Table/Structure Field list used by SAP ABAP Program LMEPIF03 (Include LMEPIF03)
SAP ABAP Program
LMEPIF03 (Include LMEPIF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CIFCUOBJRE - CUOBJ_ID | External Identification of CUOBJ | ||
| 2 | CIFCUOBJRE - CUOBJ_TYPE | Category of External ID of Configuration (CUOBJ) | ||
| 3 | CIFCUOBJRX - CUOBJ_ID | Updated information in related user data field | ||
| 4 | CIFCUOBJRX - CUOBJ_TYPE | Updated information in related user data field | ||
| 5 | CIFPUOROUT - ATPCAT | ATP Category in APO | ||
| 6 | CIFPUOROUT - ATPCHECKED | Purchase Order Was ATP-Checked | ||
| 7 | CIFPUOROUT - BATCH | Batch Number | ||
| 8 | CIFPUOROUT - CD_LOCNO | Location number in APO | ||
| 9 | CIFPUOROUT - CD_LOCTYPE | APO location type | ||
| 10 | CIFPUOROUT - CNVIN | Conversion Indicator for Orders | ||
| 11 | CIFPUOROUT - CONFDATE | Confirmed Date | ||
| 12 | CIFPUOROUT - CONF_QUAN | Confirmed Quantity | ||
| 13 | CIFPUOROUT - CONSI | Consignment Indicator (0,1) | ||
| 14 | CIFPUOROUT - CON_ITEM | Item Number of Document (Purchasing, Sales...) | ||
| 15 | CIFPUOROUT - CON_NUMBER | Document Number (Purchasing/Sales...) | ||
| 16 | CIFPUOROUT - CUOBJ_ID | External Identification of CUOBJ | ||
| 17 | CIFPUOROUT - CUOBJ_TYPE | Category of External ID of Configuration (CUOBJ) | ||
| 18 | CIFPUOROUT - DOC | Document Number (Purchasing/Sales...) | ||
| 19 | CIFPUOROUT - DOC_SRC | Source of Supply Type (Contract, Sched. Agrmnt, Info Record) | ||
| 20 | CIFPUOROUT - FIXED | Schedule Line is "Fixed" | ||
| 21 | CIFPUOROUT - GEO_ROUTE | Description of a Geographical Route | ||
| 22 | CIFPUOROUT - GR_PROC_TI | Processing Time for Goods Receipt in Seconds (Net Duration) | ||
| 23 | CIFPUOROUT - GTS_IND | Goods Traffic Type | ||
| 24 | CIFPUOROUT - ITEM | Item Number of Document (Purchasing, Sales...) | ||
| 25 | CIFPUOROUT - LOGCOMP | Logical Component | ||
| 26 | CIFPUOROUT - MATERIAL | Material Number | ||
| 27 | CIFPUOROUT - METHOD | Method to be Executed During the Transfer of an Object | ||
| 28 | CIFPUOROUT - ORDER_QUAN | Order Quantity | ||
| 29 | CIFPUOROUT - ORDID | GUID for Order Headers | ||
| 30 | CIFPUOROUT - PLANT | Plant | ||
| 31 | CIFPUOROUT - POSGUID | Generic Data Element for GUID Fields (C22) | ||
| 32 | CIFPUOROUT - PROCESS_TYPE | 2 byte integer (signed) | ||
| 33 | CIFPUOROUT - PROC_TYPE | Procurement Type | ||
| 34 | CIFPUOROUT - PURCH_ORG | Purchasing organization | ||
| 35 | CIFPUOROUT - QUANTITY | Requirement Quantity | ||
| 36 | CIFPUOROUT - REL_TSTAMP | Time Stamp for Core Interface | ||
| 37 | CIFPUOROUT - REQ_TSTAMP | Requirements Date | ||
| 38 | CIFPUOROUT - RES_ITEM | Item Number of Reservation / Dependent Requirements | ||
| 39 | CIFPUOROUT - RES_NO | Number of reservation/dependent requirements | ||
| 40 | CIFPUOROUT - ROUTE_GTS | Route Code for SAP Global Trade Services | ||
| 41 | CIFPUOROUT - SCHED | Schedule Line Number | ||
| 42 | CIFPUOROUT - SCHEDID | GUID for Schedule Lines | ||
| 43 | CIFPUOROUT - SHLF_MIN | Minimum remaining shelf life in seconds | ||
| 44 | CIFPUOROUT - SPEC_STOCK | Key for Special Stock Section | ||
| 45 | CIFPUOROUT - SP_STK_IND | Special Stock Indicator | ||
