Table/Structure Field list used by SAP ABAP Program LMEREPI02 (Include LMEREPI02)
SAP ABAP Program 
LMEREPI02 (Include LMEREPI02) is using
-
Class (9)
-
Data Element (3)
-
Table/Structure Field (263)
-
Function Module (14)
-
Interface (7)
-
Class Method (22)
-
Table (29)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADDR1_DATA - NAME1 | Name 1 | |
| 2 | Table/Structure Field |
ADDR1_VAL - NAME1 | Name 1 | |
| 3 | Table/Structure Field |
ADNM_STRUC - NAME1 | Name 1 | |
| 4 | Table/Structure Field |
ALV_S_FCAT - CONVEXIT | Conversion Routine | |
| 5 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 6 | Table/Structure Field |
ALV_S_FCAT - ICON | ALV control: Output as icon | |
| 7 | Table/Structure Field |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 8 | Table/Structure Field |
ALV_S_FCAT - TECH | ALV control: Technical field | |
| 9 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 10 | Table/Structure Field |
EKAB - KONNR | Number of principal purchase agreement | |
| 11 | Table/Structure Field |
EKAB - KTPNR | Item number of principal purchase agreement | |
| 12 | Table/Structure Field |
EKAB - MENGE | Purchase Order Quantity | |
| 13 | Table/Structure Field |
EKAB - NETWR | Net Order Value in PO Currency | |
| 14 | Table/Structure Field |
EKAB - WAERS | Currency Key | |
| 15 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 16 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 17 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 18 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 19 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 20 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 21 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 22 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 23 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 24 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 25 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 26 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 27 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 28 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 29 | Table/Structure Field |
EKBEL - EBELN | Purchasing Document Number | |
| 30 | Table/Structure Field |
EKBEL - EBELP | Item Number of Purchasing Document | |
| 31 | Table/Structure Field |
EKBE_SC - EBELN | Purchasing Document Number | |
| 32 | Table/Structure Field |
EKBE_SC - EBELP | Item Number of Purchasing Document | |
| 33 | Table/Structure Field |
EKET - AMENG | Previous Quantity (Delivery Schedule Lines) | |
| 34 | Table/Structure Field |
EKET - BANFN | Purchase requisition number | |
| 35 | Table/Structure Field |
EKET - BEDAT | Order date of schedule line | |
| 36 | Table/Structure Field |
EKET - BNFPO | Item number of purchase requisition | |
| 37 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 38 | Table/Structure Field |
EKET - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 39 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 40 | Table/Structure Field |
EKET - GLMNG | Quantity Delivered (Stock Transfer) | |
| 41 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 42 | Table/Structure Field |
EKET - SLFDT | Statistics-Relevant Delivery Date | |
| 43 | Table/Structure Field |
EKET - UZEIT | Delivery Date Time-Spot | |
| 44 | Table/Structure Field |
EKET - WAMNG | Issued quantity | |
| 45 | Table/Structure Field |
EKET - WEMNG | Quantity of goods received | |
| 46 | Table/Structure Field |
EKETDATA - AMENG | Previous Quantity (Delivery Schedule Lines) | |
| 47 | Table/Structure Field |
EKETDATA - BANFN | Purchase requisition number | |
| 48 | Table/Structure Field |
EKETDATA - BEDAT | Order date of schedule line | |
| 49 | Table/Structure Field |
EKETDATA - BNFPO | Item number of purchase requisition | |
| 50 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 51 | Table/Structure Field |
EKETDATA - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 52 | Table/Structure Field |
EKETDATA - GLMNG | Quantity Delivered (Stock Transfer) | |
| 53 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 54 | Table/Structure Field |
