Table/Structure Field list used by SAP ABAP Program LMEPIF01 (FORM Routinen für Banfen)
SAP ABAP Program 
LMEPIF01 (FORM Routinen für Banfen) is using
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Class (6)
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Data Element (4)
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Table/Structure Field (301)
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Function Module (25)
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Interface (3)
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Class Method (8)
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Table (33)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ATPCS - KZBWS | Valuation of Special Stock | |
| 2 | Table/Structure Field |
ATPSDU - LOADING | Duration for scheduling (gross OR net) | |
| 3 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 4 | Table/Structure Field |
BAPIRET2 - LOG_MSG_NO | Application log: Internal message serial number | |
| 5 | Table/Structure Field |
BAPIRET2 - LOG_NO | Application log: log number | |
| 6 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 7 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 8 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 9 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 10 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 11 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 12 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 13 | Table/Structure Field |
BAPIRETURN - LOG_MSG_NO | Application log: Internal message serial number | |
| 14 | Table/Structure Field |
BAPIRETURN - LOG_NO | Application log: log number | |
| 15 | Table/Structure Field |
BAPIRETURN - MESSAGE | Message Text | |
| 16 | Table/Structure Field |
CIFCUOBJRE - CUOBJ_ID | External Identification of CUOBJ | |
| 17 | Table/Structure Field |
CIFCUOBJRE - CUOBJ_TYPE | Category of External ID of Configuration (CUOBJ) | |
| 18 | Table/Structure Field |
CIFCUOBJRX - CUOBJ_ID | Updated information in related user data field | |
| 19 | Table/Structure Field |
CIFCUOBJRX - CUOBJ_TYPE | Updated information in related user data field | |
| 20 | Table/Structure Field |
CIFPOKEY - DOC | Document Number (Purchasing/Sales...) | |
| 21 | Table/Structure Field |
CIFPOKEY - ITEM | Item Number of Document (Purchasing, Sales...) | |
| 22 | Table/Structure Field |
CIFPOKEY - SCHED | Schedule Line Number | |
| 23 | Table/Structure Field |
CIFPOMAP2 - DOC | Document Number (Purchasing/Sales...) | |
| 24 | Table/Structure Field |
CIFPOMAP2 - ITEM | Item Number of Document (Purchasing, Sales...) | |
| 25 | Table/Structure Field |
CIFPOMAP2 - ORDID22 | GUID for Order Headers | |
| 26 | Table/Structure Field |
CIFPOMAP2 - SCHED | Schedule Line Number | |
| 27 | Table/Structure Field |
CIFPOMAP2 - SCHEDID22 | GUID for Schedule Lines | |
| 28 | Table/Structure Field |
CIFPOMAP2 - TYPE | Object Type in OLTP System | |
| 29 | Table/Structure Field |
CIFPUCUST - NO_AUTOSOURCE | No Automatic Source Determination | |
| 30 | Table/Structure Field |
CIFPUOROUT - ADVCODE | Version Number Component | |
| 31 | Table/Structure Field |
CIFPUOROUT - ATPTRGUID | Generic Data Element for GUID Fields (C22) | |
| 32 | Table/Structure Field |
CIFPUOROUT - DOC_SRC | Source of Supply Type (Contract, Sched. Agrmnt, Info Record) | |
| 33 | Table/Structure Field |
CIFPUOROUT - ORDID | GUID for Order Headers | |
| 34 | Table/Structure Field |
CIFPUOROUT - PRIO_REQ | Requirement Priority | |
| 35 | Table/Structure Field |
CIFPUOROUT - SCHEDID | GUID for Schedule Lines | |
| 36 | Table/Structure Field |
