Table/Structure Field list used by SAP ABAP Program LCSAPFA1 (API BOMs: FORM Routines Starting with "A")
SAP ABAP Program
LCSAPFA1 (API BOMs: FORM Routines Starting with "A") is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
MAST_API01 - BOM_ALT | Alternative BOM | |
2 | ![]() |
MAST_API01 - BOM_USAGE | BOM Usage | |
3 | ![]() |
MAST_API01 - MATERIAL | Material Number | |
4 | ![]() |
MAST_API01 - PLANT | Plant | |
5 | ![]() |
MAST_APICN - MATNR | Material Number | |
6 | ![]() |
MAST_APICN - STLAL | Alternative BOM | |
7 | ![]() |
MAST_APICN - STLAN | BOM Usage | |
8 | ![]() |
MAST_APICN - WERKS | Plant | |
9 | ![]() |
STKO_API01 - ALT_TEXT | Alternative BOM Text | |
10 | ![]() |
STKO_API01 - AUTH_GROUP | Authorization group for bills of material | |
11 | ![]() |
STKO_API01 - BASE_QUAN | Base quantity (BTCI) | |
12 | ![]() |
STKO_API01 - BASE_UNIT | Base Unit of Measure for BOM | |
13 | ![]() |
STKO_API01 - BOM_GROUP | BOM group | |
14 | ![]() |
STKO_API01 - BOM_STATUS | BOM Statuses | |
15 | ![]() |
STKO_API01 - BOM_TEXT | BOM text | |
16 | ![]() |
STKO_API01 - CAD_IND | CAD Indicator | |
17 | ![]() |
STKO_API01 - DELETE_IND | Deletion Indicator for BOMs | |
18 | ![]() |
STKO_API01 - LABORATORY | Laboratory/design office | |
19 | ![]() |
STKO_API02 - ALT_TEXT | Alternative BOM Text | |
20 | ![]() |
STKO_API02 - AUTH_GROUP | Authorization group for bills of material | |
21 | ![]() |
STKO_API02 - BASE_QUAN | Base quantity (BTCI) | |
22 | ![]() |
STKO_API02 - BASE_UNIT | Base Unit of Measure for BOM | |
23 | ![]() |
STKO_API02 - BOM_GROUP | BOM group | |
24 | ![]() |
STKO_API02 - BOM_NO | Bill of Material | |
25 | ![]() |
STKO_API02 - BOM_STATUS | BOM Statuses | |
26 | ![]() |
STKO_API02 - BOM_TEXT | BOM text | |
27 | ![]() |
STKO_API02 - CAD_IND | CAD Indicator | |
28 | ![]() |
STKO_API02 - CHANGED_BY | Name of Person Who Changed Object | |
29 | ![]() |
STKO_API02 - CHANGED_ON | Change date (batch input) | |
30 | ![]() |
STKO_API02 - CHG_NO_TO | Change Number To | |
31 | ![]() |
STKO_API02 - CREATED_BY | User Who Created Record | |
32 | ![]() |
STKO_API02 - CREATED_ON | Creation date of the record (batch input) | |
33 | ![]() |
STKO_API02 - DELETE_IND | Deletion Indicator for BOMs | |
34 | ![]() |
STKO_API02 - LABORATORY | Laboratory/design office | |
35 | ![]() |
STKO_API02 - VALID_TO | Valid to date (BTCI) | |
36 | ![]() |
STKO_APICN - AEDAT | Change date (batch input) | |
37 | ![]() |
STKO_APICN - AENAM | Name of Person Who Changed Object | |
38 | ![]() |
STKO_APICN - AENRA | Change Number To | |
39 | ![]() |
STKO_APICN - ANDAT | Creation date of the record (batch input) | |
40 | ![]() |
STKO_APICN - ANNAM | User Who Created Record | |
41 | ![]() |
STKO_APICN - BMEIN | Base Unit of Measure for BOM | |
42 | ![]() |
STKO_APICN - BMENG | Base quantity (BTCI) | |
43 | ![]() |
STKO_APICN - CADKZ | CAD Indicator | |
44 | ![]() |
STKO_APICN - DATUB | Valid to date (BTCI) | |
45 | ![]() |
STKO_APICN - EXSTL | BOM group | |
46 | ![]() |
STKO_APICN - LABOR | Laboratory/design office | |
47 | ![]() |
STKO_APICN - LOEKZ | Deletion Indicator for BOMs | |
