Table/Structure Field list used by SAP ABAP Program LMEGUICJM (Include LMEGUICJM)
SAP ABAP Program
LMEGUICJM (Include LMEGUICJM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
2 | ![]() |
ALV_S_FCAT - CHECKTABLE | Table Name | |
3 | ![]() |
ALV_S_FCAT - DATATYPE | Data Type in ABAP Dictionary | |
4 | ![]() |
ALV_S_FCAT - DOMNAME | Domain name | |
5 | ![]() |
ALV_S_FCAT - F4AVAILABL | Does the field have an input help | |
6 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
7 | ![]() |
ALV_S_FCAT - FIX_COLUMN | ALV Control: Fix Column | |
8 | ![]() |
ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
9 | ![]() |
ALV_S_FCAT - ICON | ALV control: Output as icon | |
10 | ![]() |
ALV_S_FCAT - KEY | ALV control: Key field | |
11 | ![]() |
ALV_S_FCAT - LOWERCASE | Lowercase letters allowed/not allowed | |
12 | ![]() |
ALV_S_FCAT - NO_INIT_CH | Character Field Length 1 | |
13 | ![]() |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
14 | ![]() |
ALV_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | |
15 | ![]() |
ALV_S_FCAT - TECH | ALV control: Technical field | |
16 | ![]() |
ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
17 | ![]() |
ALV_S_SORT - NO_OUT | Single-Character Flag | |
18 | ![]() |
ALV_S_SORT - OBLIGATORY | Single-Character Flag | |
19 | ![]() |
ALV_S_SORT - SPOS | Sort sequence | |
20 | ![]() |
ALV_S_SORT - SUBTOT | Output subtotal | |
21 | ![]() |
ALV_S_SORT - UP | Single-Character Flag | |
22 | ![]() |
COMSRV - PACKNO | Package number | |
23 | ![]() |
DD02L - TABNAME | Table Name | |
24 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
25 | ![]() |
EKKO - LOGSY | Logical System | |
26 | ![]() |
EKKODATA - LOGSY | Logical System | |
27 | ![]() |
ICONT - QUICKINFO | Quickinfo for an icon | |
28 | ![]() |
LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | |
29 | ![]() |
LVC_S_F4 - CHNGEAFTER | ALV control: Complex F4 handling | |
30 | ![]() |
LVC_S_F4 - FIELDNAME | ALV control: Field name of internal table field | |
31 | ![]() |
LVC_S_F4 - GETBEFORE | ALV control: Complex F4 handling | |
32 | ![]() |
LVC_S_F4 - REGISTER | ALV control: Event registered | |
33 | ![]() |
LVC_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
34 | ![]() |
LVC_S_FCAT - CHECKTABLE | Table Name | |
35 | ![]() |
LVC_S_FCAT - DATATYPE | Data Type in ABAP Dictionary | |
36 | ![]() |
LVC_S_FCAT - DOMNAME | Domain name | |
37 | ![]() |
LVC_S_FCAT - EDIT | ALV control: Ready for input | |
38 | ![]() |
LVC_S_FCAT - F4AVAILABL | Does the field have an input help | |
39 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
40 | ![]() |
LVC_S_FCAT - FIX_COLUMN | ALV Control: Fix Column | |
41 | ![]() |
LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
42 | ![]() |
LVC_S_FCAT - ICON | ALV control: Output as icon | |
43 | ![]() |
LVC_S_FCAT - KEY | ALV control: Key field | |
44 | ![]() |
LVC_S_FCAT - LOWERCASE | Lowercase letters allowed/not allowed | |
45 | ![]() |