CIF_APOORD - METHOD | Method to be Executed During the Transfer of an Object | |
| 37 | Table/Structure Field |
CIF_APOORD - OBJECTTYPE | Object Type in OLTP System | |
| 38 | Table/Structure Field |
CIF_APOORK - OBJECTTYPE | Object Type in OLTP System | |
| 39 | Table/Structure Field |
CIF_APOORR - METHOD | Method to be Executed During the Transfer of an Object | |
| 40 | Table/Structure Field |
CIF_PU_I - BATCH | Batch Number | |
| 41 | Table/Structure Field |
CIF_PU_I - CONFDATE | Confirmed Date | |
| 42 | Table/Structure Field |
CIF_PU_I - CONF_QUAN | Confirmed Quantity | |
| 43 | Table/Structure Field |
CIF_PU_I - CON_ITEM | Item Number of Document (Purchasing, Sales...) | |
| 44 | Table/Structure Field |
CIF_PU_I - CON_NUMBER | Document Number (Purchasing/Sales...) | |
| 45 | Table/Structure Field |
CIF_PU_I - CUOBJ_ID | External Identification of CUOBJ | |
| 46 | Table/Structure Field |
CIF_PU_I - CUOBJ_TYPE | Category of External ID of Configuration (CUOBJ) | |
| 47 | Table/Structure Field |
CIF_PU_I - DOC | Document Number (Purchasing/Sales...) | |
| 48 | Table/Structure Field |
CIF_PU_I - DOC_SRC | Source of Supply Type (Contract, Sched. Agrmnt, Info Record) | |
| 49 | Table/Structure Field |
CIF_PU_I - FIXED | Schedule Line is "Fixed" | |
| 50 | Table/Structure Field |
CIF_PU_I - GR_PROC_TI | Processing Time for Goods Receipt in Seconds (Net Duration) | |
| 51 | Table/Structure Field |
CIF_PU_I - ITEM | Item Number of Document (Purchasing, Sales...) | |
| 52 | Table/Structure Field |
CIF_PU_I - LOC_FROM | Plant | |
| 53 | Table/Structure Field |
CIF_PU_I - MATERIAL | Material Number | |
| 54 | Table/Structure Field |
CIF_PU_I - METHOD | Method to be Executed During the Transfer of an Object | |
| 55 | Table/Structure Field |
CIF_PU_I - ORDID | GUID for Order Headers | |
| 56 | Table/Structure Field |
CIF_PU_I - PLANT | Plant | |
| 57 | Table/Structure Field |
CIF_PU_I - PURCH_ORG | Purchasing organization | |
| 58 | Table/Structure Field |
CIF_PU_I - QUANTITY | Requirement Quantity | |
| 59 | Table/Structure Field |
CIF_PU_I - REL_TSTAMP | Time Stamp for Core Interface | |
| 60 | Table/Structure Field |
CIF_PU_I - REQ_TSTAMP | Requirements Date | |
| 61 | Table/Structure Field |
CIF_PU_I - REQ_TST_FR | Requirements Date | |
| 62 | Table/Structure Field |
CIF_PU_I - SCHED | Schedule Line Number | |
| 63 | Table/Structure Field |
CIF_PU_I - SCHEDID | GUID for Schedule Lines | |
| 64 | Table/Structure Field |
CIF_PU_I - SHLF_MIN | Minimum remaining shelf life in seconds | |
| 65 | Table/Structure Field |
CIF_PU_I - SPEC_STOCK | Key for Special Stock Section | |
| 66 | Table/Structure Field |
CIF_PU_I - SP_STK_IND | Special Stock Indicator | |
| 67 | Table/Structure Field |
CIF_PU_I - STORAGELOC | Storage Location | |
| 68 | Table/Structure Field |
CIF_PU_I - STORLOCDEL | Issuing Storage Location for Stock Transport Order | |
| 69 | Table/Structure Field |
CIF_PU_I - SUPPL_VEND | Vendor to be Supplied | |
| 70 | Table/Structure Field |
CIF_PU_I - UNITOFMEAS | Base Unit of Measure | |
| 71 | Table/Structure Field |
CIF_PU_I - UOM_ISO | ISO Code for Quantity Unit | |
| 72 | Table/Structure Field |
CIF_PU_I - VENDOR | Location | |
| 73 | Table/Structure Field |
CIF_PU_I - VERID | Production Version | |
| 74 | Table/Structure Field |
CIF_PU_I - WHAT_ACT | Step | |
| 75 | Table/Structure Field |
CIF_PU_ID - BATCH | Batch Number | |
| 76 | Table/Structure Field |
CIF_PU_ID - CONFDATE | Confirmed Date | |
| 77 | Table/Structure Field |
CIF_PU_ID - CONF_QUAN | Confirmed Quantity | |
| 78 | Table/Structure Field |
CIF_PU_ID - CON_ITEM | Item Number of Document (Purchasing, Sales...) | |
