Table/Structure Field list used by SAP ABAP Program LMEGUICIM (Include LMEGUICIM)
SAP ABAP Program 
LMEGUICIM (Include LMEGUICIM) is using
-
Class (34)
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Data Element (24)
-
Table/Structure Field (262)
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Function Module (28)
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Interface (23)
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Message Class (3)
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Message Number (6)
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Class Method (100)
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Table (45)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
AFRDI - KZLISTPR | Listing Check Control | |
| 2 | Table/Structure Field |
ALV_S_FCAT - DATATYPE | Data Type in ABAP Dictionary | |
| 3 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 4 | Table/Structure Field |
ALV_S_FCAT - LOWERCASE | Lowercase letters allowed/not allowed | |
| 5 | Table/Structure Field |
ALV_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | |
| 6 | Table/Structure Field |
COMSRV - PACKNO | Package number | |
| 7 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 8 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 9 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 10 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 11 | Table/Structure Field |
LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | |
| 12 | Table/Structure Field |
LVC_S_FCAT - DATATYPE | Data Type in ABAP Dictionary | |
| 13 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 14 | Table/Structure Field |
LVC_S_FCAT - LOWERCASE | Lowercase letters allowed/not allowed | |
| 15 | Table/Structure Field |
LVC_S_FCAT - SCRTEXT_L | Long Field Label | |
| 16 | Table/Structure Field |
LVC_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | |
| 17 | Table/Structure Field |
MECAT_FIELDMAP - CATALOG_FIELD | Field Name | |
| 18 | Table/Structure Field |
MECAT_FIELDMAP - ITEM_FIELD | Field Name | |
| 19 | Table/Structure Field |
MEPO1211 - BWTAR | Valuation type | |
| 20 | Table/Structure Field |
MEPO1211 - EEIND | Delivery Date | |
| 21 | Table/Structure Field |
MEPO1211 - ELPEI | Category of delivery date | |
| 22 | Table/Structure Field |
MEPO1211 - HANDOVERLOC | Location for a physical handover of goods | |
| 23 | Table/Structure Field |
MEPO1211 - NAME1 | Plant | |
| 24 | Table/Structure Field |
MEPO1211 - WERKS | Plant | |
| 25 | Table/Structure Field |
MEPO1211_DATA - BWTAR | Valuation type | |
| 26 | Table/Structure Field |
MEPO1211_DATA - EBELP | Item Number of Purchasing Document | |
| 27 | Table/Structure Field |
MEPO1211_DATA - EEIND | Delivery Date | |
| 28 | Table/Structure Field |
MEPO1211_DATA - ELPEI | Category of delivery date | |
| 29 | Table/Structure Field |
MEPO1211_DATA - EMATN | Material number | |
| 30 | Table/Structure Field |
MEPO1211_DATA - EPSTP | Item category in purchasing document | |
| 31 | Table/Structure Field |
MEPO1211_DATA - FIXMG | Delivery Date and Quantity Fixed | |
| 32 | Table/Structure Field |
MEPO1211_DATA - HANDOVERLOC | Location for a physical handover of goods | |
| 33 | Table/Structure Field |
MEPO1211_DATA - KNTTP | Account assignment category | |
| 34 | Table/Structure Field |
MEPO1211_DATA - KONNR | Number of principal purchase agreement | |
| 35 | Table/Structure Field |
MEPO1211_DATA - KTPNR | Item number of principal purchase agreement | |
| 36 | Table/Structure Field |
MEPO1211_DATA - LGOBE | Storage Location | |
| 37 | Table/Structure Field |
MEPO1211_DATA - LGORT | Storage location | |
| 38 | Table/Structure Field |
MEPO1211_DATA - LOEKZ | Deletion indicator in purchasing document | |
| 39 | Table/Structure Field |
MEPO1211_DATA - MATKL | Material Group | |
| 40 | Table/Structure Field |
