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 |
|---|---|---|---|---|
| 1 | /BDL/MSGLOG - TEXT | Character 100 | ||
| 2 | /SSF/BTAB - OBJKEY | /SSF/BTAB-OBJKEY | ||
| 3 | /SSF/BTAB - PID | /SSF/BTAB-PID | ||
| 4 | ADDR1_DATA - NAME1 | Name 1 | ||
| 5 | ADDR1_DATA - PO_BOX | PO Box | ||
| 6 | ADDR1_DATA - REGION | Region (State, Province, County) | ||
| 7 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 8 | ADDR1_VAL - ADDRNUMBER | Address number | ||
| 9 | ADDR1_VAL - NAME1 | Name 1 | ||
| 10 | ADDR1_VAL - PO_BOX | PO Box | ||
| 11 | ADDR1_VAL - REGION | Region (State, Province, County) | ||
| 12 | ADNM_STRUC - NAME1 | Name 1 | ||
| 13 | ADRC - ADDRNUMBER | Address number | ||
| 14 | ADRC - COUNTRY | Country Key | ||
| 15 | ADRC - POST_CODE1 | City postal code | ||
| 16 | ADRC - REGION | Region (State, Province, County) | ||
| 17 | ADRC_STRUC - PO_BOX | PO Box | ||
| 18 | ADRC_STRUC - REGION | Region (State, Province, County) | ||
| 19 | AFIH - AKKNZ | Order Category Indicator Plant Maintenance | ||
| 20 | AFIH - AUFNR | Order Number | ||
| 21 | AFIH - GEWRK | Object ID of the Work Center | ||
| 22 | AFIH - ILART | Maintenance activity type | ||
| 23 | AFIH - IWERK | Maintenance Planning Plant | ||
| 24 | AFIH - MANDT | Client | ||
| 25 | AFIH - PLKNZ | Maintenance order planning indicator | ||
| 26 | AFIH - PRIOK | Priority | ||
| 27 | AFIHF - AKKNZ | Order Category Indicator Plant Maintenance | ||
| 28 | AFIHF - GEWRK | Object ID of the Work Center | ||
| 29 | AFIHF - ILART | Maintenance activity type | ||
| 30 | AFIHF - IWERK | Maintenance Planning Plant | ||
| 31 | AFIHF - PLKNZ | Maintenance order planning indicator | ||
| 32 | AFIHF - PRIOK | Priority | ||
| 33 | AUFK - AUART | Order Type | ||
| 34 | AUFK - AUFNR | Order Number | ||
| 35 | AUFK - AUTYP | Order category | ||
| 36 | AUFK - BUKRS | Company Code | ||
| 37 | AUFK - ERDAT | Created on | ||
| 38 | AUFK - ERNAM | Entered by | ||
| 39 | AUFK - KOSTL | Cost center for basic settlement | ||
| 40 | AUFK - WERKS | Plant | ||
| 41 | B008 - KAPPL | Application | ||
| 42 | B008 - KSCHL | Output Type | ||
| 43 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 44 | BDCDATA - DYNPRO | BDC Screen number | ||
| 45 | BDCDATA - FNAM | Field name | ||
| 46 | BDCDATA - FVAL | BDC field value | ||
| 47 | BDCDATA - PROGRAM | BDC module pool | ||
| 48 | BKPF - AWKEY | Object key | ||
| 49 | BKPF - AWSYS | Logical System | ||
| 50 | BKPF - AWTYP | Reference procedure | ||
| 51 | BKPF - BELNR | Accounting Document Number | ||
| 52 | BKPF - BLART | Document type | ||
| 53 | BKPF - BUKRS | Company Code | ||
| 54 | BKPF - GJAHR | Fiscal Year | ||
| 55 | BKPF - HWAER | Local Currency | ||
| 56 | BKPF - USNAM | User name | ||
| 57 | BSAD - KUNNR | Customer Number | ||
| 58 | BSAK - AUGBL | Document Number of the Clearing Document | ||
| 59 | BSAK - AUGDT | Clearing Date | ||
| 60 | BSAK - BELNR | Accounting Document Number | ||
| 61 | BSAK - BLART | Document type | ||
| 62 | BSAK - BLDAT | Document Date in Document | ||
| 63 | BSAK - BSCHL | Posting Key | ||
| 64 | BSAK - BSTAT | Document Status | ||
| 65 | BSAK - BUDAT | Posting Date in the Document | ||
| 66 | BSAK - BUKRS | Company Code | ||
| 67 | BSAK - BUZEI | Number of Line Item Within Accounting Document | ||
| 68 | BSAK - CPUDT | Accounting document entry date | ||
| 69 | BSAK - DMBTR | Amount in local currency | ||
