Table/Structure Field list used by SAP ABAP Program LCNM2F01 (Include LCNM2F01)
SAP ABAP Program 
LCNM2F01 (Include LCNM2F01) is using
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Table/Structure Field (372)
-
Function Module (8)
-
Program (1)
-
Table (26)
-
Transaction Code (28)
-
View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
AFVGD - EKGRP | Purchasing group for external processing | |
| 2 | Table/Structure Field |
AFVGD - MATKL | Material Group | |
| 3 | Table/Structure Field |
AFVGD - MEINH | Unit of measure for activity | |
| 4 | Table/Structure Field |
AFVGD - MGVRG | Operation Quantity | |
| 5 | Table/Structure Field |
AFVGD - OBJNR | Object number | |
| 6 | Table/Structure Field |
AFVGD - PACKNO | Package number | |
| 7 | Table/Structure Field |
AFVGD - SAKTO | Cost Element | |
| 8 | Table/Structure Field |
AFVGD - SUMNR | Node number of the superior operation | |
| 9 | Table/Structure Field |
AFVGD - VORNR | Operation/Activity Number | |
| 10 | Table/Structure Field |
AFVGD - WERKS | Plant | |
| 11 | Table/Structure Field |
AFVGI - EKGRP | Purchasing group for external processing | |
| 12 | Table/Structure Field |
AFVGI - MATKL | Material Group | |
| 13 | Table/Structure Field |
AFVGI - OBJNR | Object number | |
| 14 | Table/Structure Field |
AFVGI - PACKNO | Package number | |
| 15 | Table/Structure Field |
AFVGI - SAKTO | Cost Element | |
| 16 | Table/Structure Field |
AFVGI - SUMNR | Node number of the superior operation | |
| 17 | Table/Structure Field |
AFVGI - VORNR | Operation/Activity Number | |
| 18 | Table/Structure Field |
AFVGI - WERKS | Plant | |
| 19 | Table/Structure Field |
AFVVI - MEINH | Unit of measure for activity | |
| 20 | Table/Structure Field |
AFVVI - MGVRG | Operation Quantity | |
| 21 | Table/Structure Field |
BAPIEKET - BATCH | Batch Number | |
| 22 | Table/Structure Field |
BAPIEKET - BOMEXPL_NO | BOM explosion number | |
| 23 | Table/Structure Field |
BAPIEKET - CREATE_IND | Creation indicator (purchase requisition/schedule lines) | |
| 24 | Table/Structure Field |
BAPIEKET - DELIV_DATE | Item delivery date | |
| 25 | Table/Structure Field |
BAPIEKET - DEL_DATCAT | Date type (day, week, month, interval) | |
| 26 | Table/Structure Field |
BAPIEKET - PO_ITEM | Item Number of Purchasing Document | |
| 27 | Table/Structure Field |
BAPIEKET - PREQ_ITEM | Item number of purchase requisition | |
| 28 | Table/Structure Field |
BAPIEKET - PREQ_NO | Purchase requisition number | |
| 29 | Table/Structure Field |
BAPIEKET - QUANTITY | Scheduled Quantity | |
| 30 | Table/Structure Field |
BAPIEKET - QUOTA_ITEM | Quota arrangement item | |
| 31 | Table/Structure Field |
BAPIEKET - QUOTA_NO | Number of quota arrangement | |
| 32 | Table/Structure Field |
BAPIEKET - SERIAL_NO | Delivery Schedule Line Counter | |
| 33 | Table/Structure Field |
BAPIEKET - VERSION | Production Version | |
| 34 | Table/Structure Field |
BAPIEKKN - ACTIVITY | Operation/Activity Number | |
| 35 | Table/Structure Field |
BAPIEKKN - ASSET_NO | Main Asset Number | |
| 36 | Table/Structure Field |
BAPIEKKN - BUS_AREA | Business Area | |
| 37 | Table/Structure Field |
BAPIEKKN - CMMT_ITEM | Commitment Item | |
| 38 | Table/Structure Field |
BAPIEKKN - CMMT_ITEM_LONG | BAPIEKKN-CMMT_ITEM_LONG | |
| 39 | Table/Structure Field |
BAPIEKKN - COST_CTR | Cost Center | |
| 40 | Table/Structure Field |
BAPIEKKN - COST_OBJ | Cost Object | |
| 41 | Table/Structure Field |
BAPIEKKN - COUNTER | Internal counter | |
| 42 | Table/Structure Field |
BAPIEKKN - CO_AREA | Controlling Area | |
| 43 | Table/Structure Field |
BAPIEKKN - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | |
| 44 | Table/Structure Field |
