Table/Structure Field list used by SAP ABAP Program LMEWRF01 (FORM Routines for Function Group MEWR)
SAP ABAP Program 
LMEWRF01 (FORM Routines for Function Group MEWR) is using
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Class (2)
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Table/Structure Field (334)
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Function Module (11)
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Message Number (1)
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Class Method (2)
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Table (9)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIEBAN - ACCTASSCAT | Account assignment category | |
| 2 | Table/Structure Field |
BAPIEBAN - ADVANCE | Advance procurement: project stock | |
| 3 | Table/Structure Field |
BAPIEBAN - AGMT_ITEM | Item number of principal purchase agreement | |
| 4 | Table/Structure Field |
BAPIEBAN - AGREEMENT | Number of principal purchase agreement | |
| 5 | Table/Structure Field |
BAPIEBAN - ASSIGNED | Assigned Source of Supply | |
| 6 | Table/Structure Field |
BAPIEBAN - BATCH | Batch Number | |
| 7 | Table/Structure Field |
BAPIEBAN - BOMEXPL_NO | BOM explosion number | |
| 8 | Table/Structure Field |
BAPIEBAN - BUDGET_PERIOD | FM: Budget Period | |
| 9 | Table/Structure Field |
BAPIEBAN - CHANGEABLE | Acct.asst.changeable | |
| 10 | Table/Structure Field |
BAPIEBAN - CH_ON | Last Changed On | |
| 11 | Table/Structure Field |
BAPIEBAN - CLOSED | Purchase requisition closed | |
| 12 | Table/Structure Field |
BAPIEBAN - CMMTTDDATE | Committed date | |
| 13 | Table/Structure Field |
BAPIEBAN - CMMTTD_QTY | Committed quantity | |
| 14 | Table/Structure Field |
BAPIEBAN - CMMT_ITEM | Commitment Item | |
| 15 | Table/Structure Field |
BAPIEBAN - CMMT_ITEM_LONG | Commitment item | |
| 16 | Table/Structure Field |
BAPIEBAN - COMMITMENT | Item affects commitments | |
| 17 | Table/Structure Field |
BAPIEBAN - CONFIG_ORG | Origin of Configuration | |
| 18 | Table/Structure Field |
BAPIEBAN - CONF_MATL | Cross-Plant Configurable Material | |
| 19 | Table/Structure Field |
BAPIEBAN - CONSUMPT | Consumption posting | |
| 20 | Table/Structure Field |
BAPIEBAN - CREATED_BY | Name of Person who Created the Object | |
| 21 | Table/Structure Field |
BAPIEBAN - CREATE_IND | Creation indicator (purchase requisition/schedule lines) | |
| 22 | Table/Structure Field |
BAPIEBAN - CTRL_IND | Control indicator for purchasing document type | |
| 23 | Table/Structure Field |
BAPIEBAN - CURRENCY | Currency Key | |
| 24 | Table/Structure Field |
BAPIEBAN - C_AMT_BAPI | Price in purchase requisition | |
| 25 | Table/Structure Field |
BAPIEBAN - DELETE_IND | Deletion indicator in purchasing document | |
| 26 | Table/Structure Field |
BAPIEBAN - DELIV_DATE | Item delivery date | |
| 27 | Table/Structure Field |
BAPIEBAN - DEL_DATCAT | Date type (day, week, month, interval) | |
| 28 | Table/Structure Field |
BAPIEBAN - DEL_DATCAT_EXT | Category of delivery date | |
| 29 | Table/Structure Field |
BAPIEBAN - DES_VENDOR | Desired vendor | |
| 30 | Table/Structure Field |
BAPIEBAN - DISTRIB | Distribution indicator for multiple account assignment | |
| 31 | Table/Structure Field |
BAPIEBAN - DOC_CAT | Purchasing document category | |
| 32 | Table/Structure Field |
