Table/Structure Field list used by SAP ABAP Program LMEPIF02 (FORM Routinen für Bestellungen)
SAP ABAP Program 
LMEPIF02 (FORM Routinen für Bestellungen) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
ATPSDU - LOADING | Duration for scheduling (gross OR net) | |
| 2 | Table/Structure Field |
BEKET - EBELN | Purchasing Document Number | |
| 3 | Table/Structure Field |
BEKET - EBELP | Item Number of Purchasing Document | |
| 4 | Table/Structure Field |
BEKET - EINDT | Item delivery date | |
| 5 | Table/Structure Field |
BEKET - ETENR | Delivery Schedule Line Counter | |
| 6 | Table/Structure Field |
BEKET - UZEIT | Delivery Date Time-Spot | |
| 7 | Table/Structure Field |
BELNR_RAN1 - LOW | Item Number of Purchasing Document | |
| 8 | Table/Structure Field |
BQPEX - BEWRK | Plant from Which Material is Procured | |
| 9 | Table/Structure Field |
BQPEX - EKORG | Purchasing organization | |
| 10 | Table/Structure Field |
BQPEX - EMATN | Material number corresponding to manufacturer part number | |
| 11 | Table/Structure Field |
BQPEX - FLIEF | Fixed vendor | |
| 12 | Table/Structure Field |
BQPEX - INFNR | Number of purchasing info record | |
| 13 | Table/Structure Field |
BQPEX - KONNR | Number of principal purchase agreement | |
| 14 | Table/Structure Field |
BQPEX - KTPNR | Item number of principal purchase agreement | |
| 15 | Table/Structure Field |
BQPEX - LIFNR | Account Number of Vendor or Creditor | |
| 16 | Table/Structure Field |
BQPEX - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 17 | Table/Structure Field |
BQPEX - VRTYP | Purchasing document category | |
| 18 | Table/Structure Field |
BQPIM - BESKZ | Procurement Type | |
| 19 | Table/Structure Field |
BQPIM - BSTYP | Purchasing document category | |
| 20 | Table/Structure Field |
BQPIM - KNTTP | Account assignment category | |
| 21 | Table/Structure Field |
BQPIM - MATNL | Do not read material | |
| 22 | Table/Structure Field |
BQPIM - MATNR | Material Number | |
| 23 | Table/Structure Field |
BQPIM - MEINS | Order unit | |
| 24 | Table/Structure Field |
BQPIM - MSGNO | Checkbox | |
| 25 | Table/Structure Field |
BQPIM - NEDAT | Date | |
| 26 | Table/Structure Field |
BQPIM - NEMNG | Quantity | |
| 27 | Table/Structure Field |
BQPIM - NOAUS | No box listing sources of supply | |
| 28 | Table/Structure Field |
BQPIM - NOQUL | Do not evaluate quota arrangement | |
| 29 | Table/Structure Field |
BQPIM - NOQUU | Do not update quota arrangement | |
| 30 | Table/Structure Field |
BQPIM - PSTYP | Item category in purchasing document | |
| 31 | Table/Structure Field |
BQPIM - SOBKZ | Special Stock Indicator | |
| 32 | Table/Structure Field |
BQPIM - VORGA | Transaction/event | |
| 33 | Table/Structure Field |
BQPIM - WERKS | Plant | |
| 34 | Table/Structure Field |
CIFCUOBJRE - CUOBJ_ID | External Identification of CUOBJ | |
| 35 | Table/Structure Field |
CIFCUOBJRE - CUOBJ_TYPE | Category of External ID of Configuration (CUOBJ) | |
| 36 | Table/Structure Field |
CIFCUOBJRX - CUOBJ_ID | Updated information in related user data field | |
| 37 | Table/Structure Field |
CIFCUOBJRX - CUOBJ_TYPE | Updated information in related user data field | |
| 38 | Table/Structure Field |
CIFORDUPDC - DOC | Document Number (Purchasing/Sales...) | |
| 39 | Table/Structure Field |
CIFORDUPDC - ITEM | Item Number of Document (Purchasing, Sales...) | |
| 40 | Table/Structure Field |
CIFORDUPDC - METHOD | Method to be Executed During the Transfer of an Object | |
| 41 | Table/Structure Field |
CIFORDUPDC - SCHED | Schedule Line Number | |
| 42 | Table/Structure Field |
CIFORDUPDC - TYPE | Object Type in OLTP System | |
| 43 | Table/Structure Field |
CIFPOKEY - DOC | Document Number (Purchasing/Sales...) | |
| 44 | Table/Structure Field |
CIFPOKEY - ITEM | Item Number of Document (Purchasing, Sales...) | |
| 45 | Table/Structure Field |
CIFPOKEY - SCHED | Schedule Line Number | |
| 46 | Table/Structure Field |
CIFPOMAP2 - DOC | Document Number (Purchasing/Sales...) | |
| 47 | Table/Structure Field |
CIFPOMAP2 - ITEM | Item Number of Document (Purchasing, Sales...) | |
| 48 | Table/Structure Field |
CIFPOMAP2 - ORDID22 | GUID for Order Headers | |
| 49 | Table/Structure Field |
CIFPOMAP2 - SCHED | Schedule Line Number | |
| 50 | Table/Structure Field |
CIFPOMAP2 - SCHEDID22 | GUID for Schedule Lines | |
| 51 | Table/Structure Field |