| 46 | CIFPUOROUT - STATUS | External Procurement Status (Purchase Requisition, Order) | ||
| 47 | CIFPUOROUT - STLKN | BOM Item Node Number | ||
| 48 | CIFPUOROUT - STLNR | Bill of Material | ||
| 49 | CIFPUOROUT - STLTY | BOM Category | ||
| 50 | CIFPUOROUT - STORAGELOC | Storage Location | ||
| 51 | CIFPUOROUT - STPOZ | Internal counter | ||
| 52 | CIFPUOROUT - STVKN | Inherited Node Number of BOM Item | ||
| 53 | CIFPUOROUT - SUBCO | Subcontracting Indicator (1,0) | ||
| 54 | CIFPUOROUT - SUPPL_VEND | Vendor to be Supplied | ||
| 55 | CIFPUOROUT - TSP | Carrier | ||
| 56 | CIFPUOROUT - UNITOFMEAS | Base Unit of Measure | ||
| 57 | CIFPUOROUT - UOM_ISO | ISO Code for Quantity Unit | ||
| 58 | CIFPUOROUT - VENDOR | Location | ||
| 59 | CIFPUOROUT - VERID | Production Version | ||
| 60 | CIFPUOROUX - ATPCAT | Updated information in related user data field | ||
| 61 | CIFPUOROUX - ATPCHECKED | Updated information in related user data field | ||
| 62 | CIFPUOROUX - BATCH | Updated information in related user data field | ||
| 63 | CIFPUOROUX - CD_LOCNO | Updated information in related user data field | ||
| 64 | CIFPUOROUX - CD_LOCTYPE | Updated information in related user data field | ||
| 65 | CIFPUOROUX - CONFDATE | Updated information in related user data field | ||
| 66 | CIFPUOROUX - CONF_QUAN | Updated information in related user data field | ||
| 67 | CIFPUOROUX - CON_ITEM | Updated information in related user data field | ||
| 68 | CIFPUOROUX - CON_NUMBER | Updated information in related user data field | ||
| 69 | CIFPUOROUX - CUOBJ_ID | Updated information in related user data field | ||
| 70 | CIFPUOROUX - CUOBJ_TYPE | Updated information in related user data field | ||
| 71 | CIFPUOROUX - DOC_SRC | Updated information in related user data field | ||
| 72 | CIFPUOROUX - FIXED | Updated information in related user data field | ||
| 73 | CIFPUOROUX - GEO_ROUTE | Updated information in related user data field | ||
| 74 | CIFPUOROUX - GR_PROC_TI | Updated information in related user data field | ||
| 75 | CIFPUOROUX - GTS_IND | Updated information in related user data field | ||
| 76 | CIFPUOROUX - MATERIAL | Updated information in related user data field | ||
| 77 | CIFPUOROUX - ORDID | GUID for Order Headers | ||
| 78 | CIFPUOROUX - PLANT | Updated information in related user data field | ||
| 79 | CIFPUOROUX - POSGUID | Updated information in related user data field | ||
| 80 | CIFPUOROUX - PROC_TYPE | Updated information in related user data field | ||
| 81 | CIFPUOROUX - PURCH_ORG | Updated information in related user data field | ||
| 82 | CIFPUOROUX - QUANTITY | Updated information in related user data field | ||
| 83 | CIFPUOROUX - REL_TSTAMP | Updated information in related user data field | ||
| 84 | CIFPUOROUX - REQ_TSTAMP | Updated information in related user data field | ||
| 85 | CIFPUOROUX - ROUTE_GTS | Updated information in related user data field | ||
| 86 | CIFPUOROUX - SCHEDID | GUID for Schedule Lines | ||
| 87 | CIFPUOROUX - SHLF_MIN | Updated information in related user data field | ||
| 88 | CIFPUOROUX - SPEC_STOCK | Updated information in related user data field | ||