| 70 | BSAK - GJAHR | Fiscal Year | ||
| 71 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 72 | BSAK - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 73 | BSAK - SHKZG | Debit/Credit Indicator | ||
| 74 | BSAK - UMSKZ | Special G/L Indicator | ||
| 75 | BSAK - VBUND | Company ID of trading partner | ||
| 76 | BSAK - XBLNR | Reference Document Number | ||
| 77 | BSAK - ZBD1P | Cash discount percentage 1 | ||
| 78 | BSAK - ZBD1T | Cash discount days 1 | ||
| 79 | BSAK - ZBD2P | Cash Discount Percentage 2 | ||
| 80 | BSAK - ZBD2T | Cash discount days 2 | ||
| 81 | BSAK - ZBD3T | Net Payment Terms Period | ||
| 82 | BSAK - ZFBDT | Baseline date for due date calculation | ||
| 83 | BSAK - ZLSPR | Payment Block Key | ||
| 84 | BSAK - ZTERM | Terms of payment key | ||
| 85 | BSIK - BELNR | Accounting Document Number | ||
| 86 | BSIK - BLART | Document type | ||
| 87 | BSIK - BLDAT | Document Date in Document | ||
| 88 | BSIK - BSCHL | Posting Key | ||
| 89 | BSIK - BSTAT | Document Status | ||
| 90 | BSIK - BUDAT | Posting Date in the Document | ||
| 91 | BSIK - BUKRS | Company Code | ||
| 92 | BSIK - BUZEI | Number of Line Item Within Accounting Document | ||
| 93 | BSIK - CPUDT | Accounting document entry date | ||
| 94 | BSIK - DMBTR | Amount in local currency | ||
| 95 | BSIK - GJAHR | Fiscal Year | ||
| 96 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 97 | BSIK - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 98 | BSIK - SHKZG | Debit/Credit Indicator | ||
| 99 | BSIK - UMSKZ | Special G/L Indicator | ||
| 100 | BSIK - VBUND | Company ID of trading partner | ||
| 101 | BSIK - XBLNR | Reference Document Number | ||
| 102 | BSIK - ZBD1P | Cash discount percentage 1 | ||
| 103 | BSIK - ZBD1T | Cash discount days 1 | ||
| 104 | BSIK - ZBD2P | Cash Discount Percentage 2 | ||
| 105 | BSIK - ZBD2T | Cash discount days 2 | ||
| 106 | BSIK - ZBD3T | Net Payment Terms Period | ||
| 107 | BSIK - ZFBDT | Baseline date for due date calculation | ||
| 108 | BSIK - ZLSPR | Payment Block Key | ||
| 109 | BSIK - ZTERM | Terms of payment key | ||
| 110 | CDHDR - CHANGENR | Document change number | ||
| 111 | CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | ||
| 112 | CDHDR - OBJECTCLAS | Object class | ||
| 113 | CDHDR - OBJECTID | Object value | ||
| 114 | CDHDR - TCODE | Transaction in which a change was made | ||
| 115 | CDHDR - UDATE | Creation date of the change document | ||
| 116 | CDHDR - USERNAME | User name of the person responsible in change document | ||
| 117 | CDHDR - UTIME | Time changed | ||
| 118 | CDPOS - CHANGENR | Document change number | ||
| 119 | CDPOS - CHNGIND | Change type (U, I, E, D) | ||
| 120 | CDPOS - FNAME | Field Name | ||
| 121 | CDPOS - OBJECTCLAS | Object class | ||
| 122 | CDPOS - OBJECTID | Object value | ||
| 123 | CDPOS - TABKEY | Changed table record key | ||
| 124 | CDPOS - TABNAME | Table Name | ||
| 125 | CDPOS - VALUE_NEW | New contents of changed field | ||
| 126 | CDPOS - VALUE_OLD | Old contents of changed field | ||
| 127 | CMFK - NR | Error Management Number | ||
| 128 | CMFP - APLID | Error Management in the Application | ||
| 129 | CMFP - ARBGB | Application Area | ||
| 130 | CMFP - MSGCNT | Total Number of System Messages | ||
| 131 | CMFP - MSGNR | Message number | ||
| 132 | CMFP - MSGTY | Message Type | ||
| 133 | CMFP - MSGV1 | Message Variable | ||