BAPIEKKN - FUNC_AREA | Functional Area | |
| 45 | Table/Structure Field |
BAPIEKKN - FUNC_AREA_LONG | BAPIEKKN-FUNC_AREA_LONG | |
| 46 | Table/Structure Field |
BAPIEKKN - FUND | Fund | |
| 47 | Table/Structure Field |
BAPIEKKN - FUNDS_CTR | Funds Center | |
| 48 | Table/Structure Field |
BAPIEKKN - GRANT_NBR | BAPIEKKN-GRANT_NBR | |
| 49 | Table/Structure Field |
BAPIEKKN - GR_RCPT | Goods recipient | |
| 50 | Table/Structure Field |
BAPIEKKN - G_L_ACCT | G/L Account Number | |
| 51 | Table/Structure Field |
BAPIEKKN - NETWORK | Network Number for Account Assignment | |
| 52 | Table/Structure Field |
BAPIEKKN - ORDER_NO | Order Number | |
| 53 | Table/Structure Field |
BAPIEKKN - PART_ACCT | Partner account number | |
| 54 | Table/Structure Field |
BAPIEKKN - PO_ITEM | Item Number of Purchasing Document | |
| 55 | Table/Structure Field |
BAPIEKKN - PROFIT_CTR | Profit Center | |
| 56 | Table/Structure Field |
BAPIEKKN - PROF_SEGM | Profitability Segment Number (CO-PA) | |
| 57 | Table/Structure Field |
BAPIEKKN - QUANTITY | Quantity | |
| 58 | Table/Structure Field |
BAPIEKKN - REC_IND | Recovery Indicator | |
| 59 | Table/Structure Field |
BAPIEKKN - REF_DATE | Reference date for settlement | |
| 60 | Table/Structure Field |
BAPIEKKN - RL_EST_KEY | Internal Key for Real Estate Object | |
| 61 | Table/Structure Field |
BAPIEKKN - ROUTING_NO | Routing number of operations in the order | |
| 62 | Table/Structure Field |
BAPIEKKN - SCHED_LINE | Schedule line | |
| 63 | Table/Structure Field |
BAPIEKKN - SDOC_ITEM | Sales Document Item | |
| 64 | Table/Structure Field |
BAPIEKKN - SD_DOC | Sales and Distribution Document Number | |
| 65 | Table/Structure Field |
BAPIEKKN - SERIAL_NO | Sequential Number of Account Assignment | |
| 66 | Table/Structure Field |
BAPIEKKN - SUB_NUMBER | Asset Subnumber | |
| 67 | Table/Structure Field |
BAPIEKKN - TO_COSTCTR | Posting to cost center? | |
| 68 | Table/Structure Field |
BAPIEKKN - TO_ORDER | Post To Order | |
| 69 | Table/Structure Field |
BAPIEKKN - TO_PROJECT | Post to project | |
| 70 | Table/Structure Field |
BAPIEKKN - UNLOAD_PT | Unloading Point | |
| 71 | Table/Structure Field |
BAPIEKKN - WBS_ELEM_E | Work breakdown structure element (WBS element) | |
| 72 | Table/Structure Field |
BAPIEKKOC - AGREEMENT | Number of principal purchase agreement | |
| 73 | Table/Structure Field |
BAPIEKKOC - CO_CODE | Company Code | |
| 74 | Table/Structure Field |
BAPIEKKOC - CREATED_BY | Name of Person who Created the Object | |
| 75 | Table/Structure Field |
BAPIEKKOC - DOC_CAT | Purchasing Document Category | |
| 76 | Table/Structure Field |
BAPIEKKOC - DOC_DATE | Purchasing Document Date | |
| 77 | Table/Structure Field |
BAPIEKKOC - DOC_TYPE | Purchasing Document Type | |
| 78 | Table/Structure Field |
BAPIEKKOC - PO_NUMBER | Purchasing Document Number | |
| 79 | Table/Structure Field |
BAPIEKKOC - PURCH_ORG | Purchasing organization | |
| 80 | Table/Structure Field |
BAPIEKKOC - PUR_GROUP | Purchasing Group | |
| 81 | Table/Structure Field |
BAPIEKKOC - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
| 82 | Table/Structure Field |
BAPIEKKOC - VENDOR | Vendor's account number | |
| 83 | Table/Structure Field |
BAPIEKPOA - GR_IND | Goods Receipt Indicator | |
| 84 | Table/Structure Field |
BAPIEKPOA - IR_IND | Invoice receipt indicator | |
| 85 | Table/Structure Field |
BAPIEKPOA - PO_ITEM | BAPIEKPOA-PO_ITEM | |
| 86 | Table/Structure Field |
BAPIEKPOC - ACCTASSCAT | Account assignment category | |
| 87 | Table/Structure Field |
BAPIEKPOC - ADDRESS | Address | |
| 88 | Table/Structure Field |
BAPIEKPOC - AGMT_ITEM | Item number of principal purchase agreement | |