48 | ![]() |
STKO_APICN - STKTX | Alternative BOM Text | |
49 | ![]() |
STKO_APICN - STLBE | Authorization group for bills of material | |
50 | ![]() |
STKO_APICN - STLNR | Bill of Material | |
51 | ![]() |
STKO_APICN - STLST | BOM Statuses | |
52 | ![]() |
STKO_APICN - ZTEXT | BOM text | |
53 | ![]() |
STPO_API01 - AI_GROUP | Alternative Item: Group | |
54 | ![]() |
STPO_API01 - AI_PRIO | Alternative Item: Ranking Order | |
55 | ![]() |
STPO_API01 - AI_STRATEG | Alternative Item: Strategy | |
56 | ![]() |
STPO_API01 - BULK_MAT | Indicator: bulk material | |
57 | ![]() |
STPO_API01 - CAD_IND | CAD Indicator | |
58 | ![]() |
STPO_API01 - CHANGE_NO | Change Number | |
59 | ![]() |
STPO_API01 - CLASS | Class number | |
60 | ![]() |
STPO_API01 - CLASS_TYPE | Class Type | |
61 | ![]() |
STPO_API01 - COMPONENT | BOM Component | |
62 | ![]() |
STPO_API01 - COMP_QTY | Component quantity (BTCI) | |
63 | ![]() |
STPO_API01 - COMP_SCRAP | Component scrap in percent (BTCI) | |
64 | ![]() |
STPO_API01 - COMP_UNIT | Component Unit of Measure | |
65 | ![]() |
STPO_API01 - COST_ELEM | Cost Element | |
66 | ![]() |
STPO_API01 - CO_PRODUCT | Indicator: Co-Product | |
67 | ![]() |
STPO_API01 - CURRENCY | Currency key (BTCI) | |
68 | ![]() |
STPO_API01 - DELIV_TIME | Delivery time in days | |
69 | ![]() |
STPO_API01 - DISCON_GRP | Discontinuation Group | |
70 | ![]() |
STPO_API01 - DISTR_KEY | Distribution key for component consumption | |
71 | ![]() |
STPO_API01 - DOCUMENT | Document number | |
72 | ![]() |
STPO_API01 - DOC_PART | Document part | |
73 | ![]() |
STPO_API01 - DOC_TYPE | Document Type | |
74 | ![]() |
STPO_API01 - DOC_VERS | Document version | |
75 | ![]() |
STPO_API01 - EXPL_TYPE | Explosion Types | |
76 | ![]() |
STPO_API01 - FIXED_QTY | Fixed Quantity | |
77 | ![]() |
STPO_API01 - FOLLOW_GRP | Follow-Up Group | |
78 | ![]() |
STPO_API01 - GRP_TIME | Processing time for goods receipt in days (BTCI) | |
79 | ![]() |
STPO_API01 - ISSUE_LOC | Issue Location for Production Order | |
80 | ![]() |
STPO_API01 - ITEM_CATEG | Item category (bill of material) | |
81 | ![]() |
STPO_API01 - ITEM_GUID | Guid external display (char32) | |
82 | ![]() |
STPO_API01 - ITEM_NO | BOM Item Number | |
83 | ![]() |
STPO_API01 - ITEM_TEXT1 | BOM Item Text (Line 1) | |
84 | ![]() |
STPO_API01 - ITEM_TEXT2 | BOM Item Text (Line 2) | |
85 | ![]() |
STPO_API01 - ITM_IDENT | Item ID | |
86 | ![]() |
STPO_API01 - LEAD_TIME | Follow-up time (BTCI) | |
87 | ![]() |
STPO_API01 - MAT_GROUP | Material Group | |
88 | ![]() |
STPO_API01 - MAT_PROVIS | Material Provision Indicators | |
89 | ![]() |
STPO_API01 - MULT_SELEC | Multiple Selection Allowed | |
90 | ![]() |
STPO_API01 - OP_LEAD_TM | Lead-time offset for operation (BTCI) | |
91 | ![]() |
STPO_API01 - OP_LT_UNIT | Unit for lead-time offset for operation | |
92 | ![]() |
STPO_API01 - OP_NET_IND | Indicator: Net Scrap | |
93 | ![]() |
STPO_API01 - OP_SCRAP | Operation scrap (BTCI) | |
94 | ![]() |
STPO_API01 - PM_ASSMBLY | Indicator: Plant Maintenance (PM) Assembly | |
95 | ![]() |
STPO_API01 - PRICE | Price (BTCI) | |
96 | ![]() |