BAPIEBAN - DOC_TYPE | Purchase Requisition Document Type | |
| 33 | Table/Structure Field |
BAPIEBAN - FIXED | Purchase requisition is fixed | |
| 34 | Table/Structure Field |
BAPIEBAN - FIXED_VEND | Fixed vendor | |
| 35 | Table/Structure Field |
BAPIEBAN - FOUND_CTR | Funds Center | |
| 36 | Table/Structure Field |
BAPIEBAN - FUNC_AREA_LONG | Functional Area | |
| 37 | Table/Structure Field |
BAPIEBAN - FUND | Fund | |
| 38 | Table/Structure Field |
BAPIEBAN - GRANT_NBR | Grant | |
| 39 | Table/Structure Field |
BAPIEBAN - GR_IND | Goods Receipt Indicator | |
| 40 | Table/Structure Field |
BAPIEBAN - GR_NON_VAL | Goods Receipt, Non-Valuated | |
| 41 | Table/Structure Field |
BAPIEBAN - GR_PR_TIME | Goods receipt processing time in days | |
| 42 | Table/Structure Field |
BAPIEBAN - INFO_REC | Number of purchasing info record | |
| 43 | Table/Structure Field |
BAPIEBAN - INT_OBJ_NO | Configuration (internal object number) | |
| 44 | Table/Structure Field |
BAPIEBAN - IR_IND | Invoice receipt indicator | |
| 45 | Table/Structure Field |
BAPIEBAN - ITEM_CAT | Item category in purchasing document | |
| 46 | Table/Structure Field |
BAPIEBAN - KANBAN_IND | Kanban indicator | |
| 47 | Table/Structure Field |
BAPIEBAN - LAST_RESUB | Date of last resubmission | |
| 48 | Table/Structure Field |
BAPIEBAN - MATERIAL | Material Number | |
| 49 | Table/Structure Field |
BAPIEBAN - MAT_GRP | Material Group | |
| 50 | Table/Structure Field |
BAPIEBAN - MRP_CONTR | MRP controller | |
| 51 | Table/Structure Field |
BAPIEBAN - NO_RESUB | Number of resubmissions | |
| 52 | Table/Structure Field |
BAPIEBAN - ORDERED | Quantity ordered against this purchase requisition | |
| 53 | Table/Structure Field |
BAPIEBAN - PART_INV | Partial invoice indicator | |
| 54 | Table/Structure Field |
BAPIEBAN - PCKG_NO | Package number | |
| 55 | Table/Structure Field |
BAPIEBAN - PLANT | Plant | |
| 56 | Table/Structure Field |
BAPIEBAN - PO_DATE | Purchase Order Date | |
| 57 | Table/Structure Field |
BAPIEBAN - PO_ITEM | Purchase order item number | |
| 58 | Table/Structure Field |
BAPIEBAN - PO_NUMBER | Purchase order number | |
| 59 | Table/Structure Field |
BAPIEBAN - PO_PRICE | Adopt requisition price in purchase order | |
| 60 | Table/Structure Field |
BAPIEBAN - PO_UNIT | Order unit | |
| 61 | Table/Structure Field |
BAPIEBAN - PREQ_DATE | Requisition (request) date | |
| 62 | Table/Structure Field |
BAPIEBAN - PREQ_NAME | Name of requisitioner/requester | |
| 63 | Table/Structure Field |
BAPIEBAN - PREQ_NO | Purchase requisition number | |
| 64 | Table/Structure Field |
BAPIEBAN - PRICE_UNIT | Price unit | |
| 65 | Table/Structure Field |
BAPIEBAN - PROC_STAT | Processing status of purchase requisition | |
| 66 | Table/Structure Field |
BAPIEBAN - PROMOTION | Promotion | |
| 67 | Table/Structure Field |
BAPIEBAN - PURCH_ORG | Purchasing organization | |
| 68 | Table/Structure Field |
BAPIEBAN - PUR_GROUP | Purchasing group | |
| 69 | Table/Structure Field |
BAPIEBAN - PUR_MAT | Material number | |
| 70 | Table/Structure Field |
BAPIEBAN - QUANTITY | Purchase requisition quantity | |
| 71 | Table/Structure Field |
BAPIEBAN - QUOTARRITM | Quota arrangement item | |
| 72 | Table/Structure Field |
BAPIEBAN - QUOTA_ARR | Number of quota arrangement | |
| 73 | Table/Structure Field |
BAPIEBAN - REL_DATE | Purchase Requisition Release Date | |