| 89 | Table/Structure Field |
BAPIEKPOC - AGREEMENT | Number of principal purchase agreement | |
| 90 | Table/Structure Field |
BAPIEKPOC - CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | |
| 91 | Table/Structure Field |
BAPIEKPOC - CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | |
| 92 | Table/Structure Field |
BAPIEKPOC - DISP_QUAN | PO quantity: total of all sched. lines for display purposes | |
| 93 | Table/Structure Field |
BAPIEKPOC - DISTRIB | Distribution indicator for multiple account assignment | |
| 94 | Table/Structure Field |
BAPIEKPOC - INFO_REC | Number of purchasing info record | |
| 95 | Table/Structure Field |
BAPIEKPOC - ITEM_CAT | Item category in purchasing document | |
| 96 | Table/Structure Field |
BAPIEKPOC - KANBAN_IND | Kanban Indicator | |
| 97 | Table/Structure Field |
BAPIEKPOC - MANUF_PROF | Mfr part profile | |
| 98 | Table/Structure Field |
BAPIEKPOC - MANU_MAT | Manufacturer Part Number | |
| 99 | Table/Structure Field |
BAPIEKPOC - MATERIAL | Material Number | |
| 100 | Table/Structure Field |
BAPIEKPOC - MAT_GRP | Material Group | |
| 101 | Table/Structure Field |
BAPIEKPOC - MFR_NO | Manufacturer number | |
| 102 | Table/Structure Field |
BAPIEKPOC - MFR_NO_EXT | External manufacturer code name or number | |
| 103 | Table/Structure Field |
BAPIEKPOC - NET_PRICE | Net Price in Purchasing Document (in Document Currency) | |
| 104 | Table/Structure Field |
BAPIEKPOC - ORDERPR_UN | Order Price Unit (purchasing) | |
| 105 | Table/Structure Field |
BAPIEKPOC - PART_INV | Partial invoice indicator | |
| 106 | Table/Structure Field |
BAPIEKPOC - PCKG_NO | Package number | |
| 107 | Table/Structure Field |
BAPIEKPOC - PLANT | Plant | |
| 108 | Table/Structure Field |
BAPIEKPOC - PLAN_DEL | Planned Delivery Time in Days | |
| 109 | Table/Structure Field |
BAPIEKPOC - PO_ITEM | Item Number of Purchasing Document | |
| 110 | Table/Structure Field |
BAPIEKPOC - PO_PRICE | Indicator: adopt price - do not use info record | |
| 111 | Table/Structure Field |
BAPIEKPOC - PREQ_NAME | Name of requisitioner/requester | |
| 112 | Table/Structure Field |
BAPIEKPOC - PRICE_UNIT | Price unit | |
| 113 | Table/Structure Field |
BAPIEKPOC - PUR_MAT | Material number | |
| 114 | Table/Structure Field |
BAPIEKPOC - SHORT_TEXT | Short Text | |
| 115 | Table/Structure Field |
BAPIEKPOC - STORE_LOC | Storage location | |
| 116 | Table/Structure Field |
BAPIEKPOC - TAX_CODE | Tax on sales/purchases code | |
| 117 | Table/Structure Field |
BAPIEKPOC - TRACKINGNO | Requirement Tracking Number | |
| 118 | Table/Structure Field |
BAPIEKPOC - UNIT | Order unit | |
| 119 | Table/Structure Field |
BAPIEKPOC - VEND_MAT | Material number used by vendor | |
| 120 | Table/Structure Field |
BAPIESKLC - NET_VALUE | BAPIESKLC-NET_VALUE | |
| 121 | Table/Structure Field |
BAPIESKLC - PERCENTAGE | Percentage for Account Assignment Value Distribution | |
| 122 | Table/Structure Field |
BAPIESKLC - SERIAL_NO | Sequential Number of Account Assignment | |
| 123 | Table/Structure Field |
BAPIESKLC - SERNO_LINE | Seq. Number of Acc. Assignment Specification: Service Line | |
| 124 | Table/Structure Field |
BAPIESLLC - ALTERNAT | Alternative Line | |
| 125 | Table/Structure Field |
BAPIESLLC - BASE_UOM | Base Unit of Measure | |
| 126 | Table/Structure Field |
BAPIESLLC - BASIC_LINE | Basic Line | |
| 127 | Table/Structure Field |
BAPIESLLC - BASLINE_NO | Alternatives: Reference to basic item | |
| 128 | Table/Structure Field |
BAPIESLLC - BEGINTIME | Start Time | |
| 129 | Table/Structure Field |
BAPIESLLC - BIDDER | Bidder's Line | |
| 130 | Table/Structure Field |
BAPIESLLC - BLANKET | Blanket Line | |
