Table/Structure Field list used by SAP ABAP Program L0MEKF00 (L0MEKF00)
SAP ABAP Program 
L0MEKF00 (L0MEKF00) is using
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Data Element (1)
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Table/Structure Field (450)
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Message Class (1)
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Message Number (1)
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Table (49)
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View (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 2 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 3 | Table/Structure Field |
SI_T001W - KKOWK | Indicator: Conditions at plant level | |
| 4 | Table/Structure Field |
SI_T001W - KORDB | Indicator: Source list requirement | |
| 5 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 6 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 7 | Table/Structure Field |
T001W - KKOWK | Indicator: Conditions at plant level | |
| 8 | Table/Structure Field |
T001W - KORDB | Indicator: Source list requirement | |
| 9 | Table/Structure Field |
T001W - MANDT | Client | |
| 10 | Table/Structure Field |
T001W - NAME1 | Name | |
| 11 | Table/Structure Field |
T001W - WERKS | Plant | |
| 12 | Table/Structure Field |
T027A - EVDRU | Print shipping instructions | |
| 13 | Table/Structure Field |
T027A - EVERS | Shipping Instructions | |
| 14 | Table/Structure Field |
T027A - MANDT | Client | |
| 15 | Table/Structure Field |
T027B - EVERS | Shipping Instructions | |
| 16 | Table/Structure Field |
T027B - EVTXT | Shipping Instructions: Description | |
| 17 | Table/Structure Field |
T027B - MANDT | Client | |
| 18 | Table/Structure Field |
T027B - SPRAS | Language Key | |
| 19 | Table/Structure Field |
T148 - SOBKZ | Special Stock Indicator | |
| 20 | Table/Structure Field |
T148T - SOBKZ | Special Stock Indicator | |
| 21 | Table/Structure Field |
T148T - SOTXT | Description of special stock | |
| 22 | Table/Structure Field |
T148T - SPRAS | Language Key | |
| 23 | Table/Structure Field |
T160B - LISTU | Parameters Defining Scope of Purchasing Lists | |
| 24 | Table/Structure Field |
T160B - MANDT | Client | |
| 25 | Table/Structure Field |
T160B - SELPA | Selection parameter for purchasing lists | |
| 26 | Table/Structure Field |
T160B - TCODE | Transaction Code | |
| 27 | Table/Structure Field |
T160C - FCODE | Function code in purchasing | |
| 28 | Table/Structure Field |
T160C - LISTU | Parameters Defining Scope of Purchasing Lists | |
| 29 | Table/Structure Field |
T160C - MANDT | Client | |
| 30 | Table/Structure Field |
T160C - TCODE | Transaction Code | |
| 31 | Table/Structure Field |
T160D - BREFN | Field Selection Key | |
| 32 | Table/Structure Field |
T160D - EBPUEB | Order Price Adoption Indicator Ready for Input in Purch Req. | |
| 33 | Table/Structure Field |
T160D - EBZIN | Source: Info Record | |
| 34 | Table/Structure Field |
T160D - EBZKA | Source: Contract | |
| 35 | Table/Structure Field |
T160D - EBZKM | Source: Contract, Item Category M | |
| 36 | Table/Structure Field |
T160D - EBZKW | Source: Contract, Item Category W | |
| 37 | Table/Structure Field |
T160D - EBZOM | Source for Items Without Material | |
| 38 | Table/Structure Field |
T160D - EFUBU | Function Authorization: Purchase Order | |
| 39 | Table/Structure Field |
T160D - EMANU | Enter Items Without Reference | |
| 40 | Table/Structure Field |
T160D - EOHNM | Indicator: Items Without Material | |
| 41 | Table/Structure Field |
T160D - EPRSA | Indicator: Display Conditions | |
| 42 | Table/Structure Field |
T160D - EPRSZ | Indicator: Enter/Change Conditions | |
| 43 | Table/Structure Field |
T160D - ERES1 | Indicator: Single-line overview screen | |
| 44 | Table/Structure Field |
T160D - ERES2 | Indicator: Single-line overview screen | |
| 45 | Table/Structure Field |
T160D - ERES3 | Indicator: Single-line overview screen | |
| 46 | Table/Structure Field |
T160D - ERFAG | Reference to RFQ with Quotation | |
| 47 | Table/Structure Field |
T160D - ERFAN | Reference to RFQ Without Quotation | |
| 48 | Table/Structure Field |
T160D - ERFB1 | Reference to Purchase Requisition with Change of Source | |
| 49 | Table/Structure Field |
T160D - ERFB2 | Ref. to Purch. Requisition w. Change of Order Type/Item Cat. | |
| 50 | Table/Structure Field |
T160D - ERFBA | Reference to Purchase Requisition | |
| 51 | Table/Structure Field |
T160D - ERFBL | Reference to Reference Purchase Order | |
| 52 | Table/Structure Field |
T160D - ERFIN | Reference to Info Record Without Quotation | |
| 53 | Table/Structure Field |
T160D - ERFKA | Reference to Contract | |
| 54 | Table/Structure Field |
T160D - ERFKM | Reference to Contract, Item Category M | |
| 55 | Table/Structure Field |
