WAMNG | Issued quantity | |
| 312 | Table/Structure Field |
ME_EKUB_RESCHED - WEMNG | Quantity of goods received | |
| 313 | Table/Structure Field |
ME_EKUB_RESCHED - WERKS | Plant | |
| 314 | Table/Structure Field |
MKPF - AEDAT | Last Changed On | |
| 315 | Table/Structure Field |
MKPF - BLART | Document type | |
| 316 | Table/Structure Field |
MKPF - BLAUM | Document type of revaluation document | |
| 317 | Table/Structure Field |
MKPF - BLDAT | Document Date in Document | |
| 318 | Table/Structure Field |
MKPF - BUDAT | Posting Date in the Document | |
| 319 | Table/Structure Field |
MKPF - CPUDT | Accounting document entry date | |
| 320 | Table/Structure Field |
MKPF - CPUTM | Time of data entry | |
| 321 | Table/Structure Field |
MKPF - MBLNR | Number of Material Document | |
| 322 | Table/Structure Field |
MKPF - MJAHR | Year of material document | |
| 323 | Table/Structure Field |
MKPF - TCODE | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 324 | Table/Structure Field |
MKPF - USNAM | User name | |
| 325 | Table/Structure Field |
MKPF - VGART | Transaction/Event Type | |
| 326 | Table/Structure Field |
MKPF - XBLNR | Reference Document Number | |
| 327 | Table/Structure Field |
MSEG - BUKRS | Company Code | |
| 328 | Table/Structure Field |
MSEG - BWART | Movement type (inventory management) | |
| 329 | Table/Structure Field |
MSEG - CHARG | Batch Number | |
| 330 | Table/Structure Field |
MSEG - DMBTR | Amount in local currency | |
| 331 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 332 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 333 | Table/Structure Field |
MSEG - ERFME | Unit of entry | |
| 334 | Table/Structure Field |
MSEG - ERFMG | Quantity in unit of entry | |
| 335 | Table/Structure Field |
MSEG - GRUND | Reason for movement | |
| 336 | Table/Structure Field |
MSEG - KZBEW | Movement Indicator | |
| 337 | Table/Structure Field |
MSEG - LGORT | Storage location | |
| 338 | Table/Structure Field |
MSEG - LIFNR | Vendor's account number | |
| 339 | Table/Structure Field |
MSEG - MATNR | Material Number | |
| 340 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 341 | Table/Structure Field |
MSEG - MEINS | Base Unit of Measure | |
| 342 | Table/Structure Field |
MSEG - MENGE | Quantity | |
| 343 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 344 | Table/Structure Field |
MSEG - SHKZG | Debit/Credit Indicator | |
| 345 | Table/Structure Field |
MSEG - SJAHR | Year of material document | |
| 346 | Table/Structure Field |
MSEG - SMBLN | Number of Material Document | |
| 347 | Table/Structure Field |
MSEG - SMBLP | Item in material document | |
| 348 | Table/Structure Field |
MSEG - SOBKZ | Special Stock Indicator | |
| 349 | Table/Structure Field |
MSEG - WAERS | Currency Key | |
| 350 | Table/Structure Field |
MSEG - WERKS | Plant | |
| 351 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 352 | Table/Structure Field |
NAST - KAPPL | Application for message conditions | |
| 353 | Table/Structure Field |
NAST - OBJKY | Object key | |
| 354 | Table/Structure Field |
NRIV - FROMNUMBER | From number | |
| 355 | Table/Structure Field |
NRIV - NRLEVEL | Number range status | |
| 356 | Table/Structure Field |
NRIV - NRRANGENR | Number range number | |
| 357 | Table/Structure Field |
NRIV - OBJECT | Name of number range object | |
| 358 | Table/Structure Field |
NRIV - TONUMBER | To number | |
| 359 | Table/Structure Field |
PDCOM - ARBPL | Work center | |
| 360 | Table/Structure Field |
PDCOM - AUERU | Activation of Final Confirmation | |