CIFPOMAP2 - TYPE | Object Type in OLTP System | |
| 52 | Table/Structure Field |
CIFPUOROUT - ATPCHECKED | Purchase Order Was ATP-Checked | |
| 53 | Table/Structure Field |
CIFPUOROUT - DOC | Document Number (Purchasing/Sales...) | |
| 54 | Table/Structure Field |
CIFPUOROUT - DOC_SRC | Source of Supply Type (Contract, Sched. Agrmnt, Info Record) | |
| 55 | Table/Structure Field |
CIFPUOROUT - ELDAT | Date | |
| 56 | Table/Structure Field |
CIFPUOROUT - ITEM | Item Number of Document (Purchasing, Sales...) | |
| 57 | Table/Structure Field |
CIFPUOROUT - LDDAT | Date | |
| 58 | Table/Structure Field |
CIFPUOROUT - MBDAT | Date | |
| 59 | Table/Structure Field |
CIFPUOROUT - METHOD | Method to be Executed During the Transfer of an Object | |
| 60 | Table/Structure Field |
CIFPUOROUT - ORDID | GUID for Order Headers | |
| 61 | Table/Structure Field |
CIFPUOROUT - PLANT | Plant | |
| 62 | Table/Structure Field |
CIFPUOROUT - POSGUID | Generic Data Element for GUID Fields (C22) | |
| 63 | Table/Structure Field |
CIFPUOROUT - PROCESS_TYPE | 2 byte integer (signed) | |
| 64 | Table/Structure Field |
CIFPUOROUT - SCHED | Schedule Line Number | |
| 65 | Table/Structure Field |
CIFPUOROUT - SCHEDID | GUID for Schedule Lines | |
| 66 | Table/Structure Field |
CIFPUOROUT - SCMPROC | Single-Character Flag | |
| 67 | Table/Structure Field |
CIFPUOROUT - TDDAT | Date | |
| 68 | Table/Structure Field |
CIFPUOROUT - WADAT | Date | |
| 69 | Table/Structure Field |
CIFPUOROUX - ELDAT | Updated information in related user data field | |
| 70 | Table/Structure Field |
CIFPUOROUX - LDDAT | Updated information in related user data field | |
| 71 | Table/Structure Field |
CIFPUOROUX - MBDAT | Updated information in related user data field | |
| 72 | Table/Structure Field |
CIFPUOROUX - ORDID | GUID for Order Headers | |
| 73 | Table/Structure Field |
CIFPUOROUX - SCHEDID | GUID for Schedule Lines | |
| 74 | Table/Structure Field |
CIFPUOROUX - TDDAT | Updated information in related user data field | |
| 75 | Table/Structure Field |
CIFPUOROUX - WADAT | Updated information in related user data field | |
| 76 | Table/Structure Field |
CIF_APOORD - METHOD | Method to be Executed During the Transfer of an Object | |
| 77 | Table/Structure Field |
CIF_APOORD - OBJECTTYPE | Object Type in OLTP System | |
| 78 | Table/Structure Field |
CIF_APOORK - OBJECTTYPE | Object Type in OLTP System | |
| 79 | Table/Structure Field |
CIF_APOORR - METHOD | Method to be Executed During the Transfer of an Object | |
| 80 | Table/Structure Field |
CIF_PU_I - ATPCHECKED | Purchase Order Was ATP-Checked | |
| 81 | Table/Structure Field |
CIF_PU_I - BATCH | Batch Number | |
| 82 | Table/Structure Field |
CIF_PU_I - CD_LOCNO | Location number in APO | |
| 83 | Table/Structure Field |
CIF_PU_I - CD_LOCTYPE | APO location type | |
| 84 | Table/Structure Field |
CIF_PU_I - CONFDATE | Confirmed Date | |
| 85 | Table/Structure Field |
CIF_PU_I - CONF_QUAN | Confirmed Quantity | |
| 86 | Table/Structure Field |
CIF_PU_I - CON_ITEM | Item Number of Document (Purchasing, Sales...) | |
| 87 | Table/Structure Field |
CIF_PU_I - CON_NUMBER | Document Number (Purchasing/Sales...) | |
| 88 | Table/Structure Field |
CIF_PU_I - CUOBJ_ID | External Identification of CUOBJ | |
| 89 | Table/Structure Field |
CIF_PU_I - CUOBJ_TYPE | Category of External ID of Configuration (CUOBJ) | |
| 90 | Table/Structure Field |
CIF_PU_I - DOC | Document Number (Purchasing/Sales...) | |
| 91 | Table/Structure Field |
CIF_PU_I - DOC_SRC | Source of Supply Type (Contract, Sched. Agrmnt, Info Record) | |
| 92 | Table/Structure Field |
CIF_PU_I - GEO_ROUTE | Description of a Geographical Route | |
| 93 | Table/Structure Field |
CIF_PU_I - GR_PROC_TI | Processing Time for Goods Receipt in Seconds (Net Duration) | |
| 94 | Table/Structure Field |
CIF_PU_I - GTS_IND | Goods Traffic Type | |
| 95 | Table/Structure Field |
CIF_PU_I - ITEM | Item Number of Document (Purchasing, Sales...) | |
| 96 | Table/Structure Field |
CIF_PU_I - LOC_FROM | Plant | |
| 97 | Table/Structure Field |
CIF_PU_I - MATERIAL | Material Number | |
| 98 | Table/Structure Field |
CIF_PU_I - METHOD | Method to be Executed During the Transfer of an Object | |
| 99 | Table/Structure Field |
CIF_PU_I - ORDID | GUID for Order Headers | |
| 100 | Table/Structure Field |
CIF_PU_I - PLANT | Plant | |
| 101 | Table/Structure Field |