STPO_API01 - PRICE_UNIT | Price unit (BTCI) | |
97 | ![]() |
STPO_API01 - PURCH_GRP | Purchasing group | |
98 | ![]() |
STPO_API01 - PURCH_ORG | Purchasing organization | |
99 | ![]() |
STPO_API01 - REC_ALLOWD | Indicator: Recursiveness Allowed | |
100 | ![]() |
STPO_API01 - REFPOINT | Reference point for BOM transfer | |
101 | ![]() |
STPO_API01 - REL_COST | Indicator: item relevant to costing | |
102 | ![]() |
STPO_API01 - REL_ENGIN | Indicator: Item Relevant to Engineering/Design | |
103 | ![]() |
STPO_API01 - REL_HLCONF | Indicator: High-Level Configuration | |
104 | ![]() |
STPO_API01 - REL_PMAINT | Indicator: Item Relevant to Plant Maintenance | |
105 | ![]() |
STPO_API01 - REL_PROD | Indicator: Item Relevant to Production | |
106 | ![]() |
STPO_API01 - REL_SALES | Indicator: Item Relevant to Sales | |
107 | ![]() |
STPO_API01 - REQD_COMP | Required Component | |
108 | ![]() |
STPO_API01 - RES_ITM_CT | Resulting item category | |
109 | ![]() |
STPO_API01 - SEL_COND | Indicator: Classification as Selection Condition | |
110 | ![]() |
STPO_API01 - SORTSTRING | Sort String | |
111 | ![]() |
STPO_API01 - SPARE_PART | Indicator: Spare Part | |
112 | ![]() |
STPO_API01 - SPPROCTYPE | Special procurement type for BOM item | |
113 | ![]() |
STPO_API01 - SUPPLYAREA | Production Supply Area | |
114 | ![]() |
STPO_API01 - USAGE_PROB | Usage probability in % (BTCI) | |
115 | ![]() |
STPO_API01 - VALID_FROM | Valid-From Date (BTCI) | |
116 | ![]() |
STPO_API01 - VENDOR | Account Number of Vendor or Creditor | |
117 | ![]() |
STPO_API01 - VSI_FORMUL | Formula Key | |
118 | ![]() |
STPO_API01 - VSI_NO | Number of variable-size items (BTCI) | |
119 | ![]() |
STPO_API01 - VSI_QTY | Quantity of variable-size item (BTCI) | |
120 | ![]() |
STPO_API01 - VSI_SIZE1 | Size 1 (BTCI) | |
121 | ![]() |
STPO_API01 - VSI_SIZE2 | Size 2 (BTCI) | |
122 | ![]() |
STPO_API01 - VSI_SIZE3 | Size 3 (BTCI) | |
123 | ![]() |
STPO_API01 - VSI_SZUNIT | Unit of measure for sizes 1 to 3 | |
124 | ![]() |
STPO_API02 - AI_GROUP | Alternative Item: Group | |
125 | ![]() |
STPO_API02 - AI_PRIO | Alternative Item: Ranking Order | |
126 | ![]() |
STPO_API02 - AI_STRATEG | Alternative Item: Strategy | |
127 | ![]() |
STPO_API02 - ALE_IND | ALE indicator | |
128 | ![]() |
STPO_API02 - BOM_NO | Bill of Material | |
129 | ![]() |
STPO_API02 - BULK_MAT | Indicator: bulk material | |
130 | ![]() |
STPO_API02 - CAD_IND | CAD Indicator | |
131 | ![]() |
STPO_API02 - CHANGED_BY | Name of Person Who Changed Object | |
132 | ![]() |
STPO_API02 - CHANGED_ON | Change date (batch input) | |
133 | ![]() |
STPO_API02 - CHANGE_NO | Change Number | |
134 | ![]() |
STPO_API02 - CHG_NO_TO | Change Number To | |
135 | ![]() |
STPO_API02 - CLASS | Class number | |
136 | ![]() |
STPO_API02 - CLASS_TYPE | Class Type | |
137 | ![]() |
STPO_API02 - COMPONENT | BOM Component | |
138 | ![]() |
STPO_API02 - COMP_QTY | Component quantity (BTCI) | |
139 | ![]() |
STPO_API02 - COMP_SCRAP | Component scrap in percent (BTCI) | |
140 | ![]() |
STPO_API02 - COMP_UNIT | Component Unit of Measure | |
141 | ![]() |
STPO_API02 - COST_ELEM | Cost Element | |