| 134 | CMFP - MSGV2 | Message Variable | ||
| 135 | CMFP - MSGV3 | Message Variable | ||
| 136 | CMFP - MSGV4 | Message Variable | ||
| 137 | CMFP - NR | Error Management Number | ||
| 138 | CMFP - SPRAS | Language Key | ||
| 139 | COSP - OBJNR | Object number | ||
| 140 | COSP - TWAER | Transaction Currency | ||
| 141 | COSP - VERSN | Version | ||
| 142 | COSP - WKG001 | Total Value in Controlling Area Currency | ||
| 143 | COSP - WOG001 | Total Value in Object Currency | ||
| 144 | COSP - WRTTP | Value Type | ||
| 145 | CRHD - ARBPL | Work center | ||
| 146 | CRHD - MANDT | Client | ||
| 147 | CRHD - OBJID | Object ID of the resource | ||
| 148 | CTU_PARAMS - DEFSIZE | Default Screen Size for CALL TRANSACTION USING... | ||
| 149 | CTU_PARAMS - DISMODE | Processing mode for CALL TRANSACTION USING... | ||
| 150 | CTU_PARAMS - NOBIEND | SY-BINPT=SPACE after data end for CALL TRANSACTION USING... | ||
| 151 | CTU_PARAMS - NOBINPT | SY-BINPT=SPACE for CALL TRANSACTION USING... | ||
| 152 | CTU_PARAMS - UPDMODE | Update mode for CALL TRANSACTION USING... | ||
| 153 | DD02V - TABNAME | Table Name | ||
| 154 | DD03P - OUTPUTLEN | Output Length | ||
| 155 | DD03P - REPTEXT | Heading | ||
| 156 | DD03P - SCRTEXT_L | Long Field Label | ||
| 157 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 158 | DD03P - SCRTEXT_S | Short Field Label | ||
| 159 | DD07T - AS4LOCAL | Activation Status of a Repository Object | ||
| 160 | DD07T - DDLANGUAGE | Language Key | ||
| 161 | DD07T - DDTEXT | Short Text for Fixed Values | ||
| 162 | DD07T - DOMNAME | Domain name | ||
| 163 | DD07T - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 164 | DDFTX - DDLANGUAGE | Language Key | ||
| 165 | DDFTX - FIELDNAME | Field Name | ||
| 166 | DDFTX - FIELDTEXT | Short Description of Repository Objects | ||
| 167 | DDFTX - SCRTEXT_M | Medium Field Label | ||
| 168 | DDFTX - TABNAME | Table Name | ||
| 169 | DDREFSTRUC - MESSAGE | DD: Message from T100 (appl. area and number) | ||
| 170 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 171 | DDSHRETVAL - RETFIELD | Field name | ||
| 172 | DFIES - FIELDNAME | Field Name | ||
| 173 | DFIES - FIELDTEXT | Short Description of Repository Objects | ||
| 174 | DMC_RUN - TIMESTAMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 175 | EMARA - ERSDA | Created On | ||
| 176 | EMARA - MEINS | Base Unit of Measure | ||
| 177 | EMARA - MTART | Material type | ||
| 178 | EMARC - BESKZ | Procurement Type | ||
| 179 | EMARC - BWTTY | Valuation Category | ||
| 180 | EMARC - DISMM | MRP Type | ||
| 181 | EMARC - LVORM | Flag Material for Deletion at Plant Level | ||
| 182 | EMARC - MMSTA | Plant-Specific Material Status | ||
| 183 | EMARC - RGEKZ | Indicator: Backflush | ||
| 184 | EMARC - SCHGT | Indicator: bulk material | ||
| 185 | EMARC1 - BESKZ | Procurement Type | ||
| 186 | EMARC1 - BWTTY | Valuation Category | ||
| 187 | EMARC1 - DISMM | MRP Type | ||
| 188 | EMARC1 - LVORM | Flag Material for Deletion at Plant Level | ||
| 189 | EMARC1 - MMSTA | Plant-Specific Material Status | ||
| 190 | EMARC1 - RGEKZ | Indicator: Backflush | ||
| 191 | EMARC3 - SCHGT | Indicator: bulk material | ||
| 192 | EMBEW - BKLAS | Valuation Class | ||
| 193 | EMBEW - LBKUM | Total Valuated Stock | ||
| 194 | EMBEW - LVORM | Deletion flag for all material data of a valuation type | ||
