Table/Structure Field list used by SAP ABAP Program LMRMNF48 (Include LV50R_CREACQP)
SAP ABAP Program 
LMRMNF48 (Include LV50R_CREACQP) is using
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Class (5)
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Data Element (5)
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Table/Structure Field (486)
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Function Module (8)
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Interface (1)
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Message Class (2)
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Message Number (3)
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Class Method (8)
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Table (68)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADR6 - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
ADR6 - SMTP_ADDR | E-Mail Address | |
| 3 | Table/Structure Field |
BAPIESLL - BASE_UOM | Base Unit of Measure | |
| 4 | Table/Structure Field |
BAPIESLL - EXT_LINE | Line Number | |
| 5 | Table/Structure Field |
BAPIESLL - EXT_SERV | Vendor's Service Number | |
| 6 | Table/Structure Field |
BAPIESLL - LINE_NO | Internal line number | |
| 7 | Table/Structure Field |
BAPIESLL - NET_VALUE | Net value | |
| 8 | Table/Structure Field |
BAPIESLL - OUTL_IND | Indicator: Outline line | |
| 9 | Table/Structure Field |
BAPIESLL - PCKG_NO | Package number | |
| 10 | Table/Structure Field |
BAPIESLL - QUANTITY | Quantity with Sign | |
| 11 | Table/Structure Field |
BAPIESLL - SERVICE | Activity Number | |
| 12 | Table/Structure Field |
BAPIESLL - SHORT_TEXT | Short Text | |
| 13 | Table/Structure Field |
BAPIESLL - TAX_CODE | Tax on sales/purchases code | |
| 14 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 15 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 16 | Table/Structure Field |
BORIDENT - OBJKEY | Object key | |
| 17 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 18 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 19 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 20 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 21 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 22 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 23 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 24 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 25 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 26 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 27 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 28 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 29 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 30 | Table/Structure Field |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
| 31 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 32 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 33 | Table/Structure Field |
BSET - MANDT | Client | |
| 34 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 35 | Table/Structure Field |
EINA - IDNLF | Material Number Used by Vendor | |
| 36 | Table/Structure Field |
EK08ERS - LFBNR | Document number of a reference document | |
| 37 | Table/Structure Field |
EK08ERS - SHKZG | Debit/Credit Indicator | |
| 38 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 39 | Table/Structure Field |
EKBE - BLDAT | Document Date in Document | |
| 40 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 41 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 42 | Table/Structure Field |
EKBE - BWART | Movement type (inventory management) | |
| 43 | Table/Structure Field |
EKBE - CPUDT | Accounting document entry date | |
| 44 | Table/Structure Field |
EKBE - CPUTM | Time of data entry | |
| 45 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 46 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 47 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 48 | Table/Structure Field |
