Table/Structure Field list used by SAP ABAP Program LMEOUTP02 (LCL_OUT_ITEM Implementierung)
SAP ABAP Program
LMEOUTP02 (LCL_OUT_ITEM Implementierung) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BBP_CTR_ITEM_MAP - BE_INTROW | Internal line number for limits | |
2 | ![]() |
BBP_CTR_ITEM_MAP - BE_NUMBER_INT | Item Number of Purchasing Document | |
3 | ![]() |
BBP_CTR_ITEM_MAP - BE_OBJECT_ID | Contract Number | |
4 | ![]() |
BBP_CTR_ITEM_MAP - BE_PACKNO | Package number | |
5 | ![]() |
BBP_CTR_ITEM_MAP - BE_SUB_PACKNO | Package number | |
6 | ![]() |
BBP_CTR_ITEM_MAP - NUMBER_INT | Item Number | |
7 | ![]() |
BBP_CTR_ITEM_MAP - OBJECT_ID | Contract Number | |
8 | ![]() |
BBP_CTR_ITEM_MAP - SRC_LOGSYS | Logical system | |
9 | ![]() |
D021S - GRP1 | Modification group 1 | |
10 | ![]() |
DD26E - ENQMODE | Lock mode | |
11 | ![]() |
EBAN - BANFN | Purchase requisition number | |
12 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
13 | ![]() |
EHP4_EKPODATA_BUDGET_PD - BUDGET_PD | FM: Budget Period | |
14 | ![]() |
EINA - LOEKZ | Purchasing info: General data flagged for deletion | |
15 | ![]() |
EINA - MEINS | Order unit | |
16 | ![]() |
EINA - VABME | Variable Purchase Order Unit Active | |
17 | ![]() |
EINE - INFNR | Number of purchasing info record | |
18 | ![]() |
EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | |
19 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
20 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
21 | ![]() |
EKKN - MANDT | Client | |
22 | ![]() |
EKKO - LIFNR | Vendor's account number | |
23 | ![]() |
EKKO - STAKO | Document with time-dependent conditions | |
24 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
25 | ![]() |
EKKODATA - STAKO | Document with time-dependent conditions | |
26 | ![]() |
EKPO - ABMNG | Standard release order quantity | |
27 | ![]() |
EKPO - ABUEB | Release Creation Profile | |
28 | ![]() |
EKPO - ADRN2 | Number of delivery address | |
29 | ![]() |
EKPO - AFNAM | Name of requisitioner/requester | |
30 | ![]() |
EKPO - AKTNR | Promotion | |
31 | ![]() |
EKPO - ANZPU | Number of Points | |
32 | ![]() |
EKPO - APOMS | EKPO-APOMS | |
33 | ![]() |
EKPO - BEDNR | Requirement Tracking Number | |
34 | ![]() |
EKPO - BONBA | Rebate basis 1 | |
35 | ![]() |
EKPO - BONUS | Settlement Group 1 (Purchasing) | |
36 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
37 | ![]() |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
38 | ![]() |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
39 | ![]() |
EKPO - BRGEW | Gross weight | |
40 | ![]() |
EKPO - BRTWR | Gross order value in PO currency | |
41 | ![]() |
EKPO - BSTAE | Confirmation Control Key | |
42 | ![]() |
EKPO - BSTYP | Purchasing document category | |
43 | ![]() |
EKPO - BUDGET_PD | EKPO-BUDGET_PD | |
44 | ![]() |
EKPO - BUKRS | Company Code | |
45 | ![]() |
EKPO - BWTAR | Valuation type | |
46 | ![]() |
EKPO - CUOBJ | Configuration (internal object number) | |
47 | ![]() |
EKPO - DRUNR | Sequential Number | |
48 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
49 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
50 | ![]() |
EKPO - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
51 | ![]() |
EKPO - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
52 | ![]() |
EKPO - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
53 | ![]() |
EKPO - EFFWR | Effective value of item | |
54 | ![]() |
EKPO - EKKOL | Condition Group with Vendor | |
55 | ![]() |
EKPO - EMATN | Material number | |
56 | ![]() |
EKPO - ETFZ1 | Firm Zone (Go-Ahead for Production) | |
57 | ![]() |
EKPO - ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | |
58 | ![]() |
EKPO - EVERS | Shipping Instructions | |
59 | ![]() |
EKPO - FABKZ | Indicator: Item Relevant to JIT Delivery Schedules | |
60 | ![]() |
EKPO - FIPOS | Commitment Item | |
61 | ![]() |
EKPO - FISTL | Funds Center | |
62 | ![]() |
EKPO - GEBER | Fund | |
63 | ![]() |
EKPO - GEWEI | Unit of Weight | |
64 | ![]() |
EKPO - GRANT_NBR | EKPO-GRANT_NBR | |
65 | ![]() |
EKPO - IDNLF | Material Number Used by Vendor | |
66 | ![]() |
EKPO - INCO1 | Incoterms (part 1) | |
67 | ![]() |
EKPO - INCO2 | Incoterms (part 2) | |