| 131 | Table/Structure Field |
BAPIESLLC - CON_LINE | Entry: Unplanned from contract | |
| 132 | Table/Structure Field |
BAPIESLLC - CON_PCKG | Entry: Unplanned from contract | |
| 133 | Table/Structure Field |
BAPIESLLC - DATE | Date | |
| 134 | Table/Structure Field |
BAPIESLLC - DISTRIB | Distribution indicator for multiple account assignment | |
| 135 | Table/Structure Field |
BAPIESLLC - EDITION | Edition of Service Type | |
| 136 | Table/Structure Field |
BAPIESLLC - ENDTIME | End Time | |
| 137 | Table/Structure Field |
BAPIESLLC - EVENTUAL | Contingency Line | |
| 138 | Table/Structure Field |
BAPIESLLC - EXTPERS_NO | External Personnel Number | |
| 139 | Table/Structure Field |
BAPIESLLC - EXT_LINE | Line Number | |
| 140 | Table/Structure Field |
BAPIESLLC - EXT_SERV | Vendor's Service Number | |
| 141 | Table/Structure Field |
BAPIESLLC - FORMULA | Formula Number | |
| 142 | Table/Structure Field |
BAPIESLLC - FORM_VAL1 | Formula Value | |
| 143 | Table/Structure Field |
BAPIESLLC - FORM_VAL2 | Formula value | |
| 144 | Table/Structure Field |
BAPIESLLC - FORM_VAL3 | Formula value | |
| 145 | Table/Structure Field |
BAPIESLLC - FORM_VAL4 | Formula value | |
| 146 | Table/Structure Field |
BAPIESLLC - FORM_VAL5 | Formula value | |
| 147 | Table/Structure Field |
BAPIESLLC - FROM_LINE | Lower Limit | |
| 148 | Table/Structure Field |
BAPIESLLC - INFORM | Informatory Line | |
| 149 | Table/Structure Field |
BAPIESLLC - LIMIT_LINE | Entry: Unplanned, limit line | |
| 150 | Table/Structure Field |
BAPIESLLC - LINE_NO | Internal line number | |
| 151 | Table/Structure Field |
BAPIESLLC - MATL_GROUP | Material Group | |
| 152 | Table/Structure Field |
BAPIESLLC - OPEN_QTY | Line with Open Quantity | |
| 153 | Table/Structure Field |
BAPIESLLC - OUTL_LEVEL | Hierarchy level of group | |
| 154 | Table/Structure Field |
BAPIESLLC - OUTL_NO | Outline Level | |
| 155 | Table/Structure Field |
BAPIESLLC - OVF_TOL | Overfulfillment Tolerance | |
| 156 | Table/Structure Field |
BAPIESLLC - OVF_UNLIM | Unlimited Overfulfillment | |
| 157 | Table/Structure Field |
BAPIESLLC - PCKG_NO | Package number | |
| 158 | Table/Structure Field |
BAPIESLLC - PERS_NO | Personnel Number | |
| 159 | Table/Structure Field |
BAPIESLLC - PLN_LINE | Entry: Planned package line | |
| 160 | Table/Structure Field |
BAPIESLLC - PLN_PCKG | Source package number | |
| 161 | Table/Structure Field |
BAPIESLLC - PRICE_CHG | Price Change in Entry Sheet | |
| 162 | Table/Structure Field |
BAPIESLLC - PRICE_UNIT | Price unit | |
| 163 | Table/Structure Field |
BAPIESLLC - QUANTITY | Quantity with Sign | |
| 164 | Table/Structure Field |
BAPIESLLC - SERVICE | Activity Number | |
| 165 | Table/Structure Field |
BAPIESLLC - SERV_TYPE | Short Description of Service Type | |
| 166 | Table/Structure Field |
BAPIESLLC - SHORT_TEXT | Short Text | |
| 167 | Table/Structure Field |
BAPIESLLC - SSC_ITEM | Standard Service Catalog Item | |
| 168 | Table/Structure Field |
BAPIESLLC - SSC_LIM | Service line refers to standard service catalog limits | |
| 169 | Table/Structure Field |
BAPIESLLC - SUBPCKG_NO | Subpackage number | |
| 170 | Table/Structure Field |
BAPIESLLC - SUPP_LINE | Supplementary Line | |
| 171 | Table/Structure Field |
BAPIESLLC - TARGET_VAL | Target Value | |
| 172 | Table/Structure Field |
BAPIESLLC - TAXJURCODE | Tax Jurisdiction | |
| 173 | Table/Structure Field |
BAPIESLLC - TAX_CODE | Tax on sales/purchases code | |
| 174 | Table/Structure Field |
BAPIESLLC - TMP_LINE | Entry: Unplanned service from model specifications | |
| 175 | Table/Structure Field |
BAPIESLLC - TMP_PCKG | Entry: Unplanned service from model specifications | |