| 89 | CIFPUOROUX - SP_STK_IND | Updated information in related user data field | ||
| 90 | CIFPUOROUX - STORAGELOC | Updated information in related user data field | ||
| 91 | CIFPUOROUX - SUPPL_VEND | Updated information in related user data field | ||
| 92 | CIFPUOROUX - TSP | Updated information in related user data field | ||
| 93 | CIFPUOROUX - UNITOFMEAS | Updated information in related user data field | ||
| 94 | CIFPUOROUX - UOM_ISO | Updated information in related user data field | ||
| 95 | CIFPUOROUX - VENDOR | Updated information in related user data field | ||
| 96 | CIFPUOROUX - VERID | Updated information in related user data field | ||
| 97 | CIFSRCIN - EKORG | Purchasing organization | ||
| 98 | CIFSRCIN - ESOKZ | Purchasing info record category | ||
| 99 | CIFSRCIN - INFNR | Number of purchasing info record | ||
| 100 | CIFSRCIN - LIFNR | Vendor's account number | ||
| 101 | CIFSRCIN - PLIFZ | Planned delivery time in days | ||
| 102 | CIFSRCIN - WERKS | Plant | ||
| 103 | CIF_APOORD - METHOD | Method to be Executed During the Transfer of an Object | ||
| 104 | CIF_APOORR - METHOD | Method to be Executed During the Transfer of an Object | ||
| 105 | CIF_I_BOM - LOGCOMP | Logical Component | ||
| 106 | CIF_I_BOM - STLKN | BOM Item Node Number | ||
| 107 | CIF_I_BOM - STLNR | Bill of Material | ||
| 108 | CIF_I_BOM - STLTY | BOM Category | ||
| 109 | CIF_I_BOM - STPOZ | Internal counter | ||
| 110 | CIF_I_BOM - STVKN | Inherited Node Number of BOM Item | ||
| 111 | CIF_PU_I - ATPCAT | ATP Category in APO | ||
| 112 | CIF_PU_I - ATPCHECKED | Purchase Order Was ATP-Checked | ||
| 113 | CIF_PU_I - BATCH | Batch Number | ||
| 114 | CIF_PU_I - CD_LOCNO | Location number in APO | ||
| 115 | CIF_PU_I - CD_LOCTYPE | APO location type | ||
| 116 | CIF_PU_I - CONFDATE | Confirmed Date | ||
| 117 | CIF_PU_I - CONF_QUAN | Confirmed Quantity | ||
| 118 | CIF_PU_I - CON_ITEM | Item Number of Document (Purchasing, Sales...) | ||
| 119 | CIF_PU_I - CON_NUMBER | Document Number (Purchasing/Sales...) | ||
| 120 | CIF_PU_I - CUOBJ_ID | External Identification of CUOBJ | ||
| 121 | CIF_PU_I - CUOBJ_TYPE | Category of External ID of Configuration (CUOBJ) | ||
| 122 | CIF_PU_I - DOC | Document Number (Purchasing/Sales...) | ||
| 123 | CIF_PU_I - DOC_SRC | Source of Supply Type (Contract, Sched. Agrmnt, Info Record) | ||
| 124 | CIF_PU_I - FIXED | Schedule Line is "Fixed" | ||
| 125 | CIF_PU_I - GEO_ROUTE | Description of a Geographical Route | ||
| 126 | CIF_PU_I - GR_PROC_TI | Processing Time for Goods Receipt in Seconds (Net Duration) | ||
| 127 | CIF_PU_I - GTS_IND | Goods Traffic Type | ||
| 128 | CIF_PU_I - ITEM | Item Number of Document (Purchasing, Sales...) | ||
| 129 | CIF_PU_I - LOC_FROM | Plant | ||
| 130 | CIF_PU_I - MATERIAL | Material Number | ||
| 131 | CIF_PU_I - METHOD | Method to be Executed During the Transfer of an Object | ||
| 132 | CIF_PU_I - ORDID | GUID for Order Headers | ||
| 133 | CIF_PU_I - PLANT | Plant | ||
| 134 | CIF_PU_I - POSGUID | Generic Data Element for GUID Fields (C22) | ||
| 135 | CIF_PU_I - PURCH_ORG | Purchasing organization | ||
| 136 | CIF_PU_I - QUANTITY | Requirement Quantity | ||
| 137 | CIF_PU_I - REL_TSTAMP | Time Stamp for Core Interface | ||
