Table/Structure Field list used by SAP ABAP Program LMEAPF02 (Include LMEAPF02)
SAP ABAP Program
LMEAPF02 (Include LMEAPF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ATP00 - XFELD | Checkbox | ||
| 2 | CEKPV - EBELN | Purchasing Document Number | ||
| 3 | CEKPV - EBELP | Item Number of Purchasing Document | ||
| 4 | CEKPV - KUNNR | Customer Number | ||
| 5 | CEKPV - LPRIO | Delivery priority | ||
| 6 | CEKPV - SPART | Division | ||
| 7 | CEKPV - VKORG | Sales Organization | ||
| 8 | CEKPV - VSBED | Shipping conditions | ||
| 9 | CEKPV - VSTEL | Shipping Point/Receiving Point | ||
| 10 | CEKPV - VTWEG | Distribution Channel | ||
| 11 | CIFPUCUST - NONEWSCHEDULING | No Rescheduling of Stock Transport Orders | ||
| 12 | CIFPUOROUT - REQ_TSTAMP | Requirements Date | ||
| 13 | CIFSRCIN - INFNR | Number of purchasing info record | ||
| 14 | CIF_DRS_DATES - BANFN | Purchase requisition number | ||
| 15 | CIF_DRS_DATES - BNFPO | Item number of purchase requisition | ||
| 16 | CIF_DRS_DATES - FCST_DATE | Material Staging/Availability Date | ||
| 17 | CIF_DRS_DATES - MBDAT | Material Availability Date Third-Party Order Planning | ||
| 18 | CIF_I_BOM - CUOBJ | Configuration (internal object number) | ||
| 19 | CIF_PO_POSGUID - EBELN | Purchasing Document Number | ||
| 20 | CIF_PO_POSGUID - EBELP | Item Number of Purchasing Document | ||
| 21 | CIF_PO_POSGUID - POSGUID | Generic Data Element for GUID Fields (C22) | ||
| 22 | EBAN - FLIEF | Fixed vendor | ||
| 23 | EKET - AULWE | Route Schedule | ||
| 24 | EKET - BANFN | Purchase requisition number | ||
| 25 | EKET - BNFPO | Item number of purchase requisition | ||
| 26 | EKET - CD_LOCNO | Location number in APO | ||
| 27 | EKET - CD_LOCTYPE | APO location type | ||
| 28 | EKET - CHARG | Batch Number | ||
| 29 | EKET - DABMG | Quantity Reduced (MRP) | ||
| 30 | EKET - EINDT | Item delivery date | ||
| 31 | EKET - ELDAT | Goods Receipt End Date | ||
| 32 | EKET - ELUHR | Goods Receipt End Time (Local, Relating to a Plant) | ||
| 33 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 34 | EKET - FIXKZ | Schedule Line is "Fixed" | ||
| 35 | EKET - GEO_ROUTE | Description of a Geographical Route | ||
| 36 | EKET - GLMNG | Quantity Delivered (Stock Transfer) | ||
| 37 | EKET - GTS_IND | Goods Traffic Type | ||
| 38 | EKET - MBDAT | Material Staging/Availability Date | ||
| 39 | EKET - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 40 | EKET - MENGE | Scheduled Quantity | ||
| 41 | EKET - MNG02 | Committed quantity | ||
| 42 | EKET - ROUTE_GTS | Route Code for SAP Global Trade Services | ||
| 43 | EKET - RSNUM | Number of reservation/dependent requirements | ||
| 44 | EKET - TSP | Carrier | ||
| 45 | EKET - UZEIT | Delivery Date Time-Spot | ||
| 46 | EKET - VERID | Production Version | ||
| 47 | EKET - WADAT | Goods Issue Date | ||
| 48 | EKET - WAMNG | Issued quantity | ||
| 49 | EKET - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | ||
| 50 | EKET - WEMNG | Quantity of goods received | ||
| 51 | EKETDATA - AULWE | Route Schedule | ||
| 52 | EKETDATA - BANFN | Purchase requisition number | ||