MEPO1211_DATA - MEINS | Order unit | |
| 41 | Table/Structure Field |
MEPO1211_DATA - MENGE | Purchase Order Quantity | |
| 42 | Table/Structure Field |
MEPO1211_DATA - NAME1 | Plant | |
| 43 | Table/Structure Field |
MEPO1211_DATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 44 | Table/Structure Field |
MEPO1211_DATA - PSTYP | Item category in purchasing document | |
| 45 | Table/Structure Field |
MEPO1211_DATA - RESLO | Issuing Storage Location for Stock Transport Order | |
| 46 | Table/Structure Field |
MEPO1211_DATA - RESLO_BEZ | Short Text for Issuing Storage Location | |
| 47 | Table/Structure Field |
MEPO1211_DATA - TEXTFLAG | Item texts exist | |
| 48 | Table/Structure Field |
MEPO1211_DATA - WAERS | Currency Key | |
| 49 | Table/Structure Field |
MEPO1211_DATA - WERKS | Plant | |
| 50 | Table/Structure Field |
MEPO1211_DATA - WGBEZ | Material Group | |
| 51 | Table/Structure Field |
MEPO1211_TECH - STATUSICON | Status icon | |
| 52 | Table/Structure Field |
MEPO1319 - MATKL | Material Group | |
| 53 | Table/Structure Field |
MEPOHEADER - BEDAT | Purchasing Document Date | |
| 54 | Table/Structure Field |
MEPOHEADER - BSAKZ | Control indicator for purchasing document type | |
| 55 | Table/Structure Field |
MEPOHEADER - BSART | Purchasing Document Type | |
| 56 | Table/Structure Field |
MEPOHEADER - BSTYP | Purchasing Document Category | |
| 57 | Table/Structure Field |
MEPOHEADER - BUKRS | Company Code | |
| 58 | Table/Structure Field |
MEPOHEADER - EBELN | Purchasing Document Number | |
| 59 | Table/Structure Field |
MEPOHEADER - EKGRP | Purchasing Group | |
| 60 | Table/Structure Field |
MEPOHEADER - EKORG | Purchasing organization | |
| 61 | Table/Structure Field |
MEPOHEADER - LIFNR | Vendor's account number | |
| 62 | Table/Structure Field |
MEPOHEADER - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 63 | Table/Structure Field |
MEPOHEADER - WAERS | Currency Key | |
| 64 | Table/Structure Field |
MEPOHEADERX - EKORG | Updated information in related user data field | |
| 65 | Table/Structure Field |
MEPOHEADERX - LIFNR | Updated information in related user data field | |
| 66 | Table/Structure Field |
MEPOHEADERX - RESWK | Updated information in related user data field | |
| 67 | Table/Structure Field |
MEPOHEADER_DATA - BEDAT | Purchasing Document Date | |
| 68 | Table/Structure Field |
MEPOHEADER_DATA - BSART | Purchasing Document Type | |
| 69 | Table/Structure Field |
MEPOHEADER_DATA - BUKRS | Company Code | |
| 70 | Table/Structure Field |
MEPOHEADER_DATA - EBELN | Purchasing Document Number | |
| 71 | Table/Structure Field |
MEPOHEADER_DATA - EKGRP | Purchasing Group | |
| 72 | Table/Structure Field |
MEPOHEADER_DATA - EKORG | Purchasing organization | |
| 73 | Table/Structure Field |
MEPOHEADER_DATA - LIFNR | Vendor's account number | |
| 74 | Table/Structure Field |
MEPOHEADER_DATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 75 | Table/Structure Field |
MEPOHEADER_DATA - WAERS | Currency Key | |
| 76 | Table/Structure Field |
MEPOHEADER_DATAX - EKORG | Updated information in related user data field | |
| 77 | Table/Structure Field |
MEPOHEADER_DATAX - LIFNR | Updated information in related user data field | |
| 78 | Table/Structure Field |
MEPOHEADER_DATAX - RESWK | Updated information in related user data field | |
| 79 | Table/Structure Field |
MEPOHEADER_TECH - BSAKZ | Control indicator for purchasing document type | |
| 80 | Table/Structure Field |
MEPOHEADER_TECH - BSTYP | Purchasing Document Category | |
| 81 | Table/Structure Field |
MEPOITEM - ANZSN | Number of serial numbers | |
| 82 | Table/Structure Field |
MEPOITEM - EBELN | Purchasing Document Number | |
| 83 | Table/Structure Field |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
| 84 | Table/Structure Field |
MEPOITEM - EEIND | Delivery Date | |
| 85 | Table/Structure Field |