| 74 | Table/Structure Field |
BAPIEBAN - REL_GROUP | Release group | |
| 75 | Table/Structure Field |
BAPIEBAN - REL_IND | Release Indicator | |
| 76 | Table/Structure Field |
BAPIEBAN - REL_STATUS | Release status | |
| 77 | Table/Structure Field |
BAPIEBAN - REL_STRAT | Release strategy in the purchase requisition | |
| 78 | Table/Structure Field |
BAPIEBAN - RESERV_NO | Number of reservation/dependent requirements | |
| 79 | Table/Structure Field |
BAPIEBAN - RESUBMIS | Resubmission interval of purchase requisition | |
| 80 | Table/Structure Field |
BAPIEBAN - REV_LEV | Revision level | |
| 81 | Table/Structure Field |
BAPIEBAN - SETRESERNO | Settlement reservation number | |
| 82 | Table/Structure Field |
BAPIEBAN - SHORTAGE | Shortage (stock undercoverage) quantity | |
| 83 | Table/Structure Field |
BAPIEBAN - SHORT_TEXT | Short Text | |
| 84 | Table/Structure Field |
BAPIEBAN - SPEC_STOCK | Special Stock Indicator | |
| 85 | Table/Structure Field |
BAPIEBAN - SPSTCK_PHY | Special stock indicator for physical stock transfer | |
| 86 | Table/Structure Field |
BAPIEBAN - STORE_LOC | Storage location | |
| 87 | Table/Structure Field |
BAPIEBAN - SUBJ_TO_R | Release Not Yet Completely Effected | |
| 88 | Table/Structure Field |
BAPIEBAN - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
| 89 | Table/Structure Field |
BAPIEBAN - TRACKINGNO | Requirement Tracking Number | |
| 90 | Table/Structure Field |
BAPIEBAN - UNIT | Purchase requisition unit of measure | |
| 91 | Table/Structure Field |
BAPIEBAN - VAL_TYPE | Valuation type | |
| 92 | Table/Structure Field |
BAPIEBAN - VERSION | Production Version | |
| 93 | Table/Structure Field |
BAPIEBANTX - PREQ_ITEM | Item number of purchase requisition | |
| 94 | Table/Structure Field |
BAPIEBANTX - PREQ_NO | Purchase requisition number | |
| 95 | Table/Structure Field |
BAPIEBANTX - TEXT_ID | Text ID | |
| 96 | Table/Structure Field |
BAPIEBKN - ACTIVITY | Operation/Activity Number | |
| 97 | Table/Structure Field |
BAPIEBKN - ASSET_NO | Main Asset Number | |
| 98 | Table/Structure Field |
BAPIEBKN - BUDGET_PERIOD | FM: Budget Period | |
| 99 | Table/Structure Field |
BAPIEBKN - BUS_AREA | Business Area | |
| 100 | Table/Structure Field |
BAPIEBKN - CMMT_ITEM | Commitment Item | |
| 101 | Table/Structure Field |
BAPIEBKN - CMMT_ITEM_LONG | Commitment item | |
| 102 | Table/Structure Field |
BAPIEBKN - COST_CTR | Cost Center | |
| 103 | Table/Structure Field |
BAPIEBKN - COST_OBJ | Cost Object | |
| 104 | Table/Structure Field |
BAPIEBKN - COUNTER | Internal counter | |
| 105 | Table/Structure Field |
BAPIEBKN - CO_AREA | Controlling Area | |
| 106 | Table/Structure Field |
BAPIEBKN - CREATED_BY | Name of Person who Created the Object | |
| 107 | Table/Structure Field |
BAPIEBKN - CREATED_ON | Date on which the record was created | |
| 108 | Table/Structure Field |
BAPIEBKN - DELETE_IND | Deletion indicator: purchase requisition account assignment | |
| 109 | Table/Structure Field |
BAPIEBKN - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | |
| 110 | Table/Structure Field |
BAPIEBKN - FUNC_AREA | Functional Area | |
| 111 | Table/Structure Field |
BAPIEBKN - FUNC_AREA_LONG | Functional Area | |
| 112 | Table/Structure Field |
BAPIEBKN - FUND | Fund | |
| 113 | Table/Structure Field |
BAPIEBKN - FUNDS_CTR | Funds Center | |
