Table/Structure Field list used by SAP ABAP Program LMEPIF09 (Include LMEPIF09)
SAP ABAP Program
LMEPIF09 (Include LMEPIF09) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIMEPOHEADER - AGREEMENT | Number of principal purchase agreement | ||
| 2 | BAPIMEPOHEADER - COMP_CODE | Company Code | ||
| 3 | BAPIMEPOHEADER - DOC_DATE | Purchasing Document Date | ||
| 4 | BAPIMEPOHEADER - DOC_TYPE | Purchasing Document Type | ||
| 5 | BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | ||
| 6 | BAPIMEPOHEADER - PURCH_ORG | Purchasing organization | ||
| 7 | BAPIMEPOHEADER - PUR_GROUP | Purchasing Group | ||
| 8 | BAPIMEPOHEADER - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | ||
| 9 | BAPIMEPOHEADER - VENDOR | Vendor's account number | ||
| 10 | BAPIMEPOHEADERX - AGREEMENT | Updated information in related user data field | ||
| 11 | BAPIMEPOHEADERX - COMP_CODE | Updated information in related user data field | ||
| 12 | BAPIMEPOHEADERX - DOC_DATE | Updated information in related user data field | ||
| 13 | BAPIMEPOHEADERX - DOC_TYPE | Updated information in related user data field | ||
| 14 | BAPIMEPOHEADERX - PO_NUMBER | Updated information in related user data field | ||
| 15 | BAPIMEPOHEADERX - PURCH_ORG | Updated information in related user data field | ||
| 16 | BAPIMEPOHEADERX - PUR_GROUP | Updated information in related user data field | ||
| 17 | BAPIMEPOHEADERX - SUPPL_PLNT | Updated information in related user data field | ||
| 18 | BAPIMEPOHEADERX - VENDOR | Updated information in related user data field | ||
| 19 | BAPIMEPOITEM - ACCTASSCAT | Account assignment category | ||
| 20 | BAPIMEPOITEM - ACKN_REQD | Order Acknowledgment Requirement | ||
| 21 | BAPIMEPOITEM - AGMT_ITEM | Item number of principal purchase agreement | ||
| 22 | BAPIMEPOITEM - AGREEMENT | Number of principal purchase agreement | ||
| 23 | BAPIMEPOITEM - ALLOC_TBL | Allocation Table Number | ||
| 24 | BAPIMEPOITEM - ALLOC_TBL_ITEM | Item number of allocation table | ||
| 25 | BAPIMEPOITEM - CONF_CTRL | Confirmation Control Key | ||
| 26 | BAPIMEPOITEM - CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 27 | BAPIMEPOITEM - CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 28 | BAPIMEPOITEM - CUSTOMER | Customer | ||
| 29 | BAPIMEPOITEM - DISTRIB | Distribution indicator for multiple account assignment | ||
| 30 | BAPIMEPOITEM - EMATERIAL | Material number | ||
| 31 | BAPIMEPOITEM - INFO_REC | Number of purchasing info record | ||
| 32 | BAPIMEPOITEM - INT_OBJ_NO | Configuration (internal object number) | ||
| 33 | BAPIMEPOITEM - ITEM_CAT | Item category in purchasing document | ||
| 34 | BAPIMEPOITEM - KANBAN_IND | Kanban Indicator | ||
| 35 | BAPIMEPOITEM - MATL_GROUP | Material Group | ||
| 36 | BAPIMEPOITEM - ORDERPR_UN | Order Price Unit (purchasing) | ||
| 37 | BAPIMEPOITEM - PART_INV | Partial invoice indicator | ||
| 38 | BAPIMEPOITEM - PCKG_NO | Package number | ||
| 39 | BAPIMEPOITEM - PLANT | Plant | ||
| 40 | BAPIMEPOITEM - PLAN_DEL | Planned Delivery Time in Days | ||
| 41 | BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | ||
| 42 | BAPIMEPOITEM - PO_UNIT | Order unit | ||
| 43 | BAPIMEPOITEM - PREQ_ITEM | Item number of purchase requisition | ||
| 44 | BAPIMEPOITEM - PREQ_NO | Purchase requisition number | ||
| 45 | BAPIMEPOITEM - PRICE_UNIT | Price unit | ||
| 46 | BAPIMEPOITEM - PRIO_REQUIREMENT | Requirement Priority | ||
| 47 | BAPIMEPOITEM - PRIO_URGENCY | Requirement Urgency | ||
| 48 | BAPIMEPOITEM - R_PROMO | Promotion | ||
| 49 | BAPIMEPOITEM - SC_VENDOR | Subcontracting vendor | ||
