Table/Structure Field list used by SAP ABAP Program LMMHIPOF01 (ALV GRID integration (procedural))
SAP ABAP Program 
LMMHIPOF01 (ALV GRID integration (procedural)) is using
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Class (13)
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Data Element (6)
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Table/Structure Field (256)
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Function Module (10)
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Interface (11)
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Message Class (1)
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Message Number (1)
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Class Method (25)
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Program (1)
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Table (26)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ALV_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | |
| 2 | Table/Structure Field |
ALV_S_FCAT - COL_POS | ALV control: Output column | |
| 3 | Table/Structure Field |
ALV_S_FCAT - DOMNAME | Domain name | |
| 4 | Table/Structure Field |
ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
| 5 | Table/Structure Field |
ALV_S_FCAT - EMPHASIZE | ALV control: Highlight column with color | |
| 6 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 7 | Table/Structure Field |
ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
| 8 | Table/Structure Field |
ALV_S_FCAT - KEY | ALV control: Key field | |
| 9 | Table/Structure Field |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 10 | Table/Structure Field |
ALV_S_FCAT - QFIELDNAME | ALV control: Field name for unit of measure referenced | |
| 11 | Table/Structure Field |
ALV_S_FCAT - REPTEXT | Heading | |
| 12 | Table/Structure Field |
ALV_S_FCAT - TECH | ALV control: Technical field | |
| 13 | Table/Structure Field |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
| 14 | Table/Structure Field |
ALV_S_LAYO - NO_F4 | Character Field Length 1 | |
| 15 | Table/Structure Field |
ALV_S_LAYO - NO_MERGING | ALV control: Disable cell merging | |
| 16 | Table/Structure Field |
ALV_S_SORT - DOWN | Single-Character Flag | |
| 17 | Table/Structure Field |
ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
| 18 | Table/Structure Field |
ALV_S_SORT - GROUP | Control Break: Insert Page Break, Underlines | |
| 19 | Table/Structure Field |
ALV_S_SORT - SPOS | Sort sequence | |
| 20 | Table/Structure Field |
ALV_S_SORT - SUBTOT | Output subtotal | |
| 21 | Table/Structure Field |
ALV_S_SORT - UP | Single-Character Flag | |
| 22 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 23 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 24 | Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 25 | Table/Structure Field |
EKBE - AREWR_POP | GR/IR account clearing value in local currency | |
| 26 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 27 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 28 | Table/Structure Field |
EKBE - BPMNG | Quantity in purchase order price unit | |
| 29 | Table/Structure Field |
EKBE - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 30 | Table/Structure Field |
EKBE - BPWES | Quantity in GR blocked stock in order price unit | |
| 31 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 32 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 33 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 34 | Table/Structure Field |
EKBE - HSWAE | Local currency key | |
| 35 | Table/Structure Field |
EKBE - INTROW | Line Number of Service | |
| 36 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 37 | Table/Structure Field |
EKBE - MATNR | Material Number | |
| 38 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 39 | Table/Structure Field |
EKBE - PACKNO | Package Number of Service | |
| 40 | Table/Structure Field |
EKBE - RETAMTP_FC | Posted Retention Amount in Document Currency | |
| 41 | Table/Structure Field |
EKBE - RETAMTP_LC | Posted Security Retention Amount in Company Code Currency | |
| 42 | Table/Structure Field |
EKBE - RETAMT_FC | Retention Amount in Document Currency | |