| 114 | Table/Structure Field |
BAPIEBKN - GRANT_NBR | Grant | |
| 115 | Table/Structure Field |
BAPIEBKN - GR_RCPT | Goods recipient | |
| 116 | Table/Structure Field |
BAPIEBKN - G_L_ACCT | G/L Account Number | |
| 117 | Table/Structure Field |
BAPIEBKN - NETWORK | Network Number for Account Assignment | |
| 118 | Table/Structure Field |
BAPIEBKN - ORDER_NO | Order Number | |
| 119 | Table/Structure Field |
BAPIEBKN - PART_ACCT | Partner account number | |
| 120 | Table/Structure Field |
BAPIEBKN - PREQ_QTY | Purchase requisition quantity | |
| 121 | Table/Structure Field |
BAPIEBKN - PROFIT_CTR | Profit Center | |
| 122 | Table/Structure Field |
BAPIEBKN - PROF_SEGM | Profitability Segment Number (CO-PA) | |
| 123 | Table/Structure Field |
BAPIEBKN - PROJ_EXT | Project definition | |
| 124 | Table/Structure Field |
BAPIEBKN - PROJ_NO | Old: Project number : No longer used --> PS_POSNR | |
| 125 | Table/Structure Field |
BAPIEBKN - REC_IND | Recovery Indicator | |
| 126 | Table/Structure Field |
BAPIEBKN - REF_DATE | Reference date for settlement | |
| 127 | Table/Structure Field |
BAPIEBKN - RL_EST_KEY | Internal Key for Real Estate Object | |
| 128 | Table/Structure Field |
BAPIEBKN - ROUTING_NO | Routing number of operations in the order | |
| 129 | Table/Structure Field |
BAPIEBKN - SCHED_LINE | Schedule line | |
| 130 | Table/Structure Field |
BAPIEBKN - SDOC_ITEM | Sales Document Item | |
| 131 | Table/Structure Field |
BAPIEBKN - SD_DOC | Sales and Distribution Document Number | |
| 132 | Table/Structure Field |
BAPIEBKN - SERIAL_NO | Serial number for PReq account assignment segment | |
| 133 | Table/Structure Field |
BAPIEBKN - SUB_NUMBER | Asset Subnumber | |
| 134 | Table/Structure Field |
BAPIEBKN - TO_COSTCTR | Posting to cost center? | |
| 135 | Table/Structure Field |
BAPIEBKN - TO_ORDER | Post To Order | |
| 136 | Table/Structure Field |
BAPIEBKN - TO_PROJECT | Post to project | |
| 137 | Table/Structure Field |
BAPIEBKN - UNLOAD_PT | Unloading Point | |
| 138 | Table/Structure Field |
BAPIEBKN - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
| 139 | Table/Structure Field |
BAPIEBKN - WBS_ELEM_E | Work breakdown structure element (WBS element) | |
| 140 | Table/Structure Field |
EBAN - AFNAM | Name of requisitioner/requester | |
| 141 | Table/Structure Field |
EBAN - AKTNR | Promotion | |
| 142 | Table/Structure Field |
EBAN - ARSNR | Settlement reservation number | |
| 143 | Table/Structure Field |
EBAN - BADAT | Requisition (request) date | |
| 144 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 145 | Table/Structure Field |
EBAN - BATOL | Resubmission interval of purchase requisition | |
| 146 | Table/Structure Field |
EBAN - BEDAT | Purchase Order Date | |
| 147 | Table/Structure Field |
EBAN - BEDNR | Requirement Tracking Number | |
| 148 | Table/Structure Field |
EBAN - BMEIN | Order unit | |
| 149 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 150 | Table/Structure Field |
EBAN - BPUEB | Adopt requisition price in purchase order | |
| 151 | Table/Structure Field |
EBAN - BSAKZ | Control indicator for purchasing document type | |
| 152 | Table/Structure Field |
EBAN - BSART | Purchase Requisition Document Type | |
| 153 | Table/Structure Field |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
| 154 | Table/Structure Field |
