Table/Structure Field list used by SAP ABAP Program LMEAIF01 (Include LMEAIF01)
SAP ABAP Program
LMEAIF01 (Include LMEAIF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDIDOCSTAT - MSGID | Message identification | |
2 | ![]() |
BDIDOCSTAT - MSGNO | System Message Number | |
3 | ![]() |
BDIDOCSTAT - MSGTY | Message Type | |
4 | ![]() |
BDIDOCSTAT - MSGV1 | Parameter 1 | |
5 | ![]() |
BDIDOCSTAT - MSGV2 | Parameter 2 | |
6 | ![]() |
BDIDOCSTAT - MSGV3 | Parameter 3 | |
7 | ![]() |
BDIDOCSTAT - MSGV4 | Parameter 4 | |
8 | ![]() |
BDIDOCSTAT - REPID | Program Name | |
9 | ![]() |
BDIDOCSTAT - STATUS | Status of IDoc | |
10 | ![]() |
BDIDOCSTAT - UNAME | User name | |
11 | ![]() |
BDIMARAKEY - MSGFN | Function | |
12 | ![]() |
BDI_SER - DOCNUM | IDoc number | |
13 | ![]() |
BDI_SER - OBJVALUE | Object value | |
14 | ![]() |
BDI_SER - SERFLAG | ALE: serialization problem flag | |
15 | ![]() |
BDI_SER - SERIAL | Serialization field | |
16 | ![]() |
BDI_SER - SNDPFC | Partner Function of Sender | |
17 | ![]() |
BDI_SER - SNDPRN | Partner Number of Sender | |
18 | ![]() |
BDI_SER - SNDPRT | Partner type of sender | |
19 | ![]() |
E1EALTH - MSGFN | E1EALTH-MSGFN | |
20 | ![]() |
E1EALTH - TDID | E1EALTH-TDID | |
21 | ![]() |
E1EALTH - TDNAME | E1EALTH-TDNAME | |
22 | ![]() |
E1EALTH - TDOBJECT | E1EALTH-TDOBJECT | |
23 | ![]() |
E1EALTH - TDSPRAS | E1EALTH-TDSPRAS | |
24 | ![]() |
E1EALTL - TDFORMAT | E1EALTL-TDFORMAT | |
25 | ![]() |
E1EALTL - TDLINE | E1EALTL-TDLINE | |
26 | ![]() |
E1EELTH - MSGFN | E1EELTH-MSGFN | |
27 | ![]() |
E1EELTH - TDID | E1EELTH-TDID | |
28 | ![]() |
E1EELTH - TDNAME | E1EELTH-TDNAME | |
29 | ![]() |
E1EELTH - TDOBJECT | E1EELTH-TDOBJECT | |
30 | ![]() |
E1EELTH - TDSPRAS | E1EELTH-TDSPRAS | |
31 | ![]() |
E1EELTL - TDFORMAT | E1EELTL-TDFORMAT | |
32 | ![]() |
E1EELTL - TDLINE | E1EELTL-TDLINE | |
33 | ![]() |
E1EINAM - ANZPU | E1EINAM-ANZPU | |
34 | ![]() |
E1EINAM - IDNLF | E1EINAM-IDNLF | |
35 | ![]() |
E1EINAM - INFNR | E1EINAM-INFNR | |
36 | ![]() |
E1EINAM - KOLIF | E1EINAM-KOLIF | |
37 | ![]() |
E1EINAM - LIFAB | E1EINAM-LIFAB | |
38 | ![]() |
E1EINAM - LIFBI | E1EINAM-LIFBI | |
39 | ![]() |
E1EINAM - LIFNR | E1EINAM-LIFNR | |
40 | ![]() |
E1EINAM - LMEIN | E1EINAM-LMEIN | |
41 | ![]() |
E1EINAM - LOEKZ | E1EINAM-LOEKZ | |
42 | ![]() |
E1EINAM - LTSNR | E1EINAM-LTSNR | |
43 | ![]() |
E1EINAM - LTSSF | E1EINAM-LTSSF | |
44 | ![]() |
E1EINAM - MAHN1 | E1EINAM-MAHN1 | |
45 | ![]() |
E1EINAM - MAHN2 | E1EINAM-MAHN2 | |
46 | ![]() |
E1EINAM - MAHN3 | E1EINAM-MAHN3 | |
47 | ![]() |
E1EINAM - MATKL | E1EINAM-MATKL | |
48 | ![]() |
E1EINAM - MATNR | E1EINAM-MATNR | |
49 | ![]() |
E1EINAM - MEINS | E1EINAM-MEINS | |
50 | ![]() |
E1EINAM - MFRNR | E1EINAM-MFRNR | |
51 | ![]() |
E1EINAM - PUNEI | E1EINAM-PUNEI | |
52 | ![]() |
E1EINAM - REGIO | E1EINAM-REGIO | |
53 | ![]() |
E1EINAM - RELIF | E1EINAM-RELIF | |