| 195 | EMBEW - SALK3 | Value of Total Valuated Stock | ||
| 196 | EMBEW - STPRS | Standard price | ||
| 197 | EMBEW - VERPR | Moving Average Price/Periodic Unit Price | ||
| 198 | EMBEW - VMKUM | Total valuated stock in previous period | ||
| 199 | EMBEW - VMSAL | Value of total valuated stock in previous period | ||
| 200 | EMBEW - VMSTP | Standard price in the previous period | ||
| 201 | EMBEW - VMVER | Moving Average Price/Periodic Unit Price in Previous Period | ||
| 202 | EMBEW - VMVPR | Price control indicator for previous period | ||
| 203 | EMBEW - VPRSV | Price control indicator | ||
| 204 | EMBEW1 - BKLAS | Valuation Class | ||
| 205 | EMBEW1 - LBKUM | Total Valuated Stock | ||
| 206 | EMBEW1 - SALK3 | Value of Total Valuated Stock | ||
| 207 | EMBEW1 - STPRS | Standard price | ||
| 208 | EMBEW1 - VERPR | Moving Average Price/Periodic Unit Price | ||
| 209 | EMBEW1 - VMKUM | Total valuated stock in previous period | ||
| 210 | EMBEW1 - VMSAL | Value of total valuated stock in previous period | ||
| 211 | EMBEW1 - VMSTP | Standard price in the previous period | ||
| 212 | EMBEW1 - VMVER | Moving Average Price/Periodic Unit Price in Previous Period | ||
| 213 | EMBEW1 - VMVPR | Price control indicator for previous period | ||
| 214 | EMBEW1 - VPRSV | Price control indicator | ||
| 215 | EMVKE - MTPOS | Item category group from material master | ||
| 216 | EMVKE - PRODH | Product Hierarchy | ||
| 217 | HIKO - VAPLZ | Main work center for maintenance tasks | ||
| 218 | HRS1000 - OBJID | Object ID of Standard Object | ||
| 219 | HRS1000 - OTYPE | Standard Object Type | ||
| 220 | HRS1000 - STEXT | Object Name | ||
| 221 | ILOA - BUKRS | Company Code | ||
| 222 | ILOA - ILOAN | Location and account assignment for technical object | ||
| 223 | ILOA - TPLNR | Functional Location | ||
| 224 | ILOA_INC - BUKRS | Company Code | ||
| 225 | ILOA_INC - TPLNR | Functional Location | ||
| 226 | IMTR - MANDT | Client | ||
| 227 | JEST - INACT | Indicator: Status Is Inactive | ||
| 228 | JEST - OBJNR | Object number | ||
| 229 | JEST - STAT | Object status | ||
| 230 | J_1BBRANCH - ADRNR | Address | ||
| 231 | J_1BBRANCH - BRANCH | Business Place | ||
| 232 | J_1BBRANCH - BUKRS | Company Code | ||
| 233 | J_1BBRANCH - NAME | Name | ||
| 234 | J_1BNFDOC - CODE | Official Status Code | ||
| 235 | J_1BNFDOC - CREDAT | Create date | ||
| 236 | J_1BNFDOC - CRETIM | Creation time | ||
| 237 | J_1BNFDOC - DOCNUM | Document Number | ||
| 238 | J_1BNFDOC - DOCSTAT | Document Status | ||
| 239 | J_1BNFDOC - MODEL | Model of Nota Fiscal | ||
| 240 | J_1BNFDOC - REGIO | Region (State, Province, County) | ||
| 241 | J_1BNFDOC - XMLVERS | XML Version | ||
| 242 | J_1BNFE_ACTIVE - ACTION_DATE | Date of Change to Document | ||
| 243 | J_1BNFE_ACTIVE - ACTION_REQU | Required Process Step | ||
| 244 | J_1BNFE_ACTIVE - ACTION_TIME | Time of Change to Document | ||
| 245 | J_1BNFE_ACTIVE - ACTION_USER | User Who Made Change to Document | ||
| 246 | J_1BNFE_ACTIVE - BRANCH | Business Place | ||
| 247 | J_1BNFE_ACTIVE - BUKRS | Company Code | ||
| 248 | J_1BNFE_ACTIVE - CALLRFC | Control Doc. No. and RFC Execution to Messaging System | ||
| 249 | J_1BNFE_ACTIVE - CANCEL | Canceled | ||
| 250 | J_1BNFE_ACTIVE - CODE | Official Status Code | ||
| 251 | J_1BNFE_ACTIVE - DIRECT | Direction of the movement | ||
| 252 | J_1BNFE_ACTIVE - DOCNUM | Document Number | ||