| 50 | BAPIMEPOITEM - SHORT_TEXT | Short Text | ||
| 51 | BAPIMEPOITEM - STGE_LOC | Storage location | ||
| 52 | BAPIMEPOITEM - SUPP_VENDOR | Vendor to be supplied/who is to receive delivery | ||
| 53 | BAPIMEPOITEM - TRACKINGNO | Requirement Tracking Number | ||
| 54 | BAPIMEPOITEMX - ACCTASSCAT | Updated information in related user data field | ||
| 55 | BAPIMEPOITEMX - ACKN_REQD | Updated information in related user data field | ||
| 56 | BAPIMEPOITEMX - AGMT_ITEM | Updated information in related user data field | ||
| 57 | BAPIMEPOITEMX - AGREEMENT | Updated information in related user data field | ||
| 58 | BAPIMEPOITEMX - ALLOC_TBL | Updated information in related user data field | ||
| 59 | BAPIMEPOITEMX - ALLOC_TBL_ITEM | Updated information in related user data field | ||
| 60 | BAPIMEPOITEMX - CONF_CTRL | Updated information in related user data field | ||
| 61 | BAPIMEPOITEMX - CONV_DEN1 | Updated information in related user data field | ||
| 62 | BAPIMEPOITEMX - CONV_NUM1 | Updated information in related user data field | ||
| 63 | BAPIMEPOITEMX - CUSTOMER | Updated information in related user data field | ||
| 64 | BAPIMEPOITEMX - DISTRIB | Updated information in related user data field | ||
| 65 | BAPIMEPOITEMX - EMATERIAL | Updated information in related user data field | ||
| 66 | BAPIMEPOITEMX - INFO_REC | Updated information in related user data field | ||
| 67 | BAPIMEPOITEMX - INT_OBJ_NO | Updated information in related user data field | ||
| 68 | BAPIMEPOITEMX - ITEM_CAT | Updated information in related user data field | ||
| 69 | BAPIMEPOITEMX - KANBAN_IND | Updated information in related user data field | ||
| 70 | BAPIMEPOITEMX - MATL_GROUP | Updated information in related user data field | ||
| 71 | BAPIMEPOITEMX - ORDERPR_UN | Updated information in related user data field | ||
| 72 | BAPIMEPOITEMX - PART_INV | Updated information in related user data field | ||
| 73 | BAPIMEPOITEMX - PCKG_NO | Updated information in related user data field | ||
| 74 | BAPIMEPOITEMX - PLANT | Updated information in related user data field | ||
| 75 | BAPIMEPOITEMX - PLAN_DEL | Updated information in related user data field | ||
| 76 | BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | ||
| 77 | BAPIMEPOITEMX - PO_UNIT | Updated information in related user data field | ||
| 78 | BAPIMEPOITEMX - PRICE_UNIT | Updated information in related user data field | ||
| 79 | BAPIMEPOITEMX - PRIO_REQUIREMENT | Updated information in related user data field | ||
| 80 | BAPIMEPOITEMX - PRIO_URGENCY | Updated information in related user data field | ||
| 81 | BAPIMEPOITEMX - R_PROMO | Updated information in related user data field | ||
| 82 | BAPIMEPOITEMX - SC_VENDOR | Updated information in related user data field | ||
| 83 | BAPIMEPOITEMX - SHORT_TEXT | Updated information in related user data field | ||
| 84 | BAPIMEPOITEMX - STGE_LOC | Updated information in related user data field | ||
| 85 | BAPIMEPOITEMX - SUPP_VENDOR | Updated information in related user data field | ||
| 86 | BAPIMEPOITEMX - TRACKINGNO | Updated information in related user data field | ||
| 87 | BAPIMEPOSCHEDULE - DELIVERY_DATE | Delivery Date | ||
| 88 | BAPIMEPOSCHEDULE - DELIV_TIME | Delivery Date Time-Spot | ||
| 89 | BAPIMEPOSCHEDULE - DEL_DATCAT_EXT | Category of delivery date | ||
| 90 | BAPIMEPOSCHEDULE - GEO_ROUTE | Description of a Geographical Route | ||
| 91 | BAPIMEPOSCHEDULE - GI_DATE | Goods Issue Date | ||
| 92 | BAPIMEPOSCHEDULE - GI_TIME | Time of Goods Issue (Local, Relating to a Plant) | ||