EKETDATA - SLFDT | Statistics-Relevant Delivery Date | |
| 55 | Table/Structure Field |
EKETDATA - UZEIT | Delivery Date Time-Spot | |
| 56 | Table/Structure Field |
EKETDATA - WAMNG | Issued quantity | |
| 57 | Table/Structure Field |
EKETDATA - WEMNG | Quantity of goods received | |
| 58 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 59 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 60 | Table/Structure Field |
EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 61 | Table/Structure Field |
EKKN - MENGE | Quantity | |
| 62 | Table/Structure Field |
EKKO - ADRNR | Address number | |
| 63 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 64 | Table/Structure Field |
EKKO - BSAKZ | Control indicator for purchasing document type | |
| 65 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 66 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 67 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 68 | Table/Structure Field |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
| 69 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 70 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 71 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 72 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 73 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 74 | Table/Structure Field |
EKKODATA - ADRNR | Address number | |
| 75 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 76 | Table/Structure Field |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
| 77 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 78 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 79 | Table/Structure Field |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
| 80 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 81 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 82 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 83 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 84 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 85 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 86 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 87 | Table/Structure Field |
EKPO - BSTAE | Confirmation Control Key | |
| 88 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 89 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 90 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 91 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 92 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 93 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 94 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 95 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 96 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 97 | Table/Structure Field |
EKPO - LMEIN | Base Unit of Measure | |
| 98 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 99 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 100 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 101 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 102 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 103 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 104 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 105 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 106 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 107 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 108 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 109 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 110 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 111 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 112 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 113 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 114 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 115 | Table/Structure Field |
EKPODATA - BSTAE | Confirmation Control Key | |
| 116 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 117 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 118 | Table/Structure Field |
EKPODATA - EREKZ | Final Invoice Indicator | |
| 119 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | |
| 120 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 121 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 122 | Table/Structure Field |
EKPODATA - KZVBR | Consumption posting | |
| 123 | Table/Structure Field |
EKPODATA - LMEIN | Base Unit of Measure | |
| 124 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 125 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 126 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 127 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 128 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 129 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 130 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 131 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 132 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 133 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 134 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 135 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 136 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 137 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 138 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 139 | Table/Structure Field |
EKPO_KEY - EBELN | Purchasing Document Number | |
| 140 | Table/Structure Field |
EKPO_KEY - EBELP | Item Number of Purchasing Document | |
| 141 | Table/Structure Field |
ESSR - KZABN | Acceptance indicator | |
| 142 | Table/Structure Field |
ESSR - LBLNI | Entry Sheet Number | |
| 143 | Table/Structure Field |
ESSR_DATA - KZABN | Acceptance indicator | |
| 144 | Table/Structure Field |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 145 | Table/Structure Field |
FPLT - FAREG | Rule in billing plan/invoice plan | |
| 146 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 147 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 148 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 149 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 150 | Table/Structure Field |
LVC_S_FCAT - CONVEXIT | Conversion Routine | |
| 151 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 152 | Table/Structure Field |
LVC_S_FCAT - ICON | ALV control: Output as icon | |
| 153 | Table/Structure Field |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 154 | Table/Structure Field |
LVC_S_FCAT - TECH | ALV control: Technical field | |
| 155 | Table/Structure Field |
MEPO_INITIATOR_OPTION - PROPERTY | Character field of length 40 | |
| 156 | Table/Structure Field |
MEPO_INITIATOR_OPTION - VALUE | Character field of length 40 | |
| 157 | Table/Structure Field |
MEREP_AUTHORITY - EBELN | Purchasing Document Number | |
| 158 | Table/Structure Field |
MEREP_AUTHORITY - EBELP | Item Number of Purchasing Document | |
| 159 | Table/Structure Field |
MEREP_AUTHORITY - PREISANZ | Single-Character Flag | |
| 160 | Table/Structure Field |
MEREP_EKBES - EBELN | Purchasing Document Number | |
| 161 | Table/Structure Field |
MEREP_EKBES - EBELP | Item Number of Purchasing Document | |
| 162 | Table/Structure Field |
MEREP_EKBES - REMNG | Quantity invoiced | |
| 163 | Table/Structure Field |
MEREP_EKBES - REWRT | Invoice value in local currency | |
| 164 | Table/Structure Field |
MEREP_EKBES - REWWR | Invoice Amount in Foreign Currency | |
| 165 | Table/Structure Field |
MEREP_EKBES - WEMNG | Quantity of goods received | |
| 166 | Table/Structure Field |
MEREP_EKBES - WESBS | Goods receipt blocked stock in order unit | |
| 167 | Table/Structure Field |
MEREP_EKBES - WEWRT | Value of goods received in local currency | |
| 168 | Table/Structure Field |
MEREP_EKBES - WEWWR | Value of goods received in foreign currency | |
| 169 | Table/Structure Field |
MEREP_OUTTAB_ACCOUNTING - AA_FINAL_REASON | Final Account Assignment Reason Code | |
| 170 | Table/Structure Field |
MEREP_OUTTAB_ACCOUNTING - AA_FINAL_REASON_TEXT | Final Account Assignment Reason Text | |
| 171 | Table/Structure Field |
MEREP_OUTTAB_ACCOUNTING - APLZL | Internal counter | |
| 172 | Table/Structure Field |
MEREP_OUTTAB_ACCOUNTING - AUFPL | Routing number of operations in the order | |
| 173 | Table/Structure Field |
MEREP_OUTTAB_ACCOUNTING - DABRZ | Reference date for settlement | |