| 253 | J_1BNFE_ACTIVE - DOCSTA | Document Status | ||
| 254 | J_1BNFE_ACTIVE - FORM | Form of Nota Fiscal | ||
| 255 | J_1BNFE_ACTIVE - MODEL | Model of Nota Fiscal | ||
| 256 | J_1BNFE_ACTIVE - PRINTD | Printed | ||
| 257 | J_1BNFE_ACTIVE - REGIO | Region of Document Issuer | ||
| 258 | J_1BNFE_ACTIVE - SCSSTA | System Communication Status | ||
| 259 | J_1BNFE_ACTIVE - TPEMIS | Issuing Type | ||
| 260 | J_1BNFE_ACTIVE - VSTEL | Shipping Point/Receiving Point | ||
| 261 | J_1BNFE_EVENT - CODE | Official Status Code | ||
| 262 | J_1BNFE_EVENT - DOCNUM | Document Number | ||
| 263 | J_1BNFE_EVENT - DOCSTA | Document Status | ||
| 264 | J_1BNFE_EVENT - INT_EVENT | Internal Event Code | ||
| 265 | J_1BNFE_EVENT - ISSUE_TMPL | Event: Timestamp of Creation (YYYYMMDDhhmmssmmmuuun) | ||
| 266 | J_1BNFE_HEADER - CODE | Official Status Code | ||
| 267 | J_1BNFE_HEADER - DOCSTAT | Document Status | ||
| 268 | J_1BNFE_HEADER - XMLVERS | XML Version | ||
| 269 | J_1BNFE_HISTORY - ACTION_DATE | Date of Change to Document | ||
| 270 | J_1BNFE_HISTORY - ACTION_REQU | Required Process Step | ||
| 271 | J_1BNFE_HISTORY - ACTION_TIME | Time of Change to Document | ||
| 272 | J_1BNFE_HISTORY - ACTION_USER | User Who Made Change to Document | ||
| 273 | J_1BNFE_HISTORY - CALLRFC | Control Doc. No. and RFC Execution to Messaging System | ||
| 274 | J_1BNFE_HISTORY - CODE | Official Status Code | ||
| 275 | J_1BNFE_HISTORY - COUNTER | Counter (Key Field for History Table) | ||
| 276 | J_1BNFE_HISTORY - DOCNUM | Document Number | ||
| 277 | J_1BNFE_HISTORY - DOCSTA | Document Status | ||
| 278 | J_1BNFE_HISTORY - MSSTAT | Status from Messaging System | ||
| 279 | J_1BNFE_HISTORY - SCSSTA | System Communication Status | ||
| 280 | J_1BNFPDET - REGIO | Region (State, Province, County) | ||
| 281 | KNA1 - KUNNR | Customer Number | ||
| 282 | KNA1 - VBUND | Company ID of trading partner | ||
| 283 | KNB1 - BUKRS | Company Code | ||
| 284 | KNB1 - ERDAT | Date on which the Record Was Created | ||
| 285 | KNB1 - KUNNR | Customer Number | ||
| 286 | KNB1 - SPERR | Posting block for company code | ||
| 287 | KNB1 - ZTERM | Terms of payment key | ||
| 288 | KNVV - KUNNR | Customer Number | ||
| 289 | KNVV - SPART | Division | ||
| 290 | KNVV - VKORG | Sales Organization | ||
| 291 | KNVV - VTWEG | Distribution Channel | ||
| 292 | KNVV - ZTERM | Terms of payment key | ||
| 293 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 294 | LFA1 - VBUND | Company ID of trading partner | ||
| 295 | LFB1 - BUKRS | Company Code | ||
| 296 | LFB1 - ERDAT | Date on which the Record Was Created | ||
| 297 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 298 | LFB1 - SPERR | Posting block for company code | ||
| 299 | LFB1 - ZTERM | Terms of payment key | ||
| 300 | LFM1 - EKORG | Purchasing organization | ||
| 301 | LFM1 - LIFNR | Vendor's account number | ||
| 302 | LFM1 - ZTERM | Terms of payment key | ||
| 303 | LFM2I1 - ZTERM | Terms of payment key | ||
| 304 | MAKT - MAKTX | Material description | ||
| 305 | MAKT - MATNR | Material Number | ||
| 306 | MAKT - SPRAS | Language Key | ||
| 307 | MARA - ERSDA | Created On | ||
| 308 | MARA - MATNR | Material Number | ||
| 309 | MARA - MEINS | Base Unit of Measure | ||
| 310 | MARA - MTART | Material type | ||
| 311 | MARC - BESKZ | Procurement Type | ||
| 312 | MARC - BWTTY | Valuation Category | ||