EKBE - GRUND | Reason for movement | |
| 49 | Table/Structure Field |
EKBE - INTROW | Line Number of Service | |
| 50 | Table/Structure Field |
EKBE - KNUMV | Number of the document condition | |
| 51 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 52 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 53 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 54 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 55 | Table/Structure Field |
EKBE - PACKNO | Package Number of Service | |
| 56 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 57 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 58 | Table/Structure Field |
EKBE - WESBS | Goods receipt blocked stock in order unit | |
| 59 | Table/Structure Field |
EKBE - XBLNR | Reference Document Number | |
| 60 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 61 | Table/Structure Field |
EKBEDATA - BLDAT | Document Date in Document | |
| 62 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 63 | Table/Structure Field |
EKBEDATA - BWART | Movement type (inventory management) | |
| 64 | Table/Structure Field |
EKBEDATA - CPUDT | Accounting document entry date | |
| 65 | Table/Structure Field |
EKBEDATA - CPUTM | Time of data entry | |
| 66 | Table/Structure Field |
EKBEDATA - GRUND | Reason for movement | |
| 67 | Table/Structure Field |
EKBEDATA - INTROW | Line Number of Service | |
| 68 | Table/Structure Field |
EKBEDATA - KNUMV | Number of the document condition | |
| 69 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 70 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 71 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 72 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 73 | Table/Structure Field |
EKBEDATA - PACKNO | Package Number of Service | |
| 74 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 75 | Table/Structure Field |
EKBEDATA - WESBS | Goods receipt blocked stock in order unit | |
| 76 | Table/Structure Field |
EKBEDATA - XBLNR | Reference Document Number | |
| 77 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 78 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 79 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 80 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 81 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 82 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 83 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 84 | Table/Structure Field |
EKPO - IDNLF | Material Number Used by Vendor | |
| 85 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 86 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 87 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 88 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 89 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 90 | Table/Structure Field |
EKPO - PACKNO | Package number | |
| 91 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 92 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 93 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 94 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 95 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | |
| 96 | Table/Structure Field |
EKPODATA - IDNLF | Material Number Used by Vendor | |
| 97 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 98 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 99 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 100 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 101 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 102 | Table/Structure Field |
EKPODATA - PACKNO | Package number | |
| 103 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 104 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 105 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 106 | Table/Structure Field |
EKRS - LFBNR | Document number of a reference document | |
| 107 | Table/Structure Field |
EMARM - EAN11 | International Article Number (EAN/UPC) | |