| 43 | Table/Structure Field |
EKBE - RETAMT_LC | Retention Amount in Company Code Currency | |
| 44 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 45 | Table/Structure Field |
EKBE - SRVPOS | Service number | |
| 46 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 47 | Table/Structure Field |
EKBE - WERKS | Plant | |
| 48 | Table/Structure Field |
EKBE - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 49 | Table/Structure Field |
EKBE - WESBS | Goods receipt blocked stock in order unit | |
| 50 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 51 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 52 | Table/Structure Field |
EKBEDATA - AREWR_POP | GR/IR account clearing value in local currency | |
| 53 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 54 | Table/Structure Field |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
| 55 | Table/Structure Field |
EKBEDATA - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 56 | Table/Structure Field |
EKBEDATA - BPWES | Quantity in GR blocked stock in order price unit | |
| 57 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 58 | Table/Structure Field |
EKBEDATA - HSWAE | Local currency key | |
| 59 | Table/Structure Field |
EKBEDATA - INTROW | Line Number of Service | |
| 60 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 61 | Table/Structure Field |
EKBEDATA - MATNR | Material Number | |
| 62 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 63 | Table/Structure Field |
EKBEDATA - PACKNO | Package Number of Service | |
| 64 | Table/Structure Field |
EKBEDATA - RETAMTP_FC | Posted Retention Amount in Document Currency | |
| 65 | Table/Structure Field |
EKBEDATA - RETAMTP_LC | Posted Security Retention Amount in Company Code Currency | |
| 66 | Table/Structure Field |
EKBEDATA - RETAMT_FC | Retention Amount in Document Currency | |
| 67 | Table/Structure Field |
EKBEDATA - RETAMT_LC | Retention Amount in Company Code Currency | |
| 68 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 69 | Table/Structure Field |
EKBEDATA - SRVPOS | Service number | |
| 70 | Table/Structure Field |
EKBEDATA - WERKS | Plant | |
| 71 | Table/Structure Field |
EKBEDATA - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 72 | Table/Structure Field |
EKBEDATA - WESBS | Goods receipt blocked stock in order unit | |
| 73 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 74 | Table/Structure Field |
EKBES - AREWR | GR/IR account clearing value in local currency | |
| 75 | Table/Structure Field |
EKBES - REWRT | Invoice value in local currency | |
| 76 | Table/Structure Field |
EKBES - ZEKKN | Sequential Number of Account Assignment | |
| 77 | Table/Structure Field |
EKBEZ - AREWR | GR/IR account clearing value in local currency | |
| 78 | Table/Structure Field |
EKBEZ - LFBNR | Document number of a reference document | |
| 79 | Table/Structure Field |
EKBEZ - REWRT | Invoice value in local currency | |
| 80 | Table/Structure Field |
EKBEZ - ZEKKN | Sequential Number of Account Assignment | |
| 81 | Table/Structure Field |
EKBE_XFELD - AREWR | GR/IR account clearing value in local currency | |
| 82 | Table/Structure Field |
EKBE_XFELD - AREWR_POP | GR/IR account clearing value in local currency | |
| 83 | Table/Structure Field |
EKBE_XFELD - BELNR | Number of Material Document | |
| 84 | Table/Structure Field |
EKBE_XFELD - BEWTP | Purchase Order History Category | |
| 85 | Table/Structure Field |
EKBE_XFELD - BPMNG | Quantity in purchase order price unit | |
| 86 | Table/Structure Field |
EKBE_XFELD - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 87 | Table/Structure Field |
EKBE_XFELD - BPWES | Quantity in GR blocked stock in order price unit | |
| 88 | Table/Structure Field |
EKBE_XFELD - DMBTR | Amount in local currency | |
| 89 | Table/Structure Field |
EKBE_XFELD - EBELN | Purchasing Document Number | |
| 90 | Table/Structure Field |
EKBE_XFELD - EBELP | Item Number of Purchasing Document | |
| 91 | Table/Structure Field |
EKBE_XFELD - HSWAE | Local currency key | |
| 92 | Table/Structure Field |
EKBE_XFELD - INTROW | Line Number of Service | |
| 93 | Table/Structure Field |