68 | ![]() |
EKPO - INFNR | Number of purchasing info record | |
69 | ![]() |
EKPO - INSMK | Stock Type | |
70 | ![]() |
EKPO - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
71 | ![]() |
EKPO - J_1AIDATEP | Last day of the time period where the index value is valid | |
72 | ![]() |
EKPO - J_1AINDXP | Inflation Index | |
73 | ![]() |
EKPO - J_1BINDUST | Material CFOP category | |
74 | ![]() |
EKPO - J_1BMATORG | Origin of the material | |
75 | ![]() |
EKPO - J_1BMATUSE | Usage of the material | |
76 | ![]() |
EKPO - J_1BNBM | Brazilian NCM Code | |
77 | ![]() |
EKPO - J_1BOWNPRO | Produced in-house | |
78 | ![]() |
EKPO - KANBA | Kanban Indicator | |
79 | ![]() |
EKPO - KNTTP | Account assignment category | |
80 | ![]() |
EKPO - KOLIF | Prior Vendor | |
81 | ![]() |
EKPO - KTMNG | Target Quantity | |
82 | ![]() |
EKPO - KZABS | Order Acknowledgment Requirement | |
83 | ![]() |
EKPO - KZBWS | Valuation of Special Stock | |
84 | ![]() |
EKPO - KZWI1 | Subtotal 1 from pricing procedure for condition | |
85 | ![]() |
EKPO - KZWI2 | Subtotal 2 from pricing procedure for condition | |
86 | ![]() |
EKPO - KZWI3 | Subtotal 3 from pricing procedure for condition | |
87 | ![]() |
EKPO - KZWI4 | Subtotal 4 from pricing procedure for condition | |
88 | ![]() |
EKPO - KZWI5 | Subtotal 5 from pricing procedure for condition | |
89 | ![]() |
EKPO - KZWI6 | Subtotal 6 from pricing procedure for condition | |
90 | ![]() |
EKPO - LGORT | Storage location | |
91 | ![]() |
EKPO - LMEIN | Base Unit of Measure | |
92 | ![]() |
EKPO - LTSNR | Vendor Subrange | |
93 | ![]() |
EKPO - MAHN1 | Number of Days for First Reminder/Expediter | |
94 | ![]() |
EKPO - MAHN2 | Number of Days for Second Reminder/Expediter | |
95 | ![]() |
EKPO - MAHN3 | Number of Days for Third Reminder/Expediter | |
96 | ![]() |
EKPO - MANDT | Client | |
97 | ![]() |
EKPO - MATKL | Material Group | |
98 | ![]() |
EKPO - MATNR | Material Number | |
99 | ![]() |
EKPO - MEINS | Order unit | |
100 | ![]() |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
101 | ![]() |
EKPO - MFRNR | Manufacturer number | |
102 | ![]() |
EKPO - MFRPN | Manufacturer Part Number | |
103 | ![]() |
EKPO - MHDRZ | Minimum Remaining Shelf Life | |
104 | ![]() |
EKPO - MPROF | Mfr part profile | |
105 | ![]() |
EKPO - MWSKZ | Tax on sales/purchases code | |
106 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
107 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
108 | ![]() |
EKPO - NTGEW | Net Weight | |
109 | ![]() |
EKPO - PEINH | Price unit | |
110 | ![]() |
EKPO - PLIFZ | Planned Delivery Time in Days | |
111 | ![]() |
EKPO - PRDAT | Date of Price Determination | |
112 | ![]() |
EKPO - PRSDR | Price Printout | |
113 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
114 | ![]() |
EKPO - PUNEI | Points unit | |
115 | ![]() |
EKPO - RDPRF | Rounding Profile | |
116 | ![]() |
EKPO - REPOS | Invoice receipt indicator | |
117 | ![]() |
EKPO - REVLV | Revision level | |
118 | ![]() |
EKPO - SCHPR | Indicator: Estimated Price | |
119 | ![]() |
EKPO - SKTOF | Item Does Not Qualify for Cash Discount | |
120 | ![]() |
EKPO - SOBKZ | Special Stock Indicator | |
121 | ![]() |
EKPO - SPINF | Indicator: Update Info Record | |
122 | ![]() |
EKPO - STATU | RFQ status | |
123 | ![]() |
EKPO - TWRKZ | Partial invoice indicator | |
124 | ![]() |
EKPO - TXJCD | Tax Jurisdiction | |
125 | ![]() |
EKPO - TXZ01 | Short Text | |
126 | ![]() |
EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
127 | ![]() |
EKPO - UEBTO | Overdelivery Tolerance Limit | |
128 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
129 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
130 | ![]() |
EKPO - UNTTO | Underdelivery Tolerance Limit | |
131 | ![]() |
EKPO - VOLEH | Volume unit | |
132 | ![]() |
EKPO - VOLUM | Volume | |
133 | ![]() |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
134 | ![]() |
EKPO - WEBAZ | Goods receipt processing time in days | |
135 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
136 | ![]() |
EKPO - WEPOS | Goods Receipt Indicator | |
137 | ![]() |
EKPO - WERKS | Plant | |
138 | ![]() |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