MEPOITEM - EINDT | Item delivery date | |
| 86 | Table/Structure Field |
MEPOITEM - ELPEI | Category of delivery date | |
| 87 | Table/Structure Field |
MEPOITEM - EMATN | Material number | |
| 88 | Table/Structure Field |
MEPOITEM - EMPST | Receiving point | |
| 89 | Table/Structure Field |
MEPOITEM - FIXMG | Delivery Date and Quantity Fixed | |
| 90 | Table/Structure Field |
MEPOITEM - ID | Natural number | |
| 91 | Table/Structure Field |
MEPOITEM - LGORT | Storage location | |
| 92 | Table/Structure Field |
MEPOITEM - LOEKZ | Deletion indicator in purchasing document | |
| 93 | Table/Structure Field |
MEPOITEM - LPEIN | Category of delivery date | |
| 94 | Table/Structure Field |
MEPOITEM - MATKL | Material Group | |
| 95 | Table/Structure Field |
MEPOITEM - MATNR | Material Number | |
| 96 | Table/Structure Field |
MEPOITEM - MEINS | Order unit | |
| 97 | Table/Structure Field |
MEPOITEM - MENGE | Purchase Order Quantity | |
| 98 | Table/Structure Field |
MEPOITEM - ONLINE_DISPO | Indicator for Order Items in MEPO for Online Planning | |
| 99 | Table/Structure Field |
MEPOITEM - PACKNO | Package number | |
| 100 | Table/Structure Field |
MEPOITEM - PSTYP | Item category in purchasing document | |
| 101 | Table/Structure Field |
MEPOITEM - REFPS | Item of reference document | |
| 102 | Table/Structure Field |
MEPOITEM - RESLO | Issuing Storage Location for Stock Transport Order | |
| 103 | Table/Structure Field |
MEPOITEM - WAERS | Currency Key | |
| 104 | Table/Structure Field |
MEPOITEM - WERKS | Plant | |
| 105 | Table/Structure Field |
MEPOITEMSCHED - EEIND | Delivery Date | |
| 106 | Table/Structure Field |
MEPOITEMSCHED - EINDT | Item delivery date | |
| 107 | Table/Structure Field |
MEPOITEMSCHED - ELPEI | Category of delivery date | |
| 108 | Table/Structure Field |
MEPOITEMSCHED - LPEIN | Category of delivery date | |
| 109 | Table/Structure Field |
MEPOITEMX - EMATN | Updated information in related user data field | |
| 110 | Table/Structure Field |
MEPOITEMX - MEINS | Updated information in related user data field | |
| 111 | Table/Structure Field |
MEPOITEMX - MENGE | Updated information in related user data field | |
| 112 | Table/Structure Field |
MEPOITEMX - WERKS | Updated information in related user data field | |
| 113 | Table/Structure Field |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
| 114 | Table/Structure Field |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 115 | Table/Structure Field |
MEPOITEM_DATA - EEIND | Delivery Date | |
| 116 | Table/Structure Field |
MEPOITEM_DATA - EINDT | Item delivery date | |
| 117 | Table/Structure Field |
MEPOITEM_DATA - ELPEI | Category of delivery date | |
| 118 | Table/Structure Field |
MEPOITEM_DATA - EMATN | Material number | |
| 119 | Table/Structure Field |
MEPOITEM_DATA - EMPST | Receiving point | |
| 120 | Table/Structure Field |
MEPOITEM_DATA - FIXMG | Delivery Date and Quantity Fixed | |
| 121 | Table/Structure Field |
MEPOITEM_DATA - LGORT | Storage location | |
| 122 | Table/Structure Field |
MEPOITEM_DATA - LOEKZ | Deletion indicator in purchasing document | |
| 123 | Table/Structure Field |
MEPOITEM_DATA - LPEIN | Category of delivery date | |
| 124 | Table/Structure Field |
MEPOITEM_DATA - MATKL | Material Group | |
| 125 | Table/Structure Field |
MEPOITEM_DATA - MATNR | Material Number | |
| 126 | Table/Structure Field |
MEPOITEM_DATA - MEINS | Order unit | |
| 127 | Table/Structure Field |
MEPOITEM_DATA - MENGE | Purchase Order Quantity | |
| 128 | Table/Structure Field |
MEPOITEM_DATA - PSTYP | Item category in purchasing document | |
| 129 | Table/Structure Field |
MEPOITEM_DATA - REFPS | Item of reference document | |
| 130 | Table/Structure Field |
MEPOITEM_DATA - RESLO | Issuing Storage Location for Stock Transport Order | |
| 131 | Table/Structure Field |
MEPOITEM_DATA - WERKS | Plant | |