EKBE_XFELD - MATNR | Material Number | |
| 94 | Table/Structure Field |
EKBE_XFELD - MENGE | Quantity | |
| 95 | Table/Structure Field |
EKBE_XFELD - PACKNO | Package Number of Service | |
| 96 | Table/Structure Field |
EKBE_XFELD - RETAMTP_FC | Posted Retention Amount in Document Currency | |
| 97 | Table/Structure Field |
EKBE_XFELD - RETAMTP_LC | Posted Security Retention Amount in Company Code Currency | |
| 98 | Table/Structure Field |
EKBE_XFELD - RETAMT_FC | Retention Amount in Document Currency | |
| 99 | Table/Structure Field |
EKBE_XFELD - RETAMT_LC | Retention Amount in Company Code Currency | |
| 100 | Table/Structure Field |
EKBE_XFELD - SHKZG | Debit/Credit Indicator | |
| 101 | Table/Structure Field |
EKBE_XFELD - SRVPOS | Service number | |
| 102 | Table/Structure Field |
EKBE_XFELD - VGABE | Transaction/event type, purchase order history | |
| 103 | Table/Structure Field |
EKBE_XFELD - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 104 | Table/Structure Field |
EKBE_XFELD - WESBS | Goods receipt blocked stock in order unit | |
| 105 | Table/Structure Field |
EKBE_XFELD - WRBTR | Amount in document currency | |
| 106 | Table/Structure Field |
EKBE_XFELD - XFELD | Checkbox | |
| 107 | Table/Structure Field |
EKBZ - AREWR | GR/IR account clearing value in local currency | |
| 108 | Table/Structure Field |
EKBZ - AREWR_POP | GR/IR account clearing value in local currency | |
| 109 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 110 | Table/Structure Field |
EKBZ - BEWTP | Purchase Order History Category | |
| 111 | Table/Structure Field |
EKBZ - BPMNG | Quantity in order price quantity unit | |
| 112 | Table/Structure Field |
EKBZ - DMBTR | Amount in local currency | |
| 113 | Table/Structure Field |
EKBZ - HSWAE | Local currency key | |
| 114 | Table/Structure Field |
EKBZ - KSCHL | Condition Type | |
| 115 | Table/Structure Field |
EKBZ - LIFNR | Account Number of Vendor or Creditor | |
| 116 | Table/Structure Field |
EKBZ - MENGE | Quantity | |
| 117 | Table/Structure Field |
EKBZ - SHKKO | Debit/Credit Indicator | |
| 118 | Table/Structure Field |
EKBZ - SHKZG | Debit/Credit Indicator | |
| 119 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 120 | Table/Structure Field |
EKBZ - WRBTR | Amount in document currency | |
| 121 | Table/Structure Field |
EKBZDATA - AREWR | GR/IR account clearing value in local currency | |
| 122 | Table/Structure Field |
EKBZDATA - AREWR_POP | GR/IR account clearing value in local currency | |
| 123 | Table/Structure Field |
EKBZDATA - BEWTP | Purchase Order History Category | |
| 124 | Table/Structure Field |
EKBZDATA - BPMNG | Quantity in order price quantity unit | |
| 125 | Table/Structure Field |
EKBZDATA - DMBTR | Amount in local currency | |
| 126 | Table/Structure Field |
EKBZDATA - HSWAE | Local currency key | |
| 127 | Table/Structure Field |
EKBZDATA - KSCHL | Condition Type | |
| 128 | Table/Structure Field |
EKBZDATA - LIFNR | Account Number of Vendor or Creditor | |
| 129 | Table/Structure Field |
EKBZDATA - MENGE | Quantity | |
| 130 | Table/Structure Field |
EKBZDATA - SHKKO | Debit/Credit Indicator | |
| 131 | Table/Structure Field |
EKBZDATA - SHKZG | Debit/Credit Indicator | |
| 132 | Table/Structure Field |
EKBZDATA - WRBTR | Amount in document currency | |
| 133 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 134 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 135 | Table/Structure Field |
EKET - MANDT | Client | |
| 136 | Table/Structure Field |
EKET - RSNUM | Number of reservation/dependent requirements | |
| 137 | Table/Structure Field |
EKETDATA - RSNUM | Number of reservation/dependent requirements | |
| 138 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 139 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 140 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 141 | Table/Structure Field |
EKKO - RETTP | EKKO-RETTP | |
| 142 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 143 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 144 | Table/Structure Field |
EKKODATA - RETTP | EKKODATA-RETTP | |