| 138 | CIF_PU_I - REQ_TSTAMP | Requirements Date | ||
| 139 | CIF_PU_I - REQ_TST_FR | Requirements Date | ||
| 140 | CIF_PU_I - ROUTE_GTS | Route Code for SAP Global Trade Services | ||
| 141 | CIF_PU_I - SCHED | Schedule Line Number | ||
| 142 | CIF_PU_I - SCHEDID | GUID for Schedule Lines | ||
| 143 | CIF_PU_I - SHLF_MIN | Minimum remaining shelf life in seconds | ||
| 144 | CIF_PU_I - SPEC_STOCK | Key for Special Stock Section | ||
| 145 | CIF_PU_I - SP_STK_IND | Special Stock Indicator | ||
| 146 | CIF_PU_I - STORAGELOC | Storage Location | ||
| 147 | CIF_PU_I - STORLOCDEL | Issuing Storage Location for Stock Transport Order | ||
| 148 | CIF_PU_I - SUPPL_VEND | Vendor to be Supplied | ||
| 149 | CIF_PU_I - TSP | Carrier | ||
| 150 | CIF_PU_I - UNITOFMEAS | Base Unit of Measure | ||
| 151 | CIF_PU_I - UOM_ISO | ISO Code for Quantity Unit | ||
| 152 | CIF_PU_I - VENDOR | Location | ||
| 153 | CIF_PU_I - VERID | Production Version | ||
| 154 | CIF_PU_I - WHAT_ACT | Step | ||
| 155 | CIF_PU_ID - ATPCAT | ATP Category in APO | ||
| 156 | CIF_PU_ID - ATPCHECKED | Purchase Order Was ATP-Checked | ||
| 157 | CIF_PU_ID - BATCH | Batch Number | ||
| 158 | CIF_PU_ID - CD_LOCNO | Location number in APO | ||
| 159 | CIF_PU_ID - CD_LOCTYPE | APO location type | ||
| 160 | CIF_PU_ID - CONFDATE | Confirmed Date | ||
| 161 | CIF_PU_ID - CONF_QUAN | Confirmed Quantity | ||
| 162 | CIF_PU_ID - CON_ITEM | Item Number of Document (Purchasing, Sales...) | ||
| 163 | CIF_PU_ID - CON_NUMBER | Document Number (Purchasing/Sales...) | ||
| 164 | CIF_PU_ID - CUOBJ_ID | External Identification of CUOBJ | ||
| 165 | CIF_PU_ID - CUOBJ_TYPE | Category of External ID of Configuration (CUOBJ) | ||
| 166 | CIF_PU_ID - DOC_SRC | Source of Supply Type (Contract, Sched. Agrmnt, Info Record) | ||
| 167 | CIF_PU_ID - FIXED | Schedule Line is "Fixed" | ||
| 168 | CIF_PU_ID - GEO_ROUTE | Description of a Geographical Route | ||
| 169 | CIF_PU_ID - GR_PROC_TI | Processing Time for Goods Receipt in Seconds (Net Duration) | ||
| 170 | CIF_PU_ID - GTS_IND | Goods Traffic Type | ||
| 171 | CIF_PU_ID - LOC_FROM | Plant | ||
| 172 | CIF_PU_ID - MATERIAL | Material Number | ||
| 173 | CIF_PU_ID - PLANT | Plant | ||
| 174 | CIF_PU_ID - POSGUID | Generic Data Element for GUID Fields (C22) | ||
| 175 | CIF_PU_ID - PURCH_ORG | Purchasing organization | ||
| 176 | CIF_PU_ID - QUANTITY | Requirement Quantity | ||
| 177 | CIF_PU_ID - REL_TSTAMP | Time Stamp for Core Interface | ||
| 178 | CIF_PU_ID - REQ_TSTAMP | Requirements Date | ||
| 179 | CIF_PU_ID - REQ_TST_FR | Requirements Date | ||
| 180 | CIF_PU_ID - ROUTE_GTS | Route Code for SAP Global Trade Services | ||
| 181 | CIF_PU_ID - SHLF_MIN | Minimum remaining shelf life in seconds | ||
| 182 | CIF_PU_ID - SPEC_STOCK | Key for Special Stock Section | ||
| 183 | CIF_PU_ID - SP_STK_IND | Special Stock Indicator | ||
| 184 | CIF_PU_ID - STORAGELOC | Storage Location | ||
| 185 | CIF_PU_ID - STORLOCDEL | Issuing Storage Location for Stock Transport Order | ||
| 186 | CIF_PU_ID - SUPPL_VEND | Vendor to be Supplied | ||
| 187 | CIF_PU_ID - TSP | Carrier | ||
| 188 | CIF_PU_ID - UNITOFMEAS | Base Unit of Measure | ||