139 | ![]() |
EKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
140 | ![]() |
EKPO - XOBLR | Item affects commitments | |
141 | ![]() |
EKPO - ZWERT | Target value for outline agreement in document currency | |
142 | ![]() |
EKPODATA - ABMNG | Standard release order quantity | |
143 | ![]() |
EKPODATA - ABUEB | Release Creation Profile | |
144 | ![]() |
EKPODATA - ADRN2 | Number of delivery address | |
145 | ![]() |
EKPODATA - AFNAM | Name of requisitioner/requester | |
146 | ![]() |
EKPODATA - AKTNR | Promotion | |
147 | ![]() |
EKPODATA - ANZPU | Number of Points | |
148 | ![]() |
EKPODATA - APOMS | EKPODATA-APOMS | |
149 | ![]() |
EKPODATA - BEDNR | Requirement Tracking Number | |
150 | ![]() |
EKPODATA - BONBA | Rebate basis 1 | |
151 | ![]() |
EKPODATA - BONUS | Settlement Group 1 (Purchasing) | |
152 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
153 | ![]() |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
154 | ![]() |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
155 | ![]() |
EKPODATA - BRGEW | Gross weight | |
156 | ![]() |
EKPODATA - BRTWR | Gross order value in PO currency | |
157 | ![]() |
EKPODATA - BSTAE | Confirmation Control Key | |
158 | ![]() |
EKPODATA - BSTYP | Purchasing document category | |
159 | ![]() |
EKPODATA - BUDGET_PD | EKPODATA-BUDGET_PD | |
160 | ![]() |
EKPODATA - BUKRS | Company Code | |
161 | ![]() |
EKPODATA - BWTAR | Valuation type | |
162 | ![]() |
EKPODATA - CUOBJ | Configuration (internal object number) | |
163 | ![]() |
EKPODATA - DRUNR | Sequential Number | |
164 | ![]() |
EKPODATA - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
165 | ![]() |
EKPODATA - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
166 | ![]() |
EKPODATA - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
167 | ![]() |
EKPODATA - EFFWR | Effective value of item | |
168 | ![]() |
EKPODATA - EKKOL | Condition Group with Vendor | |
169 | ![]() |
EKPODATA - EMATN | Material number | |
170 | ![]() |
EKPODATA - ETFZ1 | Firm Zone (Go-Ahead for Production) | |
171 | ![]() |
EKPODATA - ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | |
172 | ![]() |
EKPODATA - EVERS | Shipping Instructions | |
173 | ![]() |
EKPODATA - FABKZ | Indicator: Item Relevant to JIT Delivery Schedules | |
174 | ![]() |
EKPODATA - FIPOS | Commitment Item | |
175 | ![]() |
EKPODATA - FISTL | Funds Center | |
176 | ![]() |
EKPODATA - GEBER | Fund | |
177 | ![]() |
EKPODATA - GEWEI | Unit of Weight | |
178 | ![]() |
EKPODATA - GRANT_NBR | EKPODATA-GRANT_NBR | |
179 | ![]() |
EKPODATA - IDNLF | Material Number Used by Vendor | |
180 | ![]() |
EKPODATA - INCO1 | Incoterms (part 1) | |
181 | ![]() |
EKPODATA - INCO2 | Incoterms (part 2) | |
182 | ![]() |
EKPODATA - INFNR | Number of purchasing info record | |
183 | ![]() |
EKPODATA - INSMK | Stock Type | |
184 | ![]() |
EKPODATA - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
185 | ![]() |
EKPODATA - J_1AIDATEP | Last day of the time period where the index value is valid | |
186 | ![]() |
EKPODATA - J_1AINDXP | Inflation Index | |
187 | ![]() |
EKPODATA - J_1BINDUST | Material CFOP category | |
188 | ![]() |
EKPODATA - J_1BMATORG | Origin of the material | |
189 | ![]() |
EKPODATA - J_1BMATUSE | Usage of the material | |
190 | ![]() |
EKPODATA - J_1BNBM | Brazilian NCM Code | |
191 | ![]() |
EKPODATA - J_1BOWNPRO | Produced in-house | |
192 | ![]() |
EKPODATA - KANBA | Kanban Indicator | |
193 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
194 | ![]() |
EKPODATA - KOLIF | Prior Vendor | |
195 | ![]() |
EKPODATA - KTMNG | Target Quantity | |
196 | ![]() |
EKPODATA - KZABS | Order Acknowledgment Requirement | |
197 | ![]() |
EKPODATA - KZBWS | Valuation of Special Stock | |
198 | ![]() |
EKPODATA - KZWI1 | Subtotal 1 from pricing procedure for condition | |
199 | ![]() |
EKPODATA - KZWI2 | Subtotal 2 from pricing procedure for condition | |
200 | ![]() |
EKPODATA - KZWI3 | Subtotal 3 from pricing procedure for condition | |
201 | ![]() |
EKPODATA - KZWI4 | Subtotal 4 from pricing procedure for condition | |
202 | ![]() |
EKPODATA - KZWI5 | Subtotal 5 from pricing procedure for condition | |
