Table/Structure Field list used by SAP ABAP Program /SSA/EKW (BPMon: Data collectors for TBI's PM / Misc.)
SAP ABAP Program
/SSA/EKW (BPMon: Data collectors for TBI's PM / Misc.) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
PTRV_PERIO - REINR | Trip Number | |
2 | ![]() |
PTRV_PERIO - UEBRF | FI Transfer (Indicator) | |
3 | ![]() |
PTRV_ROT_AWKEY - AWORG | Reference organisational units | |
4 | ![]() |
PTRV_ROT_AWKEY - AWREF | Reference document number | |
5 | ![]() |
PTRV_ROT_AWKEY - PDVRS | Sequential Number of Period | |
6 | ![]() |
PTRV_ROT_AWKEY - PDVRSSQNO | Numerator per Trip Version for Posting Interface | |
7 | ![]() |
PTRV_ROT_AWKEY - PERIO | Trip Period Number | |
8 | ![]() |
PTRV_ROT_AWKEY - PERNR | Personnel Number | |
9 | ![]() |
PTRV_ROT_AWKEY - POSTVRS | 1st or 2nd Posting of a Trip Version | |
10 | ![]() |
PTRV_ROT_AWKEY - REINR | Trip Number | |
11 | ![]() |
PTRV_ROT_AWKEY - RUNID | Sequential number of posting run | |
12 | ![]() |
PTRV_RPRPOSTD - AWORG | Reference organisational units | |
13 | ![]() |
PTRV_RPRPOSTD - AWREF | Reference document number | |
14 | ![]() |
PTRV_RPRPOSTD - BRLIN | 3-Byte field | |
15 | ![]() |
PTRV_RPRPOSTD - ID | Message Class | |
16 | ![]() |
PTRV_RPRPOSTD - MESSAGE | Message Text | |
17 | ![]() |
PTRV_RPRPOSTD - MESSAGE_V3 | Message Variable | |
18 | ![]() |
PTRV_RPRPOSTD - NUMBER_X | Message Number | |
19 | ![]() |
PTRV_RPRPOSTD - RUNID | Number of Posting Run | |
20 | ![]() |
PTRV_RPRPOSTD - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
21 | ![]() |
PVSADMIN - LOGSYS | Logical system | |
22 | ![]() |
QALS - ART | Inspection Type | |
23 | ![]() |
QALS - CHARG | Batch Number | |
24 | ![]() |
QALS - ERSTELDAT | Date on Which the Data Record Was Created | |
25 | ![]() |
QALS - ERSTELLER | Name of User Who Created the Data Record | |
26 | ![]() |
QALS - GESSTICHPR | Sample Size | |
27 | ![]() |
QALS - HERKUNFT | Inspection Lot Origin | |
28 | ![]() |
QALS - INSMK | Quantity Is or Was in Inspection Stock | |
29 | ![]() |
QALS - LMENGEZUB | Quantity That Must Be Posted | |
30 | ![]() |
QALS - LOSMENGE | Inspection Lot Quantity | |
31 | ![]() |
QALS - MATNR | Material Number | |
32 | ![]() |
QALS - MENGENEINH | Base Unit of Measure for The Inspection Lot Quantity | |
33 | ![]() |
QALS - OBJNR | Object number | |
34 | ![]() |
QALS - OFFENNLZMK | Number of Outstanding Short-Term Chars Which Require Conf. | |
35 | ![]() |
QALS - OFFEN_LZMK | Number of Outstanding Long-Term Chars Which Require Conf. | |
36 | ![]() |
QALS - PAENDTERM | End Date of the Inspection | |
37 | ![]() |
QALS - PASTRTERM | Inspection Start Date | |
38 | ![]() |
QALS - PRUEFLOS | Inspection Lot Number | |
39 | ![]() |
QALS - STAT01 | Inspection Lot is Created Automatically | |
40 | ![]() |
QALS - STAT08 | Automatic Usage Decision Planned | |
41 | ![]() |
QALS - STAT35 | Usage Decision Has Been Made | |
42 | ![]() |
QALS - WERK | Plant | |
43 | ![]() |
QALS_D01 - STTXT | System Status | |
44 | ![]() |
QALS_D01 - USTXT | Field displaying user status | |
45 | ![]() |
QMEL - AUFNR | Order Number | |
46 | ![]() |
QMEL - ERDAT | Date on which the record was created | |
47 | ![]() |
QMEL - ERNAM | Name of Person who Created the Object | |
48 | ![]() |