| 93 | BAPIMEPOSCHEDULE - GR_END_DATE | Goods Receipt End Date | ||
| 94 | BAPIMEPOSCHEDULE - GR_END_TIME | Goods Receipt End Time (Local, Relating to a Plant) | ||
| 95 | BAPIMEPOSCHEDULE - LOAD_DATE | Loading Date | ||
| 96 | BAPIMEPOSCHEDULE - LOAD_TIME | Loading Time (Local Time Relating to a Shipping Point) | ||
| 97 | BAPIMEPOSCHEDULE - MS_DATE | Material Staging/Availability Date | ||
| 98 | BAPIMEPOSCHEDULE - MS_TIME | Material Staging Time (Local, Relating to a Plant) | ||
| 99 | BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | ||
| 100 | BAPIMEPOSCHEDULE - PREQ_ITEM | Item number of purchase requisition | ||
| 101 | BAPIMEPOSCHEDULE - PREQ_NO | Purchase requisition number | ||
| 102 | BAPIMEPOSCHEDULE - QUANTITY | Scheduled Quantity | ||
| 103 | BAPIMEPOSCHEDULE - SCHED_LINE | Schedule line | ||
| 104 | BAPIMEPOSCHEDULE - TP_DATE | Transportation Planning Date | ||
| 105 | BAPIMEPOSCHEDULE - TP_TIME | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 106 | BAPIMEPOSCHEDULX - DELIVERY_DATE | Updated information in related user data field | ||
| 107 | BAPIMEPOSCHEDULX - DELIV_TIME | Updated information in related user data field | ||
| 108 | BAPIMEPOSCHEDULX - DEL_DATCAT_EXT | Updated information in related user data field | ||
| 109 | BAPIMEPOSCHEDULX - PO_ITEM | Item Number of Purchasing Document | ||
| 110 | BAPIMEPOSCHEDULX - PREQ_ITEM | Updated information in related user data field | ||
| 111 | BAPIMEPOSCHEDULX - PREQ_NO | Updated information in related user data field | ||
| 112 | BAPIMEPOSCHEDULX - QUANTITY | Updated information in related user data field | ||
| 113 | BAPIMEPOSCHEDULX - SCHED_LINE | Schedule line | ||
| 114 | BAPIRET2 - ID | Message Class | ||
| 115 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 116 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 117 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 118 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 119 | BAPIRET2 - NUMBER | Message Number | ||
| 120 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 121 | BEKET - VERID | Production Version | ||
| 122 | CIFPUOROUT - FIXMG | Delivery Date and Quantity Fixed | ||
| 123 | CIFPUOROUT - ITEM_TYPE | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 124 | CIFPUOROUT - ORDID | GUID for Order Headers | ||
| 125 | CIFPUOROUT - SCHEDID | GUID for Schedule Lines | ||
| 126 | CIF_APOORD - OBJECTTYPE | Object Type in OLTP System | ||
| 127 | CIF_APOORK - OBJECTTYPE | Object Type in OLTP System | ||
| 128 | CIF_PU_K - DOC | Document Number (Purchasing/Sales...) | ||
| 129 | CIF_PU_K - ITEM | Item Number of Document (Purchasing, Sales...) | ||
| 130 | CIF_PU_K - SCHED | Schedule Line Number | ||
| 131 | CIF_PU_MAP - DOC | Document Number (Purchasing/Sales...) | ||
| 132 | CIF_PU_MAP - ITEM | Item Number of Document (Purchasing, Sales...) | ||
| 133 | CIF_PU_MAP - ORDID | GUID for Order Headers | ||
| 134 | CIF_PU_MAP - POSID | Generic Data Element for GUID Fields (C22) | ||
| 135 | CIF_PU_MAP - SCHED | Schedule Line Number | ||
| 136 | CIF_PU_MAP - SCHEDID | GUID for Schedule Lines | ||
| 137 | CIF_R3RES - RSNUM | Number of reservation/dependent requirements | ||
| 138 | CIF_R3RESK - RSNUM | Number of reservation/dependent requirements | ||
| 139 | EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 140 | EBKN - VBELN | Sales and Distribution Document Number | ||
| 141 | EBKN - VBELP | Sales Document Item | ||
| 142 | EKET - BANFN | Purchase requisition number | ||
| 143 | EKET - BNFPO | Item number of purchase requisition | ||