142 | ![]() |
STPO_API02 - CO_PRODUCT | Indicator: Co-Product | |
143 | ![]() |
STPO_API02 - CREATED_BY | User Who Created Record | |
144 | ![]() |
STPO_API02 - CREATED_ON | Creation date of the record (batch input) | |
145 | ![]() |
STPO_API02 - CURRENCY | Currency key (BTCI) | |
146 | ![]() |
STPO_API02 - DELIV_TIME | Delivery time in days | |
147 | ![]() |
STPO_API02 - DEP_LINK | Number of Object with Assigned Dependencies | |
148 | ![]() |
STPO_API02 - DISCON_GRP | Discontinuation Group | |
149 | ![]() |
STPO_API02 - DISTR_KEY | Distribution key for component consumption | |
150 | ![]() |
STPO_API02 - DOCUMENT | Document number | |
151 | ![]() |
STPO_API02 - DOC_PART | Document part | |
152 | ![]() |
STPO_API02 - DOC_TYPE | Document Type | |
153 | ![]() |
STPO_API02 - DOC_VERS | Document version | |
154 | ![]() |
STPO_API02 - EXPL_TYPE | Explosion Types | |
155 | ![]() |
STPO_API02 - FIXED_QTY | Fixed Quantity | |
156 | ![]() |
STPO_API02 - FOLLOW_GRP | Follow-Up Group | |
157 | ![]() |
STPO_API02 - GRP_TIME | Processing time for goods receipt in days (BTCI) | |
158 | ![]() |
STPO_API02 - ISSUE_LOC | Issue Location for Production Order | |
159 | ![]() |
STPO_API02 - ITEM_CATEG | Item category (bill of material) | |
160 | ![]() |
STPO_API02 - ITEM_COUNT | Internal counter | |
161 | ![]() |
STPO_API02 - ITEM_GUID | Guid external display (char32) | |
162 | ![]() |
STPO_API02 - ITEM_NO | BOM Item Number | |
163 | ![]() |
STPO_API02 - ITEM_NODE | BOM Item Node Number | |
164 | ![]() |
STPO_API02 - ITEM_TEXT1 | BOM Item Text (Line 1) | |
165 | ![]() |
STPO_API02 - ITEM_TEXT2 | BOM Item Text (Line 2) | |
166 | ![]() |
STPO_API02 - ITM_IDENT | Item ID | |
167 | ![]() |
STPO_API02 - LEAD_TIME | Follow-up time (BTCI) | |
168 | ![]() |
STPO_API02 - MAT_GROUP | Material Group | |
169 | ![]() |
STPO_API02 - MAT_PROVIS | Material Provision Indicators | |
170 | ![]() |
STPO_API02 - MULT_SELEC | Multiple Selection Allowed | |
171 | ![]() |
STPO_API02 - OP_LEAD_TM | Lead-time offset for operation (BTCI) | |
172 | ![]() |
STPO_API02 - OP_LT_UNIT | Unit for lead-time offset for operation | |
173 | ![]() |
STPO_API02 - OP_NET_IND | Indicator: Net Scrap | |
174 | ![]() |
STPO_API02 - OP_SCRAP | Operation scrap (BTCI) | |
175 | ![]() |
STPO_API02 - PM_ASSMBLY | Indicator: Plant Maintenance (PM) Assembly | |
176 | ![]() |
STPO_API02 - PRICE | Price (BTCI) | |
177 | ![]() |
STPO_API02 - PRICE_UNIT | Price unit (BTCI) | |
178 | ![]() |
STPO_API02 - PURCH_GRP | Purchasing group | |
179 | ![]() |
STPO_API02 - PURCH_ORG | Purchasing organization | |
180 | ![]() |
STPO_API02 - RECURSIVE | Indicator: BOM is Recursive | |
181 | ![]() |
STPO_API02 - REC_ALLOWD | Indicator: Recursiveness Allowed | |
182 | ![]() |
STPO_API02 - REFPOINT | Reference point for BOM transfer | |
183 | ![]() |
STPO_API02 - REL_COST | Indicator: item relevant to costing | |
184 | ![]() |
STPO_API02 - REL_ENGIN | Indicator: Item Relevant to Engineering/Design | |
185 | ![]() |
STPO_API02 - REL_HLCONF | Indicator: High-Level Configuration | |
186 | ![]() |
STPO_API02 - REL_PMAINT | Indicator: Item Relevant to Plant Maintenance | |