| 176 | Table/Structure Field |
BAPIESLLC - TO_LINE | Upper Limit | |
| 177 | Table/Structure Field |
BAPIESLLC - USERF1_NUM | User-Defined Field | |
| 178 | Table/Structure Field |
BAPIESLLC - USERF1_TXT | User-Defined Field | |
| 179 | Table/Structure Field |
BAPIESLLC - USERF2_NUM | User-Defined Field | |
| 180 | Table/Structure Field |
BAPIESLLC - USERF2_TXT | User-Defined Field | |
| 181 | Table/Structure Field |
BAPIESLLC - WAGETYPE | Wage Type | |
| 182 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 183 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 184 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 185 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 186 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 187 | Table/Structure Field |
CMFMSG - ARBGB | Application Area | |
| 188 | Table/Structure Field |
CMFMSG - MSGNR | Message number | |
| 189 | Table/Structure Field |
CMFMSG - MSGTY | Message Type | |
| 190 | Table/Structure Field |
CMFMSG - MSGV1 | Message Variable | |
| 191 | Table/Structure Field |
CMFMSG - MSGV2 | Message Variable | |
| 192 | Table/Structure Field |
CMFMSG - MSGV3 | Message Variable | |
| 193 | Table/Structure Field |
CNMCHB - LGORT | Storage location | |
| 194 | Table/Structure Field |
CNMCHB - MATNR | Material Number | |
| 195 | Table/Structure Field |
CNMCHB - WERKS | Plant | |
| 196 | Table/Structure Field |
CTU_PARAMS - DISMODE | Processing mode for CALL TRANSACTION USING... | |
| 197 | Table/Structure Field |
CTU_PARAMS - NOBIEND | SY-BINPT=SPACE after data end for CALL TRANSACTION USING... | |
| 198 | Table/Structure Field |
EBAN - ADRNR | Manual address number in purchasing document item | |
| 199 | Table/Structure Field |
EBAN - AFNAM | Name of requisitioner/requester | |
| 200 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 201 | Table/Structure Field |
EBAN - BEDNR | Requirement Tracking Number | |
| 202 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 203 | Table/Structure Field |
EBAN - BPUEB | Adopt requisition price in purchase order | |
| 204 | Table/Structure Field |
EBAN - CHARG | Batch Number | |
| 205 | Table/Structure Field |
EBAN - EMATN | Material number corresponding to manufacturer part number | |
| 206 | Table/Structure Field |
EBAN - EMNFR | External manufacturer code name or number | |
| 207 | Table/Structure Field |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 208 | Table/Structure Field |
EBAN - IDNLF | Material Number Used by Vendor | |
| 209 | Table/Structure Field |
EBAN - INFNR | Number of purchasing info record | |
| 210 | Table/Structure Field |
EBAN - KANBA | Kanban Indicator | |
| 211 | Table/Structure Field |
EBAN - KNTTP | Account assignment category | |
| 212 | Table/Structure Field |
EBAN - KONNR | Number of principal purchase agreement | |
| 213 | Table/Structure Field |
EBAN - KTPNR | Item number of principal purchase agreement | |
| 214 | Table/Structure Field |
EBAN - LFDAT | Item delivery date | |
| 215 | Table/Structure Field |
EBAN - LGORT | Storage location | |
| 216 | Table/Structure Field |
EBAN - LPEIN | Category of delivery date | |
| 217 | Table/Structure Field |
EBAN - MATKL | Material Group | |
| 218 | Table/Structure Field |
EBAN - MATNR | Material Number | |
| 219 | Table/Structure Field |
EBAN - MEINS | Purchase requisition unit of measure | |
| 220 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 221 | Table/Structure Field |
EBAN - MFRNR | Manufacturer number | |
| 222 | Table/Structure Field |
EBAN - MFRPN | Manufacturer Part Number | |
| 223 | Table/Structure Field |
EBAN - MPROF | Mfr part profile | |
| 224 | Table/Structure Field |