203 | ![]() |
EKPODATA - KZWI6 | Subtotal 6 from pricing procedure for condition | |
204 | ![]() |
EKPODATA - LGORT | Storage location | |
205 | ![]() |
EKPODATA - LMEIN | Base Unit of Measure | |
206 | ![]() |
EKPODATA - LTSNR | Vendor Subrange | |
207 | ![]() |
EKPODATA - MAHN1 | Number of Days for First Reminder/Expediter | |
208 | ![]() |
EKPODATA - MAHN2 | Number of Days for Second Reminder/Expediter | |
209 | ![]() |
EKPODATA - MAHN3 | Number of Days for Third Reminder/Expediter | |
210 | ![]() |
EKPODATA - MATKL | Material Group | |
211 | ![]() |
EKPODATA - MATNR | Material Number | |
212 | ![]() |
EKPODATA - MEINS | Order unit | |
213 | ![]() |
EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
214 | ![]() |
EKPODATA - MFRNR | Manufacturer number | |
215 | ![]() |
EKPODATA - MFRPN | Manufacturer Part Number | |
216 | ![]() |
EKPODATA - MHDRZ | Minimum Remaining Shelf Life | |
217 | ![]() |
EKPODATA - MPROF | Mfr part profile | |
218 | ![]() |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
219 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
220 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
221 | ![]() |
EKPODATA - NTGEW | Net Weight | |
222 | ![]() |
EKPODATA - PEINH | Price unit | |
223 | ![]() |
EKPODATA - PLIFZ | Planned Delivery Time in Days | |
224 | ![]() |
EKPODATA - PRDAT | Date of Price Determination | |
225 | ![]() |
EKPODATA - PRSDR | Price Printout | |
226 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
227 | ![]() |
EKPODATA - PUNEI | Points unit | |
228 | ![]() |
EKPODATA - RDPRF | Rounding Profile | |
229 | ![]() |
EKPODATA - REPOS | Invoice receipt indicator | |
230 | ![]() |
EKPODATA - REVLV | Revision level | |
231 | ![]() |
EKPODATA - SCHPR | Indicator: Estimated Price | |
232 | ![]() |
EKPODATA - SKTOF | Item Does Not Qualify for Cash Discount | |
233 | ![]() |
EKPODATA - SOBKZ | Special Stock Indicator | |
234 | ![]() |
EKPODATA - SPINF | Indicator: Update Info Record | |
235 | ![]() |
EKPODATA - STATU | RFQ status | |
236 | ![]() |
EKPODATA - TWRKZ | Partial invoice indicator | |
237 | ![]() |
EKPODATA - TXJCD | Tax Jurisdiction | |
238 | ![]() |
EKPODATA - TXZ01 | Short Text | |
239 | ![]() |
EKPODATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
240 | ![]() |
EKPODATA - UEBTO | Overdelivery Tolerance Limit | |
241 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
242 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
243 | ![]() |
EKPODATA - UNTTO | Underdelivery Tolerance Limit | |
244 | ![]() |
EKPODATA - VOLEH | Volume unit | |
245 | ![]() |
EKPODATA - VOLUM | Volume | |
246 | ![]() |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
247 | ![]() |
EKPODATA - WEBAZ | Goods receipt processing time in days | |
248 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
249 | ![]() |
EKPODATA - WEPOS | Goods Receipt Indicator | |
250 | ![]() |
EKPODATA - WERKS | Plant | |
251 | ![]() |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
252 | ![]() |
EKPODATA - XERSY | Evaluated Receipt Settlement (ERS) | |
253 | ![]() |
EKPODATA - XOBLR | Item affects commitments | |
254 | ![]() |
EKPODATA - ZWERT | Target value for outline agreement in document currency | |
255 | ![]() |
ESLL - EXTERNALID | SRM Reference Key | |
256 | ![]() |
ESLL - INTROW | Line Number | |
257 | ![]() |
ESLL - PACKNO | Package number | |
258 | ![]() |
ESLL - RANG | Hierarchy level of group | |
259 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
260 | ![]() |
LFM1 - XERSY | Evaluated Receipt Settlement (ERS) | |
261 | ![]() |
LFM2 - XERSY | Evaluated Receipt Settlement (ERS) | |
262 | ![]() |
LFM2I1 - XERSY | Evaluated Receipt Settlement (ERS) | |
263 | ![]() |
MEACCDATA - BUKRS | Company Code | |
264 | ![]() |
MEACCDATA - KNTTP | Account assignment category | |
265 | ![]() |
MEACCDATA - KZVBR | Consumption posting | |
266 | ![]() |
MEOUT_HEADER - BEDAT | Purchasing Document Date | |
267 | ![]() |
MEOUT_HEADER - BSART | Purchasing Document Type | |
268 | ![]() |
MEOUT_HEADER - BSTYP | Purchasing Document Category | |
269 | ![]() |
MEOUT_HEADER - EBELN | Purchasing Document Number | |
270 | ![]() |