CIF_PU_I - POSGUID | Generic Data Element for GUID Fields (C22) | |
| 102 | Table/Structure Field |
CIF_PU_I - PURCH_ORG | Purchasing organization | |
| 103 | Table/Structure Field |
CIF_PU_I - QUANTITY | Requirement Quantity | |
| 104 | Table/Structure Field |
CIF_PU_I - REQ_TSTAMP | Requirements Date | |
| 105 | Table/Structure Field |
CIF_PU_I - REQ_TST_FR | Requirements Date | |
| 106 | Table/Structure Field |
CIF_PU_I - ROUTE_GTS | Route Code for SAP Global Trade Services | |
| 107 | Table/Structure Field |
CIF_PU_I - SCHED | Schedule Line Number | |
| 108 | Table/Structure Field |
CIF_PU_I - SCHEDID | GUID for Schedule Lines | |
| 109 | Table/Structure Field |
CIF_PU_I - SPEC_STOCK | Key for Special Stock Section | |
| 110 | Table/Structure Field |
CIF_PU_I - SP_STK_IND | Special Stock Indicator | |
| 111 | Table/Structure Field |
CIF_PU_I - STORAGELOC | Storage Location | |
| 112 | Table/Structure Field |
CIF_PU_I - STORLOCDEL | Issuing Storage Location for Stock Transport Order | |
| 113 | Table/Structure Field |
CIF_PU_I - SUPPL_VEND | Vendor to be Supplied | |
| 114 | Table/Structure Field |
CIF_PU_I - TSP | Carrier | |
| 115 | Table/Structure Field |
CIF_PU_I - UNITOFMEAS | Base Unit of Measure | |
| 116 | Table/Structure Field |
CIF_PU_I - UOM_ISO | ISO Code for Quantity Unit | |
| 117 | Table/Structure Field |
CIF_PU_I - VENDOR | Location | |
| 118 | Table/Structure Field |
CIF_PU_I - VERID | Production Version | |
| 119 | Table/Structure Field |
CIF_PU_ID - ATPCHECKED | Purchase Order Was ATP-Checked | |
| 120 | Table/Structure Field |
CIF_PU_ID - BATCH | Batch Number | |
| 121 | Table/Structure Field |
CIF_PU_ID - CD_LOCNO | Location number in APO | |
| 122 | Table/Structure Field |
CIF_PU_ID - CD_LOCTYPE | APO location type | |
| 123 | Table/Structure Field |
CIF_PU_ID - CONFDATE | Confirmed Date | |
| 124 | Table/Structure Field |
CIF_PU_ID - CONF_QUAN | Confirmed Quantity | |
| 125 | Table/Structure Field |
CIF_PU_ID - CON_ITEM | Item Number of Document (Purchasing, Sales...) | |
| 126 | Table/Structure Field |
CIF_PU_ID - CON_NUMBER | Document Number (Purchasing/Sales...) | |
| 127 | Table/Structure Field |
CIF_PU_ID - CUOBJ_ID | External Identification of CUOBJ | |
| 128 | Table/Structure Field |
CIF_PU_ID - CUOBJ_TYPE | Category of External ID of Configuration (CUOBJ) | |
| 129 | Table/Structure Field |
CIF_PU_ID - DOC_SRC | Source of Supply Type (Contract, Sched. Agrmnt, Info Record) | |
| 130 | Table/Structure Field |
CIF_PU_ID - GEO_ROUTE | Description of a Geographical Route | |
| 131 | Table/Structure Field |
CIF_PU_ID - GR_PROC_TI | Processing Time for Goods Receipt in Seconds (Net Duration) | |
| 132 | Table/Structure Field |
CIF_PU_ID - GTS_IND | Goods Traffic Type | |
| 133 | Table/Structure Field |
CIF_PU_ID - LOC_FROM | Plant | |
| 134 | Table/Structure Field |
CIF_PU_ID - MATERIAL | Material Number | |
| 135 | Table/Structure Field |
CIF_PU_ID - PLANT | Plant | |
| 136 | Table/Structure Field |
CIF_PU_ID - POSGUID | Generic Data Element for GUID Fields (C22) | |
| 137 | Table/Structure Field |
CIF_PU_ID - PURCH_ORG | Purchasing organization | |
| 138 | Table/Structure Field |
CIF_PU_ID - QUANTITY | Requirement Quantity | |
| 139 | Table/Structure Field |
CIF_PU_ID - REQ_TSTAMP | Requirements Date | |
| 140 | Table/Structure Field |
CIF_PU_ID - REQ_TST_FR | Requirements Date | |
| 141 | Table/Structure Field |
CIF_PU_ID - ROUTE_GTS | Route Code for SAP Global Trade Services | |
| 142 | Table/Structure Field |
CIF_PU_ID - SPEC_STOCK | Key for Special Stock Section | |
| 143 | Table/Structure Field |
CIF_PU_ID - SP_STK_IND | Special Stock Indicator | |
| 144 | Table/Structure Field |
CIF_PU_ID - STORAGELOC | Storage Location | |
| 145 | Table/Structure Field |
CIF_PU_ID - STORLOCDEL | Issuing Storage Location for Stock Transport Order | |
| 146 | Table/Structure Field |
CIF_PU_ID - SUPPL_VEND | Vendor to be Supplied | |
| 147 | Table/Structure Field |
CIF_PU_ID - TSP | Carrier | |
| 148 | Table/Structure Field |
CIF_PU_ID - UNITOFMEAS | Base Unit of Measure | |
| 149 | Table/Structure Field |
CIF_PU_ID - UOM_ISO | ISO Code for Quantity Unit | |
| 150 | Table/Structure Field |
CIF_PU_ID - VENDOR | Location | |
| 151 | Table/Structure Field |
CIF_PU_ID - VERID | Production Version | |
| 152 | Table/Structure Field |
CIF_PU_IX - ATPCHECKED | Updated information in related user data field | |