QMEL - HERKZ | Origin Indicator for Notification | |
49 | ![]() |
QMEL - KUNUM | Account Number of Customer | |
50 | ![]() |
QMEL - LTRMN | Required Finish Date | |
51 | ![]() |
QMEL - LTRUR | Required End Date-Time | |
52 | ![]() |
QMEL - MANDT | Client | |
53 | ![]() |
QMEL - MATNR | Material Number | |
54 | ![]() |
QMEL - OBJNR | Object Number for Status Management | |
55 | ![]() |
QMEL - PHASE | Notification Processing Phase | |
56 | ![]() |
QMEL - PRIOK | Priority | |
57 | ![]() |
QMEL - QMART | Message Type | |
58 | ![]() |
QMEL - QMDAB | Date for Completion of Notification | |
59 | ![]() |
QMEL - QMDAT | Date of Notification | |
60 | ![]() |
QMEL - QMNUM | Message Number | |
61 | ![]() |
QMEL - QMTXT | Short Text | |
62 | ![]() |
QMEL - QMZAB | Completion Time of Notification | |
63 | ![]() |
QMIH - AUSVN | Start of Malfunction (Date) | |
64 | ![]() |
QMIH - BAUTL | Assembly | |
65 | ![]() |
QMIH - EQUNR | Equipment Number | |
66 | ![]() |
QMIH - ILOAN | Location and account assignment for technical object | |
67 | ![]() |
QMIH - IWERK | Maintenance Planning Plant | |
68 | ![]() |
QMIH - QMNUM | Message Number | |
69 | ![]() |
QMIH - WAPOS | Maintenance item | |
70 | ![]() |
QMIH - WARPL | Maintenance Plan | |
71 | ![]() |
QPPNP - XABKR | Payroll Area for Determining Time Period | |
72 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
73 | ![]() |
RBKP - BLART | Document type | |
74 | ![]() |
RBKP - BLDAT | Document Date in Document | |
75 | ![]() |
RBKP - BUDAT | Posting Date in the Document | |
76 | ![]() |
RBKP - BUKRS | Company Code | |
77 | ![]() |
RBKP - CPUDT | Accounting document entry date | |
78 | ![]() |
RBKP - GJAHR | Fiscal Year | |
79 | ![]() |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
80 | ![]() |
RBKP - LIFNR | Different Invoicing Party | |
81 | ![]() |
RBKP - RBSTAT | Invoice document status | |
82 | ![]() |
RBKP - RMWWR | Gross invoice amount in document currency | |
83 | ![]() |
RBKP - TCODE | Transaction Code | |
84 | ![]() |
RBKP - USNAM | User name | |
85 | ![]() |
RBKP - VGART | Transaction Type in AG08 (Internal Document Type) | |
86 | ![]() |
RBKP - WAERS | Currency Key | |
87 | ![]() |
RBKP - ZBD1P | Cash discount percentage 1 | |
88 | ![]() |
RBKP - ZBD1T | Cash discount days 1 | |
89 | ![]() |
RBKP - ZBD2P | Cash Discount Percentage 2 | |
90 | ![]() |
RBKP - ZBD2T | Cash discount days 2 | |
91 | ![]() |
RBKP - ZBD3T | Net Payment Terms Period | |
92 | ![]() |
RBKP - ZTERM | Terms of payment key | |
93 | ![]() |
RESB - ALPOS | Alternative item indicator | |
94 | ![]() |
RESB - AUFNR | Order Number | |
95 | ![]() |
RESB - BANFN | Purchase requisition number | |
96 | ![]() |
RESB - BAUGR | Material number of higher-level assembly | |
97 | ![]() |
RESB - BDART | Requirement type | |
98 | ![]() |
RESB - BDMNG | Requirement Quantity | |
99 | ![]() |
RESB - BDTER | Requirements date for the component | |
100 | ![]() |
RESB - BWART | Movement type (inventory management) | |
101 | ![]() |
RESB - CHARG | Batch Number | |
102 | ![]() |
RESB - EBELN | Purchasing Document Number | |
103 | ![]() |
RESB - ENMNG | Quantity withdrawn | |
104 | ![]() |
RESB - EWAHR | Usage Probability in % (Alternative Item) | |
105 | ![]() |