| 144 | EKET - CD_LOCNO | Location number in APO | ||
| 145 | EKET - CD_LOCTYPE | APO location type | ||
| 146 | EKET - CHARG | Batch Number | ||
| 147 | EKET - DAT01 | Committed date | ||
| 148 | EKET - EBELN | Purchasing Document Number | ||
| 149 | EKET - EBELP | Item Number of Purchasing Document | ||
| 150 | EKET - EINDT | Item delivery date | ||
| 151 | EKET - ELDAT | Goods Receipt End Date | ||
| 152 | EKET - ELUHR | Goods Receipt End Time (Local, Relating to a Plant) | ||
| 153 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 154 | EKET - GEO_ROUTE | Description of a Geographical Route | ||
| 155 | EKET - GTS_IND | Goods Traffic Type | ||
| 156 | EKET - LDDAT | Loading Date | ||
| 157 | EKET - LDUHR | Loading Time (Local Time Relating to a Shipping Point) | ||
| 158 | EKET - LPEIN | Category of delivery date | ||
| 159 | EKET - MBDAT | Material Staging/Availability Date | ||
| 160 | EKET - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 161 | EKET - MENGE | Scheduled Quantity | ||
| 162 | EKET - MNG02 | Committed quantity | ||
| 163 | EKET - ROUTE_GTS | Route Code for SAP Global Trade Services | ||
| 164 | EKET - RSNUM | Number of reservation/dependent requirements | ||
| 165 | EKET - TDDAT | Transportation Planning Date | ||
| 166 | EKET - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 167 | EKET - TSP | Carrier | ||
| 168 | EKET - UZEIT | Delivery Date Time-Spot | ||
| 169 | EKET - VERID | Production Version | ||
| 170 | EKET - WADAT | Goods Issue Date | ||
| 171 | EKET - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | ||
| 172 | EKETDATA - BANFN | Purchase requisition number | ||
| 173 | EKETDATA - BNFPO | Item number of purchase requisition | ||
| 174 | EKETDATA - CD_LOCNO | Location number in APO | ||
| 175 | EKETDATA - CD_LOCTYPE | APO location type | ||
| 176 | EKETDATA - CHARG | Batch Number | ||
| 177 | EKETDATA - DAT01 | Committed date | ||
| 178 | EKETDATA - EINDT | Item delivery date | ||
| 179 | EKETDATA - ELDAT | Goods Receipt End Date | ||
| 180 | EKETDATA - ELUHR | Goods Receipt End Time (Local, Relating to a Plant) | ||
| 181 | EKETDATA - GEO_ROUTE | Description of a Geographical Route | ||
| 182 | EKETDATA - GTS_IND | Goods Traffic Type | ||
| 183 | EKETDATA - LDDAT | Loading Date | ||
| 184 | EKETDATA - LDUHR | Loading Time (Local Time Relating to a Shipping Point) | ||
| 185 | EKETDATA - LPEIN | Category of delivery date | ||
| 186 | EKETDATA - MBDAT | Material Staging/Availability Date | ||
| 187 | EKETDATA - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 188 | EKETDATA - MENGE | Scheduled Quantity | ||
| 189 | EKETDATA - MNG02 | Committed quantity | ||
| 190 | EKETDATA - ROUTE_GTS | Route Code for SAP Global Trade Services | ||
| 191 | EKETDATA - RSNUM | Number of reservation/dependent requirements | ||
| 192 | EKETDATA - TDDAT | Transportation Planning Date | ||
| 193 | EKETDATA - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 194 | EKETDATA - TSP | Carrier | ||
| 195 | EKETDATA - UZEIT | Delivery Date Time-Spot | ||
| 196 | EKETDATA - VERID | Production Version | ||
| 197 | EKETDATA - WADAT | Goods Issue Date | ||
| 198 | EKETDATA - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | ||
| 199 | EKKN - AEDAT | Date on which the record was created | ||
| 200 | EKKN - EBELN | Purchasing Document Number | ||
| 201 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 202 | EKKN - MENGE | Quantity | ||
| 203 | EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 204 | EKKN - VBELN | Sales and Distribution Document Number | ||