| 53 | EKETDATA - BNFPO | Item number of purchase requisition | ||
| 54 | EKETDATA - CD_LOCNO | Location number in APO | ||
| 55 | EKETDATA - CD_LOCTYPE | APO location type | ||
| 56 | EKETDATA - CHARG | Batch Number | ||
| 57 | EKETDATA - DABMG | Quantity Reduced (MRP) | ||
| 58 | EKETDATA - EINDT | Item delivery date | ||
| 59 | EKETDATA - ELDAT | Goods Receipt End Date | ||
| 60 | EKETDATA - ELUHR | Goods Receipt End Time (Local, Relating to a Plant) | ||
| 61 | EKETDATA - FIXKZ | Schedule Line is "Fixed" | ||
| 62 | EKETDATA - GEO_ROUTE | Description of a Geographical Route | ||
| 63 | EKETDATA - GLMNG | Quantity Delivered (Stock Transfer) | ||
| 64 | EKETDATA - GTS_IND | Goods Traffic Type | ||
| 65 | EKETDATA - MBDAT | Material Staging/Availability Date | ||
| 66 | EKETDATA - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 67 | EKETDATA - MENGE | Scheduled Quantity | ||
| 68 | EKETDATA - MNG02 | Committed quantity | ||
| 69 | EKETDATA - ROUTE_GTS | Route Code for SAP Global Trade Services | ||
| 70 | EKETDATA - RSNUM | Number of reservation/dependent requirements | ||
| 71 | EKETDATA - TSP | Carrier | ||
| 72 | EKETDATA - UZEIT | Delivery Date Time-Spot | ||
| 73 | EKETDATA - VERID | Production Version | ||
| 74 | EKETDATA - WADAT | Goods Issue Date | ||
| 75 | EKETDATA - WAMNG | Issued quantity | ||
| 76 | EKETDATA - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | ||
| 77 | EKETDATA - WEMNG | Quantity of goods received | ||
| 78 | EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 79 | EKKN - VBELN | Sales and Distribution Document Number | ||
| 80 | EKKN - VBELP | Sales Document Item | ||
| 81 | EKKO - BSART | Purchasing Document Type | ||
| 82 | EKKO - BSTYP | Purchasing Document Category | ||
| 83 | EKKO - EBELN | Purchasing Document Number | ||
| 84 | EKKO - EKGRP | Purchasing Group | ||
| 85 | EKKO - EKORG | Purchasing organization | ||
| 86 | EKKO - LIFNR | Vendor's account number | ||
| 87 | EKKO - LOGSY | Logical System | ||
| 88 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 89 | EKKODATA - BSART | Purchasing Document Type | ||
| 90 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 91 | EKKODATA - EKGRP | Purchasing Group | ||
| 92 | EKKODATA - EKORG | Purchasing organization | ||
| 93 | EKKODATA - LIFNR | Vendor's account number | ||
| 94 | EKKODATA - LOGSY | Logical System | ||
| 95 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 96 | EKPO - BSTAE | Confirmation Control Key | ||
| 97 | EKPO - BSTYP | Purchasing document category | ||
| 98 | EKPO - CUOBJ | Configuration (internal object number) | ||
| 99 | EKPO - EBELN | Purchasing Document Number | ||
| 100 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 101 | EKPO - EGLKZ | "Outward Delivery Completed" Indicator | ||
| 102 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 103 | EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 104 | EKPO - FIXMG | EKPO-FIXMG | ||
| 105 | EKPO - FLS_RSTO | EKPO-FLS_RSTO | ||
| 106 | EKPO - INFNR | Number of purchasing info record | ||
| 107 | EKPO - INSMK | Stock Type | ||
| 108 | EKPO - IPRKZ | Period Indicator for Shelf Life Expiration Date | ||
