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