LVC_S_FCAT - NO_INIT_CH | Character Field Length 1 | |
46 | ![]() |
LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
47 | ![]() |
LVC_S_FCAT - SCRTEXT_L | Long Field Label | |
48 | ![]() |
LVC_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | |
49 | ![]() |
LVC_S_FCAT - TECH | ALV control: Technical field | |
50 | ![]() |
LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | |
51 | ![]() |
LVC_S_MODI - ROW_ID | Natural number | |
52 | ![]() |
LVC_S_MODI - VALUE | ALV Control: Cell Content | |
53 | ![]() |
LVC_S_ROID - ROW_ID | Natural number | |
54 | ![]() |
LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
55 | ![]() |
LVC_S_SORT - NO_OUT | Single-Character Flag | |
56 | ![]() |
LVC_S_SORT - OBLIGATORY | Single-Character Flag | |
57 | ![]() |
LVC_S_SORT - SPOS | Sort sequence | |
58 | ![]() |
LVC_S_SORT - SUBTOT | Output subtotal | |
59 | ![]() |
LVC_S_SORT - UP | Single-Character Flag | |
60 | ![]() |
MECAT_FIELDMAP - CATALOG_FIELD | Field Name | |
61 | ![]() |
MECAT_FIELDMAP - ITEM_FIELD | Field Name | |
62 | ![]() |
MEPO_DOCUMENT - DOC_KEY | Character field, length 32 | |
63 | ![]() |
MEPO_DOCUMENT - DOC_TYPE | Order type | |
64 | ![]() |
MEPO_DOCUMENT - INITIATOR | MEPO_DOCUMENT-INITIATOR | |
65 | ![]() |
MEPO_DOCUMENT - PROCESS | Process | |
66 | ![]() |
MEPO_DOCUMENT - TRTYP | Transaction type | |
67 | ![]() |
MEPO_INITIATOR - INITIATOR | Character field of length 40 | |
68 | ![]() |
MEPO_INITIATOR - OPTIONS | MEPO_INITIATOR-OPTIONS | |
69 | ![]() |
MEPO_INITIATOR_OPTION - PROPERTY | Character field of length 40 | |
70 | ![]() |
MEPO_INITIATOR_OPTION - VALUE | Character field of length 40 | |
71 | ![]() |
MEPO_OBJDESC - OBJTYP | Object Type | |
72 | ![]() |
MEPO_S_METAFIELD_MAPPING - APPLICATION | Metafield server application | |
73 | ![]() |
MEPO_S_METAFIELD_MAPPING - FIELDNAME | Field Name | |
74 | ![]() |
MEPO_S_METAFIELD_MAPPING - METAFIELD | Metafield | |
75 | ![]() |
MEPO_S_METAFIELD_MAPPING - TABNAME | Table Name | |
76 | ![]() |
MEREQ3211 - BANPR | Requisition Processing State | |
77 | ![]() |
MEREQ3211 - BANPRICON | Icon for Processing State | |
78 | ![]() |
MEREQ3211 - BNFPO | Item number of purchase requisition | |
79 | ![]() |
MEREQ3211 - EEIND | Delivery Date | |
80 | ![]() |
MEREQ3211 - ELPEI | Category of delivery date | |
81 | ![]() |
MEREQ3211 - EMATN | Material number corresponding to manufacturer part number | |
82 | ![]() |
MEREQ3211 - EPSTP | Item category in purchasing document | |
83 | ![]() |
MEREQ3211 - KNTTP | Account assignment category | |
84 | ![]() |
MEREQ3211 - LFDAT | Item delivery date | |
85 | ![]() |
MEREQ3211 - LGOBE | Storage Location | |
86 | ![]() |
MEREQ3211 - LGORT | Storage location | |
87 | ![]() |
MEREQ3211 - LOEKZ | Deletion indicator in purchasing document | |
88 | ![]() |
MEREQ3211 - LPEIN | Category of delivery date | |
89 | ![]() |
MEREQ3211 - MATKL | Material Group | |
90 | ![]() |
MEREQ3211 - MATNR | Material Number | |