EBAN - BSTYP | Purchasing document category | |
| 155 | Table/Structure Field |
EBAN - BUDGET_PD | EBAN-BUDGET_PD | |
| 156 | Table/Structure Field |
EBAN - BUMNG | Shortage (stock undercoverage) quantity | |
| 157 | Table/Structure Field |
EBAN - BVDAT | Date of last resubmission | |
| 158 | Table/Structure Field |
EBAN - BVDRK | Number of resubmissions | |
| 159 | Table/Structure Field |
EBAN - BWTAR | Valuation type | |
| 160 | Table/Structure Field |
EBAN - CHARG | Batch Number | |
| 161 | Table/Structure Field |
EBAN - CUOBJ | Configuration (internal object number) | |
| 162 | Table/Structure Field |
EBAN - DAT01 | Committed date | |
| 163 | Table/Structure Field |
EBAN - DISPO | MRP controller | |
| 164 | Table/Structure Field |
EBAN - EBAKZ | Purchase requisition closed | |
| 165 | Table/Structure Field |
EBAN - EBELN | Purchase order number | |
| 166 | Table/Structure Field |
EBAN - EBELP | Purchase order item number | |
| 167 | Table/Structure Field |
EBAN - EKGRP | Purchasing group | |
| 168 | Table/Structure Field |
EBAN - EKORG | Purchasing organization | |
| 169 | Table/Structure Field |
EBAN - EMATN | Material number corresponding to manufacturer part number | |
| 170 | Table/Structure Field |
EBAN - ERDAT | Last Changed On | |
| 171 | Table/Structure Field |
EBAN - ERNAM | Name of Person who Created the Object | |
| 172 | Table/Structure Field |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 173 | Table/Structure Field |
EBAN - FIPOS | Commitment Item | |
| 174 | Table/Structure Field |
EBAN - FISTL | Funds Center | |
| 175 | Table/Structure Field |
EBAN - FIXKZ | Purchase requisition is fixed | |
| 176 | Table/Structure Field |
EBAN - FKBER | EBAN-FKBER | |
| 177 | Table/Structure Field |
EBAN - FLIEF | Fixed vendor | |
| 178 | Table/Structure Field |
EBAN - FRGDT | Purchase Requisition Release Date | |
| 179 | Table/Structure Field |
EBAN - FRGGR | Release group | |
| 180 | Table/Structure Field |
EBAN - FRGKZ | Release Indicator | |
| 181 | Table/Structure Field |
EBAN - FRGRL | Release Not Yet Completely Effected | |
| 182 | Table/Structure Field |
EBAN - FRGST | Release strategy in the purchase requisition | |
| 183 | Table/Structure Field |
EBAN - FRGZU | Release status | |
| 184 | Table/Structure Field |
EBAN - GEBER | Fund | |
| 185 | Table/Structure Field |
EBAN - GRANT_NBR | EBAN-GRANT_NBR | |
| 186 | Table/Structure Field |
EBAN - INFNR | Number of purchasing info record | |
| 187 | Table/Structure Field |
EBAN - KANBA | Kanban Indicator | |
| 188 | Table/Structure Field |
EBAN - KFLAG | Acct.asst.changeable | |
| 189 | Table/Structure Field |
EBAN - KNTTP | Account assignment category | |
| 190 | Table/Structure Field |
EBAN - KONNR | Number of principal purchase agreement | |
| 191 | Table/Structure Field |
EBAN - KTPNR | Item number of principal purchase agreement | |
| 192 | Table/Structure Field |
EBAN - KZKFG | Origin of Configuration | |
| 193 | Table/Structure Field |
EBAN - KZVBR | Consumption posting | |
| 194 | Table/Structure Field |
EBAN - LFDAT | Item delivery date | |
| 195 | Table/Structure Field |
EBAN - LGORT | Storage location | |
| 196 | Table/Structure Field |
EBAN - LIFNR | Desired vendor | |
| 197 | Table/Structure Field |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
| 198 | Table/Structure Field |
EBAN - LPEIN | Category of delivery date | |