| 174 | Table/Structure Field |
MEREP_OUTTAB_ACCOUNTING - IMKEY | Internal Key for Real Estate Object | |
| 175 | Table/Structure Field |
MEREP_OUTTAB_ACCOUNTING - KNTMG | Account Assignment Quantity | |
| 176 | Table/Structure Field |
MEREP_OUTTAB_ACCOUNTING - LOEKZ | Deletion indicator in purchasing document | |
| 177 | Table/Structure Field |
MEREP_OUTTAB_ACCOUNTING - LOEKZ_K | Deletion Indicator: Purchasing Document Account Assignment | |
| 178 | Table/Structure Field |
MEREP_OUTTAB_ACCOUNTING - MENGE | Purchase Order Quantity | |
| 179 | Table/Structure Field |
MEREP_OUTTAB_ACCOUNTING - MWSKZ | Tax on sales/purchases code | |
| 180 | Table/Structure Field |
MEREP_OUTTAB_ACCOUNTING - PSP_PNR | Work breakdown structure element (WBS element) | |
| 181 | Table/Structure Field |
MEREP_OUTTAB_ACCOUNTING - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 182 | Table/Structure Field |
MEREP_OUTTAB_ACCOUNTING - TXJCD | Tax Jurisdiction | |
| 183 | Table/Structure Field |
MEREP_OUTTAB_ACCOUNTING - VORNR | Operation/Activity Number | |
| 184 | Table/Structure Field |
MEREP_OUTTAB_DOWNPAY - BUKRS | Company Code | |
| 185 | Table/Structure Field |
MEREP_OUTTAB_DOWNPAY - DPAMT | Down Payment Amount in Document Currency | |
| 186 | Table/Structure Field |
MEREP_OUTTAB_DOWNPAY - DPDAT | Due Date for Down Payment | |
| 187 | Table/Structure Field |
MEREP_OUTTAB_DOWNPAY - DPPCT | Down Payment Percentage | |
| 188 | Table/Structure Field |
MEREP_OUTTAB_DOWNPAY - DPREQ | Total of Down Payment Requests in Company Code Currency | |
| 189 | Table/Structure Field |
MEREP_OUTTAB_DOWNPAY - DPSUM | Total Down Payments in Local Currency | |
| 190 | Table/Structure Field |
MEREP_OUTTAB_DOWNPAY - DPTEXT | Down Payment Category | |
| 191 | Table/Structure Field |
MEREP_OUTTAB_DOWNPAY - DPTYP | Down Payment Indicator | |
| 192 | Table/Structure Field |
MEREP_OUTTAB_DOWNPAY - ICON_DP_STATUS | Create Down Payment Request | |
| 193 | Table/Structure Field |
MEREP_OUTTAB_PURCHDOC - AZPOS | No. of Positions | |
| 194 | Table/Structure Field |
MEREP_OUTTAB_PURCHDOC - BEDAT | Purchasing Document Date | |
| 195 | Table/Structure Field |
MEREP_OUTTAB_PURCHDOC - EPSTP | Item category in purchasing document | |
| 196 | Table/Structure Field |
MEREP_OUTTAB_PURCHDOC - ICON_PO_HIST | Purchase Order History/Release Documentation | |
| 197 | Table/Structure Field |
MEREP_OUTTAB_PURCHDOC - KTMGR | Quantity Released to Date | |
| 198 | Table/Structure Field |
MEREP_OUTTAB_PURCHDOC - KTMNG | Target Quantity | |
| 199 | Table/Structure Field |
MEREP_OUTTAB_PURCHDOC - KTWRT | Target Value for Header Area per Distribution | |
| 200 | Table/Structure Field |
MEREP_OUTTAB_PURCHDOC - KTWTO | Open value | |
| 201 | Table/Structure Field |
MEREP_OUTTAB_PURCHDOC - KTWTR | Released Value | |
| 202 | Table/Structure Field |
MEREP_OUTTAB_PURCHDOC - LAGMG | Purchase Order Quantity in Stockkeeping Unit | |
| 203 | Table/Structure Field |
MEREP_OUTTAB_PURCHDOC - LAMNG | Notified Quantity | |
| 204 | Table/Structure Field |
MEREP_OUTTAB_PURCHDOC - LOEKZ | Deletion indicator in purchasing document | |
| 205 | Table/Structure Field |
MEREP_OUTTAB_PURCHDOC - MENGE | Purchase Order Quantity | |
| 206 | Table/Structure Field |
MEREP_OUTTAB_PURCHDOC - MGINV | Still to be Invoiced (Quantity) | |
| 207 | Table/Structure Field |
MEREP_OUTTAB_PURCHDOC - MGLIEF | Still to be Delivered (Quantity) | |
| 208 | Table/Structure Field |
MEREP_OUTTAB_PURCHDOC - MWSKZ | Tax on sales/purchases code | |
| 209 | Table/Structure Field |
MEREP_OUTTAB_PURCHDOC - NETPR | Net price | |
| 210 | Table/Structure Field |
MEREP_OUTTAB_PURCHDOC - NETWR | Net Order Value in PO Currency | |
| 211 | Table/Structure Field |
MEREP_OUTTAB_PURCHDOC - OFZMG | Open Target Quantity in the Case of Outline Agreements | |
| 212 | Table/Structure Field |
MEREP_OUTTAB_PURCHDOC - OFZWT | Total Open Value | |
| 213 | Table/Structure Field |
MEREP_OUTTAB_PURCHDOC - SUPERFIELD | Vendor/Supplying Plant | |
| 214 | Table/Structure Field |
MEREP_OUTTAB_PURCHDOC - TXJCD | Tax Jurisdiction | |
| 215 | Table/Structure Field |