187 | ![]() |
STPO_API02 - REL_PROD | Indicator: Item Relevant to Production | |
188 | ![]() |
STPO_API02 - REL_SALES | Indicator: Item Relevant to Sales | |
189 | ![]() |
STPO_API02 - REQD_COMP | Required Component | |
190 | ![]() |
STPO_API02 - RES_ITM_CT | Resulting item category | |
191 | ![]() |
STPO_API02 - SEL_COND | Indicator: Classification as Selection Condition | |
192 | ![]() |
STPO_API02 - SORTSTRING | Sort String | |
193 | ![]() |
STPO_API02 - SPARE_PART | Indicator: Spare Part | |
194 | ![]() |
STPO_API02 - SPPROCTYPE | Special procurement type for BOM item | |
195 | ![]() |
STPO_API02 - SUPPLYAREA | Production Supply Area | |
196 | ![]() |
STPO_API02 - USAGE_PROB | Usage probability in % (BTCI) | |
197 | ![]() |
STPO_API02 - VALID_FROM | Valid-From Date (BTCI) | |
198 | ![]() |
STPO_API02 - VALID_TO | Valid to date (BTCI) | |
199 | ![]() |
STPO_API02 - VENDOR | Account Number of Vendor or Creditor | |
200 | ![]() |
STPO_API02 - VSI_FORMUL | Formula Key | |
201 | ![]() |
STPO_API02 - VSI_NO | Number of variable-size items (BTCI) | |
202 | ![]() |
STPO_API02 - VSI_QTY | Quantity of variable-size item (BTCI) | |
203 | ![]() |
STPO_API02 - VSI_SIZE1 | Size 1 (BTCI) | |
204 | ![]() |
STPO_API02 - VSI_SIZE2 | Size 2 (BTCI) | |
205 | ![]() |
STPO_API02 - VSI_SIZE3 | Size 3 (BTCI) | |
206 | ![]() |
STPO_API02 - VSI_SZUNIT | Unit of measure for sizes 1 to 3 | |
207 | ![]() |
STPO_API03 - AI_GROUP | Alternative Item: Group | |
208 | ![]() |
STPO_API03 - AI_PRIO | Alternative Item: Ranking Order | |
209 | ![]() |
STPO_API03 - AI_STRATEG | Alternative Item: Strategy | |
210 | ![]() |
STPO_API03 - ALE_IND | ALE indicator | |
211 | ![]() |
STPO_API03 - BOM_NO | Bill of Material | |
212 | ![]() |
STPO_API03 - BULK_MAT | Indicator: bulk material | |
213 | ![]() |
STPO_API03 - CAD_IND | CAD Indicator | |
214 | ![]() |
STPO_API03 - CHANGED_BY | Name of Person Who Changed Object | |
215 | ![]() |
STPO_API03 - CHANGED_ON | Change date (batch input) | |
216 | ![]() |
STPO_API03 - CHANGE_NO | Change Number | |
217 | ![]() |
STPO_API03 - CHG_NO_TO | Change Number To | |
218 | ![]() |
STPO_API03 - CLASS | Class number | |
219 | ![]() |
STPO_API03 - CLASS_TYPE | Class Type | |
220 | ![]() |
STPO_API03 - COMPONENT | BOM Component | |
221 | ![]() |
STPO_API03 - COMP_QTY | Component quantity (BTCI) | |
222 | ![]() |
STPO_API03 - COMP_SCRAP | Component scrap in percent (BTCI) | |
223 | ![]() |
STPO_API03 - COMP_UNIT | Component Unit of Measure | |
224 | ![]() |
STPO_API03 - COST_ELEM | Cost Element | |
225 | ![]() |
STPO_API03 - CO_PRODUCT | Indicator: Co-Product | |
226 | ![]() |
STPO_API03 - CREATED_BY | User Who Created Record | |
227 | ![]() |
STPO_API03 - CREATED_ON | Creation date of the record (batch input) | |
228 | ![]() |
STPO_API03 - CURRENCY | Currency key (BTCI) | |
229 | ![]() |
STPO_API03 - DELIV_TIME | Delivery time in days | |
230 | ![]() |
STPO_API03 - DEP_LINK | Number of Object with Assigned Dependencies | |
231 | ![]() |
STPO_API03 - DISCON_GRP | Discontinuation Group | |
232 | ![]() |