| 189 | CIF_PU_ID - UOM_ISO | ISO Code for Quantity Unit | ||
| 190 | CIF_PU_ID - VENDOR | Location | ||
| 191 | CIF_PU_ID - VERID | Production Version | ||
| 192 | CIF_PU_ID - WHAT_ACT | Step | ||
| 193 | CIF_PU_IX - ATPCAT | Updated information in related user data field | ||
| 194 | CIF_PU_IX - ATPCHECKED | Updated information in related user data field | ||
| 195 | CIF_PU_IX - BATCH | Updated information in related user data field | ||
| 196 | CIF_PU_IX - CD_LOCNO | Updated information in related user data field | ||
| 197 | CIF_PU_IX - CD_LOCTYPE | Updated information in related user data field | ||
| 198 | CIF_PU_IX - CONFDATE | Updated information in related user data field | ||
| 199 | CIF_PU_IX - CONF_QUAN | Updated information in related user data field | ||
| 200 | CIF_PU_IX - CON_ITEM | Updated information in related user data field | ||
| 201 | CIF_PU_IX - CON_NUMBER | Updated information in related user data field | ||
| 202 | CIF_PU_IX - CUOBJ_ID | Updated information in related user data field | ||
| 203 | CIF_PU_IX - CUOBJ_TYPE | Updated information in related user data field | ||
| 204 | CIF_PU_IX - DOC_SRC | Updated information in related user data field | ||
| 205 | CIF_PU_IX - FIXED | Updated information in related user data field | ||
| 206 | CIF_PU_IX - GEO_ROUTE | Updated information in related user data field | ||
| 207 | CIF_PU_IX - GR_PROC_TI | Updated information in related user data field | ||
| 208 | CIF_PU_IX - GTS_IND | Updated information in related user data field | ||
| 209 | CIF_PU_IX - LOC_FROM | Updated information in related user data field | ||
| 210 | CIF_PU_IX - MATERIAL | Updated information in related user data field | ||
| 211 | CIF_PU_IX - ORDID | GUID for Order Headers | ||
| 212 | CIF_PU_IX - PLANT | Updated information in related user data field | ||
| 213 | CIF_PU_IX - POSGUID | Updated information in related user data field | ||
| 214 | CIF_PU_IX - PURCH_ORG | Updated information in related user data field | ||
| 215 | CIF_PU_IX - QUANTITY | Updated information in related user data field | ||
| 216 | CIF_PU_IX - REL_TSTAMP | Updated information in related user data field | ||
| 217 | CIF_PU_IX - REQ_TSTAMP | Updated information in related user data field | ||
| 218 | CIF_PU_IX - REQ_TST_FR | Updated information in related user data field | ||
| 219 | CIF_PU_IX - ROUTE_GTS | Updated information in related user data field | ||
| 220 | CIF_PU_IX - SCHEDID | GUID for Schedule Lines | ||
| 221 | CIF_PU_IX - SHLF_MIN | Updated information in related user data field | ||
| 222 | CIF_PU_IX - SPEC_STOCK | Updated information in related user data field | ||
| 223 | CIF_PU_IX - SP_STK_IND | Updated information in related user data field | ||
| 224 | CIF_PU_IX - STORAGELOC | Updated information in related user data field | ||
| 225 | CIF_PU_IX - STORLOCDEL | Updated information in related user data field | ||
| 226 | CIF_PU_IX - SUPPL_VEND | Updated information in related user data field | ||
| 227 | CIF_PU_IX - TSP | Updated information in related user data field | ||
| 228 | CIF_PU_IX - UNITOFMEAS | Updated information in related user data field | ||
| 229 | CIF_PU_IX - UOM_ISO | Updated information in related user data field | ||