| 361 | Table/Structure Field |
PDCOM - AUFNR | Order Number | |
| 362 | Table/Structure Field |
PDCOM - AUTYP | Order category | |
| 363 | Table/Structure Field |
PDCOM - CATSBELNR | Document number | |
| 364 | Table/Structure Field |
PDCOM - KAPAR | Capacity category | |
| 365 | Table/Structure Field |
PDCOM - LEKNW | Indicator: No Remaining Work Expected | |
| 366 | Table/Structure Field |
PDCOM - PDSNR | Sequential number for PDC messages | |
| 367 | Table/Structure Field |
PDCOM - PERNR | Personnel Number | |
| 368 | Table/Structure Field |
PDCOM - RMZHL | Confirmation counter | |
| 369 | Table/Structure Field |
PDCOM - RUECK | Completion confirmation number for the operation | |
| 370 | Table/Structure Field |
PDCOM - SPLIT | Split number | |
| 371 | Table/Structure Field |
PDCOM - VORNR | Operation/Activity Number | |
| 372 | Table/Structure Field |
PDCOM - WERKS | Plant | |
| 373 | Table/Structure Field |
PDERR - MSGID | Application Area | |
| 374 | Table/Structure Field |
PDERR - MSGNO | Message number | |
| 375 | Table/Structure Field |
PDERR - MSGTY | Message Type | |
| 376 | Table/Structure Field |
PDERR - MSGV1 | Message Variable | |
| 377 | Table/Structure Field |
PDERR - MSGV2 | Message Variable | |
| 378 | Table/Structure Field |
PDERR - MSGV3 | Message Variable | |
| 379 | Table/Structure Field |
PDERR - MSGV4 | Message Variable | |
| 380 | Table/Structure Field |
PDERR - PDSNR | Sequential number for PDC messages | |
| 381 | Table/Structure Field |
PLAF - AUFFX | Firming indicator for planned order data | |
| 382 | Table/Structure Field |
PLAF - BERID | MRP Area | |
| 383 | Table/Structure Field |
PLAF - BESKZ | Procurement Type | |
| 384 | Table/Structure Field |
PLAF - DISPO | MRP controller | |
| 385 | Table/Structure Field |
PLAF - GSMNG | Total planned order quantity | |
| 386 | Table/Structure Field |
PLAF - MATNR | Planning material | |
| 387 | Table/Structure Field |
PLAF - MEINS | Base Unit of Measure | |
| 388 | Table/Structure Field |
PLAF - OBART | Object type | |
| 389 | Table/Structure Field |
PLAF - PAART | Order type | |
| 390 | Table/Structure Field |
PLAF - PEDTR | Order finish date in the planned order | |
| 391 | Table/Structure Field |
PLAF - PERTR | Planned opening date in planned order | |
| 392 | Table/Structure Field |
PLAF - PLNUM | Planned order number | |
| 393 | Table/Structure Field |
PLAF - PLSCN | Planning Scenario of Long-Term Planning | |
| 394 | Table/Structure Field |
PLAF - PLWRK | Planning Plant | |
| 395 | Table/Structure Field |
PLAF - PSTMP | Last Change to Planned Order: Time Stamp | |
| 396 | Table/Structure Field |
PLAF - PSTTR | Order start date in planned order | |
| 397 | Table/Structure Field |
PLAF - PUSER | Last Change to Planned Order: User | |
| 398 | Table/Structure Field |
PLAF - PWWRK | Production plant in planned order | |
| 399 | Table/Structure Field |
PLAF - UMSKZ | Conversion indicator for planned order | |
| 400 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 401 | Table/Structure Field |
RBKP - BLART | Document type | |
| 402 | Table/Structure Field |
RBKP - BLDAT | Document Date in Document | |
| 403 | Table/Structure Field |
RBKP - BUDAT | Posting Date in the Document | |
| 404 | Table/Structure Field |
RBKP - BUKRS | Company Code | |
| 405 | Table/Structure Field |
RBKP - CPUDT | Accounting document entry date | |
| 406 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 407 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 408 | Table/Structure Field |
RBKP - LIFNR | Different Invoicing Party | |