| 109 | EKPO - KNTTP | Account assignment category | ||
| 110 | EKPO - KONNR | Number of principal purchase agreement | ||
| 111 | EKPO - KTPNR | Item number of principal purchase agreement | ||
| 112 | EKPO - KZVBR | Consumption posting | ||
| 113 | EKPO - LBLKZ | Subcontracting vendor | ||
| 114 | EKPO - LFRET | Delivery Type for Returns to Vendors | ||
| 115 | EKPO - LGORT | Storage location | ||
| 116 | EKPO - LMEIN | Base Unit of Measure | ||
| 117 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 118 | EKPO - MATKL | Material Group | ||
| 119 | EKPO - MATNR | Material Number | ||
| 120 | EKPO - MHDRZ | Minimum Remaining Shelf Life | ||
| 121 | EKPO - PLIFZ | Planned Delivery Time in Days | ||
| 122 | EKPO - PRIO_REQ | EKPO-PRIO_REQ | ||
| 123 | EKPO - PSTYP | Item category in purchasing document | ||
| 124 | EKPO - RESLO | EKPO-RESLO | ||
| 125 | EKPO - RETPO | Returns Item | ||
| 126 | EKPO - SOBKZ | Special Stock Indicator | ||
| 127 | EKPO - SPE_INSMK_SRC | EKPO-SPE_INSMK_SRC | ||
| 128 | EKPO - STAPO | Item is statistical | ||
| 129 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 130 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 131 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 132 | EKPO - UMSOK | Special stock indicator for physical stock transfer | ||
| 133 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 134 | EKPO - UPVOR | Subitems Exist | ||
| 135 | EKPO - VORAB | Advance procurement: project stock | ||
| 136 | EKPO - WEBAZ | Goods receipt processing time in days | ||
| 137 | EKPO - WERKS | Plant | ||
| 138 | EKPOAPO - ADVCODE | Version Number Component | ||
| 139 | EKPOAPO - ALLOC_QUAN | Scheduled Quantity | ||
| 140 | EKPOAPO - BANFN | Purchase requisition number | ||
| 141 | EKPOAPO - BNFPO | Item number of purchase requisition | ||
| 142 | EKPOAPO - BOPSTATUS | Processing Status BOP/APO Product Allocation Update | ||
| 143 | EKPOAPO - BSART | Purchase Requisition Document Type | ||
| 144 | EKPOAPO - BSTYP | Purchasing document category | ||
| 145 | EKPOAPO - CD_LOCNO | Location number in APO | ||
| 146 | EKPOAPO - CD_LOCTYPE | APO location type | ||
| 147 | EKPOAPO - CHARG | Batch Number | ||
| 148 | EKPOAPO - CIF_PROC | CIF Process indicator | ||
| 149 | EKPOAPO - CUOBJ | Configuration (internal object number) | ||
| 150 | EKPOAPO - EBELN | Purchasing Document Number | ||
| 151 | EKPOAPO - EBELP | Item Number of Purchasing Document | ||
| 152 | EKPOAPO - EKGRP | Purchasing group | ||
| 153 | EKPOAPO - EKORG | Purchasing organization | ||
| 154 | EKPOAPO - ELDAT | Goods Receipt End Date | ||
| 155 | EKPOAPO - ELIKZ | "Delivery Completed" Indicator | ||
| 156 | EKPOAPO - ELUHR | Goods Receipt End Time (Local, Relating to a Plant) | ||
| 157 | EKPOAPO - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 158 | EKPOAPO - ETENR | Delivery Schedule Line Counter | ||
| 159 | EKPOAPO - FIXKZ | Schedule Line is "Fixed" | ||
| 160 | EKPOAPO - FIXMG | Delivery Date and Quantity Fixed | ||
| 161 | EKPOAPO - GEO_ROUTE | Description of a Geographical Route | ||
| 162 | EKPOAPO - GTS_IND | Goods Traffic Type | ||
| 163 | EKPOAPO - INFNR | Number of purchasing info record | ||