54 | ![]() |
E1EINAM - RUECK | E1EINAM-RUECK | |
55 | ![]() |
E1EINAM - SORTL | E1EINAM-SORTL | |
56 | ![]() |
E1EINAM - TELF1 | E1EINAM-TELF1 | |
57 | ![]() |
E1EINAM - TXZ01 | E1EINAM-TXZ01 | |
58 | ![]() |
E1EINAM - UMREN | E1EINAM-UMREN | |
59 | ![]() |
E1EINAM - UMREZ | E1EINAM-UMREZ | |
60 | ![]() |
E1EINAM - URZDT | E1EINAM-URZDT | |
61 | ![]() |
E1EINAM - URZLA | E1EINAM-URZLA | |
62 | ![]() |
E1EINAM - URZNR | E1EINAM-URZNR | |
63 | ![]() |
E1EINAM - URZTP | E1EINAM-URZTP | |
64 | ![]() |
E1EINAM - URZZT | E1EINAM-URZZT | |
65 | ![]() |
E1EINAM - VABME | E1EINAM-VABME | |
66 | ![]() |
E1EINAM - VERKF | E1EINAM-VERKF | |
67 | ![]() |
E1EINAM - WGLIF | E1EINAM-WGLIF | |
68 | ![]() |
E1EINEM - ABSKZ | E1EINEM-ABSKZ | |
69 | ![]() |
E1EINEM - ANGDT | E1EINEM-ANGDT | |
70 | ![]() |
E1EINEM - ANGNR | E1EINEM-ANGNR | |
71 | ![]() |
E1EINEM - APLFZ | E1EINEM-APLFZ | |
72 | ![]() |
E1EINEM - BONUS | E1EINEM-BONUS | |
73 | ![]() |
E1EINEM - BPRME | E1EINEM-BPRME | |
74 | ![]() |
E1EINEM - BPUMN | E1EINEM-BPUMN | |
75 | ![]() |
E1EINEM - BPUMZ | E1EINEM-BPUMZ | |
76 | ![]() |
E1EINEM - BSTAE | E1EINEM-BSTAE | |
77 | ![]() |
E1EINEM - BSTMA | E1EINEM-BSTMA | |
78 | ![]() |
E1EINEM - BWTAR | E1EINEM-BWTAR | |
79 | ![]() |
E1EINEM - CO_ORDER | E1EINEM-CO_ORDER | |
80 | ![]() |
E1EINEM - EBON2 | E1EINEM-EBON2 | |
81 | ![]() |
E1EINEM - EBON3 | E1EINEM-EBON3 | |
82 | ![]() |
E1EINEM - EBONF | E1EINEM-EBONF | |
83 | ![]() |
E1EINEM - EBONU | E1EINEM-EBONU | |
84 | ![]() |
E1EINEM - EFFPR | E1EINEM-EFFPR | |
85 | ![]() |
E1EINEM - EKGRP | E1EINEM-EKGRP | |
86 | ![]() |
E1EINEM - EKKOL | E1EINEM-EKKOL | |
87 | ![]() |
E1EINEM - EKORG | E1EINEM-EKORG | |
88 | ![]() |
E1EINEM - ESOKZ | E1EINEM-ESOKZ | |
89 | ![]() |
E1EINEM - EVERS | E1EINEM-EVERS | |
90 | ![]() |
E1EINEM - EXPRF | E1EINEM-EXPRF | |
91 | ![]() |
E1EINEM - EXPRF8 | E1EINEM-EXPRF8 | |
92 | ![]() |
E1EINEM - INCO1 | E1EINEM-INCO1 | |
93 | ![]() |
E1EINEM - INCO2 | E1EINEM-INCO2 | |
94 | ![]() |
E1EINEM - IPRKZ | E1EINEM-IPRKZ | |
95 | ![]() |
E1EINEM - J_1BNBM | E1EINEM-J_1BNBM | |
96 | ![]() |
E1EINEM - KZABS | E1EINEM-KZABS | |
97 | ![]() |
E1EINEM - LOEKZ | E1EINEM-LOEKZ | |
98 | ![]() |
E1EINEM - MEGRU | E1EINEM-MEGRU | |
99 | ![]() |
E1EINEM - MEPRF | E1EINEM-MEPRF | |
100 | ![]() |
E1EINEM - MGBON | E1EINEM-MGBON | |
101 | ![]() |
E1EINEM - MHDRZ | E1EINEM-MHDRZ | |
102 | ![]() |
E1EINEM - MINBM | E1EINEM-MINBM | |
103 | ![]() |
E1EINEM - MTXNO | E1EINEM-MTXNO | |
104 | ![]() |
E1EINEM - MWSKZ | E1EINEM-MWSKZ | |
105 | ![]() |
E1EINEM - NETPR | E1EINEM-NETPR | |
106 | ![]() |
E1EINEM - NORBM | E1EINEM-NORBM | |
107 | ![]() |
E1EINEM - PEINH | E1EINEM-PEINH | |
108 | ![]() |
E1EINEM - PRDAT | E1EINEM-PRDAT | |
109 | ![]() |
E1EINEM - RDPRF | E1EINEM-RDPRF | |
110 | ![]() |
E1EINEM - SKTOF | E1EINEM-SKTOF | |
111 | ![]() |
E1EINEM - STAGING_TIME | E1EINEM-STAGING_TIME | |