STPO_API03 - DISTR_KEY | Distribution key for component consumption | |
233 | ![]() |
STPO_API03 - DOCUMENT | Document number | |
234 | ![]() |
STPO_API03 - DOC_PART | Document part | |
235 | ![]() |
STPO_API03 - DOC_TYPE | Document Type | |
236 | ![]() |
STPO_API03 - DOC_VERS | Document version | |
237 | ![]() |
STPO_API03 - EXPL_TYPE | Explosion Types | |
238 | ![]() |
STPO_API03 - FIXED_QTY | Fixed Quantity | |
239 | ![]() |
STPO_API03 - FOLLOW_GRP | Follow-Up Group | |
240 | ![]() |
STPO_API03 - GRP_TIME | Processing time for goods receipt in days (BTCI) | |
241 | ![]() |
STPO_API03 - ISSUE_LOC | Issue Location for Production Order | |
242 | ![]() |
STPO_API03 - ITEM_CATEG | Item category (bill of material) | |
243 | ![]() |
STPO_API03 - ITEM_COUNT | Internal counter | |
244 | ![]() |
STPO_API03 - ITEM_GUID | Guid external display (char32) | |
245 | ![]() |
STPO_API03 - ITEM_NO | BOM Item Number | |
246 | ![]() |
STPO_API03 - ITEM_NODE | BOM Item Node Number | |
247 | ![]() |
STPO_API03 - ITEM_TEXT1 | BOM Item Text (Line 1) | |
248 | ![]() |
STPO_API03 - ITEM_TEXT2 | BOM Item Text (Line 2) | |
249 | ![]() |
STPO_API03 - ITM_IDENT | Item ID | |
250 | ![]() |
STPO_API03 - LEAD_TIME | Follow-up time (BTCI) | |
251 | ![]() |
STPO_API03 - MAT_GROUP | Material Group | |
252 | ![]() |
STPO_API03 - MAT_PROVIS | Material Provision Indicators | |
253 | ![]() |
STPO_API03 - MULT_SELEC | Multiple Selection Allowed | |
254 | ![]() |
STPO_API03 - OP_LEAD_TM | Lead-time offset for operation (BTCI) | |
255 | ![]() |
STPO_API03 - OP_LT_UNIT | Unit for lead-time offset for operation | |
256 | ![]() |
STPO_API03 - OP_NET_IND | Indicator: Net Scrap | |
257 | ![]() |
STPO_API03 - OP_SCRAP | Operation scrap (BTCI) | |
258 | ![]() |
STPO_API03 - PM_ASSMBLY | Indicator: Plant Maintenance (PM) Assembly | |
259 | ![]() |
STPO_API03 - PRICE | Price (BTCI) | |
260 | ![]() |
STPO_API03 - PRICE_UNIT | Price unit (BTCI) | |
261 | ![]() |
STPO_API03 - PURCH_GRP | Purchasing group | |
262 | ![]() |
STPO_API03 - PURCH_ORG | Purchasing organization | |
263 | ![]() |
STPO_API03 - RECURSIVE | Indicator: BOM is Recursive | |
264 | ![]() |
STPO_API03 - REC_ALLOWD | Indicator: Recursiveness Allowed | |
265 | ![]() |
STPO_API03 - REFPOINT | Reference point for BOM transfer | |
266 | ![]() |
STPO_API03 - REL_COST | Indicator: item relevant to costing | |
267 | ![]() |
STPO_API03 - REL_ENGIN | Indicator: Item Relevant to Engineering/Design | |
268 | ![]() |
STPO_API03 - REL_HLCONF | Indicator: High-Level Configuration | |
269 | ![]() |
STPO_API03 - REL_PMAINT | Indicator: Item Relevant to Plant Maintenance | |
270 | ![]() |
STPO_API03 - REL_PROD | Indicator: Item Relevant to Production | |
271 | ![]() |
STPO_API03 - REL_SALES | Indicator: Item Relevant to Sales | |
272 | ![]() |
STPO_API03 - REQD_COMP | Required Component | |
273 | ![]() |
STPO_API03 - RES_ITM_CT | Resulting item category | |
274 | ![]() |
STPO_API03 - SEL_COND | Indicator: Classification as Selection Condition | |
275 | ![]() |
STPO_API03 - SORTSTRING | Sort String | |
276 | ![]() |
STPO_API03 - SPARE_PART | Indicator: Spare Part | |
277 | ![]() |