| 79 | Table/Structure Field |
CIF_PU_ID - CON_NUMBER | Document Number (Purchasing/Sales...) | |
| 80 | Table/Structure Field |
CIF_PU_ID - CUOBJ_ID | External Identification of CUOBJ | |
| 81 | Table/Structure Field |
CIF_PU_ID - CUOBJ_TYPE | Category of External ID of Configuration (CUOBJ) | |
| 82 | Table/Structure Field |
CIF_PU_ID - DOC_SRC | Source of Supply Type (Contract, Sched. Agrmnt, Info Record) | |
| 83 | Table/Structure Field |
CIF_PU_ID - FIXED | Schedule Line is "Fixed" | |
| 84 | Table/Structure Field |
CIF_PU_ID - GR_PROC_TI | Processing Time for Goods Receipt in Seconds (Net Duration) | |
| 85 | Table/Structure Field |
CIF_PU_ID - LOC_FROM | Plant | |
| 86 | Table/Structure Field |
CIF_PU_ID - MATERIAL | Material Number | |
| 87 | Table/Structure Field |
CIF_PU_ID - PLANT | Plant | |
| 88 | Table/Structure Field |
CIF_PU_ID - PURCH_ORG | Purchasing organization | |
| 89 | Table/Structure Field |
CIF_PU_ID - QUANTITY | Requirement Quantity | |
| 90 | Table/Structure Field |
CIF_PU_ID - REL_TSTAMP | Time Stamp for Core Interface | |
| 91 | Table/Structure Field |
CIF_PU_ID - REQ_TSTAMP | Requirements Date | |
| 92 | Table/Structure Field |
CIF_PU_ID - REQ_TST_FR | Requirements Date | |
| 93 | Table/Structure Field |
CIF_PU_ID - SHLF_MIN | Minimum remaining shelf life in seconds | |
| 94 | Table/Structure Field |
CIF_PU_ID - SPEC_STOCK | Key for Special Stock Section | |
| 95 | Table/Structure Field |
CIF_PU_ID - SP_STK_IND | Special Stock Indicator | |
| 96 | Table/Structure Field |
CIF_PU_ID - STORAGELOC | Storage Location | |
| 97 | Table/Structure Field |
CIF_PU_ID - STORLOCDEL | Issuing Storage Location for Stock Transport Order | |
| 98 | Table/Structure Field |
CIF_PU_ID - SUPPL_VEND | Vendor to be Supplied | |
| 99 | Table/Structure Field |
CIF_PU_ID - UNITOFMEAS | Base Unit of Measure | |
| 100 | Table/Structure Field |
CIF_PU_ID - UOM_ISO | ISO Code for Quantity Unit | |
| 101 | Table/Structure Field |
CIF_PU_ID - VENDOR | Location | |
| 102 | Table/Structure Field |
CIF_PU_ID - VERID | Production Version | |
| 103 | Table/Structure Field |
CIF_PU_ID - WHAT_ACT | Step | |
| 104 | Table/Structure Field |
CIF_PU_IX - BATCH | Updated information in related user data field | |
| 105 | Table/Structure Field |
CIF_PU_IX - CONFDATE | Updated information in related user data field | |
| 106 | Table/Structure Field |
CIF_PU_IX - CONF_QUAN | Updated information in related user data field | |
| 107 | Table/Structure Field |
CIF_PU_IX - CUOBJ_ID | Updated information in related user data field | |
| 108 | Table/Structure Field |
CIF_PU_IX - CUOBJ_TYPE | Updated information in related user data field | |
| 109 | Table/Structure Field |
CIF_PU_IX - FIXED | Updated information in related user data field | |
| 110 | Table/Structure Field |
CIF_PU_IX - GR_PROC_TI | Updated information in related user data field | |
| 111 | Table/Structure Field |
CIF_PU_IX - LOC_FROM | Updated information in related user data field | |
| 112 | Table/Structure Field |
CIF_PU_IX - MATERIAL | Updated information in related user data field | |
| 113 | Table/Structure Field |
CIF_PU_IX - PLANT | Updated information in related user data field | |
| 114 | Table/Structure Field |
CIF_PU_IX - PURCH_ORG | Updated information in related user data field | |
| 115 | Table/Structure Field |
CIF_PU_IX - QUANTITY | Updated information in related user data field | |
| 116 | Table/Structure Field |
CIF_PU_IX - REL_TSTAMP | Updated information in related user data field | |
| 117 | Table/Structure Field |
CIF_PU_IX - REQ_TSTAMP | Updated information in related user data field | |