| 313 | MARC - DISMM | MRP Type | ||
| 314 | MARC - LVORM | Flag Material for Deletion at Plant Level | ||
| 315 | MARC - MATNR | Material Number | ||
| 316 | MARC - MMSTA | Plant-Specific Material Status | ||
| 317 | MARC - RGEKZ | Indicator: Backflush | ||
| 318 | MARC - SCHGT | Indicator: bulk material | ||
| 319 | MARC - WERKS | Plant | ||
| 320 | MAW1 - MATNR | Material Number | ||
| 321 | MBEW - BKLAS | Valuation Class | ||
| 322 | MBEW - BWKEY | Valuation area | ||
| 323 | MBEW - BWTAR | Valuation type | ||
| 324 | MBEW - LBKUM | Total Valuated Stock | ||
| 325 | MBEW - LVORM | Deletion flag for all material data of a valuation type | ||
| 326 | MBEW - MATNR | Material Number | ||
| 327 | MBEW - SALK3 | Value of Total Valuated Stock | ||
| 328 | MBEW - STPRS | Standard price | ||
| 329 | MBEW - VERPR | Moving Average Price/Periodic Unit Price | ||
| 330 | MBEW - VMKUM | Total valuated stock in previous period | ||
| 331 | MBEW - VMSAL | Value of total valuated stock in previous period | ||
| 332 | MBEW - VMSTP | Standard price in the previous period | ||
| 333 | MBEW - VMVER | Moving Average Price/Periodic Unit Price in Previous Period | ||
| 334 | MBEW - VMVPR | Price control indicator for previous period | ||
| 335 | MBEW - VPRSV | Price control indicator | ||
| 336 | MCH1 - AENAM | Name of Person Who Changed Object | ||
| 337 | MCH1 - CHARG | Batch Number | ||
| 338 | MCH1 - DEACT_BM | Batch is no longer active | ||
| 339 | MCH1 - ERNAM | Name of Person who Created the Object | ||
| 340 | MCH1 - ERSDA | Created On | ||
| 341 | MCH1 - LAEDA | Date of Last Change | ||
| 342 | MCH1 - LWEDT | Date of last goods receipt | ||
| 343 | MCH1 - MATNR | Material Number | ||
| 344 | MCHA - AENAM | Name of Person Who Changed Object | ||
| 345 | MCHA - CHARG | Batch Number | ||
| 346 | MCHA - DEACT_BM | Batch is no longer active | ||
| 347 | MCHA - ERNAM | Name of Person who Created the Object | ||
| 348 | MCHA - ERSDA | Created On | ||
| 349 | MCHA - LAEDA | Date of Last Change | ||
| 350 | MCHA - LWEDT | Date of last goods receipt | ||
| 351 | MCHA - MATNR | Material Number | ||
| 352 | MCHA - WERKS | Plant | ||
| 353 | MCHB - AENAM | Name of Person Who Changed Object | ||
| 354 | MCHB - CEINM | Total Stock of All Restricted Batches | ||
| 355 | MCHB - CHARG | Batch Number | ||
| 356 | MCHB - CINSM | Stock in Quality Inspection | ||
| 357 | MCHB - CLABS | Valuated Unrestricted-Use Stock | ||
| 358 | MCHB - CRETM | Blocked Stock Returns | ||
| 359 | MCHB - CSPEM | Blocked stock | ||
| 360 | MCHB - CUMLM | Stock in transfer (from one storage location to another) | ||
| 361 | MCHB - CVMEI | Restricted-use stock in previous period | ||
| 362 | MCHB - CVMIN | Stock in quality inspection from previous period | ||
| 363 | MCHB - CVMLA | Valuated unrestricted-use stock in previous period | ||
| 364 | MCHB - CVMRE | Blocked stock returns, previous period | ||
| 365 | MCHB - CVMSP | Blocked stock of previous period | ||
| 366 | MCHB - CVMUM | Stock in transfer, previous period | ||
| 367 | MCHB - ERSDA | Created On | ||
| 368 | MCHB - LAEDA | Date of Last Change | ||
| 369 | MCHB - LGORT | Storage location | ||
| 370 | MCHB - LVORM | Deletion Flag for All Data on a Batch Stock | ||
| 371 | MCHB - MATNR | Material Number | ||
| 372 | MCHB - SPERC | Physical inventory blocking indicator | ||
| 373 | MCHB - WERKS | Plant | ||