| 145 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 146 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 147 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 148 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 149 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 150 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 151 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 152 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 153 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 154 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 155 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 156 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 157 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 158 | Table/Structure Field |
EKPODATA - BSTYP | Purchasing document category | |
| 159 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 160 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | |
| 161 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 162 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 163 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 164 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 165 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 166 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 167 | Table/Structure Field |
EMARA - MEINS | Base Unit of Measure | |
| 168 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 169 | Table/Structure Field |
ESLL - KTEXT1 | Short Text | |
| 170 | Table/Structure Field |
ESLL - MEINS | Base Unit of Measure | |
| 171 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 172 | Table/Structure Field |
ESLL - SRVPOS | Activity Number | |
| 173 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 174 | Table/Structure Field |
LVC_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | |
| 175 | Table/Structure Field |
LVC_S_FCAT - COLDDICTXT | ALV control: Determine DDIC text reference | |
| 176 | Table/Structure Field |
LVC_S_FCAT - COL_POS | ALV control: Output column | |
| 177 | Table/Structure Field |
LVC_S_FCAT - DOMNAME | Domain name | |
| 178 | Table/Structure Field |
LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
| 179 | Table/Structure Field |
LVC_S_FCAT - EMPHASIZE | ALV control: Highlight column with color | |
| 180 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 181 | Table/Structure Field |
LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
| 182 | Table/Structure Field |
LVC_S_FCAT - KEY | ALV control: Key field | |
| 183 | Table/Structure Field |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 184 | Table/Structure Field |
LVC_S_FCAT - QFIELDNAME | ALV control: Field name for unit of measure referenced | |
| 185 | Table/Structure Field |
LVC_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | |
| 186 | Table/Structure Field |
LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
| 187 | Table/Structure Field |
LVC_S_FCAT - REPTEXT | Heading | |
| 188 | Table/Structure Field |
LVC_S_FCAT - SCRTEXT_L | Long Field Label | |
| 189 | Table/Structure Field |
LVC_S_FCAT - SCRTEXT_M | Medium Field Label | |
| 190 | Table/Structure Field |
LVC_S_FCAT - SCRTEXT_S | Short Field Label | |
| 191 | Table/Structure Field |
LVC_S_FCAT - TECH | ALV control: Technical field | |
| 192 | Table/Structure Field |
LVC_S_L003 - NO_TOTLINE | ALV control: Do not output totals line | |
| 193 | Table/Structure Field |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
| 194 | Table/Structure Field |
LVC_S_LAYO - NO_F4 | Character Field Length 1 | |
| 195 | Table/Structure Field |
LVC_S_LAYO - NO_MERGING | ALV control: Disable cell merging | |
| 196 | Table/Structure Field |
LVC_S_LAYO - NO_TOTLINE | ALV control: Do not output totals line | |
| 197 | Table/Structure Field |
LVC_S_SORT - DOWN | Single-Character Flag | |
| 198 | Table/Structure Field |
LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
| 199 | Table/Structure Field |
LVC_S_SORT - GROUP | Control Break: Insert Page Break, Underlines | |
| 200 | Table/Structure Field |
LVC_S_SORT - SPOS | Sort sequence | |
| 201 | Table/Structure Field |
LVC_S_SORT - SUBTOT | Output subtotal | |
| 202 | Table/Structure Field |