| 153 | Table/Structure Field |
CIF_PU_IX - BATCH | Updated information in related user data field | |
| 154 | Table/Structure Field |
CIF_PU_IX - CD_LOCNO | Updated information in related user data field | |
| 155 | Table/Structure Field |
CIF_PU_IX - CD_LOCTYPE | Updated information in related user data field | |
| 156 | Table/Structure Field |
CIF_PU_IX - CONFDATE | Updated information in related user data field | |
| 157 | Table/Structure Field |
CIF_PU_IX - CONF_QUAN | Updated information in related user data field | |
| 158 | Table/Structure Field |
CIF_PU_IX - CUOBJ_ID | Updated information in related user data field | |
| 159 | Table/Structure Field |
CIF_PU_IX - CUOBJ_TYPE | Updated information in related user data field | |
| 160 | Table/Structure Field |
CIF_PU_IX - GEO_ROUTE | Updated information in related user data field | |
| 161 | Table/Structure Field |
CIF_PU_IX - GR_PROC_TI | Updated information in related user data field | |
| 162 | Table/Structure Field |
CIF_PU_IX - GTS_IND | Updated information in related user data field | |
| 163 | Table/Structure Field |
CIF_PU_IX - MATERIAL | Updated information in related user data field | |
| 164 | Table/Structure Field |
CIF_PU_IX - PLANT | Updated information in related user data field | |
| 165 | Table/Structure Field |
CIF_PU_IX - POSGUID | Updated information in related user data field | |
| 166 | Table/Structure Field |
CIF_PU_IX - PURCH_ORG | Updated information in related user data field | |
| 167 | Table/Structure Field |
CIF_PU_IX - QUANTITY | Updated information in related user data field | |
| 168 | Table/Structure Field |
CIF_PU_IX - REQ_TSTAMP | Updated information in related user data field | |
| 169 | Table/Structure Field |
CIF_PU_IX - REQ_TST_FR | Updated information in related user data field | |
| 170 | Table/Structure Field |
CIF_PU_IX - ROUTE_GTS | Updated information in related user data field | |
| 171 | Table/Structure Field |
CIF_PU_IX - SPEC_STOCK | Updated information in related user data field | |
| 172 | Table/Structure Field |
CIF_PU_IX - SP_STK_IND | Updated information in related user data field | |
| 173 | Table/Structure Field |
CIF_PU_IX - STORAGELOC | Updated information in related user data field | |
| 174 | Table/Structure Field |
CIF_PU_IX - STORLOCDEL | Updated information in related user data field | |
| 175 | Table/Structure Field |
CIF_PU_IX - SUPPL_VEND | Updated information in related user data field | |
| 176 | Table/Structure Field |
CIF_PU_IX - TSP | Updated information in related user data field | |
| 177 | Table/Structure Field |
CIF_PU_IX - UNITOFMEAS | Updated information in related user data field | |
| 178 | Table/Structure Field |
CIF_PU_IX - UOM_ISO | Updated information in related user data field | |
| 179 | Table/Structure Field |
CIF_PU_IX - VENDOR | Updated information in related user data field | |
| 180 | Table/Structure Field |
CIF_PU_IX - VERID | Updated information in related user data field | |
| 181 | Table/Structure Field |
CIF_PU_K - DOC | Document Number (Purchasing/Sales...) | |
| 182 | Table/Structure Field |
CIF_PU_K - ITEM | Item Number of Document (Purchasing, Sales...) | |
| 183 | Table/Structure Field |
CIF_PU_K - SCHED | Schedule Line Number | |
| 184 | Table/Structure Field |
CIF_PU_MAP - DOC | Document Number (Purchasing/Sales...) | |
| 185 | Table/Structure Field |
CIF_PU_MAP - ITEM | Item Number of Document (Purchasing, Sales...) | |
| 186 | Table/Structure Field |
CIF_PU_MAP - ORDID | GUID for Order Headers | |
| 187 | Table/Structure Field |
CIF_PU_MAP - POSID | Generic Data Element for GUID Fields (C22) | |
| 188 | Table/Structure Field |
CIF_PU_MAP - SCHED | Schedule Line Number | |
| 189 | Table/Structure Field |
CIF_PU_MAP - SCHEDID | GUID for Schedule Lines | |
| 190 | Table/Structure Field |
EBAN - EKORG | Purchasing organization | |
| 191 | Table/Structure Field |
EBAN - EMATN | Material number corresponding to manufacturer part number | |
| 192 | Table/Structure Field |
EBAN - FLIEF | Fixed vendor | |
| 193 | Table/Structure Field |
EBAN - INFNR | Number of purchasing info record | |
| 194 | Table/Structure Field |
EBAN - KNTTP | Account assignment category | |
| 195 | Table/Structure Field |
EBAN - KONNR | Number of principal purchase agreement | |
| 196 | Table/Structure Field |
EBAN - KTPNR | Item number of principal purchase agreement | |