T160D - ERFKW | Reference to Contract, Item Category W | |
| 56 | Table/Structure Field |
T160D - EUEB1 | Indicator: Single-line overview screen | |
| 57 | Table/Structure Field |
T160D - FBREFN | Field Selection Control for Purchase Requisition | |
| 58 | Table/Structure Field |
T160D - MANDT | Client | |
| 59 | Table/Structure Field |
T160E - EFUBE | Function Authorization: Purchase Order | |
| 60 | Table/Structure Field |
T160E - EFUBT | Description of function authorization | |
| 61 | Table/Structure Field |
T160E - MANDT | Client | |
| 62 | Table/Structure Field |
T160E - SPRAS | Language Key | |
| 63 | Table/Structure Field |
T160L - ALVGR | ALV Grid Control | |
| 64 | Table/Structure Field |
T160L - INCHD | Inline change documents | |
| 65 | Table/Structure Field |
T160L - INEKA | Release documentation | |
| 66 | Table/Structure Field |
T160L - INEKB | Purchase order history | |
| 67 | Table/Structure Field |
T160L - INEKE | Schedule lines | |
| 68 | Table/Structure Field |
T160L - KURZF | Indicator: List in short form | |
| 69 | Table/Structure Field |
T160L - LISTU | Parameters Defining Scope of Purchasing Lists | |
| 70 | Table/Structure Field |
T160L - MANDT | Client | |
| 71 | Table/Structure Field |
T160L - SGRWE | Special Line for Rough Goods Receipt Quantity | |
| 72 | Table/Structure Field |
T160L - SOAVI | Special Line for Notification | |
| 73 | Table/Structure Field |
T160L - SOBED | Special line: Requirement tracking number | |
| 74 | Table/Structure Field |
T160L - SOKNT | Special line account assignment share | |
| 75 | Table/Structure Field |
T160L - SOKTO | Special line: Open target quantity | |
| 76 | Table/Structure Field |
T160L - SOKTR | Special line: Release | |
| 77 | Table/Structure Field |
T160L - SOLFZ | Special line for validity period in the case of outl. agmts. | |
| 78 | Table/Structure Field |
T160L - SOMME | Special line for units of measure | |
| 79 | Table/Structure Field |
T160L - SORSU | Special line for released/scheduled total | |
| 80 | Table/Structure Field |
T160L - SORWE | Special line: Outline agreement range of coverage | |
| 81 | Table/Structure Field |
T160L - SOSUB | Special line for collective number | |
| 82 | Table/Structure Field |
T160L - SOUML | Special line for physical stock transfer | |
| 83 | Table/Structure Field |
T160L - SOWRO | Special line for open quantity/open value | |
| 84 | Table/Structure Field |
T160L - SOWRS | Special line for total quantity/total value | |
| 85 | Table/Structure Field |
T160L - SOZWO | Special line: Open target value | |
| 86 | Table/Structure Field |
T160L - SOZWS | Special Line: Total Target Value | |
| 87 | Table/Structure Field |
T160M - ARBGB | Application Area | |
| 88 | Table/Structure Field |
T160M - MANDT | Client | |
| 89 | Table/Structure Field |
T160M - MSGNR | Message number | |
| 90 | Table/Structure Field |
T160M - MSGTP | System message category, purchasing | |
| 91 | Table/Structure Field |
T160M - MSGVS | Message control version: Purchasing/Sales | |
| 92 | Table/Structure Field |
T160O - LISTU | Parameters Defining Scope of Purchasing Lists | |
| 93 | Table/Structure Field |
T160O - LISTX | Description of Scope of List | |
| 94 | Table/Structure Field |
T160O - MANDT | Client | |
| 95 | Table/Structure Field |
T160O - SPRAS | Language Key | |
| 96 | Table/Structure Field |
T160S - AN000 | Comparison Operand to Down Payment Amount | |
| 97 | Table/Structure Field |
T160S - ANGEB | Selection quotation exists | |
| 98 | Table/Structure Field |
T160S - AV000 | Comparison Operand Between Notified Quantity and 0 | |
| 99 | Table/Structure Field |
T160S - AVBE0 | Comparison operand between notified and ordered quantity | |
| 100 | Table/Structure Field |
T160S - AVWE0 | Comparison operand between notified and delivered quantity | |
| 101 | Table/Structure Field |
T160S - BM000 | Comparison operand for released/scheduled quantity | |
| 102 | Table/Structure Field |
T160S - GW000 | Comparison Operand Between Rough GR Quantity and Quantity 0 | |
| 103 | Table/Structure Field |
T160S - GWBE0 | Comparison Operator Between Rough GR Qty and Qty Ordered | |
| 104 | Table/Structure Field |
T160S - GWWE0 | Comparison Operand Between Rough GR Qty and Qty Delivered | |
| 105 | Table/Structure Field |
T160S - LFZAB | Validity period expired | |
| 106 | Table/Structure Field |
T160S - MANDT | Client | |
| 107 | Table/Structure Field |
T160S - RE000 | Comparison Operand to Invoice Receipt Quantity | |
| 108 | Table/Structure Field |
T160S - RE00E | Take Final Invoice Indicator Into Account | |
| 109 | Table/Structure Field |
T160S - REBE0 | Comparison Operand to Invoice Receipt Quantity | |
| 110 | Table/Structure Field |
T160S - REBEE | Take Final Invoice Indicator Into Account | |
| 111 | Table/Structure Field |
T160S - REBEP | Invoice Variance Tolerance | |