MEOUT_HEADER - EKORG | Purchasing organization | |
271 | ![]() |
MEOUT_HEADER - LIFNR | Vendor's account number | |
272 | ![]() |
MEOUT_HEADER - LOGSY | Logical System | |
273 | ![]() |
MEOUT_HEADER - SPRAS | Language Key | |
274 | ![]() |
MEOUT_HEADER - STAKO | Document with time-dependent conditions | |
275 | ![]() |
MEOUT_HEADER - STATU | Status of Purchasing Document | |
276 | ![]() |
MEOUT_HEADER - WAERS | Currency Key | |
277 | ![]() |
MEOUT_HEADER - WKURS | Exchange Rate | |
278 | ![]() |
MEOUT_HEADER_DATA - BEDAT | Purchasing Document Date | |
279 | ![]() |
MEOUT_HEADER_DATA - BSART | Purchasing Document Type | |
280 | ![]() |
MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | |
281 | ![]() |
MEOUT_HEADER_DATA - EKORG | Purchasing organization | |
282 | ![]() |
MEOUT_HEADER_DATA - LIFNR | Vendor's account number | |
283 | ![]() |
MEOUT_HEADER_DATA - LOGSY | Logical System | |
284 | ![]() |
MEOUT_HEADER_DATA - SPRAS | Language Key | |
285 | ![]() |
MEOUT_HEADER_DATA - STAKO | Document with time-dependent conditions | |
286 | ![]() |
MEOUT_HEADER_DATA - STATU | Status of Purchasing Document | |
287 | ![]() |
MEOUT_HEADER_DATA - WAERS | Currency Key | |
288 | ![]() |
MEOUT_HEADER_DATA - WKURS | Exchange Rate | |
289 | ![]() |
MEOUT_HEADER_TECH - BSTYP | Purchasing Document Category | |
290 | ![]() |
MEOUT_ITEM - ABMNG | Standard release order quantity | |
291 | ![]() |
MEOUT_ITEM - ABUEB | Release Creation Profile | |
292 | ![]() |
MEOUT_ITEM - ADRN2 | Number of delivery address | |
293 | ![]() |
MEOUT_ITEM - AFNAM | Name of requisitioner/requester | |
294 | ![]() |
MEOUT_ITEM - AKTNR | Promotion | |
295 | ![]() |
MEOUT_ITEM - ANFNR | RFQ Number | |
296 | ![]() |
MEOUT_ITEM - ANFPS | Item Number of RFQ | |
297 | ![]() |
MEOUT_ITEM - ANZPU | Number of Points | |
298 | ![]() |
MEOUT_ITEM - APOMS | APO as Planning System | |
299 | ![]() |
MEOUT_ITEM - ATTYP | Material Category | |
300 | ![]() |
MEOUT_ITEM - BANFN | Purchase requisition number | |
301 | ![]() |
MEOUT_ITEM - BEDNR | Requirement Tracking Number | |
302 | ![]() |
MEOUT_ITEM - BERID | MRP Area | |
303 | ![]() |
MEOUT_ITEM - BNFPO | Item number of purchase requisition | |
304 | ![]() |
MEOUT_ITEM - BONBA | Rebate basis 1 | |
305 | ![]() |
MEOUT_ITEM - BONUS | Settlement Group 1 (Purchasing) | |
306 | ![]() |
MEOUT_ITEM - BPRME | Order Price Unit (purchasing) | |
307 | ![]() |
MEOUT_ITEM - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
308 | ![]() |
MEOUT_ITEM - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
309 | ![]() |
MEOUT_ITEM - BRGEW | Gross weight | |
310 | ![]() |
MEOUT_ITEM - BRTWR | Gross order value in PO currency | |
311 | ![]() |
MEOUT_ITEM - BSTAE | Confirmation Control Key | |
312 | ![]() |
MEOUT_ITEM - BSTYP | Purchasing document category | |
313 | ![]() |
MEOUT_ITEM - BUDGET_PD | FM: Budget Period | |
314 | ![]() |
MEOUT_ITEM - BUKRS | Company Code | |
315 | ![]() |
MEOUT_ITEM - BWTAR | Valuation type | |
316 | ![]() |
MEOUT_ITEM - CUOBJ | Configuration (internal object number) | |
317 | ![]() |
MEOUT_ITEM - DRDAT | Last Transmission | |
318 | ![]() |
MEOUT_ITEM - DRUHR | Time | |
319 | ![]() |
MEOUT_ITEM - DRUNR | Sequential Number | |
320 | ![]() |
MEOUT_ITEM - EBELN | Purchasing Document Number | |
321 | ![]() |
MEOUT_ITEM - EBELP | Item Number of Purchasing Document | |
322 | ![]() |
MEOUT_ITEM - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
323 | ![]() |
MEOUT_ITEM - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
324 | ![]() |
MEOUT_ITEM - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
325 | ![]() |
MEOUT_ITEM - EFFWR | Effective value of item | |
326 | ![]() |
MEOUT_ITEM - EKKOL | Condition Group with Vendor | |
327 | ![]() |
MEOUT_ITEM - EMATN | Material number | |
328 | ![]() |
MEOUT_ITEM - EMLIF | Vendor to be supplied/who is to receive delivery | |
329 | ![]() |
MEOUT_ITEM - EMNFR | External manufacturer code name or number | |
330 | ![]() |
MEOUT_ITEM - ETDRK | Indicator: Print-relevant schedule lines exist | |
331 | ![]() |
MEOUT_ITEM - ETFZ1 | Firm Zone (Go-Ahead for Production) | |
332 | ![]() |
MEOUT_ITEM - ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | |
333 | ![]() |
MEOUT_ITEM - EVERS | Shipping Instructions | |
334 | ![]() |
MEOUT_ITEM - FABKZ | Indicator: Item Relevant to JIT Delivery Schedules | |
335 | ![]() |
MEOUT_ITEM - FIPOS | Commitment Item | |
336 | ![]() |
MEOUT_ITEM - FISTL | Funds Center | |
337 | ![]() |
MEOUT_ITEM - FKBER | Functional Area | |
338 | ![]() |
MEOUT_ITEM - GEBER | Fund | |
339 | ![]() |
MEOUT_ITEM - GEWEI | Unit of Weight | |
340 | ![]() |
MEOUT_ITEM - GRANT_NBR | Grant | |
341 | ![]() |
MEOUT_ITEM - ID | Natural number | |
342 | ![]() |
MEOUT_ITEM - IDNLF | Material Number Used by Vendor | |
343 | ![]() |
MEOUT_ITEM - INCO1 | Incoterms (part 1) | |
344 | ![]() |
MEOUT_ITEM - INCO2 | Incoterms (part 2) | |
345 | ![]() |
MEOUT_ITEM - INFNR | Number of purchasing info record | |
346 | ![]() |
MEOUT_ITEM - INSMK | Stock Type | |
347 | ![]() |
MEOUT_ITEM - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
348 | ![]() |
MEOUT_ITEM - J_1AIDATEP | Last day of the time period where the index value is valid | |
349 | ![]() |
MEOUT_ITEM - J_1AINDXP | Inflation Index | |
350 | ![]() |
MEOUT_ITEM - J_1BINDUST | Material CFOP category | |
351 | ![]() |
MEOUT_ITEM - J_1BMATORG | Origin of the material | |
352 | ![]() |
MEOUT_ITEM - J_1BMATUSE | Usage of the material | |
353 | ![]() |
MEOUT_ITEM - J_1BNBM | Brazilian NCM Code | |
354 | ![]() |
MEOUT_ITEM - J_1BOWNPRO | Produced in-house | |
355 | ![]() |
MEOUT_ITEM - KANBA | Kanban Indicator | |
356 | ![]() |
MEOUT_ITEM - KBLNR | Document Number for Earmarked Funds | |
357 | ![]() |
MEOUT_ITEM - KBLPOS | Earmarked Funds: Document Item | |
358 | ![]() |
MEOUT_ITEM - KNTTP | Account assignment category | |
359 | ![]() |
MEOUT_ITEM - KOLIF | Prior Vendor | |
360 | ![]() |
MEOUT_ITEM - KONNR | Number of principal purchase agreement | |
361 | ![]() |
MEOUT_ITEM - KO_PRCTR | Profit Center | |
362 | ![]() |
MEOUT_ITEM - KTMNG | Target Quantity | |
363 | ![]() |
MEOUT_ITEM - KTPNR | Item number of principal purchase agreement | |
364 | ![]() |
MEOUT_ITEM - KZABS | Order Acknowledgment Requirement | |
365 | ![]() |
MEOUT_ITEM - KZBWS | Valuation of Special Stock | |
366 | ![]() |
MEOUT_ITEM - KZFME | ID: Leading unit of measure for completing a transaction | |
367 | ![]() |
MEOUT_ITEM - KZKFG | Origin of Configuration | |
368 | ![]() |
MEOUT_ITEM - KZVBR | Consumption posting | |
369 | ![]() |
MEOUT_ITEM - KZWI1 | Subtotal 1 from pricing procedure for condition | |
370 | ![]() |
MEOUT_ITEM - KZWI2 | Subtotal 2 from pricing procedure for condition | |
371 | ![]() |
MEOUT_ITEM - KZWI3 | Subtotal 3 from pricing procedure for condition | |
372 | ![]() |
MEOUT_ITEM - KZWI4 | Subtotal 4 from pricing procedure for condition | |
373 | ![]() |
MEOUT_ITEM - KZWI5 | Subtotal 5 from pricing procedure for condition | |
374 | ![]() |
MEOUT_ITEM - KZWI6 | Subtotal 6 from pricing procedure for condition | |
375 | ![]() |
MEOUT_ITEM - LBLKZ | Subcontracting vendor | |
376 | ![]() |
MEOUT_ITEM - LGORT | Storage location | |
377 | ![]() |
MEOUT_ITEM - LMEIN | Base Unit of Measure | |
378 | ![]() |
MEOUT_ITEM - LOEKZ | Deletion indicator in purchasing document | |
379 | ![]() |
MEOUT_ITEM - LTSNR | Vendor Subrange | |
380 | ![]() |
MEOUT_ITEM - MAHN1 | Number of Days for First Reminder/Expediter | |
381 | ![]() |
MEOUT_ITEM - MAHN2 | Number of Days for Second Reminder/Expediter | |
382 | ![]() |
MEOUT_ITEM - MAHN3 | Number of Days for Third Reminder/Expediter | |
383 | ![]() |
MEOUT_ITEM - MATKL | Material Group | |
384 | ![]() |
MEOUT_ITEM - MATNR | Material Number | |
385 | ![]() |
MEOUT_ITEM - MEINS | Order unit | |
386 | ![]() |
MEOUT_ITEM - MENGE | Purchase Order Quantity | |
387 | ![]() |
MEOUT_ITEM - MEPRF | Price Determination (Pricing) Date Control | |
388 | ![]() |
MEOUT_ITEM - MFRGR | Material freight group | |
389 | ![]() |
MEOUT_ITEM - MFRNR | Manufacturer number | |
390 | ![]() |
MEOUT_ITEM - MFRPN | Manufacturer Part Number | |
391 | ![]() |
MEOUT_ITEM - MHDRZ | Minimum Remaining Shelf Life | |
392 | ![]() |
MEOUT_ITEM - MLMAA | Material ledger activated at material level | |
393 | ![]() |
MEOUT_ITEM - MPROF | Mfr part profile | |
394 | ![]() |
MEOUT_ITEM - MTART | Material type | |