| 197 | Table/Structure Field |
EBAN - LFDAT | Item delivery date | |
| 198 | Table/Structure Field |
EBAN - LIFNR | Desired vendor | |
| 199 | Table/Structure Field |
EBAN - MATNR | Material Number | |
| 200 | Table/Structure Field |
EBAN - MEINS | Purchase requisition unit of measure | |
| 201 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 202 | Table/Structure Field |
EBAN - PSTYP | Item category in purchasing document | |
| 203 | Table/Structure Field |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 204 | Table/Structure Field |
EBAN - SOBKZ | Special Stock Indicator | |
| 205 | Table/Structure Field |
EBAN - VRTYP | Purchasing document category | |
| 206 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 207 | Table/Structure Field |
EKBEL - EBELN | Purchasing Document Number | |
| 208 | Table/Structure Field |
EKBEL - EBELP | Item Number of Purchasing Document | |
| 209 | Table/Structure Field |
EKET - BANFN | Purchase requisition number | |
| 210 | Table/Structure Field |
EKET - BNFPO | Item number of purchase requisition | |
| 211 | Table/Structure Field |
EKET - CD_LOCNO | Location number in APO | |
| 212 | Table/Structure Field |
EKET - CD_LOCTYPE | APO location type | |
| 213 | Table/Structure Field |
EKET - CHARG | Batch Number | |
| 214 | Table/Structure Field |
EKET - DABMG | Quantity Reduced (MRP) | |
| 215 | Table/Structure Field |
EKET - DAT01 | Committed date | |
| 216 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 217 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 218 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 219 | Table/Structure Field |
EKET - ELDAT | Goods Receipt End Date | |
| 220 | Table/Structure Field |
EKET - ELUHR | Goods Receipt End Time (Local, Relating to a Plant) | |
| 221 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 222 | Table/Structure Field |
EKET - GEO_ROUTE | Description of a Geographical Route | |
| 223 | Table/Structure Field |
EKET - GLMNG | Quantity Delivered (Stock Transfer) | |
| 224 | Table/Structure Field |
EKET - GTS_IND | Goods Traffic Type | |
| 225 | Table/Structure Field |
EKET - LDDAT | Loading Date | |
| 226 | Table/Structure Field |
EKET - LDUHR | Loading Time (Local Time Relating to a Shipping Point) | |
| 227 | Table/Structure Field |
EKET - LPEIN | Category of delivery date | |
| 228 | Table/Structure Field |
EKET - MBDAT | Material Staging/Availability Date | |
| 229 | Table/Structure Field |
EKET - MBUHR | Material Staging Time (Local, Relating to a Plant) | |
| 230 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 231 | Table/Structure Field |
EKET - MNG02 | Committed quantity | |
| 232 | Table/Structure Field |
EKET - ROUTE_GTS | Route Code for SAP Global Trade Services | |
| 233 | Table/Structure Field |
EKET - TDDAT | Transportation Planning Date | |
| 234 | Table/Structure Field |
EKET - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | |
| 235 | Table/Structure Field |
EKET - TSP | Carrier | |
| 236 | Table/Structure Field |
EKET - UZEIT | Delivery Date Time-Spot | |
| 237 | Table/Structure Field |
EKET - VERID | Production Version | |
| 238 | Table/Structure Field |
EKET - WADAT | Goods Issue Date | |
| 239 | Table/Structure Field |
EKET - WAMNG | Issued quantity | |
| 240 | Table/Structure Field |
EKET - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
| 241 | Table/Structure Field |
EKET - WEMNG | Quantity of goods received | |
| 242 | Table/Structure Field |
EKETDATA - BANFN | Purchase requisition number | |
| 243 | Table/Structure Field |
EKETDATA - BNFPO | Item number of purchase requisition | |
| 244 | Table/Structure Field |
EKETDATA - CD_LOCNO | Location number in APO | |
| 245 | Table/Structure Field |
EKETDATA - CD_LOCTYPE | APO location type | |
| 246 | Table/Structure Field |
EKETDATA - CHARG | Batch Number | |
| 247 | Table/Structure Field |
EKETDATA - DABMG | Quantity Reduced (MRP) | |
| 248 | Table/Structure Field |
EKETDATA - DAT01 | Committed date | |
| 249 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 250 | Table/Structure Field |
EKETDATA - ELDAT | Goods Receipt End Date | |
| 251 | Table/Structure Field |
EKETDATA - ELUHR | Goods Receipt End Time (Local, Relating to a Plant) | |
| 252 | Table/Structure Field |
EKETDATA - GEO_ROUTE | Description of a Geographical Route | |
| 253 | Table/Structure Field |
EKETDATA - GLMNG | Quantity Delivered (Stock Transfer) | |