91 | ![]() |
MEREQ3211 - MEINS | Purchase requisition unit of measure | |
92 | ![]() |
MEREQ3211 - MENGE | Purchase requisition quantity | |
93 | ![]() |
MEREQ3211 - NAME1 | Plant | |
94 | ![]() |
MEREQ3211 - PSTYP | Item category in purchasing document | |
95 | ![]() |
MEREQ3211 - REF_BANFN | Number of Reference Purchase Requisition | |
96 | ![]() |
MEREQ3211 - REF_BNFPO | Item of Reference Purchase Requisition | |
97 | ![]() |
MEREQ3211 - RESBZ | Plant | |
98 | ![]() |
MEREQ3211 - RESLO | Issuing Storage Location for Stock Transport Order | |
99 | ![]() |
MEREQ3211 - RESLO_BEZ | Short Text for Issuing Storage Location | |
100 | ![]() |
MEREQ3211 - RESWK | Supplying (issuing) plant in case of stock transport order | |
101 | ![]() |
MEREQ3211 - STATUSICON | Status icon | |
102 | ![]() |
MEREQ3211 - TCSELFLAG | Checkbox | |
103 | ![]() |
MEREQ3211 - TEXTFLAG | Item texts exist | |
104 | ![]() |
MEREQ3211 - TXZ01 | Short Text | |
105 | ![]() |
MEREQ3211 - WERKS | Plant | |
106 | ![]() |
MEREQ3211 - WGBEZ | Material Group | |
107 | ![]() |
MEREQ3211GRID - ALV_DATA_CHANGED | Boolean type | |
108 | ![]() |
MEREQ3211GRID - BANFN | Purchase requisition number | |
109 | ![]() |
MEREQ3211GRID - BANPRICON | Icon for Processing State | |
110 | ![]() |
MEREQ3211GRID - BNFPO | Item number of purchase requisition | |
111 | ![]() |
MEREQ3211GRID - BSART | Purchase Requisition Document Type | |
112 | ![]() |
MEREQ3211GRID - BWTAR | Valuation type | |
113 | ![]() |
MEREQ3211GRID - EEIND | Delivery Date | |
114 | ![]() |
MEREQ3211GRID - ELPEI | Category of delivery date | |
115 | ![]() |
MEREQ3211GRID - EMATN | Material number corresponding to manufacturer part number | |
116 | ![]() |
MEREQ3211GRID - EPSTP | Item category in purchasing document | |
117 | ![]() |
MEREQ3211GRID - FLIEF | Fixed vendor | |
118 | ![]() |
MEREQ3211GRID - KNTTP | Account assignment category | |
119 | ![]() |
MEREQ3211GRID - KONNR | Number of principal purchase agreement | |
120 | ![]() |
MEREQ3211GRID - KTPNR | Item number of principal purchase agreement | |
121 | ![]() |
MEREQ3211GRID - LFDAT | Delivery date | |
122 | ![]() |
MEREQ3211GRID - LGOBE | Storage Location | |
123 | ![]() |
MEREQ3211GRID - LGORT | Storage location | |
124 | ![]() |
MEREQ3211GRID - LPEIN | Category of delivery date | |
125 | ![]() |
MEREQ3211GRID - MATKL | Material Group | |
126 | ![]() |
MEREQ3211GRID - MATNR | Material Number | |
127 | ![]() |
MEREQ3211GRID - MEINS | Purchase requisition unit of measure | |
128 | ![]() |
MEREQ3211GRID - MENGE | Purchase requisition quantity | |
129 | ![]() |
MEREQ3211GRID - MEREQITEMDUMMY | Checkbox | |
130 | ![]() |
MEREQ3211GRID - NAME1 | Plant | |
131 | ![]() |
MEREQ3211GRID - OBJREF | MEREQ3211GRID-OBJREF | |
132 | ![]() |
MEREQ3211GRID - PACKNO | Package number | |
133 | ![]() |
MEREQ3211GRID - PSTYP | Item category in purchasing document | |
134 | ![]() |