RESB - KDAUF | Sales Order Number | |
106 | ![]() |
RESB - KZAUS | Discontinuation type | |
107 | ![]() |
RESB - KZEAR | Final issue for this reservation | |
108 | ![]() |
RESB - LGORT | Storage location | |
109 | ![]() |
RESB - MANDT | Client | |
110 | ![]() |
RESB - MATNR | Material Number | |
111 | ![]() |
RESB - MEINS | Base Unit of Measure | |
112 | ![]() |
RESB - NFPKZ | Indicator: Follow-Up Item | |
113 | ![]() |
RESB - NO_DISP | Effective for Materials Planning | |
114 | ![]() |
RESB - PLNUM | Planned order number | |
115 | ![]() |
RESB - PSPEL | WBS Element | |
116 | ![]() |
RESB - RGEKZ | Indicator: Backflush | |
117 | ![]() |
RESB - RSNUM | Number of reservation/dependent requirements | |
118 | ![]() |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
119 | ![]() |
RESB - SOBKZ | Special Stock Indicator | |
120 | ![]() |
RESB - SPLKZ | Batch key | |
121 | ![]() |
RESB - TXTPS | Item text indicator | |
122 | ![]() |
RESB - WERKS | Plant | |
123 | ![]() |
RESB - XFEHL | Pre-allocated stock | |
124 | ![]() |
RESB - XLOEK | Item is deleted | |
125 | ![]() |
RESB - XWAOK | Goods movement for reservation allowed | |
126 | ![]() |
RM07M - LGORT | Storage location | |
127 | ![]() |
RM07M - WERKS | Plant | |
128 | ![]() |
RPRXXXXX - REINR | Trip Number | |
129 | ![]() |
RSEG - BELNR | Accounting Document Number | |
130 | ![]() |
RSEG - GJAHR | Fiscal Year | |
131 | ![]() |
RSEG - WERKS | Plant | |
132 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
133 | ![]() |
SCREEN - DISPLAY_3D | SCREEN-DISPLAY_3D | |
134 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
135 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
136 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
137 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
138 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
139 | ![]() |
SELTABINFO - ACTIVETAB | Field name | |
140 | ![]() |
SELTABINFO - DYNNR | Dynpro Number | |
141 | ![]() |
SI_KNA1 - VBUND | Company ID of trading partner | |
142 | ![]() |
SI_KNB1 - ERDAT | Date on which the Record Was Created | |
143 | ![]() |
SI_KNB1 - SPERR | Posting block for company code | |
144 | ![]() |
SI_KNB1 - ZTERM | Terms of payment key | |
145 | ![]() |
SI_LFA1 - VBUND | Company ID of trading partner | |
146 | ![]() |
SI_LFB1 - ERDAT | Date on which the Record Was Created | |
147 | ![]() |
SI_LFB1 - SPERR | Posting block for company code | |
148 | ![]() |
SI_LFB1 - ZTERM | Terms of payment key | |
149 | ![]() |
SI_T001W - EKORG | Purchasing organization | |
150 | ![]() |
SNAST - NACHA | Message transmission medium | |
151 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
152 | ![]() |
SWFDEVTYP - OBJCATEG | Object Type Category | |
153 | ![]() |
SWFDEVTYP - OBJTYPE | Type of Objects in Persistent Object References | |
154 | ![]() |
SWFDEVTYP - RECTYPE | Name of Receiver Type | |
155 | ![]() |
SWWWIHEAD - WI_AED | End Date of Work Item | |
156 | ![]() |
SWWWIHEAD - WI_CD | Creation Date of Work Item | |
157 | ![]() |
SWWWIHEAD - WI_CRUSER | User Who Created the Work Item | |
158 | ![]() |
SWWWIHEAD - WI_ID | Work item ID | |
159 | ![]() |
SWWWIHEAD - WI_RHTEXT | Short Text from Task | |
160 | ![]() |
SWWWIHEAD - WI_RH_TASK | Task ID | |
161 | ![]() |