| 199 | Table/Structure Field |
EBAN - MANDT | Client | |
| 200 | Table/Structure Field |
EBAN - MATKL | Material Group | |
| 201 | Table/Structure Field |
EBAN - MATNR | Material Number | |
| 202 | Table/Structure Field |
EBAN - MEINS | Purchase requisition unit of measure | |
| 203 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 204 | Table/Structure Field |
EBAN - MNG02 | Committed quantity | |
| 205 | Table/Structure Field |
EBAN - PACKNO | Package number | |
| 206 | Table/Structure Field |
EBAN - PEINH | Price unit | |
| 207 | Table/Structure Field |
EBAN - PREIS | Price in Purchase Requisition | |
| 208 | Table/Structure Field |
EBAN - PSTYP | Item category in purchasing document | |
| 209 | Table/Structure Field |
EBAN - QUNUM | Number of quota arrangement | |
| 210 | Table/Structure Field |
EBAN - QUPOS | Quota arrangement item | |
| 211 | Table/Structure Field |
EBAN - REPOS | Invoice receipt indicator | |
| 212 | Table/Structure Field |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 213 | Table/Structure Field |
EBAN - REVLV | Revision level | |
| 214 | Table/Structure Field |
EBAN - RSNUM | Number of reservation/dependent requirements | |
| 215 | Table/Structure Field |
EBAN - SATNR | Cross-Plant Configurable Material | |
| 216 | Table/Structure Field |
EBAN - SERNR | BOM explosion number | |
| 217 | Table/Structure Field |
EBAN - SOBKZ | Special Stock Indicator | |
| 218 | Table/Structure Field |
EBAN - STATU | Processing status of purchase requisition | |
| 219 | Table/Structure Field |
EBAN - TWRKZ | Partial invoice indicator | |
| 220 | Table/Structure Field |
EBAN - TXZ01 | Short Text | |
| 221 | Table/Structure Field |
EBAN - UMSOK | Special stock indicator for physical stock transfer | |
| 222 | Table/Structure Field |
EBAN - VERID | Production Version | |
| 223 | Table/Structure Field |
EBAN - VORAB | Advance procurement: project stock | |
| 224 | Table/Structure Field |
EBAN - VRTKZ | Distribution indicator for multiple account assignment | |
| 225 | Table/Structure Field |
EBAN - WEBAZ | Goods receipt processing time in days | |
| 226 | Table/Structure Field |
EBAN - WEPOS | Goods Receipt Indicator | |
| 227 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 228 | Table/Structure Field |
EBAN - WEUNB | Goods Receipt, Non-Valuated | |
| 229 | Table/Structure Field |
EBAN - XOBLR | Item affects commitments | |
| 230 | Table/Structure Field |
EBAN - ZUGBA | Assigned Source of Supply | |
| 231 | Table/Structure Field |
EBKN - ABLAD | Unloading Point | |
| 232 | Table/Structure Field |
EBKN - ANLN1 | Main Asset Number | |
| 233 | Table/Structure Field |
EBKN - ANLN2 | Asset Subnumber | |
| 234 | Table/Structure Field |
EBKN - APLZL | Internal counter | |
| 235 | Table/Structure Field |
EBKN - AUFNR | Order Number | |
| 236 | Table/Structure Field |
EBKN - AUFPL | Routing number of operations in the order | |
| 237 | Table/Structure Field |
EBKN - BANFN | Purchase requisition number | |
| 238 | Table/Structure Field |
EBKN - BNFPO | Item number of purchase requisition | |
| 239 | Table/Structure Field |
EBKN - BUDGET_PD | FM: Budget Period | |
| 240 | Table/Structure Field |
EBKN - DABRZ | Reference date for settlement | |
| 241 | Table/Structure Field |
EBKN - ERDAT | Date on which the record was created | |
| 242 | Table/Structure Field |