| 409 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 410 | Table/Structure Field |
RBKP - REBZG | Invoice reference: Document number for invoice reference | |
| 411 | Table/Structure Field |
RBKP - RMWWR | Gross invoice amount in document currency | |
| 412 | Table/Structure Field |
RBKP - TCODE | Transaction Code | |
| 413 | Table/Structure Field |
RBKP - USNAM | User name | |
| 414 | Table/Structure Field |
RBKP - VGART | Transaction Type in AG08 (Internal Document Type) | |
| 415 | Table/Structure Field |
RBKP - WAERS | Currency Key | |
| 416 | Table/Structure Field |
RBKP - ZBD1P | Cash discount percentage 1 | |
| 417 | Table/Structure Field |
RBKP - ZBD1T | Cash discount days 1 | |
| 418 | Table/Structure Field |
RBKP - ZBD2P | Cash Discount Percentage 2 | |
| 419 | Table/Structure Field |
RBKP - ZBD2T | Cash discount days 2 | |
| 420 | Table/Structure Field |
RBKP - ZBD3T | Net Payment Terms Period | |
| 421 | Table/Structure Field |
RBKP - ZFBDT | Baseline date for due date calculation | |
| 422 | Table/Structure Field |
RBKP - ZLSPR | Payment Block Key | |
| 423 | Table/Structure Field |
RBKP_BLOCKED - BELNR | Document Number of an Invoice Document | |
| 424 | Table/Structure Field |
RBKP_BLOCKED - BUDAT | Posting Date in the Document | |
| 425 | Table/Structure Field |
RBKP_BLOCKED - BUKRS | Company Code | |
| 426 | Table/Structure Field |
RBKP_BLOCKED - EKGRP | Purchasing group | |
| 427 | Table/Structure Field |
RBKP_BLOCKED - FAELL | Due date of an invoice | |
| 428 | Table/Structure Field |
RBKP_BLOCKED - GJAHR | Fiscal Year | |
| 429 | Table/Structure Field |
RBKP_BLOCKED - LIFNR | Account Number of Vendor or Creditor | |
| 430 | Table/Structure Field |
RBKP_BLOCKED - MRM_ZLSPR | Logistics payment block | |
| 431 | Table/Structure Field |
RBKP_BLOCKED - USNAM | User name | |
| 432 | Table/Structure Field |
RBKP_FI - REBZG | Invoice reference: Document number for invoice reference | |
| 433 | Table/Structure Field |
RBKP_FI - ZFBDT | Baseline date for due date calculation | |
| 434 | Table/Structure Field |
RBKP_FI - ZLSPR | Payment Block Key | |
| 435 | Table/Structure Field |
RCO54IF - ABTME | Creation time as of which data is to be displayed | |
| 436 | Table/Structure Field |
RCO54IF - MSCLA | Process Message Category | |
| 437 | Table/Structure Field |
RCO54IF - SOURCE | Sender of the process message | |
| 438 | Table/Structure Field |
RCO54IF - STERRO | Indicator: Processing Status "Terminated" | |
| 439 | Table/Structure Field |
RCO54IF - STINIT | Indicator: Processing Status "To Be Sent" | |
| 440 | Table/Structure Field |
RCO54IF - STSEND | Indicator: Processing Status "Sent" | |
| 441 | Table/Structure Field |
RESB - BDMNG | Requirement Quantity | |
| 442 | Table/Structure Field |
RESB - BDTER | Requirements date for the component | |
| 443 | Table/Structure Field |
RESB - ENMNG | Quantity withdrawn | |
| 444 | Table/Structure Field |
RESB - KZEAR | Final issue for this reservation | |
| 445 | Table/Structure Field |
RESB - MATNR | Material Number | |
| 446 | Table/Structure Field |
RESB - MEINS | Base Unit of Measure | |
| 447 | Table/Structure Field |
RESB - RSART | Record type | |
| 448 | Table/Structure Field |
RESB - RSNUM | Number of reservation/dependent requirements | |
| 449 | Table/Structure Field |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
| 450 | Table/Structure Field |
RESB - WERKS | Plant | |
| 451 | Table/Structure Field |
RESB - XLOEK | Item is deleted | |
| 452 | Table/Structure Field |
RFPOSX - VERZN | Days in Arrears by Net Due Date | |