| 230 | CIF_PU_IX - VENDOR | Updated information in related user data field | ||
| 231 | CIF_PU_IX - VERID | Updated information in related user data field | ||
| 232 | CIF_PU_IX - WHAT_ACT | Updated information in related user data field | ||
| 233 | CIF_PU_K - DOC | Document Number (Purchasing/Sales...) | ||
| 234 | CIF_PU_K - ITEM | Item Number of Document (Purchasing, Sales...) | ||
| 235 | CIF_PU_K - SCHED | Schedule Line Number | ||
| 236 | CIF_R3RES - ATPCAT | ATP Category in APO | ||
| 237 | CIF_R3RES - BDMNG | Requirement Quantity | ||
| 238 | CIF_R3RES - BDTER | Requirements date for the component | ||
| 239 | CIF_R3RES - CHARG | Batch Number | ||
| 240 | CIF_R3RES - ENMNG | Quantity withdrawn | ||
| 241 | CIF_R3RES - LGORT | Storage location | ||
| 242 | CIF_R3RES - LOGCOMP | Logical Component | ||
| 243 | CIF_R3RES - MATNR | Material Number | ||
| 244 | CIF_R3RES - MEINS | Base Unit of Measure | ||
| 245 | CIF_R3RES - METHODE | Method to be Executed During the Transfer of an Object | ||
| 246 | CIF_R3RES - RSNUM | Number of reservation/dependent requirements | ||
| 247 | CIF_R3RES - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 248 | CIF_R3RES - SOBKZ | Special Stock Indicator | ||
| 249 | CIF_R3RES - STLKN | BOM Item Node Number | ||
| 250 | CIF_R3RES - STLNR | Bill of Material | ||
| 251 | CIF_R3RES - STLTY | BOM Category | ||
| 252 | CIF_R3RES - STPOZ | Internal counter | ||
| 253 | CIF_R3RES - STVKN | Inherited Node Number of BOM Item | ||
| 254 | CIF_R3RES - VMENG | Confirmed quantity for availability check in SKU | ||
| 255 | CIF_R3RES - WERKS | Plant | ||
| 256 | CIF_R3RESK - RSNUM | Number of reservation/dependent requirements | ||
| 257 | CIF_R3RESK - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 258 | EBAN - BANFN | Purchase requisition number | ||
| 259 | EBAN - BNFPO | Item number of purchase requisition | ||
| 260 | EBAN - RSNUM | Number of reservation/dependent requirements | ||
| 261 | EBAN - SOBKZ | Special Stock Indicator | ||
| 262 | EKKO - EBELN | Purchasing Document Number | ||
| 263 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 264 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 265 | EKPO - EBELN | Purchasing Document Number | ||
| 266 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 267 | EKPO - PLIFZ | Planned Delivery Time in Days | ||
| 268 | EKPO - PSTYP | Item category in purchasing document | ||
| 269 | EKPODATA - PLIFZ | Planned Delivery Time in Days | ||
| 270 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 271 | LFA1 - WERKS | Plant | ||
| 272 | MDBA - BANPS | Item number of purchase requisition | ||
| 273 | MDBA - BSART | Order Type (Purchasing) | ||
| 274 | MDBA - CUOBJ | Configuration (internal object number) | ||
| 275 | MDBA - FRGDT | Purchase Requisition Release Date | ||
| 276 | MDBA - KNTTP | Account assignment category | ||
| 277 | MDBA - KZVBR | Consumption posting | ||
| 278 | MDBA - LFDAT | Delivery date | ||
| 279 | MDBA - MATNR | Material Number | ||
| 280 | MDBA - MEINS | Base Unit of Measure | ||
| 281 | MDBA - MENGE | Quantity to be converted | ||
| 282 | MDBA - PSTYP | Item category in purchasing document | ||