| 164 | EKPOAPO - INFO_ONLY | Element Not Relevant for Requirements | ||
| 165 | EKPOAPO - INSMK | Stock Type | ||
| 166 | EKPOAPO - KONNR | Number of principal purchase agreement | ||
| 167 | EKPOAPO - KTPNR | Item number of principal purchase agreement | ||
| 168 | EKPOAPO - KUNNR | Customer Number | ||
| 169 | EKPOAPO - KZDIS | Indicator: Confirmation is Relevant to Materials Planning | ||
| 170 | EKPOAPO - LBLKZ | Subcontracting vendor | ||
| 171 | EKPOAPO - LFDAT | Item delivery date | ||
| 172 | EKPOAPO - LGORT | Storage location | ||
| 173 | EKPOAPO - LIFNR | Account Number of Vendor or Creditor | ||
| 174 | EKPOAPO - LOEKZ | Deletion indicator in purchasing document | ||
| 175 | EKPOAPO - LOGSY | Logical System | ||
| 176 | EKPOAPO - LPRIO | Delivery priority | ||
| 177 | EKPOAPO - MANDT | Client | ||
| 178 | EKPOAPO - MATKL | Material Group | ||
| 179 | EKPOAPO - MATNR | Material Number | ||
| 180 | EKPOAPO - MATWRK_CH | Checkbox | ||
| 181 | EKPOAPO - MBDAT | Material Staging/Availability Date | ||
| 182 | EKPOAPO - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 183 | EKPOAPO - MEINS | Base Unit of Measure | ||
| 184 | EKPOAPO - MENGE | Scheduled Quantity | ||
| 185 | EKPOAPO - MENGE_ORD | Scheduled Quantity | ||
| 186 | EKPOAPO - MENGE_RED | Scheduled Quantity | ||
| 187 | EKPOAPO - MNG02 | Committed quantity | ||
| 188 | EKPOAPO - NO_SUBST | Checkbox | ||
| 189 | EKPOAPO - ORDID | Generic Data Element for GUID Fields (C22) | ||
| 190 | EKPOAPO - PARENT_POSGUID | Generic Data Element for GUID Fields (C22) | ||
| 191 | EKPOAPO - PLUMI | Receipt/issue indicator | ||
| 192 | EKPOAPO - POSGUID | Generic Data Element for GUID Fields (C22) | ||
| 193 | EKPOAPO - PRIO_REQ | Requirement Priority | ||
| 194 | EKPOAPO - PROCESS_TYPE | 2 byte integer (signed) | ||
| 195 | EKPOAPO - PRREG | Checking rule for the availability check | ||
| 196 | EKPOAPO - PSTYP | Item category in purchasing document | ||
| 197 | EKPOAPO - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 198 | EKPOAPO - REQPRF | ATP: Profile at Requirements Level for APO | ||
| 199 | EKPOAPO - RESMOD | Single-Character Flag | ||
| 200 | EKPOAPO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 201 | EKPOAPO - RETPO | Returns Item | ||
| 202 | EKPOAPO - ROUTE_GTS | Route Code for SAP Global Trade Services | ||
| 203 | EKPOAPO - RSNUM | Number of reservation/dependent requirements | ||
| 204 | EKPOAPO - SCHEDID | Generic Data Element for GUID Fields (C22) | ||
| 205 | EKPOAPO - SCHED_BWLPROCESS | Single-Character Flag | ||
| 206 | EKPOAPO - SHLF_MIN | Minimum remaining shelf life in seconds | ||
| 207 | EKPOAPO - SOBKZ | Special Stock Indicator | ||
| 208 | EKPOAPO - SPART | Division | ||
| 209 | EKPOAPO - TSP | Carrier | ||
| 210 | EKPOAPO - UEBPO | 5 Character Numeric NUMC | ||
| 211 | EKPOAPO - UPTYP | Subitem Category, Purchasing Document | ||
| 212 | EKPOAPO - UPVOR | Subitems Exist | ||
| 213 | EKPOAPO - UZEIT | Delivery Date Time-Spot | ||
| 214 | EKPOAPO - VBELN | Sales and Distribution Document Number | ||
| 215 | EKPOAPO - VBELP | Sales Document Item | ||