MEREQ3211GRID - REF_BANFN | Number of Reference Purchase Requisition | |
135 | ![]() |
MEREQ3211GRID - REF_BNFPO | Item of Reference Purchase Requisition | |
136 | ![]() |
MEREQ3211GRID - RESLO | Issuing Storage Location for Stock Transport Order | |
137 | ![]() |
MEREQ3211GRID - RESLO_BEZ | Short Text for Issuing Storage Location | |
138 | ![]() |
MEREQ3211GRID - RESWK | Supplying (issuing) plant in case of stock transport order | |
139 | ![]() |
MEREQ3211GRID - RESWK_BEZ | Name of Supplying Plant | |
140 | ![]() |
MEREQ3211GRID - STATUSICON | Status icon | |
141 | ![]() |
MEREQ3211GRID - TEXTFLAG | Item Texts Exist (As Icons) | |
142 | ![]() |
MEREQ3211GRID - WERKS | Plant | |
143 | ![]() |
MEREQ3211GRID - WGBEZ | Material Group | |
144 | ![]() |
MEREQ3211GRID_DATA - BANFN | Purchase requisition number | |
145 | ![]() |
MEREQ3211GRID_DATA - BANPRICON | Icon for Processing State | |
146 | ![]() |
MEREQ3211GRID_DATA - BNFPO | Item number of purchase requisition | |
147 | ![]() |
MEREQ3211GRID_DATA - BSART | Purchase Requisition Document Type | |
148 | ![]() |
MEREQ3211GRID_DATA - BWTAR | Valuation type | |
149 | ![]() |
MEREQ3211GRID_DATA - EEIND | Delivery Date | |
150 | ![]() |
MEREQ3211GRID_DATA - ELPEI | Category of delivery date | |
151 | ![]() |
MEREQ3211GRID_DATA - EMATN | Material number corresponding to manufacturer part number | |
152 | ![]() |
MEREQ3211GRID_DATA - EPSTP | Item category in purchasing document | |
153 | ![]() |
MEREQ3211GRID_DATA - FLIEF | Fixed vendor | |
154 | ![]() |
MEREQ3211GRID_DATA - KNTTP | Account assignment category | |
155 | ![]() |
MEREQ3211GRID_DATA - KONNR | Number of principal purchase agreement | |
156 | ![]() |
MEREQ3211GRID_DATA - KTPNR | Item number of principal purchase agreement | |
157 | ![]() |
MEREQ3211GRID_DATA - LFDAT | Delivery date | |
158 | ![]() |
MEREQ3211GRID_DATA - LGOBE | Storage Location | |
159 | ![]() |
MEREQ3211GRID_DATA - LGORT | Storage location | |
160 | ![]() |
MEREQ3211GRID_DATA - LPEIN | Category of delivery date | |
161 | ![]() |
MEREQ3211GRID_DATA - MATKL | Material Group | |
162 | ![]() |
MEREQ3211GRID_DATA - MATNR | Material Number | |
163 | ![]() |
MEREQ3211GRID_DATA - MEINS | Purchase requisition unit of measure | |
164 | ![]() |
MEREQ3211GRID_DATA - MENGE | Purchase requisition quantity | |
165 | ![]() |
MEREQ3211GRID_DATA - MEREQITEMDUMMY | Checkbox | |
166 | ![]() |
MEREQ3211GRID_DATA - NAME1 | Plant | |
167 | ![]() |
MEREQ3211GRID_DATA - PACKNO | Package number | |
168 | ![]() |
MEREQ3211GRID_DATA - PSTYP | Item category in purchasing document | |
169 | ![]() |
MEREQ3211GRID_DATA - RESLO | Issuing Storage Location for Stock Transport Order | |
170 | ![]() |
MEREQ3211GRID_DATA - RESLO_BEZ | Short Text for Issuing Storage Location | |
171 | ![]() |
MEREQ3211GRID_DATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
172 | ![]() |
MEREQ3211GRID_DATA - RESWK_BEZ | Name of Supplying Plant | |
173 | ![]() |
MEREQ3211GRID_DATA - STATUSICON | Status icon | |