| 112 | Table/Structure Field |
T160S - RETOU | Selection by Returns | |
| 113 | Table/Structure Field |
T160S - SELPA | Selection parameter for purchasing lists | |
| 114 | Table/Structure Field |
T160S - SLOEK | Selection by deletion indicator | |
| 115 | Table/Structure Field |
T160S - SMEMO | Indicator for Displaying Held Purchase Orders | |
| 116 | Table/Structure Field |
T160S - SREPO | Provision for Invoice Receipt | |
| 117 | Table/Structure Field |
T160S - SWEPO | Provision for Goods Receipt | |
| 118 | Table/Structure Field |
T160S - VARANZ | Display variants | |
| 119 | Table/Structure Field |
T160S - WA000 | Comparison Operand Between Quantity Issued and 0 | |
| 120 | Table/Structure Field |
T160S - WABE0 | Comparison Operand Between Quantity Issued and Qty Ordered | |
| 121 | Table/Structure Field |
T160S - WAWE0 | Comparison Operand Between Quantity Issued and Qty Delivered | |
| 122 | Table/Structure Field |
T160S - WE000 | Comparison Operand for Quantity Delivered | |
| 123 | Table/Structure Field |
T160S - WE00E | Take "Inward Delivery Completed" Indicator Into Account | |
| 124 | Table/Structure Field |
T160S - WE00S | Indicator: Take GR Blocked Stock Into Account | |
| 125 | Table/Structure Field |
T160S - WEBE0 | Comparison Operand for Quantity Delivered | |
| 126 | Table/Structure Field |
T160S - WEBEE | Take "Inward Delivery Completed" Indicator Into Account | |
| 127 | Table/Structure Field |
T160S - WEBES | Indicator: Take GR Blocked Stock Into Account | |
| 128 | Table/Structure Field |
T160S - WEBET | Indicator: Take Underdelivery Tolerance Into Account | |
| 129 | Table/Structure Field |
T160S - WERE0 | Comparison Operand for Quantity Delivered | |
| 130 | Table/Structure Field |
T160S - WEREE | Take "Inward Delivery Completed" Indicator Into Account | |
| 131 | Table/Structure Field |
T160S - WEREP | Invoice Variance Tolerance | |
| 132 | Table/Structure Field |
T160S - WERES | Indicator: Take GR Blocked Stock Into Account | |
| 133 | Table/Structure Field |
T160S - WERET | Indicator: Take Underdelivery Tolerance Into Account | |
| 134 | Table/Structure Field |
T160S - WS000 | Comparison Operand to GR Blocked Stock | |
| 135 | Table/Structure Field |
T160S - ZMBM0 | Comparison Operand for Target Quantity | |
| 136 | Table/Structure Field |
T160S - ZMBMT | Tolerance for Comparison with Target Quantity | |
| 137 | Table/Structure Field |
T160S - ZWBW0 | Comparison Operand for Target Value | |
| 138 | Table/Structure Field |
T160S - ZWBWT | Tolerance for Comparison with Target Value | |
| 139 | Table/Structure Field |
T160T - MANDT | Client | |
| 140 | Table/Structure Field |
T160T - SELPA | Selection parameter for purchasing lists | |
| 141 | Table/Structure Field |
T160T - SELTX | Description of selection parameter | |
| 142 | Table/Structure Field |
T160T - SPRAS | Language Key | |
| 143 | Table/Structure Field |
T161 - BSART | Purchasing Document Type | |
| 144 | Table/Structure Field |
T161 - BSTYP | Purchasing document category | |
| 145 | Table/Structure Field |
T161 - MANDT | Client | |
| 146 | Table/Structure Field |
T161 - WVVKZ | Indicator for Further Processing of Summarized Documents | |
| 147 | Table/Structure Field |
T161R - BSART | Purchasing Document Type | |
| 148 | Table/Structure Field |
T161R - BSTYP | Purchasing document category | |
| 149 | Table/Structure Field |
T161R - CHINF | Check Whether Document Used in Info Record | |
| 150 | Table/Structure Field |
T161R - MANDT | Client | |
| 151 | Table/Structure Field |
T161R - PSTYP | Item category in purchasing document | |
| 152 | Table/Structure Field |
T161R - TAGE1 | Residence time 1 | |
| 153 | Table/Structure Field |
T161R - TAGE2 | Residence time 2 | |
| 154 | Table/Structure Field |
T161T - BATXT | Short Description of Purchasing Document Type | |
| 155 | Table/Structure Field |
T161T - BSART | Purchasing Document Type | |
| 156 | Table/Structure Field |
T161T - BSTYP | Purchasing document category | |
| 157 | Table/Structure Field |
T161T - SPRAS | Language Key | |
| 158 | Table/Structure Field |
T161Z - BSART | Purchasing Document Type | |
| 159 | Table/Structure Field |
T161Z - BSTYP | Purchasing document category | |
| 160 | Table/Structure Field |
T161Z - MANDT | Client | |
| 161 | Table/Structure Field |
T161Z - PR1AK | Check of target quantity | |
| 162 | Table/Structure Field |
T161Z - PR1PR | Sequence of reorganization checks | |
| 163 | Table/Structure Field |
T161Z - PR1TL | Percentage tolerance limit | |
| 164 | Table/Structure Field |
T161Z - PR1VK | Indicator: Link with additional check | |
| 165 | Table/Structure Field |
T161Z - PR2AK | Check with regard to target value | |
| 166 | Table/Structure Field |
T161Z - PR2PR | Sequence of reorganization checks | |
| 167 | Table/Structure Field |