112 | ![]() |
E1EINEM - TRANSPORT_CHAIN | E1EINEM-TRANSPORT_CHAIN | |
113 | ![]() |
E1EINEM - UEBTK | E1EINEM-UEBTK | |
114 | ![]() |
E1EINEM - UEBTO | E1EINEM-UEBTO | |
115 | ![]() |
E1EINEM - UNTTO | E1EINEM-UNTTO | |
116 | ![]() |
E1EINEM - VENDOR_RMA_REQ | E1EINEM-VENDOR_RMA_REQ | |
117 | ![]() |
E1EINEM - VERID | E1EINEM-VERID | |
118 | ![]() |
E1EINEM - WAERS | E1EINEM-WAERS | |
119 | ![]() |
E1EINEM - WEBRE | E1EINEM-WEBRE | |
120 | ![]() |
E1EINEM - WERKS | E1EINEM-WERKS | |
121 | ![]() |
E1EINEM - XERSN | E1EINEM-XERSN | |
122 | ![]() |
E1EORDH - LOGSY | Sender | |
123 | ![]() |
E1EORDH - MATNR | Material Number | |
124 | ![]() |
E1EORDH - WERKS | Plant | |
125 | ![]() |
E1EORDM - AUTET | Source List Usage in Materials Planning | |
126 | ![]() |
E1EORDM - BDATU | Character field, 8 characters long | |
127 | ![]() |
E1EORDM - EBELN | Agreement Number | |
128 | ![]() |
E1EORDM - EBELP | R/2 table | |
129 | ![]() |
E1EORDM - EKORG | Purchasing organization | |
130 | ![]() |
E1EORDM - EORTP | Category of Source List Record | |
131 | ![]() |
E1EORDM - FEBEL | Fixed Outline Purchase Agreement Item | |
132 | ![]() |
E1EORDM - FLIFN | Indicator: Fixed vendor | |
133 | ![]() |
E1EORDM - FRESW | Fixed issuing plant in case of stock transport order | |
134 | ![]() |
E1EORDM - LIFNR | Vendor's account number | |
135 | ![]() |
E1EORDM - MEINS | 3-Byte field | |
136 | ![]() |
E1EORDM - NOTKZ | Blocked Source of Supply | |
137 | ![]() |
E1EORDM - RESWK | Plant from Which Material is Procured | |
138 | ![]() |
E1EORDM - VDATU | Character field, 8 characters long | |
139 | ![]() |
E1EORDM - VRTYP | Purchasing document category | |
140 | ![]() |
EDIDC - DOCNUM | IDoc number | |
141 | ![]() |
EDIDC - MESTYP | Message Type | |
142 | ![]() |
EDIDC - STATUS | Status of IDoc | |
143 | ![]() |
EDIDD - SDATA | Application data | |
144 | ![]() |
EDIDD - SEGNAM | Segment type | |
145 | ![]() |
EINA - ANZPU | Number of Points | |
146 | ![]() |
EINA - ERDAT | Date on which the record was created | |
147 | ![]() |
EINA - ERNAM | Name of Person who Created the Object | |
148 | ![]() |
EINA - IDNLF | Material Number Used by Vendor | |
149 | ![]() |
EINA - INFNR | Number of purchasing info record | |
150 | ![]() |
EINA - KOLIF | Prior Vendor | |
151 | ![]() |
EINA - LIFAB | Available (Deliverable) From | |
152 | ![]() |
EINA - LIFBI | Available (Deliverable) Until | |
153 | ![]() |
EINA - LIFNR | Vendor's account number | |
154 | ![]() |
EINA - LMEIN | Base Unit of Measure | |
155 | ![]() |
EINA - LOEKZ | Purchasing info: General data flagged for deletion | |
156 | ![]() |
EINA - LTSNR | Vendor Subrange | |
157 | ![]() |
EINA - LTSSF | Sort Sequence Number | |
158 | ![]() |
EINA - MAHN1 | Number of Days for First Reminder/Expediter | |
159 | ![]() |
EINA - MAHN2 | Number of Days for Second Reminder/Expediter | |
160 | ![]() |
