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