| 132 | Table/Structure Field |
MEPOITEM_DATAX - EMATN | Updated information in related user data field | |
| 133 | Table/Structure Field |
MEPOITEM_DATAX - MEINS | Updated information in related user data field | |
| 134 | Table/Structure Field |
MEPOITEM_DATAX - MENGE | Updated information in related user data field | |
| 135 | Table/Structure Field |
MEPOITEM_DATAX - WERKS | Updated information in related user data field | |
| 136 | Table/Structure Field |
MEPOITEM_PROP - WERKS | Plant | |
| 137 | Table/Structure Field |
MEPOITEM_TECH - ANZSN | Number of serial numbers | |
| 138 | Table/Structure Field |
MEPOITEM_TECH - ID | Natural number | |
| 139 | Table/Structure Field |
MEPOITEM_TECH - ONLINE_DISPO | Indicator for Order Items in MEPO for Online Planning | |
| 140 | Table/Structure Field |
MEPOITEM_TECH - PACKNO | Package number | |
| 141 | Table/Structure Field |
MEPOITEM_TECH - WAERS | Currency Key | |
| 142 | Table/Structure Field |
MEPOSCHEDULE - EBELP | Item Number of Purchasing Document | |
| 143 | Table/Structure Field |
MEPOSCHEDULE - EEIND | Delivery Date | |
| 144 | Table/Structure Field |
MEPOSCHEDULE - ETENR | Schedule line | |
| 145 | Table/Structure Field |
MEPOSCHEDULE - SLFDT | Statistics-Relevant Delivery Date | |
| 146 | Table/Structure Field |
MEPOSCHEDULE - UZEIT | Delivery Date Time-Spot | |
| 147 | Table/Structure Field |
MEPOSCHEDULE_DATA - EBELP | Item Number of Purchasing Document | |
| 148 | Table/Structure Field |
MEPOSCHEDULE_DATA - EEIND | Delivery Date | |
| 149 | Table/Structure Field |
MEPOSCHEDULE_DATA - ETENR | Schedule line | |
| 150 | Table/Structure Field |
MEPOSCHEDULE_DATA - SLFDT | Statistics-Relevant Delivery Date | |
| 151 | Table/Structure Field |
MEPOSCHEDULE_DATA - UZEIT | Delivery Date Time-Spot | |
| 152 | Table/Structure Field |
MEPO_OBJDESC - OBJTYP | Object Type | |
| 153 | Table/Structure Field |
MEPO_OD_PERS - DIALOG | Additional planning: With selection screen | |
| 154 | Table/Structure Field |
MEPO_OD_PERS - PROPOSAL | Additional Planning: Default Quantity | |
| 155 | Table/Structure Field |
MEPO_S_METAFIELD - METAFIELD | Metafield | |
| 156 | Table/Structure Field |
MEPO_S_METAFIELD_MAPPING - FIELDNAME | Field Name | |
| 157 | Table/Structure Field |
MEPO_S_METAFIELD_MAPPING - METAFIELD | Metafield | |
| 158 | Table/Structure Field |
MEPO_TOPLINE - LIFNR | Vendor's account number | |
| 159 | Table/Structure Field |
MEPO_TOPLINE - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 160 | Table/Structure Field |
MEPO_TOPLINE - SUPERFIELD | Vendor/supplying plant | |
| 161 | Table/Structure Field |
MEREQ_HEADER - BANFN | Purchase requisition number | |
| 162 | Table/Structure Field |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
| 163 | Table/Structure Field |
MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | |
| 164 | Table/Structure Field |
MMPUR_FS - METAFIELD | Metafield | |
| 165 | Table/Structure Field |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
| 166 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - CONTRACT | Contract to Which the Shopping Cart Line Refers | |
| 167 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - CONTRACT_ITEM | Identifier of an OCI item | |
| 168 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - CURRENCY | Shopping Cart Line Currency | |
| 169 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - DESCRIPTION | Description of Shopping Cart Line | |
| 170 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - ITEM_TYPE | Single-Character Flag | |
| 171 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - LEADTIME | Delivery Time in Days of the Shopping Cart Line | |
| 172 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - LINE | Line Number of Shopping Cart from Catalog | |
| 173 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - MATGROUP | Product Group of Shopping Cart Line | |