| 216 | EKPOAPO - VERID | Production Version | ||
| 217 | EKPOAPO - VKORG | Sales Organization | ||
| 218 | EKPOAPO - VSBED | Shipping conditions | ||
| 219 | EKPOAPO - VSTEL | Shipping Point/Receiving Point | ||
| 220 | EKPOAPO - VTWEG | Distribution Channel | ||
| 221 | EKPOAPO - WADAT | Goods Issue Date | ||
| 222 | EKPOAPO - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | ||
| 223 | EKPOAPO - WEBAZ | Goods receipt processing time in days | ||
| 224 | EKPOAPO - WERKS | Plant | ||
| 225 | EKPODATA - BSTAE | Confirmation Control Key | ||
| 226 | EKPODATA - BSTYP | Purchasing document category | ||
| 227 | EKPODATA - CUOBJ | Configuration (internal object number) | ||
| 228 | EKPODATA - EGLKZ | "Outward Delivery Completed" Indicator | ||
| 229 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 230 | EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 231 | EKPODATA - FIXMG | EKPODATA-FIXMG | ||
| 232 | EKPODATA - FLS_RSTO | EKPODATA-FLS_RSTO | ||
| 233 | EKPODATA - INFNR | Number of purchasing info record | ||
| 234 | EKPODATA - INSMK | Stock Type | ||
| 235 | EKPODATA - IPRKZ | Period Indicator for Shelf Life Expiration Date | ||
| 236 | EKPODATA - KNTTP | Account assignment category | ||
| 237 | EKPODATA - KONNR | Number of principal purchase agreement | ||
| 238 | EKPODATA - KTPNR | Item number of principal purchase agreement | ||
| 239 | EKPODATA - KZVBR | Consumption posting | ||
| 240 | EKPODATA - LBLKZ | Subcontracting vendor | ||
| 241 | EKPODATA - LFRET | Delivery Type for Returns to Vendors | ||
| 242 | EKPODATA - LGORT | Storage location | ||
| 243 | EKPODATA - LMEIN | Base Unit of Measure | ||
| 244 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 245 | EKPODATA - MATKL | Material Group | ||
| 246 | EKPODATA - MATNR | Material Number | ||
| 247 | EKPODATA - MHDRZ | Minimum Remaining Shelf Life | ||
| 248 | EKPODATA - PLIFZ | Planned Delivery Time in Days | ||
| 249 | EKPODATA - PRIO_REQ | EKPODATA-PRIO_REQ | ||
| 250 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 251 | EKPODATA - RESLO | EKPODATA-RESLO | ||
| 252 | EKPODATA - RETPO | Returns Item | ||
| 253 | EKPODATA - SOBKZ | Special Stock Indicator | ||
| 254 | EKPODATA - SPE_INSMK_SRC | EKPODATA-SPE_INSMK_SRC | ||
| 255 | EKPODATA - STAPO | Item is statistical | ||
| 256 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 257 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 258 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 259 | EKPODATA - UMSOK | Special stock indicator for physical stock transfer | ||
| 260 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 261 | EKPODATA - UPVOR | Subitems Exist | ||
| 262 | EKPODATA - VORAB | Advance procurement: project stock | ||
| 263 | EKPODATA - WEBAZ | Goods receipt processing time in days | ||
| 264 | EKPODATA - WERKS | Plant | ||
| 265 | EKPV - ABLAD | Unloading Point | ||
| 266 | EKPV - EBELN | Purchasing Document Number | ||
| 267 | EKPV - EBELP | Item Number of Purchasing Document | ||
| 268 | EKPV - KUNNR | Customer Number | ||
| 269 | EKPV - LADGR | Loading Group | ||
| 270 | EKPV - LPRIO | Delivery priority | ||
| 271 | EKPV - ROUTE | Route | ||