T161Z - PR2TL | Percentage tolerance limit | |
| 168 | Table/Structure Field |
T161Z - PR2VK | Indicator: Link with additional check | |
| 169 | Table/Structure Field |
T161Z - PR3AK | Check with regard to validity period of agreement | |
| 170 | Table/Structure Field |
T161Z - PR3PR | Sequence of reorganization checks | |
| 171 | Table/Structure Field |
T161Z - PR3TL | Tolerance days | |
| 172 | Table/Structure Field |
T161Z - PR3VK | Indicator: Link with additional check | |
| 173 | Table/Structure Field |
T161Z - PR4AK | Check with regard to outline agreements no longer used | |
| 174 | Table/Structure Field |
T161Z - PR4PR | Sequence of reorganization checks | |
| 175 | Table/Structure Field |
T161Z - PR4TL | Tolerance days for unused contracts | |
| 176 | Table/Structure Field |
T161Z - PR4VK | Indicator: Link with additional check | |
| 177 | Table/Structure Field |
T162 - FLREF | Field Selection Key | |
| 178 | Table/Structure Field |
T162T - FLREF | Field Selection Key | |
| 179 | Table/Structure Field |
T162T - FLRTX | Description of field selection reference key | |
| 180 | Table/Structure Field |
T162T - SPRAS | Language Key | |
| 181 | Table/Structure Field |
T163I - KNTTP | Account assignment category | |
| 182 | Table/Structure Field |
T163I - KNTTX | Account Assignment Category Description | |
| 183 | Table/Structure Field |
T163I - MANDT | Client | |
| 184 | Table/Structure Field |
T163I - SPRAS | Language Key | |
| 185 | Table/Structure Field |
T163K - KNTAE | Indicator: Account assignment can be changed | |
| 186 | Table/Structure Field |
T163K - KNTDY | Indicator: Account assignment screen | |
| 187 | Table/Structure Field |
T163K - KNTTP | Account assignment category | |
| 188 | Table/Structure Field |
T163K - KOMOK | Account Modification | |
| 189 | Table/Structure Field |
T163K - KONAB | Derive preliminary account assignment from G/L account | |
| 190 | Table/Structure Field |
T163K - KZVBR | Indicator: Consumption posting (Purchasing) | |
| 191 | Table/Structure Field |
T163K - MANDT | Client | |
| 192 | Table/Structure Field |
T163K - REPOS | Invoice receipt indicator | |
| 193 | Table/Structure Field |
T163K - REPOV | Invoice receipt indicator binding | |
| 194 | Table/Structure Field |
T163K - REUPD | Account assignment can be changed at time of invoice receipt | |
| 195 | Table/Structure Field |
T163K - SOBKZ | Special Stock Indicator | |
| 196 | Table/Structure Field |
T163K - WEPOS | Goods Receipt Indicator | |
| 197 | Table/Structure Field |
T163K - WEPOV | Goods receipt indicator binding | |
| 198 | Table/Structure Field |
T163K - WEUNB | Goods Receipt, Non-Valuated | |
| 199 | Table/Structure Field |
T163K - WEUNV | Good receipt non-valuated (binding) | |
| 200 | Table/Structure Field |
T399D - BZTEK | Processing time required by purchasing department | |
| 201 | Table/Structure Field |
T399D - MANDT | Client | |
| 202 | Table/Structure Field |
T399D - WERKS | Plant | |
| 203 | Table/Structure Field |
TSTC - TCODE | Transaction Code | |
| 204 | Table/Structure Field |
TSTCT - SPRSL | Language Key | |
| 205 | Table/Structure Field |
TSTCT - TCODE | Transaction Code | |
| 206 | Table/Structure Field |
TSTCT - TTEXT | Transaction text | |
| 207 | Table/Structure Field |
V027A - EVDRU | Print shipping instructions | |
| 208 | Table/Structure Field |
V027A - EVERS | Shipping Instructions | |
| 209 | Table/Structure Field |
V027A - EVTXT | Shipping Instructions: Description | |
| 210 | Table/Structure Field |
V027A - MANDT | Client | |
| 211 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 212 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 213 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 214 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 215 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 216 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 217 | Table/Structure Field |
V_001W_K - KKOWK | Indicator: Conditions at plant level | |
| 218 | Table/Structure Field |
V_001W_K - MANDT | Client | |
| 219 | Table/Structure Field |
V_001W_K - NAME1 | Name | |
| 220 | Table/Structure Field |
V_001W_K - WERKS | Plant | |
| 221 | Table/Structure Field |
V_001W_O - KORDB | Indicator: Source list requirement | |
| 222 | Table/Structure Field |
V_001W_O - MANDT | Client | |
| 223 | Table/Structure Field |
V_001W_O - NAME1 | Name | |
| 224 | Table/Structure Field |
V_001W_O - WERKS | Plant | |
| 225 | Table/Structure Field |
V_160B - LISTU | Parameters Defining Scope of Purchasing Lists | |
| 226 | Table/Structure Field |
V_160B - MANDT | Client | |
| 227 | Table/Structure Field |
V_160B - SELPA | Selection parameter for purchasing lists | |
| 228 | Table/Structure Field |
V_160B - TCODE | Transaction Code | |
| 229 | Table/Structure Field |
V_160B - TTEXT | Transaction text | |