174 | ![]() |
MEREQ3211GRID_DATA - TEXTFLAG | Item Texts Exist (As Icons) | |
175 | ![]() |
MEREQ3211GRID_DATA - WERKS | Plant | |
176 | ![]() |
MEREQ3211GRID_DATA - WGBEZ | Material Group | |
177 | ![]() |
MEREQ3319 - EMATN | Material number corresponding to manufacturer part number | |
178 | ![]() |
MEREQ3319 - MATKL | Material Group | |
179 | ![]() |
MEREQ3319 - MATNR | Material Number | |
180 | ![]() |
MEREQ3319 - TXZ01 | Short Text | |
181 | ![]() |
MEREQ3321 - LFDAT | Delivery date | |
182 | ![]() |
MEREQ3321 - LPEIN | Category of delivery date | |
183 | ![]() |
MEREQ_HEADER - BANFN | Purchase requisition number | |
184 | ![]() |
MEREQ_HEADER - BSAKZ | Control indicator for purchasing document type | |
185 | ![]() |
MEREQ_HEADER - BSART | Order Type (Purchasing) | |
186 | ![]() |
MEREQ_HEADER - BSTYP | Purchasing document category | |
187 | ![]() |
MEREQ_ITEM - ANZSN | Number of serial numbers | |
188 | ![]() |
MEREQ_ITEM - BANPR | Requisition Processing State | |
189 | ![]() |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
190 | ![]() |
MEREQ_ITEM - BSART | Purchase Requisition Document Type | |
191 | ![]() |
MEREQ_ITEM - LFDAT | Item delivery date | |
192 | ![]() |
MEREQ_ITEM - LGORT | Storage location | |
193 | ![]() |
MEREQ_ITEM - LOEKZ | Deletion indicator in purchasing document | |
194 | ![]() |
MEREQ_ITEM - LPEIN | Category of delivery date | |
195 | ![]() |
MEREQ_ITEM - MATKL | Material Group | |
196 | ![]() |
MEREQ_ITEM - MATNR | Material Number | |
197 | ![]() |
MEREQ_ITEM - MEINS | Purchase requisition unit of measure | |
198 | ![]() |
MEREQ_ITEM - MENGE | Purchase requisition quantity | |
199 | ![]() |
MEREQ_ITEM - MEREQITEMDUMMY | Checkbox | |
200 | ![]() |
MEREQ_ITEM - PSTYP | Item category in purchasing document | |
201 | ![]() |
MEREQ_ITEM - RESLO | Issuing Storage Location for Stock Transport Order | |
202 | ![]() |
MEREQ_ITEM - RESWK | Supplying (issuing) plant in case of stock transport order | |
203 | ![]() |
MEREQ_ITEM - WERKS | Plant | |
204 | ![]() |
MEREQ_ITEMX - LFDAT | Updated information in related user data field | |
205 | ![]() |
MEREQ_ITEMX - MATNR | Updated information in related user data field | |
206 | ![]() |
MEREQ_ITEMX - MEINS | Updated information in related user data field | |
207 | ![]() |
MEREQ_ITEMX - MENGE | Updated information in related user data field | |
208 | ![]() |
MEREQ_ITEMX - WERKS | Updated information in related user data field | |
209 | ![]() |
MEREQ_ITEM_S_CUST_DATA - MEREQITEMDUMMY | Checkbox | |
210 | ![]() |
MEREQ_PROP - EEIND | Delivery Date | |
211 | ![]() |
MEREQ_PROP - ELPEI | Category of delivery date | |
212 | ![]() |
MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | |
213 | ![]() |
MMPUR_FS - METAFIELD | Metafield | |
214 | ![]() |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
215 | ![]() |
MMPUR_OCI_CAT_RETURN_TYPE - CONTRACT | Contract to Which the Shopping Cart Line Refers | |