STPO_API03 - SPPROCTYPE | Special procurement type for BOM item | |
278 | ![]() |
STPO_API03 - SUPPLYAREA | Production Supply Area | |
279 | ![]() |
STPO_API03 - USAGE_PROB | Usage probability in % (BTCI) | |
280 | ![]() |
STPO_API03 - VALID_FROM | Valid-From Date (BTCI) | |
281 | ![]() |
STPO_API03 - VALID_TO | Valid to date (BTCI) | |
282 | ![]() |
STPO_API03 - VENDOR | Account Number of Vendor or Creditor | |
283 | ![]() |
STPO_API03 - VSI_FORMUL | Formula Key | |
284 | ![]() |
STPO_API03 - VSI_NO | Number of variable-size items (BTCI) | |
285 | ![]() |
STPO_API03 - VSI_QTY | Quantity of variable-size item (BTCI) | |
286 | ![]() |
STPO_API03 - VSI_SIZE1 | Size 1 (BTCI) | |
287 | ![]() |
STPO_API03 - VSI_SIZE2 | Size 2 (BTCI) | |
288 | ![]() |
STPO_API03 - VSI_SIZE3 | Size 3 (BTCI) | |
289 | ![]() |
STPO_API03 - VSI_SZUNIT | Unit of measure for sizes 1 to 3 | |
290 | ![]() |
STPO_APICN - AEDAT | Change date (batch input) | |
291 | ![]() |
STPO_APICN - AENAM | Name of Person Who Changed Object | |
292 | ![]() |
STPO_APICN - AENNR | Change Number | |
293 | ![]() |
STPO_APICN - AENRA | Change Number To | |
294 | ![]() |
STPO_APICN - ALEKZ | ALE indicator | |
295 | ![]() |
STPO_APICN - ALPGR | Alternative Item: Group | |
296 | ![]() |
STPO_APICN - ALPRF | Alternative Item: Ranking Order | |
297 | ![]() |
STPO_APICN - ALPST | Alternative Item: Strategy | |
298 | ![]() |
STPO_APICN - ANDAT | Creation date of the record (batch input) | |
299 | ![]() |
STPO_APICN - ANNAM | User Who Created Record | |
300 | ![]() |
STPO_APICN - AUSCH | Component scrap in percent (BTCI) | |
301 | ![]() |
STPO_APICN - AVOAU | Operation scrap (BTCI) | |
302 | ![]() |
STPO_APICN - BEIKZ | Material Provision Indicators | |
303 | ![]() |
STPO_APICN - CADPO | CAD Indicator | |
304 | ![]() |
STPO_APICN - CLASS | Class number | |
305 | ![]() |
STPO_APICN - CLMUL | Multiple Selection Allowed | |
306 | ![]() |
STPO_APICN - CLOBK | Required Component | |
307 | ![]() |
STPO_APICN - DATUB | Valid to date (BTCI) | |
308 | ![]() |
STPO_APICN - DATUV | Valid-From Date (BTCI) | |
309 | ![]() |
STPO_APICN - DOKAR | Document Type | |
310 | ![]() |
STPO_APICN - DOKNR | Document number | |
311 | ![]() |
STPO_APICN - DOKTL | Document part | |
312 | ![]() |
STPO_APICN - DOKVR | Document version | |
313 | ![]() |
STPO_APICN - DSPST | Explosion Types | |
314 | ![]() |
STPO_APICN - EKGRP | Purchasing group | |
315 | ![]() |
STPO_APICN - EKORG | Purchasing organization | |
316 | ![]() |
STPO_APICN - ERSKZ | Indicator: Spare Part | |
317 | ![]() |
STPO_APICN - EWAHR | Usage probability in % (BTCI) | |
318 | ![]() |
STPO_APICN - FMENG | Fixed Quantity | |
319 | ![]() |
STPO_APICN - GUIDX | Guid external display (char32) | |
320 | ![]() |
STPO_APICN - IDNRK | BOM Component | |
321 | ![]() |
STPO_APICN - ITMID | Item Identification | |
322 | ![]() |
STPO_APICN - ITSOB | Special procurement type for BOM item | |
323 | ![]() |
STPO_APICN - KLART | Class Type | |
324 | ![]() |
STPO_APICN - KNOBJ | Number of Object with Assigned Dependencies | |
325 | ![]() |
STPO_APICN - KZCLB | Indicator: Classification as Selection Condition | |