| 230 | Table/Structure Field |
V_160BL - LISTU | Parameters Defining Scope of Purchasing Lists | |
| 231 | Table/Structure Field |
V_160BL - LISTX | Description of Scope of List | |
| 232 | Table/Structure Field |
V_160BL - MANDT | Client | |
| 233 | Table/Structure Field |
V_160BL - TCODE | Transaction Code | |
| 234 | Table/Structure Field |
V_160BL - TTEXT | Transaction text | |
| 235 | Table/Structure Field |
V_160BS - MANDT | Client | |
| 236 | Table/Structure Field |
V_160BS - SELPA | Selection parameter for purchasing lists | |
| 237 | Table/Structure Field |
V_160BS - SELTX | Description of selection parameter | |
| 238 | Table/Structure Field |
V_160BS - TCODE | Transaction Code | |
| 239 | Table/Structure Field |
V_160BS - TTEXT | Transaction text | |
| 240 | Table/Structure Field |
V_160C - FCODE | Function code in purchasing | |
| 241 | Table/Structure Field |
V_160C - LISTU | Parameters Defining Scope of Purchasing Lists | |
| 242 | Table/Structure Field |
V_160C - MANDT | Client | |
| 243 | Table/Structure Field |
V_160C - TCODE | Transaction Code | |
| 244 | Table/Structure Field |
V_160C - TTEXT | Transaction text | |
| 245 | Table/Structure Field |
V_160L - ALVGR | ALV Grid Control | |
| 246 | Table/Structure Field |
V_160L - INCHD | Inline change documents | |
| 247 | Table/Structure Field |
V_160L - INEKA | Release documentation | |
| 248 | Table/Structure Field |
V_160L - INEKB | Purchase order history | |
| 249 | Table/Structure Field |
V_160L - INEKE | Schedule lines | |
| 250 | Table/Structure Field |
V_160L - KURZF | Indicator: List in short form | |
| 251 | Table/Structure Field |
V_160L - LISTU | Parameters Defining Scope of Purchasing Lists | |
| 252 | Table/Structure Field |
V_160L - LISTX | Description of Scope of List | |
| 253 | Table/Structure Field |
V_160L - MANDT | Client | |
| 254 | Table/Structure Field |
V_160L - SGRWE | Special Line for Rough Goods Receipt Quantity | |
| 255 | Table/Structure Field |
V_160L - SOAVI | Special Line for Notification | |
| 256 | Table/Structure Field |
V_160L - SOBED | Special line: Requirement tracking number | |
| 257 | Table/Structure Field |
V_160L - SOKNT | Special line account assignment share | |
| 258 | Table/Structure Field |
V_160L - SOKTO | Special line: Open target quantity | |
| 259 | Table/Structure Field |
V_160L - SOKTR | Special line: Release | |
| 260 | Table/Structure Field |
V_160L - SOLFZ | Special line for validity period in the case of outl. agmts. | |
| 261 | Table/Structure Field |
V_160L - SOMME | Special line for units of measure | |
| 262 | Table/Structure Field |
V_160L - SORSU | Special line for released/scheduled total | |
| 263 | Table/Structure Field |
V_160L - SORWE | Special line: Outline agreement range of coverage | |
| 264 | Table/Structure Field |
V_160L - SOSUB | Special line for collective number | |
| 265 | Table/Structure Field |
V_160L - SOUML | Special line for physical stock transfer | |
| 266 | Table/Structure Field |
V_160L - SOWRO | Special line for open quantity/open value | |
| 267 | Table/Structure Field |
V_160L - SOWRS | Special line for total quantity/total value | |
| 268 | Table/Structure Field |
V_160L - SOZWO | Special line: Open target value | |
| 269 | Table/Structure Field |
V_160L - SOZWS | Special Line: Total Target Value | |
| 270 | Table/Structure Field |
V_160M - ARBGB | Application Area | |
| 271 | Table/Structure Field |
V_160M - MANDT | Client | |
| 272 | Table/Structure Field |
V_160M - MSGNR | Message number | |
| 273 | Table/Structure Field |
V_160M - MSGTP | System message category, purchasing | |
| 274 | Table/Structure Field |
V_160M - MSGVS | Message control version: Purchasing/Sales | |
| 275 | Table/Structure Field |
V_160S - AN000 | Comparison Operand to Down Payment Amount | |
| 276 | Table/Structure Field |
V_160S - ANGEB | Selection quotation exists | |
| 277 | Table/Structure Field |
V_160S - AV000 | Comparison Operand Between Notified Quantity and 0 | |
| 278 | Table/Structure Field |
V_160S - AVBE0 | Comparison operand between notified and ordered quantity | |
| 279 | Table/Structure Field |
V_160S - AVWE0 | Comparison operand between notified and delivered quantity | |
| 280 | Table/Structure Field |
V_160S - BM000 | Comparison operand for released/scheduled quantity | |
| 281 | Table/Structure Field |
V_160S - GW000 | Comparison Operand Between Rough GR Quantity and Quantity 0 | |
| 282 | Table/Structure Field |
V_160S - GWBE0 | Comparison Operator Between Rough GR Qty and Qty Ordered | |
| 283 | Table/Structure Field |
V_160S - GWWE0 | Comparison Operand Between Rough GR Qty and Qty Delivered | |
| 284 | Table/Structure Field |
V_160S - LFZAB | Validity period expired | |
| 285 | Table/Structure Field |
V_160S - MANDT | Client | |
| 286 | Table/Structure Field |