| 374 | MCHI1 - AENAM | Name of Person Who Changed Object | ||
| 375 | MCHI1 - ERNAM | Name of Person who Created the Object | ||
| 376 | MCHI1 - ERSDA | Created On | ||
| 377 | MCHI1 - LAEDA | Date of Last Change | ||
| 378 | MCHI2 - DEACT_BM | Batch is no longer active | ||
| 379 | MCHI2 - LWEDT | Date of last goods receipt | ||
| 380 | MD5_FIELDS - HASH | MD5_FIELDS-HASH | ||
| 381 | MSKA - CHARG | Batch Number | ||
| 382 | MSKA - ERSDA | Created On | ||
| 383 | MSKA - KAEIN | Total Stock of All Restricted Batches | ||
| 384 | MSKA - KAINS | Stock in Quality Inspection | ||
| 385 | MSKA - KALAB | Valuated Unrestricted-Use Stock | ||
| 386 | MSKA - KASPE | Blocked stock | ||
| 387 | MSKA - KASPR | Physical inventory blocking indicator | ||
| 388 | MSKA - KAVEI | Restricted-use stock in previous period | ||
| 389 | MSKA - KAVIN | Stock in quality inspection from previous period | ||
| 390 | MSKA - KAVLA | Valuated unrestricted-use stock in previous period | ||
| 391 | MSKA - KAVSP | Blocked stock of previous period | ||
| 392 | MSKA - LGORT | Storage location | ||
| 393 | MSKA - MATNR | Material Number | ||
| 394 | MSKA - WERKS | Plant | ||
| 395 | MSPR - CHARG | Batch Number | ||
| 396 | MSPR - ERSDA | Created On | ||
| 397 | MSPR - LGORT | Storage location | ||
| 398 | MSPR - MATNR | Material Number | ||
| 399 | MSPR - PREIN | Total Stock of All Restricted Batches | ||
| 400 | MSPR - PRINS | Stock in Quality Inspection | ||
| 401 | MSPR - PRLAB | Valuated Unrestricted-Use Stock | ||
| 402 | MSPR - PRSPE | Blocked stock | ||
| 403 | MSPR - PRSPR | Physical inventory blocking indicator | ||
| 404 | MSPR - PRVEI | Restricted-use stock in previous period | ||
| 405 | MSPR - PRVIN | Stock in quality inspection from previous period | ||
| 406 | MSPR - PRVLA | Valuated unrestricted-use stock in previous period | ||
| 407 | MSPR - PRVSP | Blocked stock of previous period | ||
| 408 | MSPR - WERKS | Plant | ||
| 409 | MVKE - MATNR | Material Number | ||
| 410 | MVKE - MTPOS | Item category group from material master | ||
| 411 | MVKE - PRODH | Product Hierarchy | ||
| 412 | MVKE - VKORG | Sales Organization | ||
| 413 | MVKE - VTWEG | Distribution Channel | ||
| 414 | NAST - AENDE | Change message flag | ||
| 415 | NAST - AKTIV | Active | ||
| 416 | NAST - CMFPNR | Error management number | ||
| 417 | NAST - DIMME | Print immediately | ||
| 418 | NAST - ERDAT | Date on which status record was created | ||
| 419 | NAST - ERUHR | Time at which status record was created | ||
| 420 | NAST - KAPPL | Application for message conditions | ||
| 421 | NAST - KSCHL | Message type | ||
| 422 | NAST - LDEST | Spool: Output device | ||
| 423 | NAST - NACHA | Message transmission medium | ||
| 424 | NAST - OBJKY | Object key | ||
| 425 | NAST - PARNR | Message partner | ||
| 426 | NAST - PARVW | Partner function (for example SH for ship-to party) | ||
| 427 | NAST - SNDDR | Send: As disregard | ||
| 428 | NAST - SPRAS | Message language | ||
| 429 | NAST - USNAM | User name | ||
| 430 | NAST - VSTAT | Processing status of message | ||
| 431 | NAST - VSZTP | Dispatch time | ||
| 432 | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 433 | NRIV - FROMNUMBER | From number | ||
| 434 | NRIV - NRLEVEL | Number range status | ||
| 435 | NRIV - NRRANGENR | Number range number | ||
| 436 | NRIV - OBJECT | Name of number range object | ||