| 254 | Table/Structure Field |
EKETDATA - GTS_IND | Goods Traffic Type | |
| 255 | Table/Structure Field |
EKETDATA - LDDAT | Loading Date | |
| 256 | Table/Structure Field |
EKETDATA - LDUHR | Loading Time (Local Time Relating to a Shipping Point) | |
| 257 | Table/Structure Field |
EKETDATA - LPEIN | Category of delivery date | |
| 258 | Table/Structure Field |
EKETDATA - MBDAT | Material Staging/Availability Date | |
| 259 | Table/Structure Field |
EKETDATA - MBUHR | Material Staging Time (Local, Relating to a Plant) | |
| 260 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 261 | Table/Structure Field |
EKETDATA - MNG02 | Committed quantity | |
| 262 | Table/Structure Field |
EKETDATA - ROUTE_GTS | Route Code for SAP Global Trade Services | |
| 263 | Table/Structure Field |
EKETDATA - TDDAT | Transportation Planning Date | |
| 264 | Table/Structure Field |
EKETDATA - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | |
| 265 | Table/Structure Field |
EKETDATA - TSP | Carrier | |
| 266 | Table/Structure Field |
EKETDATA - UZEIT | Delivery Date Time-Spot | |
| 267 | Table/Structure Field |
EKETDATA - VERID | Production Version | |
| 268 | Table/Structure Field |
EKETDATA - WADAT | Goods Issue Date | |
| 269 | Table/Structure Field |
EKETDATA - WAMNG | Issued quantity | |
| 270 | Table/Structure Field |
EKETDATA - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
| 271 | Table/Structure Field |
EKETDATA - WEMNG | Quantity of goods received | |
| 272 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 273 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 274 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 275 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 276 | Table/Structure Field |
EKKO - MEMORY | EKKO-MEMORY | |
| 277 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 278 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 279 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 280 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 281 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 282 | Table/Structure Field |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
| 283 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 284 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 285 | Table/Structure Field |
EKPO - CUOBJ | Configuration (internal object number) | |
| 286 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 287 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 288 | Table/Structure Field |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 289 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 290 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 291 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 292 | Table/Structure Field |
EKPO - KZKFG | Origin of Configuration | |
| 293 | Table/Structure Field |
EKPO - LBLKZ | Subcontracting vendor | |
| 294 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 295 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 296 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 297 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 298 | Table/Structure Field |
EKPO - PLIFZ | Planned Delivery Time in Days | |
| 299 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 300 | Table/Structure Field |
EKPO - SOBKZ | Special Stock Indicator | |
| 301 | Table/Structure Field |
EKPO - VORAB | Advance procurement: project stock | |
| 302 | Table/Structure Field |
EKPO - WEBAZ | Goods receipt processing time in days | |
| 303 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 304 | Table/Structure Field |
EKPODATA - CUOBJ | Configuration (internal object number) | |
| 305 | Table/Structure Field |
EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 306 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record | |
| 307 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 308 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 309 | Table/Structure Field |
EKPODATA - KZKFG | Origin of Configuration | |
| 310 | Table/Structure Field |
EKPODATA - LBLKZ | Subcontracting vendor | |
| 311 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 312 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 313 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 314 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 315 | Table/Structure Field |