| 453 | Table/Structure Field |
RKWA - BLDAT | Document Date in Document | |
| 454 | Table/Structure Field |
RKWA - BSTME | Unit of measure for settlement | |
| 455 | Table/Structure Field |
RKWA - BSTMG | Quantity withdrawn for settlement | |
| 456 | Table/Structure Field |
RKWA - BUDAT | Posting Date in the Document | |
| 457 | Table/Structure Field |
RKWA - BUKRS | Company Code | |
| 458 | Table/Structure Field |
RKWA - BWAER | Currency Key | |
| 459 | Table/Structure Field |
RKWA - LIFNR | Vendor's account number | |
| 460 | Table/Structure Field |
RKWA - MATNR | Material Number | |
| 461 | Table/Structure Field |
RKWA - MBLNR | Number of Material Document | |
| 462 | Table/Structure Field |
RKWA - MJAHR | Year of material document | |
| 463 | Table/Structure Field |
RKWA - SHKZG | Debit/Credit Indicator | |
| 464 | Table/Structure Field |
RKWA - SOBKZ | Special Stock Indicator | |
| 465 | Table/Structure Field |
RKWA - STATUS | Status for RKWA entry | |
| 466 | Table/Structure Field |
RKWA - WERKS | Plant | |
| 467 | Table/Structure Field |
RKWA - WRBTR | Amount in document currency | |
| 468 | Table/Structure Field |
RKWA - ZEILE | Item in material document | |
| 469 | Table/Structure Field |
RKWA_DATA - BLDAT | Document Date in Document | |
| 470 | Table/Structure Field |
RKWA_DATA - BSTME | Unit of measure for settlement | |
| 471 | Table/Structure Field |
RKWA_DATA - BSTMG | Quantity withdrawn for settlement | |
| 472 | Table/Structure Field |
RKWA_DATA - BUDAT | Posting Date in the Document | |
| 473 | Table/Structure Field |
RKWA_DATA - BUKRS | Company Code | |
| 474 | Table/Structure Field |
RKWA_DATA - BWAER | Currency Key | |
| 475 | Table/Structure Field |
RKWA_DATA - LIFNR | Vendor's account number | |
| 476 | Table/Structure Field |
RKWA_DATA - MATNR | Material Number | |
| 477 | Table/Structure Field |
RKWA_DATA - SHKZG | Debit/Credit Indicator | |
| 478 | Table/Structure Field |
RKWA_DATA - SOBKZ | Special Stock Indicator | |
| 479 | Table/Structure Field |
RKWA_DATA - STATUS | Status for RKWA entry | |
| 480 | Table/Structure Field |
RKWA_DATA - WERKS | Plant | |
| 481 | Table/Structure Field |
RKWA_DATA - WRBTR | Amount in document currency | |
| 482 | Table/Structure Field |
RKWA_KEY - MBLNR | Number of Material Document | |
| 483 | Table/Structure Field |
RKWA_KEY - MJAHR | Year of material document | |
| 484 | Table/Structure Field |
RKWA_KEY - ZEILE | Item in material document | |
| 485 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 486 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 487 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 488 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 489 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 490 | Table/Structure Field |
RSEG - SPGRC | Blocking Reason: Quality | |
| 491 | Table/Structure Field |
RSEG - SPGRG | Blocking Reason: Order Price Quantity | |
| 492 | Table/Structure Field |
RSEG - SPGRM | Blocking Reason: Quantity | |
| 493 | Table/Structure Field |
RSEG - SPGRP | Blocking Reason: Price | |
| 494 | Table/Structure Field |
RSEG - SPGRQ | Manual Blocking Reason | |
| 495 | Table/Structure Field |
RSEG - SPGRS | Blocking Reason: Item Amount | |
| 496 | Table/Structure Field |
RSEG - SPGRT | Blocking Reason: Date | |
| 497 | Table/Structure Field |
RSEG - SPGRV | Blocking Reason: Project Budget | |
| 498 | Table/Structure Field |
RSEG - WRBTR | Amount in document currency | |
| 499 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 500 | Table/Structure Field |
SCREEN - DISPLAY_3D | SCREEN-DISPLAY_3D |