216 | ![]() |
MMPUR_OCI_CAT_RETURN_TYPE - CONTRACT_ITEM | Identifier of an OCI item | |
217 | ![]() |
MMPUR_OCI_CAT_RETURN_TYPE - CURRENCY | Shopping Cart Line Currency | |
218 | ![]() |
MMPUR_OCI_CAT_RETURN_TYPE - DESCRIPTION | Description of Shopping Cart Line | |
219 | ![]() |
MMPUR_OCI_CAT_RETURN_TYPE - ITEM_TYPE | Single-Character Flag | |
220 | ![]() |
MMPUR_OCI_CAT_RETURN_TYPE - LEADTIME | Delivery Time in Days of the Shopping Cart Line | |
221 | ![]() |
MMPUR_OCI_CAT_RETURN_TYPE - LINE | Line Number of Shopping Cart from Catalog | |
222 | ![]() |
MMPUR_OCI_CAT_RETURN_TYPE - MATGROUP | Product Group of Shopping Cart Line | |
223 | ![]() |
MMPUR_OCI_CAT_RETURN_TYPE - MATNR | Product Number of Shopping Cart Line | |
224 | ![]() |
MMPUR_OCI_CAT_RETURN_TYPE - PARENT_ID | Identifier of an OCI item | |
225 | ![]() |
MMPUR_OCI_CAT_RETURN_TYPE - PRICE | Price of a Shopping Cart Line | |
226 | ![]() |
MMPUR_OCI_CAT_RETURN_TYPE - PRICEUNIT | Price Unit of Shopping Cart Line | |
227 | ![]() |
MMPUR_OCI_CAT_RETURN_TYPE - PURCHINFREC | MMPUR_OCI_CAT_RETURN_TYPE-PURCHINFREC | |
228 | ![]() |
MMPUR_OCI_CAT_RETURN_TYPE - PURCHORG | MMPUR_OCI_CAT_RETURN_TYPE-PURCHORG | |
229 | ![]() |
MMPUR_OCI_CAT_RETURN_TYPE - QUANTITY | Quantity of Shopping Cart Line | |
230 | ![]() |
MMPUR_OCI_CAT_RETURN_TYPE - SERVICE | Service | |
231 | ![]() |
MMPUR_OCI_CAT_RETURN_TYPE - SLD_SYS_NAME | Name of a System in System Landscape Directory (SLD) | |
232 | ![]() |
MMPUR_OCI_CAT_RETURN_TYPE - UNIT | Quantity Unit for Quantity of Shopping Cart Line | |
233 | ![]() |
MMPUR_OCI_CAT_RETURN_TYPE - VENDOR | Vendor Number of Shopping Cart Line | |
234 | ![]() |
MMPUR_OCI_CAT_RETURN_TYPE - VENDORMAT | Vendor Product Number of Shopping Cart Line | |
235 | ![]() |
MMPUR_REQUISITION_ITEM - ITEM | MMPUR_REQUISITION_ITEM-ITEM | |
236 | ![]() |
MMPUR_TEXTLINES - TDFORMAT | Tag column | |
237 | ![]() |
MMPUR_TEXTLINES - TDID | Text ID | |
238 | ![]() |
MMPUR_TEXTLINES - TDLINE | Text Line | |
239 | ![]() |
MMPUR_TEXTLINES - TDOBJECT | Texts: application object | |
240 | ![]() |
MMPUR_TEXTTYPES - TDID | Text ID | |
241 | ![]() |
OCI_SRV_MAP_INFO - PACKNO | Package number | |
242 | ![]() |
OCI_SRV_MAP_INFO - REF | OCI_SRV_MAP_INFO-REF | |
243 | ![]() |
STB_BTNMNU - CTMENU | STB_BTNMNU-CTMENU | |
244 | ![]() |
STB_BTNMNU - FUNCTION | Function code | |
245 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
246 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
247 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
248 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
249 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
250 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
251 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
252 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
253 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
254 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