| 272 | EKPV - SPART | Division | ||
| 273 | EKPV - TRAGR | Transportation Group | ||
| 274 | EKPV - VKORG | Sales Organization | ||
| 275 | EKPV - VSBED | Shipping conditions | ||
| 276 | EKPV - VSTEL | Shipping Point/Receiving Point | ||
| 277 | EKPV - VTWEG | Distribution Channel | ||
| 278 | EMARA - CUOBF | Internal object number | ||
| 279 | EMARC - CUOBJ | Internal object number | ||
| 280 | EMARC3 - CUOBJ | Internal object number | ||
| 281 | KNVA - DIAB1 | Goods receiving hours: Tuesday morning from... | ||
| 282 | KNVA - DIAB2 | Goods receiving hours: Tuesday afternoon from ... | ||
| 283 | KNVA - DIBI1 | Goods receipt times: Tuesday morning until ... | ||
| 284 | KNVA - DIBI2 | Goods receiving hours: Tuesday afternoon until ... | ||
| 285 | KNVA - DOAB1 | Goods receiving hours: Thursday morning from ... | ||
| 286 | KNVA - DOAB2 | Goods receiving hours: Thursday afternoon from ... | ||
| 287 | KNVA - DOBI1 | Goods receiving hours: Thursday morning until ... | ||
| 288 | KNVA - DOBI2 | Goods receiving hours: Thursday afternoon until... | ||
| 289 | KNVA - FRAB1 | Goods receiving hours: Friday morning from ... | ||
| 290 | KNVA - FRAB2 | Goods receiving hours: Friday afternoon from ... | ||
| 291 | KNVA - FRBI1 | Goods receiving hours: Friday morning until ... | ||
| 292 | KNVA - FRBI2 | Goods receiving hours: Friday afternoon until ... | ||
| 293 | KNVA - KNFAK | Customer's factory calendar | ||
| 294 | KNVA - MIAB1 | Goods receiving hours: Wednesday morning from ... | ||
| 295 | KNVA - MIAB2 | Goods receiving hours: Wednesday afternoon from ... | ||
| 296 | KNVA - MIBI1 | Goods receiving hours: Wednesday morning until ... | ||
| 297 | KNVA - MIBI2 | Goods receiving hours: Wednesday afternoon until ... | ||
| 298 | KNVA - MOAB1 | Goods receipt times: Monday morning from ... | ||
| 299 | KNVA - MOAB2 | Goods receiving hours: Monday afternoon from ... | ||
| 300 | KNVA - MOBI1 | Goods receiving hours: Monday morning until ... | ||
| 301 | KNVA - MOBI2 | Goods receiving hours: Monday afternoon until ... | ||
| 302 | KNVA - SAAB1 | Goods receiving hours: Saturday morning from ... | ||
| 303 | KNVA - SAAB2 | Goods receiving hours: Saturday afternoon from ... | ||
| 304 | KNVA - SABI1 | Goods receiving hours: Saturday morning from ... | ||
| 305 | KNVA - SABI2 | Goods receiving hours: Saturday afternoon until ... | ||
| 306 | KNVA - SOAB1 | Goods receiving hours: Sunday morning from ... | ||
| 307 | KNVA - SOAB2 | Goods receiving hours: Sunday afternoon from ... | ||
| 308 | KNVA - SOBI1 | Goods receiving hours: Sunday morning until ... | ||
| 309 | KNVA - SOBI2 | Goods receiving hours: Sunday afternoon until ... | ||
| 310 | KNVA - WANID | Goods receiving hours ID (default value) | ||
| 311 | KUWEV - ABLAD | Unloading Point | ||
| 312 | KUWEV - DIAB1 | Goods receiving hours: Tuesday morning from... | ||
| 313 | KUWEV - DIAB2 | Goods receiving hours: Tuesday afternoon from ... | ||
| 314 | KUWEV - DIBI1 | Goods receipt times: Tuesday morning until ... | ||
| 315 | KUWEV - DIBI2 | Goods receiving hours: Tuesday afternoon until ... | ||