EBAN - PACKNO | Package number | |
| 225 | Table/Structure Field |
EBAN - PEINH | Price unit | |
| 226 | Table/Structure Field |
EBAN - PLIFZ | Planned delivery time in days | |
| 227 | Table/Structure Field |
EBAN - PREIS | Price in Purchase Requisition | |
| 228 | Table/Structure Field |
EBAN - PSTYP | Item category in purchasing document | |
| 229 | Table/Structure Field |
EBAN - QUNUM | Number of quota arrangement | |
| 230 | Table/Structure Field |
EBAN - QUPOS | Quota arrangement item | |
| 231 | Table/Structure Field |
EBAN - SERNR | BOM explosion number | |
| 232 | Table/Structure Field |
EBAN - TWRKZ | Partial invoice indicator | |
| 233 | Table/Structure Field |
EBAN - TXZ01 | Short Text | |
| 234 | Table/Structure Field |
EBAN - VERID | Production Version | |
| 235 | Table/Structure Field |
EBAN - VRTKZ | Distribution indicator for multiple account assignment | |
| 236 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 237 | Table/Structure Field |
EBKN - ABLAD | Unloading Point | |
| 238 | Table/Structure Field |
EBKN - ANLN1 | Main Asset Number | |
| 239 | Table/Structure Field |
EBKN - ANLN2 | Asset Subnumber | |
| 240 | Table/Structure Field |
EBKN - APLZL | Internal counter | |
| 241 | Table/Structure Field |
EBKN - AUFNR | Order Number | |
| 242 | Table/Structure Field |
EBKN - AUFPL | Routing number of operations in the order | |
| 243 | Table/Structure Field |
EBKN - DABRZ | Reference date for settlement | |
| 244 | Table/Structure Field |
EBKN - FIPOS | Commitment Item | |
| 245 | Table/Structure Field |
EBKN - FISTL | Funds Center | |
| 246 | Table/Structure Field |
EBKN - FKBER | Functional Area | |
| 247 | Table/Structure Field |
EBKN - GEBER | Fund | |
| 248 | Table/Structure Field |
EBKN - GRANT_NBR | Grant | |
| 249 | Table/Structure Field |
EBKN - GSBER | Business Area | |
| 250 | Table/Structure Field |
EBKN - IMKEY | Internal Key for Real Estate Object | |
| 251 | Table/Structure Field |
EBKN - KOKRS | Controlling Area | |
| 252 | Table/Structure Field |
EBKN - KOSTL | Cost Center | |
| 253 | Table/Structure Field |
EBKN - KSTRG | Cost Object | |
| 254 | Table/Structure Field |
EBKN - MENGE | Purchase requisition quantity | |
| 255 | Table/Structure Field |
EBKN - NPLNR | Network Number for Account Assignment | |
| 256 | Table/Structure Field |
EBKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 257 | Table/Structure Field |
EBKN - PRCTR | Profit Center | |
| 258 | Table/Structure Field |
EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 259 | Table/Structure Field |
EBKN - RECID | Recovery Indicator | |
| 260 | Table/Structure Field |
EBKN - SAKTO | G/L Account Number | |
| 261 | Table/Structure Field |
EBKN - VBELN | Sales and Distribution Document Number | |
| 262 | Table/Structure Field |
EBKN - VBELP | Sales Document Item | |
| 263 | Table/Structure Field |
EBKN - VETEN | Schedule line | |
| 264 | Table/Structure Field |
EBKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 265 | Table/Structure Field |
EBKN - VPTNR | Partner account number | |
| 266 | Table/Structure Field |
EBKN - WEMPF | Goods recipient | |
| 267 | Table/Structure Field |
EBKN - XBAUF | Post To Order | |
| 268 | Table/Structure Field |
EBKN - XBKST | Posting to cost center? | |
| 269 | Table/Structure Field |
EBKN - XBPRO | Post to project | |
| 270 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 271 | Table/Structure Field |
JEST - STAT | Object status | |
| 272 | Table/Structure Field |
ML_ESLL - ALTERNAT | Alternative Line | |
| 273 | Table/Structure Field |
ML_ESLL - ALT_INTROW | Alternatives: Reference to basic item | |
| 274 | Table/Structure Field |
ML_ESLL - AUSGB | Edition of Service Type | |