| 174 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - MATNR | Product Number of Shopping Cart Line | |
| 175 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - PARENT_ID | Identifier of an OCI item | |
| 176 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - PRICE | Price of a Shopping Cart Line | |
| 177 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - PRICEUNIT | Price Unit of Shopping Cart Line | |
| 178 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - PURCHINFREC | MMPUR_OCI_CAT_RETURN_TYPE-PURCHINFREC | |
| 179 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - PURCHORG | MMPUR_OCI_CAT_RETURN_TYPE-PURCHORG | |
| 180 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - QUANTITY | Quantity of Shopping Cart Line | |
| 181 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - SERVICE | Service | |
| 182 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - SLD_SYS_NAME | Name of a System in System Landscape Directory (SLD) | |
| 183 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - UNIT | Quantity Unit for Quantity of Shopping Cart Line | |
| 184 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - VENDOR | Vendor Number of Shopping Cart Line | |
| 185 | Table/Structure Field |
MMPUR_OCI_CAT_RETURN_TYPE - VENDORMAT | Vendor Product Number of Shopping Cart Line | |
| 186 | Table/Structure Field |
MMPUR_SUBITEM_TYPE - MODEL | MMPUR_SUBITEM_TYPE-MODEL | |
| 187 | Table/Structure Field |
MMPUR_TEXTLINES - TDFORMAT | Tag column | |
| 188 | Table/Structure Field |
MMPUR_TEXTLINES - TDID | Text ID | |
| 189 | Table/Structure Field |
MMPUR_TEXTLINES - TDLINE | Text Line | |
| 190 | Table/Structure Field |
MMPUR_TEXTLINES - TDOBJECT | Texts: application object | |
| 191 | Table/Structure Field |
MMPUR_TEXTTYPES - TDID | Text ID | |
| 192 | Table/Structure Field |
OBJECTCONN - OBJECTID | Object key | |
| 193 | Table/Structure Field |
OCI_SRV_MAP_INFO - PACKNO | Package number | |
| 194 | Table/Structure Field |
OCI_SRV_MAP_INFO - REF | OCI_SRV_MAP_INFO-REF | |
| 195 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 196 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 197 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 198 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 199 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 200 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 201 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 202 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 203 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 204 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 205 | Table/Structure Field |
SYST - SYSID | ABAP System Field: Name of SAP System | |
| 206 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 207 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 208 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 209 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 210 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 211 | Table/Structure Field |
T001W - WERKS | Plant | |
| 212 | Table/Structure Field |
T160 - TRTYP | Transaction type | |
| 213 | Table/Structure Field |
T163K - KNTTP | Account assignment category | |
| 214 | Table/Structure Field |
T163K - KZVBR | Indicator: Consumption posting (Purchasing) | |
| 215 | Table/Structure Field |
T163Y - EPSTP | Item category in purchasing document | |
| 216 | Table/Structure Field |
T163Y - PSTYP | Item category in purchasing document | |
| 217 | Table/Structure Field |
T163Y - SPRAS | Language Key | |
| 218 | Table/Structure Field |
TBDLS - LOGSYS | Logical system | |
| 219 | Table/Structure Field |
TLINE - TDFORMAT | Tag column | |
| 220 | Table/Structure Field |
TLINE - TDLINE | Text Line | |
| 221 | Table/Structure Field |
TMMPURCFOLDERS - ACTIVE | Checkbox | |