| 205 | EKKN - VBELP | Sales Document Item | ||
| 206 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 207 | EKKO - BSART | Purchasing Document Type | ||
| 208 | EKKO - EKORG | Purchasing organization | ||
| 209 | EKKODATA - BSART | Purchasing Document Type | ||
| 210 | EKKODATA - EKORG | Purchasing organization | ||
| 211 | EKPO - BANFN | Purchase requisition number | ||
| 212 | EKPO - BNFPO | Item number of purchase requisition | ||
| 213 | EKPO - EBELN | Purchasing Document Number | ||
| 214 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 215 | EKPO - INFNR | Number of purchasing info record | ||
| 216 | EKPO - KONNR | Number of principal purchase agreement | ||
| 217 | EKPO - MATNR | Material Number | ||
| 218 | EKPO - PSTYP | Item category in purchasing document | ||
| 219 | EKPO - SOBKZ | Special Stock Indicator | ||
| 220 | EKPODATA - BANFN | Purchase requisition number | ||
| 221 | EKPODATA - BNFPO | Item number of purchase requisition | ||
| 222 | EKPODATA - INFNR | Number of purchasing info record | ||
| 223 | EKPODATA - KONNR | Number of principal purchase agreement | ||
| 224 | EKPODATA - MATNR | Material Number | ||
| 225 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 226 | EKPODATA - SOBKZ | Special Stock Indicator | ||
| 227 | EMARA - BMATN | Number of firm's own (internal) inventory-managed material | ||
| 228 | EMARA - MFRNR | Manufacturer number | ||
| 229 | EXT_EKET - BANFN | Purchase requisition number | ||
| 230 | EXT_EKET - BNFPO | Item number of purchase requisition | ||
| 231 | EXT_EKET - CD_LOCNO | Location number in APO | ||
| 232 | EXT_EKET - CD_LOCTYPE | APO location type | ||
| 233 | EXT_EKET - CHARG | Batch Number | ||
| 234 | EXT_EKET - DAT01 | Committed date | ||
| 235 | EXT_EKET - EBELN | Purchasing Document Number | ||
| 236 | EXT_EKET - EBELP | Item Number of Purchasing Document | ||
| 237 | EXT_EKET - EINDT | Item delivery date | ||
| 238 | EXT_EKET - ELDAT | Goods Receipt End Date | ||
| 239 | EXT_EKET - ELUHR | Goods Receipt End Time (Local, Relating to a Plant) | ||
| 240 | EXT_EKET - ETENR | Delivery Schedule Line Counter | ||
| 241 | EXT_EKET - GEO_ROUTE | Description of a Geographical Route | ||
| 242 | EXT_EKET - GTS_IND | Goods Traffic Type | ||
| 243 | EXT_EKET - ITEM_TYPE | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 244 | EXT_EKET - LDDAT | Loading Date | ||
| 245 | EXT_EKET - LDUHR | Loading Time (Local Time Relating to a Shipping Point) | ||
| 246 | EXT_EKET - LPEIN | Category of delivery date | ||
| 247 | EXT_EKET - MATNR | Material number corresponding to manufacturer part number | ||
| 248 | EXT_EKET - MBDAT | Material Staging/Availability Date | ||
| 249 | EXT_EKET - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 250 | EXT_EKET - MENGE | Scheduled Quantity | ||
| 251 | EXT_EKET - MNG02 | Committed quantity | ||
| 252 | EXT_EKET - POSGUID | Generic Data Element for GUID Fields (C22) | ||
| 253 | EXT_EKET - REQ_SCHEDID | GUID for Schedule Lines | ||
| 254 | EXT_EKET - ROUTE_GTS | Route Code for SAP Global Trade Services | ||
| 255 | EXT_EKET - RSNUM | Number of reservation/dependent requirements | ||
| 256 | EXT_EKET - SCHEDID | GUID for Schedule Lines | ||
| 257 | EXT_EKET - TDDAT | Transportation Planning Date | ||
| 258 | EXT_EKET - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 259 | EXT_EKET - TSP | Carrier | ||
| 260 | EXT_EKET - UZEIT | Delivery Date Time-Spot | ||
| 261 | EXT_EKET - VERID | Production Version | ||
| 262 | EXT_EKET - WADAT | Goods Issue Date | ||