EKPODATA - PLIFZ | Planned Delivery Time in Days | |
| 316 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 317 | Table/Structure Field |
EKPODATA - SOBKZ | Special Stock Indicator | |
| 318 | Table/Structure Field |
EKPODATA - VORAB | Advance procurement: project stock | |
| 319 | Table/Structure Field |
EKPODATA - WEBAZ | Goods receipt processing time in days | |
| 320 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 321 | Table/Structure Field |
EORD - AUTET | Source List Usage in Materials Planning | |
| 322 | Table/Structure Field |
EORD - BDATU | Source List Record Valid To | |
| 323 | Table/Structure Field |
EORD - EBELN | Agreement Number | |
| 324 | Table/Structure Field |
EORD - EBELP | Agreement Item | |
| 325 | Table/Structure Field |
EORD - EMATN | Material number corresponding to manufacturer part number | |
| 326 | Table/Structure Field |
EORD - EORTP | Category of Source List Record | |
| 327 | Table/Structure Field |
EORD - FEBEL | Fixed Outline Purchase Agreement Item | |
| 328 | Table/Structure Field |
EORD - FLIFN | Indicator: Fixed vendor | |
| 329 | Table/Structure Field |
EORD - LIFNR | Vendor's account number | |
| 330 | Table/Structure Field |
EORD - MATNR | Material Number | |
| 331 | Table/Structure Field |
EORD - NOTKZ | Blocked Source of Supply | |
| 332 | Table/Structure Field |
EORD - RESWK | Plant from Which Material is Procured | |
| 333 | Table/Structure Field |
EORD - VDATU | Source List Record Valid From | |
| 334 | Table/Structure Field |
EORD - VRTYP | Purchasing document category | |
| 335 | Table/Structure Field |
EORD - WERKS | Plant | |
| 336 | Table/Structure Field |
EXT_EKET - EINDT | Item delivery date | |
| 337 | Table/Structure Field |
EXT_EKET - LPEIN | Category of delivery date | |
| 338 | Table/Structure Field |
EXT_EKET - UZEIT | Delivery Date Time-Spot | |
| 339 | Table/Structure Field |
MEKET - EBELP | Item Number of Purchasing Document | |
| 340 | Table/Structure Field |
MEKET - EINDT | Item delivery date | |
| 341 | Table/Structure Field |
MEKET - ETENR | Schedule line | |
| 342 | Table/Structure Field |
MEKET - UZEIT | Delivery Date Time-Spot | |
| 343 | Table/Structure Field |
MEPI_PO - ATPCHECKED | Purchase Order Was ATP-Checked | |
| 344 | Table/Structure Field |
MEPI_PO - DOC | Document Number (Purchasing/Sales...) | |
| 345 | Table/Structure Field |
MEPI_PO - EBELN | Purchasing Document Number | |
| 346 | Table/Structure Field |
MEPI_PO - EBELP | Item Number of Purchasing Document | |
| 347 | Table/Structure Field |
MEPI_PO - EINDT | Item delivery date | |
| 348 | Table/Structure Field |
MEPI_PO - ITEM | Item Number of Document (Purchasing, Sales...) | |
| 349 | Table/Structure Field |
MEPI_PO - MENGE | Scheduled Quantity | |
| 350 | Table/Structure Field |
MEPI_PO - ORDID | GUID for Order Headers | |
| 351 | Table/Structure Field |
MEPI_PO - POSGUID | Generic Data Element for GUID Fields (C22) | |
| 352 | Table/Structure Field |
MEPI_PO - SCHED | Schedule Line Number | |
| 353 | Table/Structure Field |
MEPI_PO - SCHEDID | GUID for Schedule Lines | |
| 354 | Table/Structure Field |
MEPI_PO - UZEIT | Delivery Date Time-Spot | |
| 355 | Table/Structure Field |
MEPI_PO - WERKS | Plant | |
| 356 | Table/Structure Field |
MT06E - EKGRP | Purchasing group | |
| 357 | Table/Structure Field |
MT06E - KORDB | Indicator: Source list requirement | |
| 358 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 359 | Table/Structure Field |
MTCOM - KZSPR | Indicator: Lock | |
| 360 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 361 | Table/Structure Field |
MTCOM - NOVOR | Indicator: no default val. for valuation area and sales org. | |
| 362 | Table/Structure Field |
MTCOM - PSTAT | Maintenance status | |
| 363 | Table/Structure Field |
MTCOM - SPRAS | Language Key | |
| 364 | Table/Structure Field |
MTCOM - WERKS | Plant | |
| 365 | Table/Structure Field |
MTCOR - RMARC | Return code Marc | |
| 366 | Table/Structure Field |
POAPOSCHED - CHARG | Batch Number | |
| 367 | Table/Structure Field |
POAPOSCHED - DAT01 | Committed date | |
| 368 | Table/Structure Field |
POAPOSCHED - DOC | Document Number (Purchasing/Sales...) | |
| 369 | Table/Structure Field |
POAPOSCHED - EINDT | Item delivery date | |
| 370 | Table/Structure Field |
POAPOSCHED - ITEM | Item Number of Document (Purchasing, Sales...) | |
| 371 | Table/Structure Field |
POAPOSCHED - MENGE | Scheduled Quantity | |
