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 |
|---|---|---|---|---|
| 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 |