LVC_S_SORT - UP | Single-Character Flag | |
| 203 | Table/Structure Field |
MARA - MEINS | Base Unit of Measure | |
| 204 | Table/Structure Field |
ML_ESLL - KTEXT1 | Short Text | |
| 205 | Table/Structure Field |
MMHIPO_MAINLIST - BEWTK | Short Text for Purchase Order History Category | |
| 206 | Table/Structure Field |
MMHIPO_MAINLIST - BPMNG | Quantity in order price quantity unit | |
| 207 | Table/Structure Field |
MMHIPO_MAINLIST - BPMNG_BZ | Delivery Cost Quantity in Purchase Order Price Unit | |
| 208 | Table/Structure Field |
MMHIPO_MAINLIST - BPRME | Order Price Unit (purchasing) | |
| 209 | Table/Structure Field |
MMHIPO_MAINLIST - BSTYP | Purchasing document category | |
| 210 | Table/Structure Field |
MMHIPO_MAINLIST - BUKRS | Company Code | |
| 211 | Table/Structure Field |
MMHIPO_MAINLIST - EKBZKZ | Indicator: Involves delivery costs | |
| 212 | Table/Structure Field |
MMHIPO_MAINLIST - HSWAE | Local currency key | |
| 213 | Table/Structure Field |
MMHIPO_MAINLIST - MEINS | Order unit | |
| 214 | Table/Structure Field |
MMHIPO_MAINLIST - MENGE | Quantity | |
| 215 | Table/Structure Field |
MMHIPO_MAINLIST - MENGE_BZ | Delivery Cost Quantity | |
| 216 | Table/Structure Field |
MMHIPO_MAINLIST - VGABETEXT | Short Text for Fixed Values | |
| 217 | Table/Structure Field |
MMHIPO_MAINLIST - WAERS | Currency Key | |
| 218 | Table/Structure Field |
MMHIPO_MAINLIST - WRBTR | Amount in document currency | |
| 219 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 220 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 221 | Table/Structure Field |
POHIST_CALLTRANS_DATA - BELNR | Number of Material Document | |
| 222 | Table/Structure Field |
POHIST_CALLTRANS_DATA - BEWTP | Purchase Order History Category | |
| 223 | Table/Structure Field |
POHIST_CALLTRANS_DATA - BUKRS | Company Code | |
| 224 | Table/Structure Field |
POHIST_CALLTRANS_DATA - BUZEI | Item in material document | |
| 225 | Table/Structure Field |
POHIST_CALLTRANS_DATA - EKBZKZ | Indicator: Involves delivery costs | |
| 226 | Table/Structure Field |
POHIST_CALLTRANS_DATA - GJAHR | Year of material document | |
| 227 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 228 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 229 | Table/Structure Field |
RESB - ERFME | Unit of entry | |
| 230 | Table/Structure Field |
RESB - MANDT | Client | |
| 231 | Table/Structure Field |
RESB - MATNR | Material Number | |
| 232 | Table/Structure Field |
RESB - RSNUM | Number of reservation/dependent requirements | |
| 233 | Table/Structure Field |
RM06E - ETXT1 | General text field | |
| 234 | Table/Structure Field |
RM06E - REDIFF | Difference between GR and IR values | |
| 235 | Table/Structure Field |
SRV_DATA - KTEXT1 | Short Text | |
| 236 | Table/Structure Field |
SRV_DATA - MEINS | Base Unit of Measure | |
| 237 | Table/Structure Field |
SRV_DATA - SRVPOS | Activity Number | |
| 238 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 239 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 240 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 241 | Table/Structure Field |
SYST - WAERS | ABAP System Field: Obsolete | |
| 242 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 243 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 244 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 245 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 246 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 247 | Table/Structure Field |
T001W - WERKS | Plant | |
| 248 | Table/Structure Field |
T163C - BEWTK | Short Text for Purchase Order History Category | |
| 249 | Table/Structure Field |
T163C - BEWTL | Long text for order history category | |
| 250 | Table/Structure Field |
T163C - BEWTP | Purchase Order History Category | |
| 251 | Table/Structure Field |
T163C - SPRAS | Language Key | |
| 252 | Table/Structure Field |
T685T - KAPPL | Application | |
| 253 | Table/Structure Field |
T685T - KSCHL | Condition Type | |
| 254 | Table/Structure Field |
T685T - KVEWE | Usage of the Condition Table | |
| 255 | Table/Structure Field |
T685T - SPRAS | Language Key | |
| 256 | Table/Structure Field |
T685T - VTEXT | Name |