EINA - MAHN3 | Number of Days for Third Reminder/Expediter | |
161 | ![]() |
EINA - MATKL | Material Group | |
162 | ![]() |
EINA - MATNR | Material Number | |
163 | ![]() |
EINA - MEINS | Order unit | |
164 | ![]() |
EINA - MFRNR | Manufacturer | |
165 | ![]() |
EINA - PUNEI | Points unit | |
166 | ![]() |
EINA - REGIO | Region (State, Province, County) | |
167 | ![]() |
EINA - RELIF | Regular Vendor | |
168 | ![]() |
EINA - RUECK | Return Agreement | |
169 | ![]() |
EINA - SORTL | Sort Term for Non-Stock Info Records | |
170 | ![]() |
EINA - TELF1 | Vendor's Telephone Number | |
171 | ![]() |
EINA - TXZ01 | Short Text for Purchasing Info Record | |
172 | ![]() |
EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
173 | ![]() |
EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
174 | ![]() |
EINA - URZDT | Certificate of Origin Valid Until | |
175 | ![]() |
EINA - URZLA | Country of Issue of Certificate of Origin | |
176 | ![]() |
EINA - URZNR | Certificate Number | |
177 | ![]() |
EINA - URZTP | Certificate Category | |
178 | ![]() |
EINA - URZZT | Number | |
179 | ![]() |
EINA - VABME | Variable Purchase Order Unit Active | |
180 | ![]() |
EINA - VERKF | Salesperson Responsible in the Event of Queries | |
181 | ![]() |
EINA - WGLIF | Vendor Material Group | |
182 | ![]() |
EINE - ABSKZ | Rejection Indicator | |
183 | ![]() |
EINE - ANGDT | Quotation Validity Date | |
184 | ![]() |
EINE - ANGNR | Quotation Number | |
185 | ![]() |
EINE - APLFZ | Planned delivery time in days | |
186 | ![]() |
EINE - BONUS | Indicator: Volume-Based Rebate | |
187 | ![]() |
EINE - BPRME | Order Price Unit (purchasing) | |
188 | ![]() |
EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
189 | ![]() |
EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
190 | ![]() |
EINE - BSTAE | Confirmation Control Key | |
191 | ![]() |
EINE - BSTMA | Maximum Purchase Order Quantity | |
192 | ![]() |
EINE - BWTAR | Valuation type | |
193 | ![]() |
EINE - CO_ORDER | Real-Time Consumption Posting of Subcontracting Components | |
194 | ![]() |
EINE - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
195 | ![]() |
EINE - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
196 | ![]() |
EINE - EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | |
197 | ![]() |
EINE - EBONU | Settlement Group 1 (Purchasing) | |
198 | ![]() |
EINE - EFFPR | Effective Price in Purchasing Info Record | |
199 | ![]() |
EINE - EKGRP | Purchasing Group | |
200 | ![]() |
EINE - EKKOL | Condition Group with Vendor | |
201 | ![]() |
EINE - EKORG | Purchasing organization | |
202 | ![]() |
EINE - ERDAT | Date on which the record was created | |
203 | ![]() |
EINE - ERNAM | Name of Person who Created the Object | |
204 | ![]() |
EINE - ESOKZ | Purchasing info record category | |
205 | ![]() |
EINE - EVERS | Shipping Instructions | |
206 | ![]() |
EINE - EXPRF | Export/Import Procedure for Foreign Trade | |