V_160S - RE000 | Comparison Operand to Invoice Receipt Quantity | |
| 287 | Table/Structure Field |
V_160S - RE00E | Take Final Invoice Indicator Into Account | |
| 288 | Table/Structure Field |
V_160S - REBE0 | Comparison Operand to Invoice Receipt Quantity | |
| 289 | Table/Structure Field |
V_160S - REBEE | Take Final Invoice Indicator Into Account | |
| 290 | Table/Structure Field |
V_160S - REBEP | Invoice Variance Tolerance | |
| 291 | Table/Structure Field |
V_160S - RETOU | Selection by Returns | |
| 292 | Table/Structure Field |
V_160S - SELPA | Selection parameter for purchasing lists | |
| 293 | Table/Structure Field |
V_160S - SELTX | Description of selection parameter | |
| 294 | Table/Structure Field |
V_160S - SLOEK | Selection by deletion indicator | |
| 295 | Table/Structure Field |
V_160S - SMEMO | Indicator for Displaying Held Purchase Orders | |
| 296 | Table/Structure Field |
V_160S - SREPO | Provision for Invoice Receipt | |
| 297 | Table/Structure Field |
V_160S - SWEPO | Provision for Goods Receipt | |
| 298 | Table/Structure Field |
V_160S - VARANZ | Display variants | |
| 299 | Table/Structure Field |
V_160S - WA000 | Comparison Operand Between Quantity Issued and 0 | |
| 300 | Table/Structure Field |
V_160S - WABE0 | Comparison Operand Between Quantity Issued and Qty Ordered | |
| 301 | Table/Structure Field |
V_160S - WAWE0 | Comparison Operand Between Quantity Issued and Qty Delivered | |
| 302 | Table/Structure Field |
V_160S - WE000 | Comparison Operand for Quantity Delivered | |
| 303 | Table/Structure Field |
V_160S - WE00E | Take "Inward Delivery Completed" Indicator Into Account | |
| 304 | Table/Structure Field |
V_160S - WE00S | Indicator: Take GR Blocked Stock Into Account | |
| 305 | Table/Structure Field |
V_160S - WEBE0 | Comparison Operand for Quantity Delivered | |
| 306 | Table/Structure Field |
V_160S - WEBEE | Take "Inward Delivery Completed" Indicator Into Account | |
| 307 | Table/Structure Field |
V_160S - WEBES | Indicator: Take GR Blocked Stock Into Account | |
| 308 | Table/Structure Field |
V_160S - WEBET | Indicator: Take Underdelivery Tolerance Into Account | |
| 309 | Table/Structure Field |
V_160S - WERE0 | Comparison Operand for Quantity Delivered | |
| 310 | Table/Structure Field |
V_160S - WEREE | Take "Inward Delivery Completed" Indicator Into Account | |
| 311 | Table/Structure Field |
V_160S - WEREP | Invoice Variance Tolerance | |
| 312 | Table/Structure Field |
V_160S - WERES | Indicator: Take GR Blocked Stock Into Account | |
| 313 | Table/Structure Field |
V_160S - WERET | Indicator: Take Underdelivery Tolerance Into Account | |
| 314 | Table/Structure Field |
V_160S - WS000 | Comparison Operand to GR Blocked Stock | |
| 315 | Table/Structure Field |
V_160S - ZMBM0 | Comparison Operand for Target Quantity | |
| 316 | Table/Structure Field |
V_160S - ZMBMT | Tolerance for Comparison with Target Quantity | |
| 317 | Table/Structure Field |
V_160S - ZWBW0 | Comparison Operand for Target Value | |
| 318 | Table/Structure Field |
V_160S - ZWBWT | Tolerance for Comparison with Target Value | |
| 319 | Table/Structure Field |
V_161R_A - BATXT | Short Description of Purchasing Document Type | |
| 320 | Table/Structure Field |
V_161R_A - BSART | Purchasing Document Type | |
| 321 | Table/Structure Field |
V_161R_A - BSTYP | Purchasing document category | |
| 322 | Table/Structure Field |
V_161R_A - MANDT | Client | |
| 323 | Table/Structure Field |
V_161R_A - PSTYP | Item category in purchasing document | |
| 324 | Table/Structure Field |
V_161R_A - TAGE1 | Residence time 1 | |
| 325 | Table/Structure Field |
V_161R_A - TAGE2 | Residence time 2 | |
| 326 | Table/Structure Field |
V_161R_B - BATXT | Short Description of Purchasing Document Type | |
| 327 | Table/Structure Field |
V_161R_B - BSART | Purchasing Document Type | |
| 328 | Table/Structure Field |
V_161R_B - BSTYP | Purchasing document category | |
| 329 | Table/Structure Field |
V_161R_B - MANDT | Client | |
| 330 | Table/Structure Field |
V_161R_B - PSTYP | Item category in purchasing document | |
| 331 | Table/Structure Field |
V_161R_B - TAGE1 | Residence time 1 | |
| 332 | Table/Structure Field |
V_161R_B - TAGE2 | Residence time 2 | |
| 333 | Table/Structure Field |
V_161R_F - BATXT | Short Description of Purchasing Document Type | |
| 334 | Table/Structure Field |
V_161R_F - BSART | Purchasing Document Type | |
| 335 | Table/Structure Field |
V_161R_F - BSTYP | Purchasing document category | |
| 336 | Table/Structure Field |
V_161R_F - CHINF | Check Whether Document Used in Info Record | |
| 337 | Table/Structure Field |
V_161R_F - MANDT | Client | |
| 338 | Table/Structure Field |
V_161R_F - PSTYP | Item category in purchasing document | |
| 339 | Table/Structure Field |
V_161R_F - TAGE1 | Residence time 1 | |