SWWWIHEAD - WI_STAT | Processing Status of a Work Item | |
162 | ![]() |
SWWWIHEAD - WI_TEXT | Work item text | |
163 | ![]() |
SWW_WI2OBJ - CATID | Category of Objects in Persistent Object References | |
164 | ![]() |
SWW_WI2OBJ - INSTID | Instance Ident. in BOR Compat. Persistent Object References | |
165 | ![]() |
SWW_WI2OBJ - TYPEID | Type of Objects in Persistent Object References | |
166 | ![]() |
SWW_WI2OBJ - WI_ID | Work item ID | |
167 | ![]() |
SWW_WI2OBJ - WI_RH_TASK | Task ID | |
168 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
169 | ![]() |
SYST - DSNAM | ABAP System Field: Internal Use | |
170 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
171 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
172 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
173 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
174 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
175 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
176 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
177 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
178 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
179 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
180 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
181 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
182 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
183 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
184 | ![]() |
T001 - BUKRS | Company Code | |
185 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
186 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
187 | ![]() |
T001 - WAERS | Currency Key | |
188 | ![]() |
T001W - EKORG | Purchasing organization | |
189 | ![]() |
T001W - WERKS | Plant | |
190 | ![]() |
T009 - PERIV | Fiscal Year Variant | |
191 | ![]() |
T009 - XKALE | Indicator: Determine periods like calendar year ? | |
192 | ![]() |
T009B - BUMON | Posting date calendar month | |
193 | ![]() |
T009B - PERIV | Fiscal Year Variant | |
194 | ![]() |
T009B - POPER | Posting period | |
195 | ![]() |
T024E - BUKRS | Company Code | |
196 | ![]() |
T024E - EKORG | Purchasing organization | |
197 | ![]() |
T024W - EKORG | Purchasing organization | |
198 | ![]() |
T024W - WERKS | Plant | |
199 | ![]() |
T052 - ZPRZ1 | Cash Discount Percentage Rate | |
200 | ![]() |
T052 - ZPRZ2 | Cash Discount Percentage Rate | |
201 | ![]() |
T052 - ZSMN1 | Additional Months for Special Condition (Term 1) | |
202 | ![]() |
T052 - ZSTG1 | Due Date for Special Condition | |
203 | ![]() |
T052 - ZTAG1 | Days from Baseline Date for Payment | |
204 | ![]() |
T052 - ZTAG2 | Days from Baseline Date for Payment | |
205 | ![]() |
T052 - ZTAG3 | Days from Baseline Date for Payment | |
206 | ![]() |
T052 - ZTAGG | Day Limit | |
207 | ![]() |
T052 - ZTERM | Terms of payment key | |
208 | ![]() |
T100 - ARBGB | Application Area | |
209 | ![]() |
T100 - MSGNR | Message number | |
210 | ![]() |
T100 - SPRSL | Language Key | |
211 | ![]() |
T100 - TEXT | Message Text | |
212 | ![]() |
T459W - BEDAE | Requirements type | |
213 | ![]() |
TCUCH - KZDCH | Indicator: definition of batch management level | |
214 | ![]() |
TNRO - NONRSWAP | Flag: No rolling of intervals | |
215 | ![]() |