MEREP_OUTTAB_PURCHDOC - VENDOR_NAME | Name of Vendor | |
| 216 | Table/Structure Field |
MEREP_OUTTAB_PURCHDOC - WTINV | Still to be Invoiced (Value) | |
| 217 | Table/Structure Field |
MEREP_OUTTAB_PURCHDOC - WTLIEF | Still to be Delivered (Value) | |
| 218 | Table/Structure Field |
MEREP_OUTTAB_SCHEDLINES - AMENG | Previous Quantity (Delivery Schedule Lines) | |
| 219 | Table/Structure Field |
MEREP_OUTTAB_SCHEDLINES - BANFN | Purchase requisition number | |
| 220 | Table/Structure Field |
MEREP_OUTTAB_SCHEDLINES - BEDAT | Purchasing Document Date | |
| 221 | Table/Structure Field |
MEREP_OUTTAB_SCHEDLINES - BNFPO | Item number of purchase requisition | |
| 222 | Table/Structure Field |
MEREP_OUTTAB_SCHEDLINES - EINDT | Item delivery date | |
| 223 | Table/Structure Field |
MEREP_OUTTAB_SCHEDLINES - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 224 | Table/Structure Field |
MEREP_OUTTAB_SCHEDLINES - ETENR | Delivery Schedule Line Counter | |
| 225 | Table/Structure Field |
MEREP_OUTTAB_SCHEDLINES - ETMEN | Scheduled Quantity | |
| 226 | Table/Structure Field |
MEREP_OUTTAB_SCHEDLINES - GLMNG | Quantity Delivered (Stock Transfer) | |
| 227 | Table/Structure Field |
MEREP_OUTTAB_SCHEDLINES - MGLIEF | Still to be Delivered (Quantity) | |
| 228 | Table/Structure Field |
MEREP_OUTTAB_SCHEDLINES - SLFDT | Statistics-Relevant Delivery Date | |
| 229 | Table/Structure Field |
MEREP_OUTTAB_SCHEDLINES - UZEIT | Delivery Date Time-Spot | |
| 230 | Table/Structure Field |
MEREP_OUTTAB_SCHEDLINES - WAMNG | Issued quantity | |
| 231 | Table/Structure Field |
MEREP_OUTTAB_SCHEDLINES - WEMNG | Quantity of goods received | |
| 232 | Table/Structure Field |
MEREP_OUTTAB_SCRAP - AUSCH | Planned Component Scrap (%) | |
| 233 | Table/Structure Field |
MEREP_OUTTAB_SCRAP - BDMNG | Requirement Quantity | |
| 234 | Table/Structure Field |
MEREP_OUTTAB_SCRAP - BDMNG_UOM | Base Unit of Measure | |
| 235 | Table/Structure Field |
MEREP_OUTTAB_SCRAP - COMP_BATCH | Subcontracting Component Batch Number | |
| 236 | Table/Structure Field |
MEREP_OUTTAB_SCRAP - COMP_MATNR | Subcontracting Component Material Number | |
| 237 | Table/Structure Field |
MEREP_OUTTAB_SCRAP - CONSQ | Consumed Quantity of Subcontracting Component | |
| 238 | Table/Structure Field |
MEREP_OUTTAB_SCRAP - CONS_UOM | Subcontracting Component Consumed Unit of Measure | |
| 239 | Table/Structure Field |
MEREP_OUTTAB_SCRAP - ETENR | Schedule line | |
| 240 | Table/Structure Field |
MEREP_OUTTAB_SCRAP - ICON_SCRAP | Processing Status | |
| 241 | Table/Structure Field |
MEREP_OUTTAB_SCRAP - RATIO | Component Scrap (%) | |
| 242 | Table/Structure Field |
RESB - AUSCH | Component scrap in percent | |
| 243 | Table/Structure Field |
RESB - BDMNG | Requirement Quantity | |
| 244 | Table/Structure Field |
RESB - CHARG | Batch Number | |
| 245 | Table/Structure Field |
RESB - MATNR | Material Number | |
| 246 | Table/Structure Field |
RESB - MEINS | Base Unit of Measure | |
| 247 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 248 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 249 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 250 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 251 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 252 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 253 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 254 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 255 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 256 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 257 | Table/Structure Field |
T001W_EXT - NAME1 | Name | |
| 258 | Table/Structure Field |
T163RCT - AA_FINAL_REASON | Final Account Assignment Reason Code | |
| 259 | Table/Structure Field |
T163RCT - AA_FINAL_RS_TEXT | Final Account Assignment Reason Text | |
| 260 | Table/Structure Field |
T163RCT - SPRAS | Language Key | |
| 261 | Table/Structure Field |
T175DP_TEXT - DPTEXT | Text for Down Payment Category | |
| 262 | Table/Structure Field |
T175DP_TEXT - DPTYP | Down Payment Indicator | |
| 263 | Table/Structure Field |
T175DP_TEXT - SPRAS | Language Key |