| 340 | Table/Structure Field |
V_161R_F - TAGE2 | Residence time 2 | |
| 341 | Table/Structure Field |
V_161R_K - BATXT | Short Description of Purchasing Document Type | |
| 342 | Table/Structure Field |
V_161R_K - BSART | Purchasing Document Type | |
| 343 | Table/Structure Field |
V_161R_K - BSTYP | Purchasing document category | |
| 344 | Table/Structure Field |
V_161R_K - MANDT | Client | |
| 345 | Table/Structure Field |
V_161R_K - PSTYP | Item category in purchasing document | |
| 346 | Table/Structure Field |
V_161R_K - TAGE1 | Residence time 1 | |
| 347 | Table/Structure Field |
V_161R_K - TAGE2 | Residence time 2 | |
| 348 | Table/Structure Field |
V_161R_L - BATXT | Short Description of Purchasing Document Type | |
| 349 | Table/Structure Field |
V_161R_L - BSART | Purchasing Document Type | |
| 350 | Table/Structure Field |
V_161R_L - BSTYP | Purchasing document category | |
| 351 | Table/Structure Field |
V_161R_L - CHINF | Check Whether Document Used in Info Record | |
| 352 | Table/Structure Field |
V_161R_L - MANDT | Client | |
| 353 | Table/Structure Field |
V_161R_L - PSTYP | Item category in purchasing document | |
| 354 | Table/Structure Field |
V_161R_L - TAGE1 | Residence time 1 | |
| 355 | Table/Structure Field |
V_161R_L - TAGE2 | Residence time 2 | |
| 356 | Table/Structure Field |
V_161Z_K - BATXT | Short Description of Purchasing Document Type | |
| 357 | Table/Structure Field |
V_161Z_K - BSART | Purchasing Document Type | |
| 358 | Table/Structure Field |
V_161Z_K - BSTYP | Purchasing document category | |
| 359 | Table/Structure Field |
V_161Z_K - MANDT | Client | |
| 360 | Table/Structure Field |
V_161Z_K - PR1AK | Check of target quantity | |
| 361 | Table/Structure Field |
V_161Z_K - PR1PR | Sequence of reorganization checks | |
| 362 | Table/Structure Field |
V_161Z_K - PR1TL | Percentage tolerance limit | |
| 363 | Table/Structure Field |
V_161Z_K - PR1VK | Indicator: Link with additional check | |
| 364 | Table/Structure Field |
V_161Z_K - PR2AK | Check with regard to target value | |
| 365 | Table/Structure Field |
V_161Z_K - PR2PR | Sequence of reorganization checks | |
| 366 | Table/Structure Field |
V_161Z_K - PR2TL | Percentage tolerance limit | |
| 367 | Table/Structure Field |
V_161Z_K - PR2VK | Indicator: Link with additional check | |
| 368 | Table/Structure Field |
V_161Z_K - PR3AK | Check with regard to validity period of agreement | |
| 369 | Table/Structure Field |
V_161Z_K - PR3PR | Sequence of reorganization checks | |
| 370 | Table/Structure Field |
V_161Z_K - PR3TL | Tolerance days | |
| 371 | Table/Structure Field |
V_161Z_K - PR3VK | Indicator: Link with additional check | |
| 372 | Table/Structure Field |
V_161Z_K - PR4AK | Check with regard to outline agreements no longer used | |
| 373 | Table/Structure Field |
V_161Z_K - PR4PR | Sequence of reorganization checks | |
| 374 | Table/Structure Field |
V_161Z_K - PR4TL | Tolerance days for unused contracts | |
| 375 | Table/Structure Field |
V_161Z_K - PR4VK | Indicator: Link with additional check | |
| 376 | Table/Structure Field |
V_161Z_L - BATXT | Short Description of Purchasing Document Type | |
| 377 | Table/Structure Field |
V_161Z_L - BSART | Purchasing Document Type | |
| 378 | Table/Structure Field |
V_161Z_L - BSTYP | Purchasing document category | |
| 379 | Table/Structure Field |
V_161Z_L - MANDT | Client | |
| 380 | Table/Structure Field |
V_161Z_L - PR1AK | Check of target quantity | |
| 381 | Table/Structure Field |
V_161Z_L - PR1PR | Sequence of reorganization checks | |
| 382 | Table/Structure Field |
V_161Z_L - PR1TL | Percentage tolerance limit | |
| 383 | Table/Structure Field |
V_161Z_L - PR1VK | Indicator: Link with additional check | |
| 384 | Table/Structure Field |
V_161Z_L - PR2AK | Check with regard to target value | |
| 385 | Table/Structure Field |
V_161Z_L - PR2PR | Sequence of reorganization checks | |
| 386 | Table/Structure Field |
V_161Z_L - PR2TL | Percentage tolerance limit | |
| 387 | Table/Structure Field |
V_161Z_L - PR2VK | Indicator: Link with additional check | |
| 388 | Table/Structure Field |
V_161Z_L - PR3AK | Check with regard to validity period of agreement | |
| 389 | Table/Structure Field |
V_161Z_L - PR3PR | Sequence of reorganization checks | |
| 390 | Table/Structure Field |
V_161Z_L - PR3TL | Tolerance days | |
| 391 | Table/Structure Field |
V_161Z_L - PR3VK | Indicator: Link with additional check | |
| 392 | Table/Structure Field |
V_161Z_L - PR4AK | Check with regard to outline agreements no longer used | |
| 393 | Table/Structure Field |
V_161Z_L - PR4PR | Sequence of reorganization checks | |
| 394 | Table/Structure Field |
V_161Z_L - PR4TL | Tolerance days for unused contracts | |
| 395 | Table/Structure Field |
V_161Z_L - PR4VK | Indicator: Link with additional check | |