| 108 | Table/Structure Field |
ERPTM_S_IV_DATA - PO_ID | Purchasing Document Number | |
| 109 | Table/Structure Field |
ERPTM_S_IV_DATA - PO_ITEM | Item Number of Purchasing Document | |
| 110 | Table/Structure Field |
ESSR - BKTXT | Document Header Text | |
| 111 | Table/Structure Field |
ESSR - BLDAT | Document Date in Document | |
| 112 | Table/Structure Field |
ESSR - EBELN | Purchasing Document Number | |
| 113 | Table/Structure Field |
ESSR - EBELP | Item Number of Purchasing Document | |
| 114 | Table/Structure Field |
ESSR - FKNUM | Shipment cost number | |
| 115 | Table/Structure Field |
ESSR - FKPOS | Shipment costs item | |
| 116 | Table/Structure Field |
ESSR - LBLNE | External Entry Sheet Number | |
| 117 | Table/Structure Field |
ESSR - LBLNI | Entry Sheet Number | |
| 118 | Table/Structure Field |
ESSR - TXZ01 | Short Text of Service Entry Sheet | |
| 119 | Table/Structure Field |
ESSR - XBLNR | Reference Document Number | |
| 120 | Table/Structure Field |
ESSR_DATA - BKTXT | Document Header Text | |
| 121 | Table/Structure Field |
ESSR_DATA - BLDAT | Document Date in Document | |
| 122 | Table/Structure Field |
ESSR_DATA - EBELN | Purchasing Document Number | |
| 123 | Table/Structure Field |
ESSR_DATA - EBELP | Item Number of Purchasing Document | |
| 124 | Table/Structure Field |
ESSR_DATA - FKNUM | Shipment cost number | |
| 125 | Table/Structure Field |
ESSR_DATA - FKPOS | Shipment costs item | |
| 126 | Table/Structure Field |
ESSR_DATA - LBLNE | External Entry Sheet Number | |
| 127 | Table/Structure Field |
ESSR_DATA - TXZ01 | Short Text of Service Entry Sheet | |
| 128 | Table/Structure Field |
ESSR_DATA - XBLNR | Reference Document Number | |
| 129 | Table/Structure Field |
FPFORMOUTPUT - PDF | Form Processing: Content from XFT, XFD, PDF, and so on | |
| 130 | Table/Structure Field |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
| 131 | Table/Structure Field |
FPLAVB - FPLNR | Billing plan number / invoicing plan number | |
| 132 | Table/Structure Field |
FPLT - FKDAT | Settlement Date for Deadline | |
| 133 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 134 | Table/Structure Field |
FPLTVB - FKDAT | Settlement Date for Deadline | |
| 135 | Table/Structure Field |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
| 136 | Table/Structure Field |
ITCPO - TDTELELAND | Country Key | |
| 137 | Table/Structure Field |
ITCPO - TDTELENUM | Telecommunications partner | |
| 138 | Table/Structure Field |
KOMVD - AWEIN | Rate unit (currency, sales unit, or %) | |
| 139 | Table/Structure Field |
KOMVD - KAWRT | Condition Basis | |
| 140 | Table/Structure Field |
KOMVD - KBETR | Rate (condition amount or percentage) | |
| 141 | Table/Structure Field |
KOMVD - KMEIN | Condition unit in the document | |
| 142 | Table/Structure Field |
KOMVD - KOEI1 | Rate unit (currency, sales unit, or %) | |
| 143 | Table/Structure Field |
KOMVD - KOEIN | Rate unit (currency, sales unit, or %) | |
| 144 | Table/Structure Field |
KOMVD - KPEIN | Condition pricing unit | |
| 145 | Table/Structure Field |
KOMVD - KPOSN | Condition Item Number | |
| 146 | Table/Structure Field |
KOMVD - KRECH | Calculation type for condition | |
| 147 | Table/Structure Field |
KOMVD - KWERT | Condition Value | |
| 148 | Table/Structure Field |
KOMVD - MDFLG | Indicator: Matrix maintenance | |
| 149 | Table/Structure Field |
KOMVD - VTEXT | Description | |
| 150 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 151 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 152 | Table/Structure Field |
MAKT - MATNR | Material Number | |
| 153 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 154 | Table/Structure Field |
MARM - EAN11 | International Article Number (EAN/UPC) | |
| 155 | Table/Structure Field |
MRMRSEG_TM - BUZEI | Document Item in Invoice Document | |
| 156 | Table/Structure Field |
MRMRSEG_TM - PO_ID | Purchasing Document Number | |
| 157 | Table/Structure Field |