| 263 | EXT_EKET - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | ||
| 264 | MARA - BMATN | Number of firm's own (internal) inventory-managed material | ||
| 265 | MARA - MATNR | Material Number | ||
| 266 | MARA - MFRNR | Manufacturer number | ||
| 267 | MEPI_PO - CD_LOCNO | Location number in APO | ||
| 268 | MEPI_PO - CD_LOCTYPE | APO location type | ||
| 269 | MEPI_PO - DOC | Document Number (Purchasing/Sales...) | ||
| 270 | MEPI_PO - EBELN | Purchasing Document Number | ||
| 271 | MEPI_PO - EINDT | Item delivery date | ||
| 272 | MEPI_PO - EKORG | Purchasing organization | ||
| 273 | MEPI_PO - ELDAT | Goods Receipt End Date | ||
| 274 | MEPI_PO - ELUHR | Goods Receipt End Time (Local, Relating to a Plant) | ||
| 275 | MEPI_PO - EMATN | Material number | ||
| 276 | MEPI_PO - GEO_ROUTE | Description of a Geographical Route | ||
| 277 | MEPI_PO - GTS_IND | Goods Traffic Type | ||
| 278 | MEPI_PO - INFNR | Number of purchasing info record | ||
| 279 | MEPI_PO - ITEM | Item Number of Document (Purchasing, Sales...) | ||
| 280 | MEPI_PO - ITEM_COUNT | ITEM_COUNT for YEBKN in FUGR MEPI | ||
| 281 | MEPI_PO - KONNR | Number of principal purchase agreement | ||
| 282 | MEPI_PO - KTPNR | Item number of principal purchase agreement | ||
| 283 | MEPI_PO - LDDAT | Loading Date | ||
| 284 | MEPI_PO - LDUHR | Loading Time (Local Time Relating to a Shipping Point) | ||
| 285 | MEPI_PO - MATNR | Material Number | ||
| 286 | MEPI_PO - MBDAT | Material Staging/Availability Date | ||
| 287 | MEPI_PO - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 288 | MEPI_PO - MENGE | Scheduled Quantity | ||
| 289 | MEPI_PO - NO_NEW_SCHEDULING | Checkbox | ||
| 290 | MEPI_PO - ORDID | GUID for Order Headers | ||
| 291 | MEPI_PO - POSGUID | Generic Data Element for GUID Fields (C22) | ||
| 292 | MEPI_PO - PROCESS_TYPE | 2 byte integer (signed) | ||
| 293 | MEPI_PO - PSTYP | Item category in purchasing document | ||
| 294 | MEPI_PO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 295 | MEPI_PO - ROUTE_GTS | Route Code for SAP Global Trade Services | ||
| 296 | MEPI_PO - SCHEDID | GUID for Schedule Lines | ||
| 297 | MEPI_PO - SOBKZ | Special Stock Indicator | ||
| 298 | MEPI_PO - SPEC_STOCK | Key for Special Stock Section | ||
| 299 | MEPI_PO - TDDAT | Transportation Planning Date | ||
| 300 | MEPI_PO - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 301 | MEPI_PO - TSP | Carrier | ||
| 302 | MEPI_PO - UZEIT | Delivery Date Time-Spot | ||
| 303 | MEPI_PO - VERID | Production Version | ||
| 304 | MEPI_PO - WADAT | Goods Issue Date | ||
| 305 | MEPI_PO - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | ||
| 306 | MEPI_PO - WERKS | Plant | ||
| 307 | MT06E - CUOBJ | Internal object number | ||
| 308 | MT06E - MPROF | Mfr part profile | ||
| 309 | MT06E - WERTU | Value Updating in Material Master Record | ||
| 310 | MTCOM - KENNG | View ID | ||
| 311 | MTCOM - MATNR | Material Number | ||
| 312 | MTCOM - NOVOR | Indicator: no default val. for valuation area and sales org. | ||
| 313 | MTCOM - SPRAS | Language Key | ||
| 314 | MTCOM - WERKS | Plant | ||
| 315 | NDISYSTEMS - NDIREL | NDI Release Name | ||
| 316 | POAPOSCHED - CD_LOCNO | Location number in APO | ||
| 317 | POAPOSCHED - CD_LOCTYPE | APO location type | ||
| 318 | POAPOSCHED - CHARG | Batch Number | ||
| 319 | POAPOSCHED - DAT01 | Committed date | ||
| 320 | POAPOSCHED - DOC | Document Number (Purchasing/Sales...) | ||
| 321 | POAPOSCHED - EINDT | Item delivery date | ||
| 322 | POAPOSCHED - ELDAT | Goods Receipt End Date | ||