| 372 | Table/Structure Field |
POAPOSCHED - MNG02 | Committed quantity | |
| 373 | Table/Structure Field |
POAPOSCHED - ORDID | GUID for Order Headers | |
| 374 | Table/Structure Field |
POAPOSCHED - SCHED | Schedule Line Number | |
| 375 | Table/Structure Field |
POAPOSCHED - SCHEDID | GUID for Schedule Lines | |
| 376 | Table/Structure Field |
POAPOSCHED - UZEIT | Delivery Date Time-Spot | |
| 377 | Table/Structure Field |
POHEAD - LIDAT | Item delivery date | |
| 378 | Table/Structure Field |
POHEAD - LIZEI | Delivery Date Time-Spot | |
| 379 | Table/Structure Field |
POHEAD - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 380 | Table/Structure Field |
POHEAD - VSDAT | Item delivery date | |
| 381 | Table/Structure Field |
POHEAD - VSZEI | Delivery Date Time-Spot | |
| 382 | Table/Structure Field |
POHEAD - WERKS | Plant | |
| 383 | Table/Structure Field |
POHEAD - WLDAT | Item delivery date | |
| 384 | Table/Structure Field |
POHEAD - WLZEI | Delivery Date Time-Spot | |
| 385 | Table/Structure Field |
POPOSITION - BPUEB | Adopt requisition price in purchase order | |
| 386 | Table/Structure Field |
POPOSITION - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 387 | Table/Structure Field |
POPOSITION - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 388 | Table/Structure Field |
POPOSITION - LIDAT | Item delivery date | |
| 389 | Table/Structure Field |
POPOSITION - LIZEI | Delivery Date Time-Spot | |
| 390 | Table/Structure Field |
POPOSITION - PEINH | Price unit | |
| 391 | Table/Structure Field |
POPOSITION - VSDAT | Item delivery date | |
| 392 | Table/Structure Field |
POPOSITION - VSZEI | Delivery Date Time-Spot | |
| 393 | Table/Structure Field |
POPOSITION - WERKS | Plant | |
| 394 | Table/Structure Field |
POPOSITION - WLDAT | Item delivery date | |
| 395 | Table/Structure Field |
POPOSITION - WLZEI | Delivery Date Time-Spot | |
| 396 | Table/Structure Field |
SCHEDDU_ATP4A - LOADING | Duration for scheduling (gross OR net) | |
| 397 | Table/Structure Field |
SI_T001W - KORDB | Indicator: Source list requirement | |
| 398 | Table/Structure Field |
SRC_DETERM - EBELN | Purchasing Document Number | |
| 399 | Table/Structure Field |
SRC_DETERM - EBELP | Item Number of Purchasing Document | |
| 400 | Table/Structure Field |
SRC_DETERM - EKORG | Purchasing organization | |
| 401 | Table/Structure Field |
SRC_DETERM - INFNR | Number of purchasing info record | |
| 402 | Table/Structure Field |
SRC_DETERM - LIFNR | Account Number of Vendor or Creditor | |
| 403 | Table/Structure Field |
SRC_DETERM - PSTYP | Item category in purchasing document | |
| 404 | Table/Structure Field |
SRC_DETERM - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 405 | Table/Structure Field |
SRC_DETERM - VRTYP | Purchasing document category | |
| 406 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 407 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 408 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 409 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 410 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 411 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 412 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 413 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 414 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 415 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 416 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 417 | Table/Structure Field |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
| 418 | Table/Structure Field |
T001W - KORDB | Indicator: Source list requirement | |
| 419 | Table/Structure Field |
T001W - WERKS | Plant | |
| 420 | Table/Structure Field |
T160 - BSART | Purchasing Document Type | |
| 421 | Table/Structure Field |
T160 - TCODE | Transaction Code | |
| 422 | Table/Structure Field |
T161 - BSAKZ | Control indicator for purchasing document type | |
| 423 | Table/Structure Field |
T161 - BSART | Purchasing Document Type | |
| 424 | Table/Structure Field |
T161 - BSTYP | Purchasing document category | |
| 425 | Table/Structure Field |
T161W - BSART | Purchasing Document Type | |
| 426 | Table/Structure Field |
T161W - BSTYP | Purchasing document category | |
| 427 | Table/Structure Field |
T161W - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 428 | Table/Structure Field |
T161W - WERKS | Plant |