TNRO - OBJECT | Name of number range object | |
216 | ![]() |
TNRO - PERCENTAGE | Percentage for warning message | |
217 | ![]() |
TQ80 - QMART | Message Type | |
218 | ![]() |
TQ80 - QMTYP | Message Category | |
219 | ![]() |
TTZZ - TZONE | Time Zone | |
220 | ![]() |
USR02 - BNAME | User Name in User Master Record | |
221 | ![]() |
USR02 - TZONE | Time Zone | |
222 | ![]() |
USR02 - USTYP | User Type | |
223 | ![]() |
VBAK - AUART | Sales Document Type | |
224 | ![]() |
VBAK - ERDAT | Date on which the record was created | |
225 | ![]() |
VBAK - ERNAM | Name of Person who Created the Object | |
226 | ![]() |
VBAK - ERZET | Entry time | |
227 | ![]() |
VBAK - KUNNR | Sold-to party | |
228 | ![]() |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
229 | ![]() |
VBAK - SPART | Division | |
230 | ![]() |
VBAK - VBELN | Sales Document | |
231 | ![]() |
VBAK - VBTYP | SD document category | |
232 | ![]() |
VBAK - VKBUR | Sales office | |
233 | ![]() |
VBAK - VKGRP | Sales group | |
234 | ![]() |
VBAK - VKORG | Sales Organization | |
235 | ![]() |
VBAK - VTWEG | Distribution Channel | |
236 | ![]() |
VBAK - WAERK | SD document currency | |
237 | ![]() |
VBAP - ARKTX | Short text for sales order item | |
238 | ![]() |
VBAP - ERDAT | Date on which the record was created | |
239 | ![]() |
VBAP - ERNAM | Name of Person who Created the Object | |
240 | ![]() |
VBAP - ERZET | Entry time | |
241 | ![]() |
VBAP - MATNR | Material Number | |
242 | ![]() |
VBAP - NETWR | Net value of the order item in document currency | |
243 | ![]() |
VBAP - POSNR | Sales Document Item | |
244 | ![]() |
VBAP - PRODH | Product Hierarchy | |
245 | ![]() |
VBAP - PSTYV | Sales document item category | |
246 | ![]() |
VBAP - VBELN | Sales Document | |
247 | ![]() |
VBAP - VSTEL | Shipping Point/Receiving Point | |
248 | ![]() |
VBAP - WAERK | SD document currency | |
249 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
250 | ![]() |
VBEP - ETENR | Schedule line | |
251 | ![]() |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
252 | ![]() |
VBKD - POSNR | Item number of the SD document | |
253 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
254 | ![]() |
VBRK - BUKRS | Company Code | |
255 | ![]() |
VBRK - ERDAT | Date on which the record was created | |
256 | ![]() |
VBRK - ERNAM | Name of Person who Created the Object | |
257 | ![]() |
VBRK - FKART | Billing Type | |
258 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
259 | ![]() |
VBRK - FKTYP | Billing Category | |
260 | ![]() |
VBRK - KUNAG | Sold-to party | |
261 | ![]() |
VBRK - KUNRG | Payer | |
262 | ![]() |
VBRK - NETWR | Net Value in Document Currency | |
263 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
264 | ![]() |
VBRK - SPART | Division | |
265 | ![]() |
VBRK - VBELN | Billing document | |
266 | ![]() |
VBRK - VBTYP | SD document category | |
267 | ![]() |
VBRK - VKORG | Sales Organization | |
268 | ![]() |
VBRK - VTWEG | Distribution Channel | |
269 | ![]() |
VBRK - WAERK | SD document currency | |
270 | ![]() |
VBRK - ZTERM | Terms of payment key | |
271 | ![]() |
VBSK - VSTEL | Shipping Point/Receiving Point | |
272 | ![]() |
VBUK - ABSTK | Overall rejection status of all sales document items | |