| 118 | Table/Structure Field |
CIF_PU_IX - REQ_TST_FR | Updated information in related user data field | |
| 119 | Table/Structure Field |
CIF_PU_IX - SHLF_MIN | Updated information in related user data field | |
| 120 | Table/Structure Field |
CIF_PU_IX - SPEC_STOCK | Updated information in related user data field | |
| 121 | Table/Structure Field |
CIF_PU_IX - SP_STK_IND | Updated information in related user data field | |
| 122 | Table/Structure Field |
CIF_PU_IX - STORAGELOC | Updated information in related user data field | |
| 123 | Table/Structure Field |
CIF_PU_IX - STORLOCDEL | Updated information in related user data field | |
| 124 | Table/Structure Field |
CIF_PU_IX - UNITOFMEAS | Updated information in related user data field | |
| 125 | Table/Structure Field |
CIF_PU_IX - UOM_ISO | Updated information in related user data field | |
| 126 | Table/Structure Field |
CIF_PU_IX - VENDOR | Updated information in related user data field | |
| 127 | Table/Structure Field |
CIF_PU_IX - VERID | Updated information in related user data field | |
| 128 | Table/Structure Field |
CIF_PU_K - DOC | Document Number (Purchasing/Sales...) | |
| 129 | Table/Structure Field |
CIF_PU_K - ITEM | Item Number of Document (Purchasing, Sales...) | |
| 130 | Table/Structure Field |
CIF_PU_K - SCHED | Schedule Line Number | |
| 131 | Table/Structure Field |
CIF_PU_MAP - DOC | Document Number (Purchasing/Sales...) | |
| 132 | Table/Structure Field |
CIF_PU_MAP - ITEM | Item Number of Document (Purchasing, Sales...) | |
| 133 | Table/Structure Field |
CIF_PU_MAP - ORDID | GUID for Order Headers | |
| 134 | Table/Structure Field |
CIF_PU_MAP - SCHEDID | GUID for Schedule Lines | |
| 135 | Table/Structure Field |
CIF_PU_MAP - VENDOR | Location | |
| 136 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 137 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 138 | Table/Structure Field |
EBAN - BSAKZ | Control indicator for purchasing document type | |
| 139 | Table/Structure Field |
EBAN - BSART | Purchase Requisition Document Type | |
| 140 | Table/Structure Field |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
| 141 | Table/Structure Field |
EBAN - BSTYP | Purchasing document category | |
| 142 | Table/Structure Field |
EBAN - CHARG | Batch Number | |
| 143 | Table/Structure Field |
EBAN - CUOBJ | Configuration (internal object number) | |
| 144 | Table/Structure Field |
EBAN - DAT01 | Committed date | |
| 145 | Table/Structure Field |
EBAN - DISPO | MRP controller | |
| 146 | Table/Structure Field |
EBAN - EKORG | Purchasing organization | |
| 147 | Table/Structure Field |
EBAN - EMATN | Material number corresponding to manufacturer part number | |
| 148 | Table/Structure Field |
EBAN - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 149 | Table/Structure Field |
EBAN - ERDAT | Last Changed On | |
| 150 | Table/Structure Field |
EBAN - ERNAM | Name of Person who Created the Object | |
| 151 | Table/Structure Field |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 152 | Table/Structure Field |
EBAN - FIXKZ | Purchase requisition is fixed | |
| 153 | Table/Structure Field |
EBAN - FLIEF | Fixed vendor | |
| 154 | Table/Structure Field |
EBAN - FRGDT | Purchase Requisition Release Date | |
| 155 | Table/Structure Field |
EBAN - FRGKZ | Release Indicator | |
| 156 | Table/Structure Field |
EBAN - INFNR | Number of purchasing info record | |
| 157 | Table/Structure Field |
EBAN - IPRKZ | EBAN-IPRKZ | |
| 158 | Table/Structure Field |
EBAN - KNTTP | Account assignment category | |
| 159 | Table/Structure Field |