| 316 | KUWEV - DOAB1 | Goods receiving hours: Thursday morning from ... | ||
| 317 | KUWEV - DOAB2 | Goods receiving hours: Thursday afternoon from ... | ||
| 318 | KUWEV - DOBI1 | Goods receiving hours: Thursday morning until ... | ||
| 319 | KUWEV - DOBI2 | Goods receiving hours: Thursday afternoon until... | ||
| 320 | KUWEV - FRAB1 | Goods receiving hours: Friday morning from ... | ||
| 321 | KUWEV - FRAB2 | Goods receiving hours: Friday afternoon from ... | ||
| 322 | KUWEV - FRBI1 | Goods receiving hours: Friday morning until ... | ||
| 323 | KUWEV - FRBI2 | Goods receiving hours: Friday afternoon until ... | ||
| 324 | KUWEV - INCO1 | Incoterms (part 1) | ||
| 325 | KUWEV - KNFAK | Customer factory calendar | ||
| 326 | KUWEV - KUNNR | Ship-to party | ||
| 327 | KUWEV - LAND1 | Destination Country | ||
| 328 | KUWEV - LZONE | Transportation zone to or from which the goods are delivered | ||
| 329 | KUWEV - MIAB1 | Goods receiving hours: Wednesday morning from ... | ||
| 330 | KUWEV - MIAB2 | Goods receiving hours: Wednesday afternoon from ... | ||
| 331 | KUWEV - MIBI1 | Goods receiving hours: Wednesday morning until ... | ||
| 332 | KUWEV - MIBI2 | Goods receiving hours: Wednesday afternoon until ... | ||
| 333 | KUWEV - MOAB1 | Goods receipt times: Monday morning from ... | ||
| 334 | KUWEV - MOAB2 | Goods receiving hours: Monday afternoon from ... | ||
| 335 | KUWEV - MOBI1 | Goods receiving hours: Monday morning until ... | ||
| 336 | KUWEV - MOBI2 | Goods receiving hours: Monday afternoon until ... | ||
| 337 | KUWEV - PSTLZ | Postal Code | ||
| 338 | KUWEV - REGIO | Region (State, Province, County) | ||
| 339 | KUWEV - SAAB1 | Goods receiving hours: Saturday morning from ... | ||
| 340 | KUWEV - SAAB2 | Goods receiving hours: Saturday afternoon from ... | ||
| 341 | KUWEV - SABI1 | Goods receiving hours: Saturday morning from ... | ||
| 342 | KUWEV - SABI2 | Goods receiving hours: Saturday afternoon until ... | ||
| 343 | KUWEV - SOAB1 | Goods receiving hours: Sunday morning from ... | ||
| 344 | KUWEV - SOAB2 | Goods receiving hours: Sunday afternoon from ... | ||
| 345 | KUWEV - SOBI1 | Goods receiving hours: Sunday morning until ... | ||
| 346 | KUWEV - SOBI2 | Goods receiving hours: Sunday afternoon until ... | ||
| 347 | KUWEV - WANID | Goods receiving hours ID (default value) | ||
| 348 | KUWEV - WERKS | Receiving plant for deliveries | ||
| 349 | LIKP - VBELN | Delivery | ||
| 350 | LIPS - POSNR | Delivery Item | ||
| 351 | MARA - CUOBF | Internal object number | ||
| 352 | MARC - CUOBJ | Internal object number | ||
| 353 | SCHEDOPTIONS - ACCEPT_PAST_DATES | Flag 'accept past dates' | ||
| 354 | SCHEDOPTIONS - TRANSITTIME | Flag 'consider transit time' | ||
| 355 | SCHEDULE_ATTRIBUTES - ABLAD | Unloading Point | ||
| 356 | SCHEDULE_ATTRIBUTES - AVSTEL | Shipping Point/Receiving Point | ||
| 357 | SCHEDULE_ATTRIBUTES - AWERKS | Plant | ||
| 358 | SCHEDULE_ATTRIBUTES - ELAND | Destination Country | ||
| 359 | SCHEDULE_ATTRIBUTES - EMPFW | Receiving plant for deliveries | ||
| 360 | SCHEDULE_ATTRIBUTES - EPSTLZ | Postal Code | ||
| 361 | SCHEDULE_ATTRIBUTES - EREGIO | Region (State, Province, County) | ||
