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