EBKN - ERNAM | Name of Person who Created the Object | |
| 243 | Table/Structure Field |
EBKN - FIPOS | Commitment Item | |
| 244 | Table/Structure Field |
EBKN - FISTL | Funds Center | |
| 245 | Table/Structure Field |
EBKN - FKBER | Functional Area | |
| 246 | Table/Structure Field |
EBKN - GEBER | Fund | |
| 247 | Table/Structure Field |
EBKN - GRANT_NBR | Grant | |
| 248 | Table/Structure Field |
EBKN - GSBER | Business Area | |
| 249 | Table/Structure Field |
EBKN - IMKEY | Internal Key for Real Estate Object | |
| 250 | Table/Structure Field |
EBKN - KOKRS | Controlling Area | |
| 251 | Table/Structure Field |
EBKN - KOSTL | Cost Center | |
| 252 | Table/Structure Field |
EBKN - KSTRG | Cost Object | |
| 253 | Table/Structure Field |
EBKN - LOEKZ | Deletion indicator in purchasing document | |
| 254 | Table/Structure Field |
EBKN - MANDT | Client | |
| 255 | Table/Structure Field |
EBKN - MENGE | Purchase requisition quantity | |
| 256 | Table/Structure Field |
EBKN - NPLNR | Network Number for Account Assignment | |
| 257 | Table/Structure Field |
EBKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 258 | Table/Structure Field |
EBKN - PRCTR | Profit Center | |
| 259 | Table/Structure Field |
EBKN - PROJN | Old: Project number : No longer used --> PS_POSNR | |
| 260 | Table/Structure Field |
EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 261 | Table/Structure Field |
EBKN - RECID | Recovery Indicator | |
| 262 | Table/Structure Field |
EBKN - SAKTO | G/L Account Number | |
| 263 | Table/Structure Field |
EBKN - VBELN | Sales and Distribution Document Number | |
| 264 | Table/Structure Field |
EBKN - VBELP | Sales Document Item | |
| 265 | Table/Structure Field |
EBKN - VETEN | Schedule line | |
| 266 | Table/Structure Field |
EBKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 267 | Table/Structure Field |
EBKN - VPTNR | Partner account number | |
| 268 | Table/Structure Field |
EBKN - WEMPF | Goods recipient | |
| 269 | Table/Structure Field |
EBKN - XBAUF | Post To Order | |
| 270 | Table/Structure Field |
EBKN - XBKST | Posting to cost center? | |
| 271 | Table/Structure Field |
EBKN - XBPRO | Post to project | |
| 272 | Table/Structure Field |
EBKN - ZEBKN | Serial number for PReq account assignment segment | |
| 273 | Table/Structure Field |
ERESB - MSGID | Message identification | |
| 274 | Table/Structure Field |
ERESB - MSGNO | Message Number | |
| 275 | Table/Structure Field |
ERESB - MSGV1 | Message variable 01 | |
| 276 | Table/Structure Field |
ERESB - MSGV2 | Message variable 02 | |
| 277 | Table/Structure Field |
ERESB - MSGV3 | Message variable 03 | |
| 278 | Table/Structure Field |
ERESB - MSGV4 | Message variable 04 | |
| 279 | Table/Structure Field |
ERKPF - MSGID | Message identification | |
| 280 | Table/Structure Field |
ERKPF - MSGNO | Message Number | |
| 281 | Table/Structure Field |
ERKPF - MSGV1 | Message variable 01 | |
| 282 | Table/Structure Field |
ERKPF - MSGV2 | Message variable 02 | |
| 283 | Table/Structure Field |
ERKPF - MSGV3 | Message variable 03 | |
| 284 | Table/Structure Field |
ERKPF - MSGV4 | Message variable 04 | |
| 285 | Table/Structure Field |
IRESB - BDTER | Requirements date for the component | |
| 286 | Table/Structure Field |
IRESB - CHARG | Batch Number | |
| 287 | Table/Structure Field |
IRESB - ERFME | Unit of entry | |