EBAN - KONNR | Number of principal purchase agreement | |
| 160 | Table/Structure Field |
EBAN - KTPNR | Item number of principal purchase agreement | |
| 161 | Table/Structure Field |
EBAN - KZKFG | Origin of Configuration | |
| 162 | Table/Structure Field |
EBAN - KZVBR | Consumption posting | |
| 163 | Table/Structure Field |
EBAN - LBLKZ | Subcontracting vendor | |
| 164 | Table/Structure Field |
EBAN - LFDAT | Item delivery date | |
| 165 | Table/Structure Field |
EBAN - LGORT | Storage location | |
| 166 | Table/Structure Field |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
| 167 | Table/Structure Field |
EBAN - LPEIN | Category of delivery date | |
| 168 | Table/Structure Field |
EBAN - MANDT | Client | |
| 169 | Table/Structure Field |
EBAN - MATNR | Material Number | |
| 170 | Table/Structure Field |
EBAN - MEINS | Purchase requisition unit of measure | |
| 171 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 172 | Table/Structure Field |
EBAN - MHDRZ | EBAN-MHDRZ | |
| 173 | Table/Structure Field |
EBAN - MNG02 | Committed quantity | |
| 174 | Table/Structure Field |
EBAN - PEINH | Price unit | |
| 175 | Table/Structure Field |
EBAN - PRIO_REQ | EBAN-PRIO_REQ | |
| 176 | Table/Structure Field |
EBAN - PSTYP | Item category in purchasing document | |
| 177 | Table/Structure Field |
EBAN - REPOS | Invoice receipt indicator | |
| 178 | Table/Structure Field |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 179 | Table/Structure Field |
EBAN - RSNUM | Number of reservation/dependent requirements | |
| 180 | Table/Structure Field |
EBAN - SOBKZ | Special Stock Indicator | |
| 181 | Table/Structure Field |
EBAN - VERID | Production Version | |
| 182 | Table/Structure Field |
EBAN - VORAB | Advance procurement: project stock | |
| 183 | Table/Structure Field |
EBAN - VRTYP | Purchasing document category | |
| 184 | Table/Structure Field |
EBAN - WEBAZ | Goods receipt processing time in days | |
| 185 | Table/Structure Field |
EBAN - WEPOS | Goods Receipt Indicator | |
| 186 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 187 | Table/Structure Field |
EBAN - WEUNB | Goods Receipt, Non-Valuated | |
| 188 | Table/Structure Field |
EBKN - BANFN | Purchase requisition number | |
| 189 | Table/Structure Field |
EBKN - BNFPO | Item number of purchase requisition | |
| 190 | Table/Structure Field |
EBKN - ERDAT | Date on which the record was created | |
| 191 | Table/Structure Field |
EBKN - ERNAM | Name of Person who Created the Object | |
| 192 | Table/Structure Field |
EBKN - MENGE | Purchase requisition quantity | |
| 193 | Table/Structure Field |
EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 194 | Table/Structure Field |
EBKN - VBELN | Sales and Distribution Document Number | |
| 195 | Table/Structure Field |
EBKN - VBELP | Sales Document Item | |
| 196 | Table/Structure Field |
EBKN - ZEBKN | Serial number for PReq account assignment segment | |
| 197 | Table/Structure Field |
EINE - APLFZ | Planned delivery time in days | |
| 198 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 199 | Table/Structure Field |
EINE - ESOKZ | Purchasing info record category | |
| 200 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 201 | Table/Structure Field |
EINE - WERKS | Plant | |
| 202 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 203 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 204 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 205 | Table/Structure Field |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 206 | Table/Structure Field |
EKPO - LBLKZ | Subcontracting vendor | |