273 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
274 | ![]() |
VIAUFKS - AEDAT | Change date for Order Master | |
275 | ![]() |
VIAUFKS - AUART | Order Type | |
276 | ![]() |
VIAUFKS - AUFNR | Order Number | |
277 | ![]() |
VIAUFKS - AUTYP | Order category | |
278 | ![]() |
VIAUFKS - BAUTL | Assembly | |
279 | ![]() |
VIAUFKS - BUKRS | Company Code | |
280 | ![]() |
VIAUFKS - EQUNR | Equipment Number | |
281 | ![]() |
VIAUFKS - ERDAT | Created on | |
282 | ![]() |
VIAUFKS - ERNAM | Entered by | |
283 | ![]() |
VIAUFKS - FTRMI | Actual release date | |
284 | ![]() |
VIAUFKS - FTRMS | Scheduled release date | |
285 | ![]() |
VIAUFKS - GLTRP | Basic finish date | |
286 | ![]() |
VIAUFKS - GLTRS | Scheduled finish | |
287 | ![]() |
VIAUFKS - GSTRP | Basic Start Date | |
288 | ![]() |
VIAUFKS - GSTRS | Scheduled start | |
289 | ![]() |
VIAUFKS - IDAT2 | Technical completion date | |
290 | ![]() |
VIAUFKS - ILART | Maintenance activity type | |
291 | ![]() |
VIAUFKS - INGPR | Planner Group for Customer Service and Plant Maintenance | |
292 | ![]() |
VIAUFKS - IPHAS | Maintenance Processing Phase | |
293 | ![]() |
VIAUFKS - IWERK | Maintenance Planning Plant | |
294 | ![]() |
VIAUFKS - KOSTL | Cost Center | |
295 | ![]() |
VIAUFKS - KTEXT | Description | |
296 | ![]() |
VIAUFKS - KUNUM | Customer Number | |
297 | ![]() |
VIAUFKS - LOEKZ | Deletion flag | |
298 | ![]() |
VIAUFKS - MANDT | Client | |
299 | ![]() |
VIAUFKS - OBJNR | Object number | |
300 | ![]() |
VIAUFKS - PRIOK | Priority | |
301 | ![]() |
VIAUFKS - QMNUM | Message Number | |
302 | ![]() |
VIAUFKS - REVNR | Revision of Plant Maintenance and Customer Service | |
303 | ![]() |
VIAUFKS - SERMAT | Material Number | |
304 | ![]() |
VIAUFKS - TPLNR | Functional Location | |
305 | ![]() |
VIAUFKS - WAPOS | Maintenance item | |
306 | ![]() |
VIAUFKS - WARPL | Maintenance Plan | |
307 | ![]() |
VIAUFKS - WERKS | Plant | |
308 | ![]() |
VKDFS - VBTYP | SD document category | |
309 | ![]() |
V_MMIM_LC - BWTAR | Valuation type | |
310 | ![]() |
V_MMIM_LC - CHARG | Batch Number | |
311 | ![]() |
V_MMIM_LC - EINME | Total Stock of All Restricted Batches | |
312 | ![]() |
V_MMIM_LC - ERSDA | Created On | |
313 | ![]() |
V_MMIM_LC - INSME | Stock in Quality Inspection | |
314 | ![]() |
V_MMIM_LC - LABST | Valuated Unrestricted-Use Stock | |
315 | ![]() |
V_MMIM_LC - LFMON | Current period (posting period) | |
316 | ![]() |
V_MMIM_LC - LGORT | Storage location | |
317 | ![]() |
V_MMIM_LC - LGPBE | Storage Bin | |
318 | ![]() |
V_MMIM_LC - LVORM | Deletion Flag for All Data on a Batch at a Plant | |
319 | ![]() |
V_MMIM_LC - LVORM_1 | Deletion Flag for All Data in a Batch | |
320 | ![]() |
V_MMIM_LC - LVORM_B | Deletion Flag for All Data on a Batch Stock | |
321 | ![]() |
V_MMIM_LC - MATKL | Material Group | |
322 | ![]() |
V_MMIM_LC - MATNR | Material Number | |
323 | ![]() |
V_MMIM_LC - MEINS | Base Unit of Measure | |
324 | ![]() |
V_MMIM_LC - MTART | Material type | |
325 | ![]() |
V_MMIM_LC - SPEME | Blocked stock | |
326 | ![]() |
V_MMIM_LC - VFDAT | Shelf Life Expiration or Best-Before Date | |
327 | ![]() |
V_MMIM_LC - VFDAT_1 | Shelf Life Expiration or Best-Before Date | |
328 | ![]() |
V_MMIM_LC - WERKS | Plant |