326 | ![]() |
STPO_APICN - KZKUP | Indicator: Co-Product | |
327 | ![]() |
STPO_APICN - LGORT | Issue Location for Production Order | |
328 | ![]() |
STPO_APICN - LIFNR | Account Number of Vendor or Creditor | |
329 | ![]() |
STPO_APICN - LIFZT | Delivery time in days | |
330 | ![]() |
STPO_APICN - MATKL | Material Group | |
331 | ![]() |
STPO_APICN - MEINS | Component Unit of Measure | |
332 | ![]() |
STPO_APICN - MENGE | Component quantity (BTCI) | |
333 | ![]() |
STPO_APICN - NETAU | Indicator: Net Scrap | |
334 | ![]() |
STPO_APICN - NFEAG | Discontinuation Group | |
335 | ![]() |
STPO_APICN - NFGRP | Follow-Up Group | |
336 | ![]() |
STPO_APICN - NLFMV | Unit for lead-time offset for operation | |
337 | ![]() |
STPO_APICN - NLFZT | Follow-up time (BTCI) | |
338 | ![]() |
STPO_APICN - NLFZV | Lead-time offset for operation (BTCI) | |
339 | ![]() |
STPO_APICN - PEINH | Price unit (BTCI) | |
340 | ![]() |
STPO_APICN - POSNR | BOM Item Number | |
341 | ![]() |
STPO_APICN - POSTP | Item category (bill of material) | |
342 | ![]() |
STPO_APICN - POTPR | Resulting item category | |
343 | ![]() |
STPO_APICN - POTX1 | BOM Item Text (Line 1) | |
344 | ![]() |
STPO_APICN - POTX2 | BOM Item Text (Line 2) | |
345 | ![]() |
STPO_APICN - PREIS | Price (BTCI) | |
346 | ![]() |
STPO_APICN - PRVBE | Production Supply Area | |
347 | ![]() |
STPO_APICN - REKRI | Indicator: BOM is Recursive | |
348 | ![]() |
STPO_APICN - REKRS | Indicator: Recursiveness Allowed | |
349 | ![]() |
STPO_APICN - RFORM | Formula Key | |
350 | ![]() |
STPO_APICN - RFPNT | Reference point for BOM transfer | |
351 | ![]() |
STPO_APICN - ROANZ | Number of variable-size items (BTCI) | |
352 | ![]() |
STPO_APICN - ROMEI | Unit of measure for sizes 1 to 3 | |
353 | ![]() |
STPO_APICN - ROMEN | Quantity of variable-size item (BTCI) | |
354 | ![]() |
STPO_APICN - ROMS1 | Size 1 (BTCI) | |
355 | ![]() |
STPO_APICN - ROMS2 | Size 2 (BTCI) | |
356 | ![]() |
STPO_APICN - ROMS3 | Size 3 (BTCI) | |
357 | ![]() |
STPO_APICN - RVREL | Indicator: Item Relevant to Sales | |
358 | ![]() |
STPO_APICN - SAKTO | Cost Element | |
359 | ![]() |
STPO_APICN - SANFE | Indicator: Item Relevant to Production | |
360 | ![]() |
STPO_APICN - SANIN | Indicator: Item Relevant to Plant Maintenance | |
361 | ![]() |
STPO_APICN - SANKA | Indicator: item relevant to costing | |
362 | ![]() |
STPO_APICN - SANKO | Indicator: Item Relevant to Engineering/Design | |
363 | ![]() |
STPO_APICN - SANVS | Indicator: High-Level Configuration | |
364 | ![]() |
STPO_APICN - SCHGT | Indicator: bulk material | |
365 | ![]() |
STPO_APICN - SORTF | Sort String | |
366 | ![]() |
STPO_APICN - STKKZ | Indicator: Plant Maintenance (PM) Assembly | |
367 | ![]() |
STPO_APICN - STLKN | BOM Item Node Number | |
368 | ![]() |
STPO_APICN - STLNR | Bill of Material | |
369 | ![]() |
STPO_APICN - STPOZ | Internal counter | |
370 | ![]() |
STPO_APICN - VERTI | Distribution key for component consumption | |
371 | ![]() |
STPO_APICN - WAERS | Currency key (BTCI) | |
372 | ![]() |
STPO_APICN - WEBAZ | Processing time for goods receipt in days (BTCI) |