| 207 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 208 | Table/Structure Field |
EKPO - PLIFZ | Planned Delivery Time in Days | |
| 209 | Table/Structure Field |
EKPO - WEBAZ | Goods receipt processing time in days | |
| 210 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 211 | Table/Structure Field |
EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 212 | Table/Structure Field |
EKPODATA - LBLKZ | Subcontracting vendor | |
| 213 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 214 | Table/Structure Field |
EKPODATA - PLIFZ | Planned Delivery Time in Days | |
| 215 | Table/Structure Field |
EKPODATA - WEBAZ | Goods receipt processing time in days | |
| 216 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 217 | Table/Structure Field |
MDBA - BANNR | Purchase requisition number | |
| 218 | Table/Structure Field |
MDLB - BANFN | Purchase requisition number | |
| 219 | Table/Structure Field |
MDMA - DISPO | MRP controller | |
| 220 | Table/Structure Field |
MEPI_EBAN - BANFN | Purchase requisition number | |
| 221 | Table/Structure Field |
MEPI_EBAN - BNFPO | Item number of purchase requisition | |
| 222 | Table/Structure Field |
MEPI_EBAN - CNVIN | Conversion Indicator for Orders | |
| 223 | Table/Structure Field |
MEPI_EBAN - DOC | Document Number (Purchasing/Sales...) | |
| 224 | Table/Structure Field |
MEPI_EBAN - ITEM | Item Number of Document (Purchasing, Sales...) | |
| 225 | Table/Structure Field |
MEPI_EBAN - ITEM_COUNT | ITEM_COUNT for YEBKN in FUGR MEPI | |
| 226 | Table/Structure Field |
MEPI_EBAN - MATNR | Material Number | |
| 227 | Table/Structure Field |
MEPI_EBAN - MENGE | Purchase requisition quantity | |
| 228 | Table/Structure Field |
MEPI_EBAN - ORDID | GUID for Order Headers | |
| 229 | Table/Structure Field |
MEPI_EBAN - PSTYP | Item category in purchasing document | |
| 230 | Table/Structure Field |
MEPI_EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 231 | Table/Structure Field |
MEPI_EBAN - SCHEDID | GUID for Schedule Lines | |
| 232 | Table/Structure Field |
MEPI_EBAN - SOBKZ | Special Stock Indicator | |
| 233 | Table/Structure Field |
MEPI_EBAN - SPEC_STOCK | Key for Special Stock Section | |
| 234 | Table/Structure Field |
MEPI_EBAN - WERKS | Plant | |
| 235 | Table/Structure Field |
MEPO_S_MESSAGES_BAPI - MSGID | Message Class | |
| 236 | Table/Structure Field |
MEPO_S_MESSAGES_BAPI - MSGNO | Message Number | |
| 237 | Table/Structure Field |
MEPO_S_MESSAGES_BAPI - MSGTY | Message Type | |
| 238 | Table/Structure Field |
MEPO_S_MESSAGES_BAPI - MSGV1 | Message Variable | |
| 239 | Table/Structure Field |
MEPO_S_MESSAGES_BAPI - MSGV2 | Message Variable | |
| 240 | Table/Structure Field |
MEPO_S_MESSAGES_BAPI - MSGV3 | Message Variable | |
| 241 | Table/Structure Field |
MEPO_S_MESSAGES_BAPI - MSGV4 | Message Variable | |
| 242 | Table/Structure Field |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
| 243 | Table/Structure Field |
MEREQ_ITEM - MATNR | Material Number | |
| 244 | Table/Structure Field |
MT06E - CUOBJ | Internal object number | |
| 245 | Table/Structure Field |
MT06E - WERTU | Value Updating in Material Master Record | |
| 246 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 247 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 248 | Table/Structure Field |
MTCOM - NOVOR | Indicator: no default val. for valuation area and sales org. | |
| 249 | Table/Structure Field |
MTCOM - SPRAS | Language Key | |
| 250 | Table/Structure Field |
MTCOM - WERKS | Plant | |
| 251 | Table/Structure Field |
NDISYSTEMS - NDIREL | NDI Release Name | |
| 252 | Table/Structure Field |
