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 |
|---|---|---|---|---|
| 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) |