MRMRSEG_TM - PO_ITEM | Item Number of Purchasing Document | |
| 158 | Table/Structure Field |
MSEG - BWART | Movement type (inventory management) | |
| 159 | Table/Structure Field |
NAST - KAPPL | Application for message conditions | |
| 160 | Table/Structure Field |
NAST - KSCHL | Message type | |
| 161 | Table/Structure Field |
NAST - NACHA | Message transmission medium | |
| 162 | Table/Structure Field |
NAST - OBJKY | Object key | |
| 163 | Table/Structure Field |
NAST - SPRAS | Message language | |
| 164 | Table/Structure Field |
NAST - TDARMOD | Print Archive Mode | |
| 165 | Table/Structure Field |
NAST - TDCOVTITLE | Spool Description | |
| 166 | Table/Structure Field |
NAST - TELFX | Fax number | |
| 167 | Table/Structure Field |
NAST - TLAND | Country Key | |
| 168 | Table/Structure Field |
OPS_RM08NAST_ADDR_PDF - ADRNR | Address | |
| 169 | Table/Structure Field |
OPS_RM08NAST_ADDR_PDF - LAND1 | Country Key | |
| 170 | Table/Structure Field |
OPS_RM08NAST_BAPIESLL_PDF - BASE_UOM | Base Unit of Measure | |
| 171 | Table/Structure Field |
OPS_RM08NAST_BAPIESLL_PDF - BUZEI | Document Item in Invoice Document | |
| 172 | Table/Structure Field |
OPS_RM08NAST_BAPIESLL_PDF - ESSL_NETWR | Amount in document currency | |
| 173 | Table/Structure Field |
OPS_RM08NAST_BAPIESLL_PDF - EXT_LINE | Line Number | |
| 174 | Table/Structure Field |
OPS_RM08NAST_BAPIESLL_PDF - EXT_SERV | Vendor's Service Number | |
| 175 | Table/Structure Field |
OPS_RM08NAST_BAPIESLL_PDF - PSTYP | Item category in purchasing document | |
| 176 | Table/Structure Field |
OPS_RM08NAST_BAPIESLL_PDF - QUANTITY | Quantity with Sign | |
| 177 | Table/Structure Field |
OPS_RM08NAST_BAPIESLL_PDF - SERVICE | Activity Number | |
| 178 | Table/Structure Field |
OPS_RM08NAST_BAPIESLL_PDF - SHORT_TEXT | Short Text | |
| 179 | Table/Structure Field |
OPS_RM08NAST_EKBE_PDF - BELNR | Number of Material Document | |
| 180 | Table/Structure Field |
OPS_RM08NAST_EKBE_PDF - BWART | Movement type (inventory management) | |
| 181 | Table/Structure Field |
OPS_RM08NAST_EKBE_PDF - EBELP | Item Number of Purchasing Document | |
| 182 | Table/Structure Field |
OPS_RM08NAST_EKBE_PDF - GRTXT | Reason for Goods Movement | |
| 183 | Table/Structure Field |
OPS_RM08NAST_EKBE_PDF - G_QMDAT | Start of Malfunction (Date) | |
| 184 | Table/Structure Field |
OPS_RM08NAST_EKBE_PDF - G_QMNUM | Message Number | |
| 185 | Table/Structure Field |
OPS_RM08NAST_EKBE_PDF - MEINS | Order unit | |
| 186 | Table/Structure Field |
OPS_RM08NAST_EKBE_PDF - MENGE | Quantity | |
| 187 | Table/Structure Field |
OPS_RM08NAST_EKBE_PDF - SHKZG | Debit/Credit Indicator | |
| 188 | Table/Structure Field |
OPS_RM08NAST_EKBE_PDF - XBLNR | Reference Document Number | |
| 189 | Table/Structure Field |
OPS_RM08NAST_ERMAT_ITEM_PDF - BELNR | Number of Material Document | |
| 190 | Table/Structure Field |
OPS_RM08NAST_ERMAT_ITEM_PDF - BLDAT | Document Date in Document | |
| 191 | Table/Structure Field |
OPS_RM08NAST_ERMAT_ITEM_PDF - BLDAT_EKBE | Document Date in Document | |
| 192 | Table/Structure Field |
OPS_RM08NAST_ERMAT_ITEM_PDF - BPMNG | Quantity in order price quantity unit | |
| 193 | Table/Structure Field |
OPS_RM08NAST_ERMAT_ITEM_PDF - BPRME | Order Price Unit (purchasing) | |
| 194 | Table/Structure Field |
OPS_RM08NAST_ERMAT_ITEM_PDF - BSTME | Order unit | |
| 195 | Table/Structure Field |
OPS_RM08NAST_ERMAT_ITEM_PDF - BUZEI | Document Item in Invoice Document | |
| 196 | Table/Structure Field |
OPS_RM08NAST_ERMAT_ITEM_PDF - EAN11 | International Article Number (EAN/UPC) | |
| 197 | Table/Structure Field |
OPS_RM08NAST_ERMAT_ITEM_PDF - EBELN | Purchasing Document Number | |
| 198 | Table/Structure Field |
OPS_RM08NAST_ERMAT_ITEM_PDF - EBELP | Item Number of Purchasing Document | |
| 199 | Table/Structure Field |
OPS_RM08NAST_ERMAT_ITEM_PDF - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 200 | Table/Structure Field |