| 222 | Table/Structure Field |
TMMPURCFOLDERS - URL | Link to Web Address or File Path | |
| 223 | Table/Structure Field |
WGRC_ACT_UPD_STY - EBELP | Item Number of Purchasing Document | |
| 224 | Table/Structure Field |
WGRC_ACT_UPD_STY - EINDT_NEW | Item delivery date | |
| 225 | Table/Structure Field |
WGRC_ACT_UPD_STY - ETENR | Delivery Schedule Line Counter | |
| 226 | Table/Structure Field |
WGRC_ACT_UPD_STY - LOCNO | Name of Door / Staging Area | |
| 227 | Table/Structure Field |
WGRC_ACT_UPD_STY - UZEIT_NEW | Field of type TIMS | |
| 228 | Table/Structure Field |
WSDT_BASIC_CFG - SO_ACTIVE | Activate Enhanced Material Search and Creation | |
| 229 | Table/Structure Field |
WSD_MS_INITIAL_PARAMS_STY - APP_NAME | Application | |
| 230 | Table/Structure Field |
WSD_MS_INITIAL_PARAMS_STY - BSART | Order Type (Purchasing) | |
| 231 | Table/Structure Field |
WSD_MS_INITIAL_PARAMS_STY - EKGRP | Purchasing group | |
| 232 | Table/Structure Field |
WSD_MS_INITIAL_PARAMS_STY - EKORG | Purchasing organization | |
| 233 | Table/Structure Field |
WSD_MS_INITIAL_PARAMS_STY - LIFNR | Account Number of Vendor or Creditor | |
| 234 | Table/Structure Field |
WSD_MS_INITIAL_PARAMS_STY - WERKS | Plant | |
| 235 | Table/Structure Field |
WSD_MS_RETURN_STY - KWMENG | Cumulative order quantity in sales units | |
| 236 | Table/Structure Field |
WSD_MS_RETURN_STY - MATNR | Material Number | |
| 237 | Table/Structure Field |
WSD_MS_RETURN_STY - VRKME | Sales unit | |
| 238 | Table/Structure Field |
WSD_MS_RETURN_STY - WERKS | Plant | |
| 239 | Table/Structure Field |
WSD_PARAMS_STY - BSART | Order Type (Purchasing) | |
| 240 | Table/Structure Field |
WSD_PARAMS_STY - EKGRP | Purchasing group | |
| 241 | Table/Structure Field |
WSD_PARAMS_STY - LIFNR | Account Number of Vendor or Creditor | |
| 242 | Table/Structure Field |
WSI_OCI_ITEM_S - CONTRACT | Contract to Which the Shopping Cart Line Refers | |
| 243 | Table/Structure Field |
WSI_OCI_ITEM_S - CONTRACT_ITEM | Identifier of an OCI item | |
| 244 | Table/Structure Field |
WSI_OCI_ITEM_S - CURRENCY | Shopping Cart Line Currency | |
| 245 | Table/Structure Field |
WSI_OCI_ITEM_S - DESCRIPTION | Description of Shopping Cart Line | |
| 246 | Table/Structure Field |
WSI_OCI_ITEM_S - ITEM_TYPE | Single-Character Flag | |
| 247 | Table/Structure Field |
WSI_OCI_ITEM_S - LEADTIME | Delivery Time in Days of the Shopping Cart Line | |
| 248 | Table/Structure Field |
WSI_OCI_ITEM_S - LINE | Line Number of Shopping Cart from Catalog | |
| 249 | Table/Structure Field |
WSI_OCI_ITEM_S - MATGROUP | Product Group of Shopping Cart Line | |
| 250 | Table/Structure Field |
WSI_OCI_ITEM_S - MATNR | Product Number of Shopping Cart Line | |
| 251 | Table/Structure Field |
WSI_OCI_ITEM_S - PARENT_ID | Identifier of an OCI item | |
| 252 | Table/Structure Field |
WSI_OCI_ITEM_S - PRICE | Price of a Shopping Cart Line | |
| 253 | Table/Structure Field |
WSI_OCI_ITEM_S - PRICEUNIT | Price Unit of Shopping Cart Line | |
| 254 | Table/Structure Field |
WSI_OCI_ITEM_S - QUANTITY | Quantity of Shopping Cart Line | |
| 255 | Table/Structure Field |
WSI_OCI_ITEM_S - SERVICE | Service | |
| 256 | Table/Structure Field |
WSI_OCI_ITEM_S - SLD_SYS_NAME | Name of a System in System Landscape Directory (SLD) | |
| 257 | Table/Structure Field |
WSI_OCI_ITEM_S - UNIT | Quantity Unit for Quantity of Shopping Cart Line | |
| 258 | Table/Structure Field |
WSI_OCI_ITEM_S - VENDOR | Vendor Number of Shopping Cart Line | |
| 259 | Table/Structure Field |
WSI_OCI_ITEM_S - VENDORMAT | Vendor Product Number of Shopping Cart Line | |
| 260 | Table/Structure Field |
WSI_OCI_LONGTEXT_S - LINE | Line Number of Shopping Cart from Catalog | |
| 261 | Table/Structure Field |
WSI_OCI_LONGTEXT_S - TEXT_FORM | Tag column | |
| 262 | Table/Structure Field |
WSI_OCI_LONGTEXT_S - TEXT_LINE | Text Line |