| 323 | POAPOSCHED - ELUHR | Goods Receipt End Time (Local, Relating to a Plant) | ||
| 324 | POAPOSCHED - GEO_ROUTE | Description of a Geographical Route | ||
| 325 | POAPOSCHED - GTS_IND | Goods Traffic Type | ||
| 326 | POAPOSCHED - ITEM | Item Number of Document (Purchasing, Sales...) | ||
| 327 | POAPOSCHED - ITEM_TYPE | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 328 | POAPOSCHED - LDDAT | Loading Date | ||
| 329 | POAPOSCHED - LDUHR | Loading Time (Local Time Relating to a Shipping Point) | ||
| 330 | POAPOSCHED - MATNR | Material number corresponding to manufacturer part number | ||
| 331 | POAPOSCHED - MBDAT | Material Staging/Availability Date | ||
| 332 | POAPOSCHED - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 333 | POAPOSCHED - MENGE | Scheduled Quantity | ||
| 334 | POAPOSCHED - MNG02 | Committed quantity | ||
| 335 | POAPOSCHED - ORDID | GUID for Order Headers | ||
| 336 | POAPOSCHED - REQ_SCHEDID | GUID for Schedule Lines | ||
| 337 | POAPOSCHED - ROUTE_GTS | Route Code for SAP Global Trade Services | ||
| 338 | POAPOSCHED - SCHED | Schedule Line Number | ||
| 339 | POAPOSCHED - SCHEDID | GUID for Schedule Lines | ||
| 340 | POAPOSCHED - TDDAT | Transportation Planning Date | ||
| 341 | POAPOSCHED - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 342 | POAPOSCHED - TSP | Carrier | ||
| 343 | POAPOSCHED - UZEIT | Delivery Date Time-Spot | ||
| 344 | POAPOSCHED - WADAT | Goods Issue Date | ||
| 345 | POAPOSCHED - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | ||
| 346 | POHEAD - BEDAT | Purchasing Document Date | ||
| 347 | POHEAD - BSART | Purchasing Document Type | ||
| 348 | POHEAD - BUKRS | Company Code | ||
| 349 | POHEAD - EBELN | Purchasing Document Number | ||
| 350 | POHEAD - EKGRP | Purchasing Group | ||
| 351 | POHEAD - EKORG | Purchasing organization | ||
| 352 | POHEAD - KONNR | Number of principal purchase agreement | ||
| 353 | POHEAD - LIFNR | Account Number of Vendor or Creditor | ||
| 354 | POHEAD - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 355 | POHEAD - SCMPROC | Single-Character Flag | ||
| 356 | POHEAD - WERKS | Plant | ||
| 357 | POPOSITION - ABELN | Allocation Table Number | ||
| 358 | POPOSITION - ABELP | Item number of allocation table | ||
| 359 | POPOSITION - ADRNR | Manual address number in purchasing document item | ||
| 360 | POPOSITION - AKTNR | Promotion | ||
| 361 | POPOSITION - ATPCHECKED | Purchase Order Was ATP-Checked | ||
| 362 | POPOSITION - BANFN | Purchase requisition number | ||
| 363 | POPOSITION - BEDNR | Requirement Tracking Number | ||
| 364 | POPOSITION - BNFPO | Item number of purchase requisition | ||
| 365 | POPOSITION - BPRME | Order Price Unit (purchasing) | ||
| 366 | POPOSITION - BPUEB | Adopt requisition price in purchase order | ||
| 367 | POPOSITION - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 368 | POPOSITION - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 369 | POPOSITION - BSTAE | Confirmation Control Key | ||
| 370 | POPOSITION - CHARG | Batch Number | ||
| 371 | POPOSITION - CNVIN | Single-Character Flag | ||
| 372 | POPOSITION - CUOBJ | Configuration (internal object number) | ||
| 373 | POPOSITION - DAT01 | Committed date | ||
| 374 | POPOSITION - DOC | Document Number (Purchasing/Sales...) | ||
| 375 | POPOSITION - EBELP | Item Number of Purchasing Document | ||
| 376 | POPOSITION - EMATN | Material number | ||
| 377 | POPOSITION - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 378 | POPOSITION - INFNR | Number of purchasing info record | ||