395 | ![]() |
MEOUT_ITEM - MWSKZ | Tax on sales/purchases code | |
396 | ![]() |
MEOUT_ITEM - NETPR | Net Price in Purchasing Document (in Document Currency) | |
397 | ![]() |
MEOUT_ITEM - NETWR | Net Order Value in PO Currency | |
398 | ![]() |
MEOUT_ITEM - NRFHG | Material qualifies for discount in kind | |
399 | ![]() |
MEOUT_ITEM - NTGEW | Net Weight | |
400 | ![]() |
MEOUT_ITEM - PACKNO | Package number | |
401 | ![]() |
MEOUT_ITEM - PEINH | Price unit | |
402 | ![]() |
MEOUT_ITEM - PLIFZ | Planned Delivery Time in Days | |
403 | ![]() |
MEOUT_ITEM - PRDAT | Date of Price Determination | |
404 | ![]() |
MEOUT_ITEM - PRSDR | Price Printout | |
405 | ![]() |
MEOUT_ITEM - PSTYP | Item category in purchasing document | |
406 | ![]() |
MEOUT_ITEM - PUNEI | Points unit | |
407 | ![]() |
MEOUT_ITEM - RDPRF | Rounding Profile | |
408 | ![]() |
MEOUT_ITEM - REPOS | Invoice receipt indicator | |
409 | ![]() |
MEOUT_ITEM - RESLO | Issuing Storage Location for Stock Transport Order | |
410 | ![]() |
MEOUT_ITEM - RETPC | Retention in Percent | |
411 | ![]() |
MEOUT_ITEM - REVLV | Revision level | |
412 | ![]() |
MEOUT_ITEM - SAISJ | Season Year | |
413 | ![]() |
MEOUT_ITEM - SAISO | Season Category | |
414 | ![]() |
MEOUT_ITEM - SATNR | Cross-Plant Configurable Material | |
415 | ![]() |
MEOUT_ITEM - SCHPR | Indicator: Estimated Price | |
416 | ![]() |
MEOUT_ITEM - SKTOF | Item Does Not Qualify for Cash Discount | |
417 | ![]() |
MEOUT_ITEM - SOBKZ | Special Stock Indicator | |
418 | ![]() |
MEOUT_ITEM - SPINF | Indicator: Update Info Record | |
419 | ![]() |
MEOUT_ITEM - SRM_CONTRACT_ID | Central Contract | |
420 | ![]() |
MEOUT_ITEM - SRM_CONTRACT_ITM | Central Contract Item Number | |
421 | ![]() |
MEOUT_ITEM - STATU | RFQ status | |
422 | ![]() |
MEOUT_ITEM - TWRKZ | Partial invoice indicator | |
423 | ![]() |
MEOUT_ITEM - TXJCD | Tax Jurisdiction | |
424 | ![]() |
MEOUT_ITEM - TXZ01 | Short Text | |
425 | ![]() |
MEOUT_ITEM - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
426 | ![]() |
MEOUT_ITEM - UEBTO | Overdelivery Tolerance Limit | |
427 | ![]() |
MEOUT_ITEM - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
428 | ![]() |
MEOUT_ITEM - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
429 | ![]() |
MEOUT_ITEM - UMSOK | Special stock indicator for physical stock transfer | |
430 | ![]() |
MEOUT_ITEM - UNTTO | Underdelivery Tolerance Limit | |
431 | ![]() |
MEOUT_ITEM - USEQU | Quota arrangement usage | |
432 | ![]() |
MEOUT_ITEM - VOLEH | Volume unit | |
433 | ![]() |
MEOUT_ITEM - VOLUM | Volume | |
434 | ![]() |
MEOUT_ITEM - VRTKZ | Distribution indicator for multiple account assignment | |
435 | ![]() |
MEOUT_ITEM - WEBAZ | Goods receipt processing time in days | |
436 | ![]() |
MEOUT_ITEM - WEBRE | Indicator: GR-Based Invoice Verification | |
437 | ![]() |
MEOUT_ITEM - WEPOS | Goods Receipt Indicator | |
438 | ![]() |
MEOUT_ITEM - WERKS | Plant | |
439 | ![]() |
MEOUT_ITEM - WEUNB | Goods Receipt, Non-Valuated | |
440 | ![]() |
MEOUT_ITEM - XERSY | Evaluated Receipt Settlement (ERS) | |
441 | ![]() |
MEOUT_ITEM - XOBLR | Item affects commitments | |
442 | ![]() |
MEOUT_ITEM - ZWERT | Target value for outline agreement in document currency | |
443 | ![]() |
MEOUT_ITEMX - ABMNG | Updated information in related user data field | |
444 | ![]() |
MEOUT_ITEMX - ABUEB | Updated information in related user data field | |
445 | ![]() |
MEOUT_ITEMX - ADRN2 | Updated information in related user data field | |
446 | ![]() |
MEOUT_ITEMX - AFNAM | Updated information in related user data field | |
447 | ![]() |
MEOUT_ITEMX - AKTNR | Updated information in related user data field | |
448 | ![]() |
MEOUT_ITEMX - ANZPU | Updated information in related user data field | |
449 | ![]() |
MEOUT_ITEMX - APOMS | Updated information in related user data field | |
450 | ![]() |
MEOUT_ITEMX - BEDNR | Updated information in related user data field | |
451 | ![]() |
MEOUT_ITEMX - BONUS | Updated information in related user data field | |
452 | ![]() |
MEOUT_ITEMX - BPRME | Updated information in related user data field | |
453 | ![]() |
MEOUT_ITEMX - BPUMN | Updated information in related user data field | |
