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 | ![]() |
/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 |