255 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
256 | ![]() |
T163K - KNTTP | Account assignment category | |
257 | ![]() |
T163K - KZVBR | Indicator: Consumption posting (Purchasing) | |
258 | ![]() |
T163Y - EPSTP | Item category in purchasing document | |
259 | ![]() |
T163Y - PSTYP | Item category in purchasing document | |
260 | ![]() |
T163Y - SPRAS | Language Key | |
261 | ![]() |
TBDLS - LOGSYS | Logical system | |
262 | ![]() |
TLINE - TDFORMAT | Tag column | |
263 | ![]() |
TLINE - TDLINE | Text Line | |
264 | ![]() |
TPRG - PRGBZ | External date type | |
265 | ![]() |
TPRG - PRGRS | Date type (day, week, month, interval) | |
266 | ![]() |
TPRG - SPRAS | Language Key | |
267 | ![]() |
WORKFLDS - GKDAY | Gregorian calender day | |
268 | ![]() |
WSDT_BASIC_CFG - SO_ACTIVE | Activate Enhanced Material Search and Creation | |
269 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - APP_NAME | Application | |
270 | ![]() |
WSD_MS_INITIAL_PARAMS_STY - WERKS | Plant | |
271 | ![]() |
WSD_MS_RETURN_STY - KWMENG | Cumulative order quantity in sales units | |
272 | ![]() |
WSD_MS_RETURN_STY - MATNR | Material Number | |
273 | ![]() |
WSD_MS_RETURN_STY - VRKME | Sales unit | |
274 | ![]() |
WSD_MS_RETURN_STY - WERKS | Plant | |
275 | ![]() |
WSI_OCI_ITEM_S - CONTRACT | Contract to Which the Shopping Cart Line Refers | |
276 | ![]() |
WSI_OCI_ITEM_S - CONTRACT_ITEM | Identifier of an OCI item | |
277 | ![]() |
WSI_OCI_ITEM_S - CURRENCY | Shopping Cart Line Currency | |
278 | ![]() |
WSI_OCI_ITEM_S - DESCRIPTION | Description of Shopping Cart Line | |
279 | ![]() |
WSI_OCI_ITEM_S - ITEM_TYPE | Single-Character Flag | |
280 | ![]() |
WSI_OCI_ITEM_S - LEADTIME | Delivery Time in Days of the Shopping Cart Line | |
281 | ![]() |
WSI_OCI_ITEM_S - LINE | Line Number of Shopping Cart from Catalog | |
282 | ![]() |
WSI_OCI_ITEM_S - MATGROUP | Product Group of Shopping Cart Line | |
283 | ![]() |
WSI_OCI_ITEM_S - MATNR | Product Number of Shopping Cart Line | |
284 | ![]() |
WSI_OCI_ITEM_S - PARENT_ID | Identifier of an OCI item | |
285 | ![]() |
WSI_OCI_ITEM_S - PRICE | Price of a Shopping Cart Line | |
286 | ![]() |
WSI_OCI_ITEM_S - PRICEUNIT | Price Unit of Shopping Cart Line | |
287 | ![]() |
WSI_OCI_ITEM_S - QUANTITY | Quantity of Shopping Cart Line | |
288 | ![]() |
WSI_OCI_ITEM_S - SERVICE | Service | |
289 | ![]() |
WSI_OCI_ITEM_S - SLD_SYS_NAME | Name of a System in System Landscape Directory (SLD) | |
290 | ![]() |
WSI_OCI_ITEM_S - UNIT | Quantity Unit for Quantity of Shopping Cart Line | |
291 | ![]() |
WSI_OCI_ITEM_S - VENDOR | Vendor Number of Shopping Cart Line | |
292 | ![]() |
WSI_OCI_ITEM_S - VENDORMAT | Vendor Product Number of Shopping Cart Line | |
293 | ![]() |
WSI_OCI_LONGTEXT_S - LINE | Line Number of Shopping Cart from Catalog | |
294 | ![]() |
WSI_OCI_LONGTEXT_S - TEXT_FORM | Tag column | |
295 | ![]() |
WSI_OCI_LONGTEXT_S - TEXT_LINE | Text Line |