454 | ![]() |
MEOUT_ITEMX - BPUMZ | Updated information in related user data field | |
455 | ![]() |
MEOUT_ITEMX - BRGEW | Updated information in related user data field | |
456 | ![]() |
MEOUT_ITEMX - BSTAE | Updated information in related user data field | |
457 | ![]() |
MEOUT_ITEMX - BUDGET_PD | Updated information in related user data field | |
458 | ![]() |
MEOUT_ITEMX - BWTAR | Updated information in related user data field | |
459 | ![]() |
MEOUT_ITEMX - CUOBJ | Updated information in related user data field | |
460 | ![]() |
MEOUT_ITEMX - EBON2 | Updated information in related user data field | |
461 | ![]() |
MEOUT_ITEMX - EBON3 | Updated information in related user data field | |
462 | ![]() |
MEOUT_ITEMX - EBONF | Updated information in related user data field | |
463 | ![]() |
MEOUT_ITEMX - EKKOL | Updated information in related user data field | |
464 | ![]() |
MEOUT_ITEMX - EMATN | Updated information in related user data field | |
465 | ![]() |
MEOUT_ITEMX - ETFZ1 | Updated information in related user data field | |
466 | ![]() |
MEOUT_ITEMX - ETFZ2 | Updated information in related user data field | |
467 | ![]() |
MEOUT_ITEMX - EVERS | Updated information in related user data field | |
468 | ![]() |
MEOUT_ITEMX - FABKZ | Updated information in related user data field | |
469 | ![]() |
MEOUT_ITEMX - FIPOS | Updated information in related user data field | |
470 | ![]() |
MEOUT_ITEMX - FISTL | Updated information in related user data field | |
471 | ![]() |
MEOUT_ITEMX - GEBER | Updated information in related user data field | |
472 | ![]() |
MEOUT_ITEMX - GEWEI | Updated information in related user data field | |
473 | ![]() |
MEOUT_ITEMX - GRANT_NBR | Updated information in related user data field | |
474 | ![]() |
MEOUT_ITEMX - IDNLF | Updated information in related user data field | |
475 | ![]() |
MEOUT_ITEMX - INCO1 | Updated information in related user data field | |
476 | ![]() |
MEOUT_ITEMX - INCO2 | Updated information in related user data field | |
477 | ![]() |
MEOUT_ITEMX - INFNR | Updated information in related user data field | |
478 | ![]() |
MEOUT_ITEMX - INSMK | Updated information in related user data field | |
479 | ![]() |
MEOUT_ITEMX - IPRKZ | Updated information in related user data field | |
480 | ![]() |
MEOUT_ITEMX - J_1AIDATEP | Updated information in related user data field | |
481 | ![]() |
MEOUT_ITEMX - J_1AINDXP | Updated information in related user data field | |
482 | ![]() |
MEOUT_ITEMX - J_1BINDUST | Updated information in related user data field | |
483 | ![]() |
MEOUT_ITEMX - J_1BMATORG | Updated information in related user data field | |
484 | ![]() |
MEOUT_ITEMX - J_1BMATUSE | Updated information in related user data field | |
485 | ![]() |
MEOUT_ITEMX - J_1BNBM | Updated information in related user data field | |
486 | ![]() |
MEOUT_ITEMX - J_1BOWNPRO | Updated information in related user data field | |
487 | ![]() |
MEOUT_ITEMX - KANBA | Updated information in related user data field | |
488 | ![]() |
MEOUT_ITEMX - KNTTP | Updated information in related user data field | |
489 | ![]() |
MEOUT_ITEMX - KOLIF | Updated information in related user data field | |
490 | ![]() |
MEOUT_ITEMX - KTMNG | Updated information in related user data field | |
491 | ![]() |
MEOUT_ITEMX - KZABS | Updated information in related user data field | |
492 | ![]() |
MEOUT_ITEMX - KZBWS | Updated information in related user data field | |
493 | ![]() |
MEOUT_ITEMX - KZKFG | Updated information in related user data field | |
494 | ![]() |
MEOUT_ITEMX - LGORT | Updated information in related user data field | |
495 | ![]() |
MEOUT_ITEMX - LMEIN | Updated information in related user data field | |
496 | ![]() |
MEOUT_ITEMX - LTSNR | Updated information in related user data field | |
497 | ![]() |
MEOUT_ITEMX - MAHN1 | Updated information in related user data field | |
498 | ![]() |
MEOUT_ITEMX - MAHN2 | Updated information in related user data field | |
499 | ![]() |
MEOUT_ITEMX - MAHN3 | Updated information in related user data field | |
500 | ![]() |
MEOUT_ITEMX - MATKL | Updated information in related user data field |