| 283 | MDBA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 284 | MDBA - RSNUM | Number of reservation/dependent requirements | ||
| 285 | MDBA - SERNR | BOM explosion number | ||
| 286 | MDBA - SOBKZ | Special Stock Indicator | ||
| 287 | MDBA - VERID | Production Version | ||
| 288 | MDBA - WERKS | Plant | ||
| 289 | MDLB - BANFN | Purchase requisition number | ||
| 290 | MDLB - BNFPO | Item number of purchase requisition | ||
| 291 | MDLB - EBELN | Purchasing Document Number | ||
| 292 | MDLB - EBELP | Item Number of Purchasing Document | ||
| 293 | MDLB - SOBKZ | Special Stock Indicator | ||
| 294 | MDPA - ALTSL | Method for Selecting Alternative Bills of Material | ||
| 295 | MDPA - CUOBJ | Configuration (internal object number) | ||
| 296 | MDPA - GSMNG | Total planned order quantity | ||
| 297 | MDPA - KNTTP | Account assignment category | ||
| 298 | MDPA - KZVBR | Consumption posting | ||
| 299 | MDPA - LAGME | Base Unit of Measure | ||
| 300 | MDPA - MATNR | Planning material | ||
| 301 | MDPA - PAART | Order type | ||
| 302 | MDPA - PEDTR | Order finish date in the planned order | ||
| 303 | MDPA - PSTTR | Order start date in planned order | ||
| 304 | MDPA - PWWRK | Production plant in planned order | ||
| 305 | MDPA - RSNUM | Number of reservation/dependent requirements | ||
| 306 | MDPA - SERNR | BOM explosion number | ||
| 307 | MDPA - SOBES | Special procurement type | ||
| 308 | MDPA - SOBKZ | Special Stock Indicator | ||
| 309 | MDPA - VERID | Production Version | ||
| 310 | MEPI_EBAN - ORDID | GUID for Order Headers | ||
| 311 | MEPI_EBAN - SCHEDID | GUID for Schedule Lines | ||
| 312 | MT06E - PLIFZ | Planned delivery time in days | ||
| 313 | MT61D - ALTSL | Method for Selecting Alternative Bills of Material | ||
| 314 | MT61D - BESKZ | Procurement Type | ||
| 315 | MT61D - PLIFZ | Planned delivery time in days | ||
| 316 | MT61D - SOBSL | Special procurement type | ||
| 317 | MTCOM - KENNG | View ID | ||
| 318 | MTCOM - MATNR | Material Number | ||
| 319 | MTCOM - NOVOR | Indicator: no default val. for valuation area and sales org. | ||
| 320 | MTCOM - SPRAS | Language Key | ||
| 321 | MTCOM - WERKS | Plant | ||
| 322 | NDISYSTEMS - NDIREL | NDI Release Name | ||
| 323 | SI_LFA1 - WERKS | Plant (Own or External) | ||
| 324 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 325 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 326 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 327 | SYST - MSGID | ABAP System Field: Message ID | ||
| 328 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 329 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 330 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 331 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 332 | SYST - ZONLO | ABAP System Field: Time Zone of Current User | ||
| 333 | T001W - WERKS | Plant | ||
| 334 | T460A - BESKZ | Procurement type | ||
| 335 | T460A - SOBES | Special procurement - external display | ||
| 336 | T460A - SOBSL | Special procurement type | ||
| 337 | T460A - WERKS | Plant | ||
| 338 | T460A - WRK02 | Plant | ||
| 339 | TTZCU - CLIENT | Client | ||
| 340 | TTZCU - TZONESYS | System Time Zone |