| 437 | NRIV - SUBOBJECT | Number range object subobject value | ||
| 438 | NRIV - TONUMBER | To number | ||
| 439 | NRIV - TOYEAR | To fiscal year | ||
| 440 | PBED - AENAM | Name of Person Who Changed Object | ||
| 441 | PBED - BDZEI | Independent requirements pointer | ||
| 442 | PBED - ENTMG | Withdrawal quantity | ||
| 443 | PBED - LAEDA | Date of Last Change | ||
| 444 | PBED - MANDT | Client | ||
| 445 | PBED - MEINS | Base Unit of Measure | ||
| 446 | PBED - PDATU | Delivery/order finish date | ||
| 447 | PBED - PLNMG | Planned quantity | ||
| 448 | PBIM - BDZEI | Independent requirements pointer | ||
| 449 | PBIM - BEDAE | Requirements type | ||
| 450 | PBIM - LOEVR | Deletion indicator | ||
| 451 | PBIM - MANDT | Client | ||
| 452 | PBIM - MATNR | Material Number | ||
| 453 | PBIM - VERSB | Version number for independent requirements | ||
| 454 | PBIM - VERVS | Indicator: Version Active | ||
| 455 | PBIM - WERKS | Plant | ||
| 456 | PERNR - PERNR | Personnel Number | ||
| 457 | PEVSH - CREADATE | Created on | ||
| 458 | PEVSH - RUNID | Number of Posting Run | ||
| 459 | PEVSH - SEQNO | Two digit number | ||
| 460 | PEVSH - TYPE | Run type | ||
| 461 | PNODE - LOGSYS | Logical system | ||
| 462 | PTP40 - PDVRS | Sequential Number of Period | ||
| 463 | PTP40 - PERIO | Trip Period Number | ||
| 464 | PTP40 - PERNR | Personnel Number | ||
| 465 | PTP40 - REINR | Trip Number | ||
| 466 | PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 467 | PTP60 - PERNR | Personnel Number | ||
| 468 | PTP60 - REINR | Trip Number | ||
| 469 | PTPHD - DATB1 | End Date of Trip Segment | ||
| 470 | PTPHD - KUNDE | Reason for Trip (for example, customer/requisitioner) | ||
| 471 | PTPHD - MOLGA | Country Grouping | ||
| 472 | PTPHD - SCHEM | Trip schema | ||
| 473 | PTPHD - ZLAND | Trip Country / Trip Country Group | ||
| 474 | PTPPD - ABKR1 | Payroll Area | ||
| 475 | PTPPD - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 476 | PTPPD - ABRJ1 | Payroll Year | ||
| 477 | PTPPD - ABRP1 | Payroll Period | ||
| 478 | PTPPD - ACCDT | Trip Settlement Date | ||
| 479 | PTPPD - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 480 | PTPPD - PDATB | End Date of Trip Segment | ||
| 481 | PTPPD - PDATV | Beginning Date of Trip Segment | ||
| 482 | PTPPD - UEBRF | FI Transfer (Indicator) | ||
| 483 | PTRV_HEAD - DATB1 | End Date of Trip Segment | ||
| 484 | PTRV_HEAD - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 485 | PTRV_HEAD - KUNDE | Reason for Trip (for example, customer/requisitioner) | ||
| 486 | PTRV_HEAD - MOLGA | Country Grouping | ||
| 487 | PTRV_HEAD - PERNR | Personnel Number | ||
| 488 | PTRV_HEAD - REINR | Trip Number | ||
| 489 | PTRV_HEAD - SCHEM | Trip schema | ||
| 490 | PTRV_HEAD - ZLAND | Trip Country / Trip Country Group | ||
| 491 | PTRV_PERIO - ABKR1 | Payroll Area | ||
| 492 | PTRV_PERIO - ABREC | Open / To be Settled / Settled (Indicator) | ||
| 493 | PTRV_PERIO - ABRJ1 | Payroll Year | ||
| 494 | PTRV_PERIO - ABRP1 | Payroll Period | ||
| 495 | PTRV_PERIO - ACCDT | Trip Settlement Date | ||
| 496 | PTRV_PERIO - ANTRG | Travel Request or Trip Approved (Indicator) | ||
| 497 | PTRV_PERIO - PDATB | End Date of Trip Segment | ||
| 498 | PTRV_PERIO - PDATV | Beginning Date of Trip Segment | ||
| 499 | PTRV_PERIO - PERIO | Trip Period Number | ||
| 500 | PTRV_PERIO - PERNR | Personnel Number |