| 379 | POPOSITION - ITEM | Item Number of Document (Purchasing, Sales...) | ||
| 380 | POPOSITION - ITEM_TYPE | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 381 | POPOSITION - KANBA | Kanban Indicator | ||
| 382 | POPOSITION - KNTTP | Account assignment category | ||
| 383 | POPOSITION - KONNR | Number of principal purchase agreement | ||
| 384 | POPOSITION - KTPNR | Item number of principal purchase agreement | ||
| 385 | POPOSITION - KUNNR | Customer | ||
| 386 | POPOSITION - KZABS | Order Acknowledgment Requirement | ||
| 387 | POPOSITION - KZKFG | Origin of Configuration | ||
| 388 | POPOSITION - LBLKZ | Subcontracting vendor | ||
| 389 | POPOSITION - LGORT | Storage location | ||
| 390 | POPOSITION - LIDAT | Item delivery date | ||
| 391 | POPOSITION - LIZEI | Delivery Date Time-Spot | ||
| 392 | POPOSITION - MATKL | Material Group | ||
| 393 | POPOSITION - MEINS | Order unit | ||
| 394 | POPOSITION - MENGE | Scheduled Quantity | ||
| 395 | POPOSITION - MNG02 | Committed quantity | ||
| 396 | POPOSITION - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 397 | POPOSITION - ORDID | GUID for Order Headers | ||
| 398 | POPOSITION - PACKNO | Package number | ||
| 399 | POPOSITION - PEINH | Price unit | ||
| 400 | POPOSITION - PLIFZ | Planned Delivery Time in Days | ||
| 401 | POPOSITION - POSGUID | Generic Data Element for GUID Fields (C22) | ||
| 402 | POPOSITION - PRIO_REQ | Requirement Priority | ||
| 403 | POPOSITION - PRIO_URG | Requirement Urgency | ||
| 404 | POPOSITION - PROCESS_TYPE | 2 byte integer (signed) | ||
| 405 | POPOSITION - PSTYP | Item category in purchasing document | ||
| 406 | POPOSITION - RESLO | Storage location | ||
| 407 | POPOSITION - SCHEDID | GUID for Schedule Lines | ||
| 408 | POPOSITION - SCHEDULING | Checkbox | ||
| 409 | POPOSITION - TWRKZ | Partial invoice indicator | ||
| 410 | POPOSITION - TXZ01 | Short Text | ||
| 411 | POPOSITION - VRTKZ | Distribution indicator for multiple account assignment | ||
| 412 | POPOSITION - WEBAZ | Goods receipt processing time in days | ||
| 413 | POPOSITION - WERKS | Plant | ||
| 414 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 415 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 416 | SYST - MSGID | ABAP System Field: Message ID | ||
| 417 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 418 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 419 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 420 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 421 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 422 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 423 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 424 | T001K - BUKRS | Company Code | ||
| 425 | T001K - BWKEY | Valuation area | ||
| 426 | T001W - BWKEY | Valuation area | ||
| 427 | T001W - LIFNR | Vendor number of plant | ||
| 428 | T001W - WERKS | Plant | ||
| 429 | T024W - EKORG | Purchasing organization | ||
| 430 | T024W - WERKS | Plant | ||
| 431 | T161 - BSAKZ | Control indicator for purchasing document type | ||
| 432 | T161 - BSART | Purchasing Document Type | ||
| 433 | T161 - BSTYP | Purchasing document category | ||
| 434 | T161V - ATPCONFMRP | ATP Confirmations Relevant for MRP | ||
| 435 | T161V - BSART | Purchasing Document Type | ||
| 436 | T161V - BSTYP | Purchasing document category | ||
| 437 | T161V - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 438 | T163K - KNTTP | Account assignment category | ||
| 439 | T163K - KZVBR | Indicator: Consumption posting (Purchasing) | ||
| 440 | T163K - SOBKZ | Special Stock Indicator |