207 | ![]() |
EINE - INCO1 | Incoterms (part 1) | |
208 | ![]() |
EINE - INCO2 | Incoterms (part 2) | |
209 | ![]() |
EINE - INFNR | Number of purchasing info record | |
210 | ![]() |
EINE - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
211 | ![]() |
EINE - J_1BNBM | Brazilian NCM Code | |
212 | ![]() |
EINE - KZABS | Order Acknowledgment Requirement | |
213 | ![]() |
EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | |
214 | ![]() |
EINE - MEGRU | Unit of Measure Group | |
215 | ![]() |
EINE - MEPRF | Price Determination (Pricing) Date Control | |
216 | ![]() |
EINE - MGBON | Indicator: Quantity-Based Volume Rebate | |
217 | ![]() |
EINE - MHDRZ | Minimum Remaining Shelf Life | |
218 | ![]() |
EINE - MINBM | Minimum Purchase Order Quantity | |
219 | ![]() |
EINE - MTXNO | Material Master Record PO Text Not Relevant | |
220 | ![]() |
EINE - MWSKZ | Tax on sales/purchases code | |
221 | ![]() |
EINE - NETPR | Net Price in Purchasing Info Record | |
222 | ![]() |
EINE - NORBM | Standard Purchase Order Quantity | |
223 | ![]() |
EINE - PEINH | Price unit | |
224 | ![]() |
EINE - PRDAT | Price Valid Until | |
225 | ![]() |
EINE - RDPRF | Rounding Profile | |
226 | ![]() |
EINE - SKTOF | Item Does Not Qualify for Cash Discount | |
227 | ![]() |
EINE - STAGING_TIME | Staging Time in Days | |
228 | ![]() |
EINE - TRANSPORT_CHAIN | Transportation Chain | |
229 | ![]() |
EINE - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
230 | ![]() |
EINE - UEBTO | Overdelivery Tolerance Limit | |
231 | ![]() |
EINE - UNTTO | Underdelivery Tolerance Limit | |
232 | ![]() |
EINE - VENDOR_RMA_REQ | Vendor RMA Number Required | |
233 | ![]() |
EINE - VERID | Production Version | |
234 | ![]() |
EINE - WAERS | Currency Key | |
235 | ![]() |
EINE - WEBRE | Indicator: GR-Based Invoice Verification | |
236 | ![]() |
EINE - WERKS | Plant | |
237 | ![]() |
EINE - XERSN | No Evaluated Receipt Settlement (ERS) | |
238 | ![]() |
EORD - AUTET | Source List Usage in Materials Planning | |
239 | ![]() |
EORD - BDATU | Source List Record Valid To | |
240 | ![]() |
EORD - EBELN | Agreement Number | |
241 | ![]() |
EORD - EBELP | Agreement Item | |
242 | ![]() |
EORD - EKORG | Purchasing organization | |
243 | ![]() |
EORD - EORTP | Category of Source List Record | |
244 | ![]() |
EORD - ERDAT | Date on which the record was created | |
245 | ![]() |
EORD - ERNAM | Name of Person who Created the Object | |
246 | ![]() |
EORD - FEBEL | Fixed Outline Purchase Agreement Item | |
247 | ![]() |
EORD - FLIFN | Indicator: Fixed vendor | |
248 | ![]() |
EORD - FRESW | Fixed issuing plant in case of stock transport order | |
249 | ![]() |
EORD - LIFNR | Vendor's account number | |
250 | ![]() |
EORD - LOGSY | Logical System | |
251 | ![]() |
EORD - MANDT | Client | |
252 | ![]() |
EORD - MATNR | Material Number | |
253 | ![]() |