SCHEDDU_ATP4A - LOADING | Duration for scheduling (gross OR net) | |
| 253 | Table/Structure Field |
SCX_T100KEY - ATTR1 | Attribute Name | |
| 254 | Table/Structure Field |
SCX_T100KEY - ATTR2 | Attribute Name | |
| 255 | Table/Structure Field |
SCX_T100KEY - ATTR3 | Attribute Name | |
| 256 | Table/Structure Field |
SCX_T100KEY - ATTR4 | Attribute Name | |
| 257 | Table/Structure Field |
SCX_T100KEY - MSGID | Message Class | |
| 258 | Table/Structure Field |
SCX_T100KEY - MSGNO | Message Number | |
| 259 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 260 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 261 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 262 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 263 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 264 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 265 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 266 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 267 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 268 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 269 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 270 | Table/Structure Field |
SYST - SAPRL | ABAP System Field: SAP System Release | |
| 271 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 272 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 273 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 274 | Table/Structure Field |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
| 275 | Table/Structure Field |
T024W - EKORG | Purchasing organization | |
| 276 | Table/Structure Field |
T024W - WERKS | Plant | |
| 277 | Table/Structure Field |
T160 - BSART | Purchasing Document Type | |
| 278 | Table/Structure Field |
T160 - TCODE | Transaction Code | |
| 279 | Table/Structure Field |
T161 - BSAKZ | Control indicator for purchasing document type | |
| 280 | Table/Structure Field |
T161 - BSART | Purchasing Document Type | |
| 281 | Table/Structure Field |
T161 - BSTYP | Purchasing document category | |
| 282 | Table/Structure Field |
T161P - BSART | Purchasing Document Type | |
| 283 | Table/Structure Field |
T161P - BSTYP | Purchasing document category | |
| 284 | Table/Structure Field |
T161P - PSTYP | Item category in purchasing document | |
| 285 | Table/Structure Field |
T161S - FRBST | Indicator: Released for Issue of Purchase Order | |
| 286 | Table/Structure Field |
T161S - FRGKZ | Release Indicator | |
| 287 | Table/Structure Field |
T163 - PSTYP | Item category in purchasing document | |
| 288 | Table/Structure Field |
T163 - REPOS | Invoice receipt indicator | |
| 289 | Table/Structure Field |
T163 - REPOV | Invoice receipt indicator binding | |
| 290 | Table/Structure Field |
T163 - WEPOS | Goods Receipt Indicator | |
| 291 | Table/Structure Field |
T163 - WEPOV | Goods receipt indicator binding | |
| 292 | Table/Structure Field |
T163 - WEUNB | Goods Receipt, Non-Valuated | |
| 293 | Table/Structure Field |
T163 - WEUNV | Good receipt non-valuated (binding) | |
| 294 | Table/Structure Field |
T163K - KNTTP | Account assignment category | |
| 295 | Table/Structure Field |
T163K - KZVBR | Indicator: Consumption posting (Purchasing) | |
| 296 | Table/Structure Field |
T163K - REPOS | Invoice receipt indicator | |
| 297 | Table/Structure Field |
T163K - SOBKZ | Special Stock Indicator | |
| 298 | Table/Structure Field |
T163K - WEPOS | Goods Receipt Indicator | |
| 299 | Table/Structure Field |
T163K - WEUNB | Goods Receipt, Non-Valuated | |
| 300 | Table/Structure Field |
TTZTSTMP - DATE | Date | |
| 301 | Table/Structure Field |
TTZTSTMP - TIME | Time |