| 275 | Table/Structure Field |
ML_ESLL - BASIC | Basic Line | |
| 276 | Table/Structure Field |
ML_ESLL - BEGTIME | Start Time | |
| 277 | Table/Structure Field |
ML_ESLL - BIDDER | Bidder's Line | |
| 278 | Table/Structure Field |
ML_ESLL - ENDTIME | End Time | |
| 279 | Table/Structure Field |
ML_ESLL - EVENTUAL | Contingency Line | |
| 280 | Table/Structure Field |
ML_ESLL - EXTGROUP | Outline Level | |
| 281 | Table/Structure Field |
ML_ESLL - EXTROW | Line Number | |
| 282 | Table/Structure Field |
ML_ESLL - EXTSRVNO | Vendor's Service Number | |
| 283 | Table/Structure Field |
ML_ESLL - FORMELNR | Formula Number | |
| 284 | Table/Structure Field |
ML_ESLL - FREEQTY | Line with Open Quantity | |
| 285 | Table/Structure Field |
ML_ESLL - FRMVAL1 | Formula Value | |
| 286 | Table/Structure Field |
ML_ESLL - FRMVAL2 | Formula Value | |
| 287 | Table/Structure Field |
ML_ESLL - FRMVAL3 | Formula Value | |
| 288 | Table/Structure Field |
ML_ESLL - FRMVAL4 | Formula Value | |
| 289 | Table/Structure Field |
ML_ESLL - FRMVAL5 | Formula Value | |
| 290 | Table/Structure Field |
ML_ESLL - FROMPOS | Lower Limit | |
| 291 | Table/Structure Field |
ML_ESLL - HPACKNO | Highest package number | |
| 292 | Table/Structure Field |
ML_ESLL - INFORM | Informatory Line | |
| 293 | Table/Structure Field |
ML_ESLL - INTROW | Line Number | |
| 294 | Table/Structure Field |
ML_ESLL - KNT_INTROW | Entry: Unplanned from contract | |
| 295 | Table/Structure Field |
ML_ESLL - KNT_PACKNO | Entry: Unplanned from contract | |
| 296 | Table/Structure Field |
ML_ESLL - KTEXT1 | Short Text | |
| 297 | Table/Structure Field |
ML_ESLL - LBNUM | Short Description of Service Type | |
| 298 | Table/Structure Field |
ML_ESLL - LGART | Wage Type | |
| 299 | Table/Structure Field |
ML_ESLL - LIMIT_ROW | Entry: Unplanned, limit line | |
| 300 | Table/Structure Field |
ML_ESLL - MATKL | Material Group | |
| 301 | Table/Structure Field |
ML_ESLL - MEINS | Base Unit of Measure | |
| 302 | Table/Structure Field |
ML_ESLL - MENGE | Quantity with Sign | |
| 303 | Table/Structure Field |
ML_ESLL - MWSKZ | Tax on sales/purchases code | |
| 304 | Table/Structure Field |
ML_ESLL - NETWR | Net Value of Item | |
| 305 | Table/Structure Field |
ML_ESLL - PACKNO | Package number | |
| 306 | Table/Structure Field |
ML_ESLL - PAUSCH | Blanket Line | |
| 307 | Table/Structure Field |
ML_ESLL - PEINH | Price unit | |
| 308 | Table/Structure Field |
ML_ESLL - PERNR | Personnel Number | |
| 309 | Table/Structure Field |
ML_ESLL - PERSEXT | External Personnel Number | |
| 310 | Table/Structure Field |
ML_ESLL - PLN_INTROW | Entry: Planned package line | |
| 311 | Table/Structure Field |
ML_ESLL - PLN_PACKNO | Source package number | |
| 312 | Table/Structure Field |
ML_ESLL - PRS_CHG | Price Change in Entry Sheet | |
| 313 | Table/Structure Field |
ML_ESLL - RANG | Hierarchy level of group | |
| 314 | Table/Structure Field |
ML_ESLL - SDATE | Date | |
| 315 | Table/Structure Field |
ML_ESLL - SRVPOS | Activity Number | |
| 316 | Table/Structure Field |
ML_ESLL - STLVPOS | Standard Service Catalog Item | |
| 317 | Table/Structure Field |
ML_ESLL - STLV_LIM | Service line refers to standard service catalog limits | |
| 318 | Table/Structure Field |
ML_ESLL - SUB_PACKNO | Subpackage number | |
| 319 | Table/Structure Field |
ML_ESLL - SUPPLE | Supplementary Line | |
| 320 | Table/Structure Field |
ML_ESLL - TMP_INTROW | Entry: Unplanned service from model specifications | |
| 321 | Table/Structure Field |
ML_ESLL - TMP_PACKNO | Entry: Unplanned service from model specifications | |
| 322 | Table/Structure Field |
ML_ESLL - TOPOS | Upper Limit | |