| 362 | SCHEDULE_ATTRIBUTES - EZONE | Transportation zone to or from which the goods are delivered | ||
| 363 | SCHEDULE_ATTRIBUTES - INCO1 | Incoterms (part 1) | ||
| 364 | SCHEDULE_ATTRIBUTES - KNFAK | Customer factory calendar | ||
| 365 | SCHEDULE_ATTRIBUTES - KUNNR | Customer Number | ||
| 366 | SCHEDULE_ATTRIBUTES - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 367 | SCHEDULE_ATTRIBUTES - LPRIO | Delivery priority | ||
| 368 | SCHEDULE_ATTRIBUTES - MATNR | Material Number | ||
| 369 | SCHEDULE_ATTRIBUTES - ROUTE | Route | ||
| 370 | SCHEDULE_ATTRIBUTES - VKORG | Sales Organization | ||
| 371 | SCHEDULE_ATTRIBUTES - VSBED | Shipping conditions | ||
| 372 | SCHEDULE_ATTRIBUTES - VSTEL | Shipping Point/Receiving Point | ||
| 373 | SCHEDULE_TIMETAGS - ELDAT | Goods Receipt End Date | ||
| 374 | SCHEDULE_TIMETAGS - ELUHR | Goods Receipt End Time (Local, Relating to a Plant) | ||
| 375 | SCHEDULE_TIMETAGS - LFDAT | Delivery date | ||
| 376 | SCHEDULE_TIMETAGS - LFUHR | Time of delivery | ||
| 377 | SCHEDULE_TIMETAGS - WADAT | Goods Issue Date | ||
| 378 | SCHEDULE_TIMETAGS - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | ||
| 379 | SCHEDULE_USEREXT - ROUTE | Route | ||
| 380 | SCHEDULE_USEREXT - VSTEL | Shipping Point/Receiving Point | ||
| 381 | SI_T001W - LAND1 | Country Key | ||
| 382 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 383 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 384 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 385 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 386 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 387 | SYST - ZONLO | ABAP System Field: Time Zone of Current User | ||
| 388 | T001W - FABKL | Factory calendar key | ||
| 389 | T001W - KUNNR | Customer number of plant | ||
| 390 | T001W - LAND1 | Country Key | ||
| 391 | T001W - LIFNR | Vendor number of plant | ||
| 392 | T001W - WERKS | Plant | ||
| 393 | T161V - BSART | Purchasing Document Type | ||
| 394 | T161V - BSTYP | Purchasing document category | ||
| 395 | T161V - MEVST | Perform Shipment Scheduling | ||
| 396 | T161V - PRREG | Checking rule for the availability check | ||
| 397 | T161V - REQPRF | ATP: Profile at Requirement Level for APO | ||
| 398 | T161V - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 399 | T161V - REVFE | Rule for Adoption of ATP Results in Purchasing | ||
| 400 | T161VN - BSART | Purchasing Document Type | ||
| 401 | T161VN - BSTYP | Purchasing document category | ||
| 402 | T161VN - MEVST | Perform Shipment Scheduling | ||
| 403 | T161VN - PRREG | Checking rule for the availability check | ||
| 404 | T161VN - REQPRF | ATP: Profile at Requirement Level for APO | ||
| 405 | T161VN - RESLO | Issuing Storage Location for Stock Transport Order | ||
| 406 | T161VN - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 407 | T161VN - REVFE | Rule for Adoption of ATP Results in Purchasing | ||
| 408 | T163G - BSTAE | Confirmation Control Key | ||
| 409 | T163G - KZDIS | Indicator: Confirmation is Relevant to Materials Planning | ||
| 410 | T630R - GRULG | Weight group for delivery (To group) |