EORD - MEINS | Order unit | |
254 | ![]() |
EORD - NOTKZ | Blocked Source of Supply | |
255 | ![]() |
EORD - RESWK | Plant from Which Material is Procured | |
256 | ![]() |
EORD - VDATU | Source List Record Valid From | |
257 | ![]() |
EORD - VRTYP | Purchasing document category | |
258 | ![]() |
EORD - WERKS | Plant | |
259 | ![]() |
EORD - ZEORD | Number of Source List Record | |
260 | ![]() |
MEICO - EKORG | Purchasing organization | |
261 | ![]() |
MEICO - ESOKZ | Purchasing info record category | |
262 | ![]() |
MEICO - INFNR | Number of purchasing info record | |
263 | ![]() |
MEICO - LEINA | Do not read in local memory | |
264 | ![]() |
MEICO - LIFNR | Account Number of Vendor or Creditor | |
265 | ![]() |
MEICO - MATKL | Material Group | |
266 | ![]() |
MEICO - MATNR | Material Number | |
267 | ![]() |
MEICO - ONLYE | Read only ONE in function module | |
268 | ![]() |
MEICO - SKIPDL | Return plant EINE with deletion indicator | |
269 | ![]() |
MEICO - WERKS | Plant | |
270 | ![]() |
MESTXH - KZ | Change type (U, I, E, D) | |
271 | ![]() |
MESTXH - TDID | Text ID | |
272 | ![]() |
MESTXH - TDNAME | Name | |
273 | ![]() |
MESTXH - TDOBJECT | Texts: application object | |
274 | ![]() |
MESTXH - TDSPRAS | Language Key | |
275 | ![]() |
MESTXL - TDFORMAT | Tag column | |
276 | ![]() |
MESTXL - TDID | Text ID | |
277 | ![]() |
MESTXL - TDLINE | Text Line | |
278 | ![]() |
MESTXL - TDNAME | Name | |
279 | ![]() |
MESTXL - TDOBJECT | Texts: application object | |
280 | ![]() |
MESTXL - TDSPRAS | Language Key | |
281 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
282 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
283 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
284 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
285 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
286 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
287 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
288 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
289 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
290 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
291 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
292 | ![]() |
T005 - INTCA | Country ISO code | |
293 | ![]() |
T005 - LAND1 | Country Key | |
294 | ![]() |
T005S - BLAND | Region (State, Province, County) | |
295 | ![]() |
T005S - LAND1 | Country Key | |
296 | ![]() |
T006 - ISOCODE | ISO code for unit of measurement | |
297 | ![]() |
T006 - MSEHI | Unit of Measurement | |
298 | ![]() |
TCURC - ISOCD | ISO currency code | |
299 | ![]() |
TCURC - WAERS | Currency Key | |
300 | ![]() |
WRF_EINE_APPEND - STAGING_TIME | Staging Time in Days | |
301 | ![]() |
WRF_EINE_APPEND - TRANSPORT_CHAIN | Transportation Chain | |
302 | ![]() |
WRF_EINE_STY - STAGING_TIME | Staging Time in Days | |
303 | ![]() |
WRF_EINE_STY - TRANSPORT_CHAIN | Transportation Chain |