| 288 | Table/Structure Field |
IRESB - ERFMG | Quantity in unit of entry | |
| 289 | Table/Structure Field |
IRESB - LGORT | Storage location | |
| 290 | Table/Structure Field |
IRESB - MATNR | Material Number | |
| 291 | Table/Structure Field |
IRESB - WEMPF | Goods recipient | |
| 292 | Table/Structure Field |
IRESB - WERKS | Plant | |
| 293 | Table/Structure Field |
IRKPF - ANLN1 | Main Asset Number | |
| 294 | Table/Structure Field |
IRKPF - ANLN2 | Asset Subnumber | |
| 295 | Table/Structure Field |
IRKPF - APLZL | Internal counter | |
| 296 | Table/Structure Field |
IRKPF - AUFNR | Order Number | |
| 297 | Table/Structure Field |
IRKPF - AUFPL | Routing number of operations in the order | |
| 298 | Table/Structure Field |
IRKPF - BWART | Movement type (inventory management) | |
| 299 | Table/Structure Field |
IRKPF - FIPOS | Commitment Item | |
| 300 | Table/Structure Field |
IRKPF - FKBER | Functional Area | |
| 301 | Table/Structure Field |
IRKPF - IMKEY | Internal Key for Real Estate Object | |
| 302 | Table/Structure Field |
IRKPF - KDAUF | Sales Order Number | |
| 303 | Table/Structure Field |
IRKPF - KDEIN | Delivery schedule for sales order | |
| 304 | Table/Structure Field |
IRKPF - KDPOS | Item number in Sales Order | |
| 305 | Table/Structure Field |
IRKPF - KOKRS | Controlling Area | |
| 306 | Table/Structure Field |
IRKPF - KOSTL | Cost Center | |
| 307 | Table/Structure Field |
IRKPF - KSTRG | Cost Object | |
| 308 | Table/Structure Field |
IRKPF - NPLNR | Network Number for Account Assignment | |
| 309 | Table/Structure Field |
IRKPF - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 310 | Table/Structure Field |
IRKPF - PRCTR | Profit Center | |
| 311 | Table/Structure Field |
IRKPF - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 312 | Table/Structure Field |
IRKPF - RECID | Internal Recovery Indicator | |
| 313 | Table/Structure Field |
IRKPF - RSDAT | Base date for reservation | |
| 314 | Table/Structure Field |
IRKPF - RSNUM | Number of reservation/dependent requirements | |
| 315 | Table/Structure Field |
IRKPF - SAKNR | G/L Account Number | |
| 316 | Table/Structure Field |
IRKPF - USNAM | User name | |
| 317 | Table/Structure Field |
IRKPF - VPTNR | Partner account number | |
| 318 | Table/Structure Field |
IRKPF - WEMPF | Goods recipient | |
| 319 | Table/Structure Field |
IRKPF - WERKS | Plant | |
| 320 | Table/Structure Field |
RKPF - BWART | Movement type (inventory management) | |
| 321 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 322 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 323 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 324 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 325 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 326 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 327 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 328 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 329 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 330 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 331 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 332 | Table/Structure Field |
TPRG - PRGBZ | External date type | |
| 333 | Table/Structure Field |
TPRG - PRGRS | Date type (day, week, month, interval) | |
| 334 | Table/Structure Field |
TPRG - SPRAS | Language Key |