| 396 | Table/Structure Field |
V_161_WVV - BSART | Purchasing Document Type | |
| 397 | Table/Structure Field |
V_161_WVV - BSTYP | Purchasing document category | |
| 398 | Table/Structure Field |
V_161_WVV - MANDT | Client | |
| 399 | Table/Structure Field |
V_161_WVV - WVVKZ | Indicator for Further Processing of Summarized Documents | |
| 400 | Table/Structure Field |
V_163K - KNTAE | Indicator: Account assignment can be changed | |
| 401 | Table/Structure Field |
V_163K - KNTDY | Indicator: Account assignment screen | |
| 402 | Table/Structure Field |
V_163K - KNTTP | Account assignment category | |
| 403 | Table/Structure Field |
V_163K - KNTTX | Account Assignment Category Description | |
| 404 | Table/Structure Field |
V_163K - KOMOK | Account Modification | |
| 405 | Table/Structure Field |
V_163K - KONAB | Derive preliminary account assignment from G/L account | |
| 406 | Table/Structure Field |
V_163K - KZVBR | Indicator: Consumption posting (Purchasing) | |
| 407 | Table/Structure Field |
V_163K - MANDT | Client | |
| 408 | Table/Structure Field |
V_163K - REPOS | Invoice receipt indicator | |
| 409 | Table/Structure Field |
V_163K - REPOV | Invoice receipt indicator binding | |
| 410 | Table/Structure Field |
V_163K - REUPD | Account assignment can be changed at time of invoice receipt | |
| 411 | Table/Structure Field |
V_163K - SOBKZ | Special Stock Indicator | |
| 412 | Table/Structure Field |
V_163K - SOTXT | Description of special stock | |
| 413 | Table/Structure Field |
V_163K - WEPOS | Goods Receipt Indicator | |
| 414 | Table/Structure Field |
V_163K - WEPOV | Goods receipt indicator binding | |
| 415 | Table/Structure Field |
V_163K - WEUNB | Goods Receipt, Non-Valuated | |
| 416 | Table/Structure Field |
V_163K - WEUNV | Good receipt non-valuated (binding) | |
| 417 | Table/Structure Field |
V_399D_E - BZTEK | Processing time required by purchasing department | |
| 418 | Table/Structure Field |
V_399D_E - MANDT | Client | |
| 419 | Table/Structure Field |
V_399D_E - NAME1 | Name | |
| 420 | Table/Structure Field |
V_399D_E - WERKS | Plant | |
| 421 | Table/Structure Field |
V_T160D - BREFN | Field Selection Key | |
| 422 | Table/Structure Field |
V_T160D - EBPUEB | Order Price Adoption Indicator Ready for Input in Purch Req. | |
| 423 | Table/Structure Field |
V_T160D - EBZIN | Source: Info Record | |
| 424 | Table/Structure Field |
V_T160D - EBZKA | Source: Contract | |
| 425 | Table/Structure Field |
V_T160D - EBZKM | Source: Contract, Item Category M | |
| 426 | Table/Structure Field |
V_T160D - EBZKW | Source: Contract, Item Category W | |
| 427 | Table/Structure Field |
V_T160D - EBZOM | Source for Items Without Material | |
| 428 | Table/Structure Field |
V_T160D - EFUBT | Description of function authorization | |
| 429 | Table/Structure Field |
V_T160D - EFUBU | Function Authorization: Purchase Order | |
| 430 | Table/Structure Field |
V_T160D - EMANU | Enter Items Without Reference | |
| 431 | Table/Structure Field |
V_T160D - EOHNM | Indicator: Items Without Material | |
| 432 | Table/Structure Field |
V_T160D - EPRSA | Indicator: Display Conditions | |
| 433 | Table/Structure Field |
V_T160D - EPRSZ | Indicator: Enter/Change Conditions | |
| 434 | Table/Structure Field |
V_T160D - ERES1 | Indicator: Single-line overview screen | |
| 435 | Table/Structure Field |
V_T160D - ERES2 | Indicator: Single-line overview screen | |
| 436 | Table/Structure Field |
V_T160D - ERES3 | Indicator: Single-line overview screen | |
| 437 | Table/Structure Field |
V_T160D - ERFAG | Reference to RFQ with Quotation | |
| 438 | Table/Structure Field |
V_T160D - ERFAN | Reference to RFQ Without Quotation | |
| 439 | Table/Structure Field |
V_T160D - ERFB1 | Reference to Purchase Requisition with Change of Source | |
| 440 | Table/Structure Field |
V_T160D - ERFB2 | Ref. to Purch. Requisition w. Change of Order Type/Item Cat. | |
| 441 | Table/Structure Field |
V_T160D - ERFBA | Reference to Purchase Requisition | |
| 442 | Table/Structure Field |
V_T160D - ERFBL | Reference to Reference Purchase Order | |
| 443 | Table/Structure Field |
V_T160D - ERFIN | Reference to Info Record Without Quotation | |
| 444 | Table/Structure Field |
V_T160D - ERFKA | Reference to Contract | |
| 445 | Table/Structure Field |
V_T160D - ERFKM | Reference to Contract, Item Category M | |
| 446 | Table/Structure Field |
V_T160D - ERFKW | Reference to Contract, Item Category W | |
| 447 | Table/Structure Field |
V_T160D - EUEB1 | Indicator: Single-line overview screen | |
| 448 | Table/Structure Field |
V_T160D - FBREFN | Field Selection Control for Purchase Requisition | |
| 449 | Table/Structure Field |
V_T160D - FLRTX | Description of field selection reference key | |
| 450 | Table/Structure Field |
V_T160D - MANDT | Client |