| 323 | Table/Structure Field |
ML_ESLL - TXJCD | Tax Jurisdiction | |
| 324 | Table/Structure Field |
ML_ESLL - UEBTK | Unlimited Overfulfillment | |
| 325 | Table/Structure Field |
ML_ESLL - UEBTO | Overfulfillment Tolerance | |
| 326 | Table/Structure Field |
ML_ESLL - USERF1_NUM | User-Defined Field | |
| 327 | Table/Structure Field |
ML_ESLL - USERF1_TXT | User-Defined Field | |
| 328 | Table/Structure Field |
ML_ESLL - USERF2_NUM | User-Defined Field | |
| 329 | Table/Structure Field |
ML_ESLL - USERF2_TXT | User-Defined Field | |
| 330 | Table/Structure Field |
ML_ESLL - VRTKZ | Distribution indicator for multiple account assignment | |
| 331 | Table/Structure Field |
ML_ESLL - ZIELWERT | Target Value | |
| 332 | Table/Structure Field |
MSFCV - MMSTA | Plant-Specific Material Status | |
| 333 | Table/Structure Field |
MSFCV - MMSTD | Date from which the plant-specific material status is valid | |
| 334 | Table/Structure Field |
MSFCV - MSTAE | Cross-Plant Material Status | |
| 335 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 336 | Table/Structure Field |
MTCOM - LGORT | Storage location | |
| 337 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 338 | Table/Structure Field |
MTCOM - PSTAT | Maintenance status | |
| 339 | Table/Structure Field |
MTCOM - SPRAS | Language Key | |
| 340 | Table/Structure Field |
MTCOM - WERKS | Plant | |
| 341 | Table/Structure Field |
MTCOR - PSTAT | Maintenance status | |
| 342 | Table/Structure Field |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
| 343 | Table/Structure Field |
PRPS - PSPNR | WBS Element | |
| 344 | Table/Structure Field |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
| 345 | Table/Structure Field |
RESB - BDMNG | Requirement Quantity | |
| 346 | Table/Structure Field |
RESB - EKGRP | Purchasing group | |
| 347 | Table/Structure Field |
RESB - LGORT | Storage location | |
| 348 | Table/Structure Field |
RESB - MATKL | Material Group | |
| 349 | Table/Structure Field |
RESB - MATNR | Material Number | |
| 350 | Table/Structure Field |
RESB - MEINS | Base Unit of Measure | |
| 351 | Table/Structure Field |
RESB - PBDNR | Requirements Plan Number | |
| 352 | Table/Structure Field |
RESB - POSNR | BOM item number | |
| 353 | Table/Structure Field |
RESB - SAKNR | G/L Account Number | |
| 354 | Table/Structure Field |
RESB - SOBKZ | Special Stock Indicator | |
| 355 | Table/Structure Field |
RESB - VORNR | Operation/Activity Number | |
| 356 | Table/Structure Field |
RESB - WERKS | Plant | |
| 357 | Table/Structure Field |
RESBD - BDMNG | Requirement Quantity | |
| 358 | Table/Structure Field |
RESBD - EKGRP | Purchasing group | |
| 359 | Table/Structure Field |
RESBD - LGORT | Storage location | |
| 360 | Table/Structure Field |
RESBD - MATKL | Material Group | |
| 361 | Table/Structure Field |
RESBD - MATNR | Material Number | |
| 362 | Table/Structure Field |
RESBD - MEINS | Base Unit of Measure | |
| 363 | Table/Structure Field |
RESBD - POSNR | BOM item number | |
| 364 | Table/Structure Field |
RESBD - SAKNR | G/L Account Number | |
| 365 | Table/Structure Field |
RESBD - VORNR | Operation/Activity Number | |
| 366 | Table/Structure Field |
RESBD - WERKS | Plant | |
| 367 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 368 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 369 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 370 | Table/Structure Field |
T141 - DEINK | Message if material is used in Purchasing | |
| 371 | Table/Structure Field |
T141 - DPBED | Message if independent requirement is created for material | |
| 372 | Table/Structure Field |
T141T - MTSTB | Description of material status from MM/PP view |