OPS_RM08NAST_ERMAT_ITEM_PDF - G_POSNR | Document Item in Invoice Document | |
| 201 | Table/Structure Field |
OPS_RM08NAST_ERMAT_ITEM_PDF - G_SIGN_BSTMG | OPS_RM08NAST_ERMAT_ITEM_PDF-G_SIGN_BSTMG | |
| 202 | Table/Structure Field |
OPS_RM08NAST_ERMAT_ITEM_PDF - G_SIGN_ERS | OPS_RM08NAST_ERMAT_ITEM_PDF-G_SIGN_ERS | |
| 203 | Table/Structure Field |
OPS_RM08NAST_ERMAT_ITEM_PDF - G_SIGN_WRBTR | OPS_RM08NAST_ERMAT_ITEM_PDF-G_SIGN_WRBTR | |
| 204 | Table/Structure Field |
OPS_RM08NAST_ERMAT_ITEM_PDF - IDNLF_EINA | Material Number Used by Vendor | |
| 205 | Table/Structure Field |
OPS_RM08NAST_ERMAT_ITEM_PDF - IDNLF_EKPO | Material Number Used by Vendor | |
| 206 | Table/Structure Field |
OPS_RM08NAST_ERMAT_ITEM_PDF - KONNR | Number of principal purchase agreement | |
| 207 | Table/Structure Field |
OPS_RM08NAST_ERMAT_ITEM_PDF - KTPNR | Item number of principal purchase agreement | |
| 208 | Table/Structure Field |
OPS_RM08NAST_ERMAT_ITEM_PDF - LFBNR | Document number of a reference document | |
| 209 | Table/Structure Field |
OPS_RM08NAST_ERMAT_ITEM_PDF - LFBNR_EKBE | Document number of a reference document | |
| 210 | Table/Structure Field |
OPS_RM08NAST_ERMAT_ITEM_PDF - LFPOS | Item of a reference document | |
| 211 | Table/Structure Field |
OPS_RM08NAST_ERMAT_ITEM_PDF - MATNR | Material Number | |
| 212 | Table/Structure Field |
OPS_RM08NAST_ERMAT_ITEM_PDF - MEINS | Order unit | |
| 213 | Table/Structure Field |
OPS_RM08NAST_ERMAT_ITEM_PDF - MEIN_EKPO | Order unit | |
| 214 | Table/Structure Field |
OPS_RM08NAST_ERMAT_ITEM_PDF - MENGE | Quantity | |
| 215 | Table/Structure Field |
OPS_RM08NAST_ERMAT_ITEM_PDF - MENGE_BACK | Quantity | |
| 216 | Table/Structure Field |
OPS_RM08NAST_ERMAT_ITEM_PDF - MENGE_UR | Quantity | |
| 217 | Table/Structure Field |
OPS_RM08NAST_ERMAT_ITEM_PDF - MWSKZ | Tax on sales/purchases code | |
| 218 | Table/Structure Field |
OPS_RM08NAST_ERMAT_ITEM_PDF - RETPO | Returns Item | |
| 219 | Table/Structure Field |
OPS_RM08NAST_ERMAT_ITEM_PDF - TXZ01_EKPO | Short Text | |
| 220 | Table/Structure Field |
OPS_RM08NAST_ERMAT_ITEM_PDF - WERKS | Plant | |
| 221 | Table/Structure Field |
OPS_RM08NAST_ERMAT_ITEM_PDF - WRBTR | Amount in document currency | |
| 222 | Table/Structure Field |
OPS_RM08NAST_ERMAT_ITEM_PDF - XBLNR_EKBE | Reference Document Number | |
| 223 | Table/Structure Field |
OPS_RM08NAST_ERMAT_ITEM_PDF - XBLNR_RSEG | Reference Document Number | |
| 224 | Table/Structure Field |
OPS_RM08NAST_HEAD_PDF - FRACHT | Identifies a key field of a table | |
| 225 | Table/Structure Field |
OPS_RM08NAST_HEAD_PDF - LF_FRACHT | OPS_RM08NAST_HEAD_PDF-LF_FRACHT | |
| 226 | Table/Structure Field |
OPS_RM08NAST_HEAD_PDF - LSDAT | Identifies a key field of a table | |
| 227 | Table/Structure Field |
OPS_RM08NAST_HEAD_PDF - SHEET | Identifies a key field of a table | |
| 228 | Table/Structure Field |
OPS_RM08NAST_HEAD_PDF - SHKZG | Debit/Credit Indicator | |
| 229 | Table/Structure Field |
OPS_RM08NAST_HEAD_PDF - SOBKZ | Special Stock Indicator | |
| 230 | Table/Structure Field |
OPS_RM08NAST_HEAD_PDF - SUBRC | Return Code | |
| 231 | Table/Structure Field |
OPS_RM08NAST_HEAD_PDF - WAERS_BKPF | Currency Key | |
| 232 | Table/Structure Field |
OPS_RM08NAST_HEAD_PDF - WAERS_RBKP | Currency Key | |
| 233 | Table/Structure Field |
OPS_RM08NAST_MAT_HEAD_PDF - EAN11 | International Article Number (EAN/UPC) | |
| 234 | Table/Structure Field |
OPS_RM08NAST_MAT_HEAD_PDF - IDNLF | Material Number Used by Vendor | |
| 235 | Table/Structure Field |
OPS_RM08NAST_MAT_HEAD_PDF - MAKTX | Material description | |
| 236 | Table/Structure Field |
OPS_RM08NAST_MAT_HEAD_PDF - MATNR | Material Number | |
| 237 | Table/Structure Field |
OPS_RM08NAST_MAT_HEAD_PDF - WERKS | Plant | |
| 238 | Table/Structure Field |
OPS_RM08NAST_MAT_ITEM_PDF - BELNR | Number of Material Document | |
| 239 | Table/Structure Field |
OPS_RM08NAST_MAT_ITEM_PDF - BKTXT | Document Header Text | |
| 240 | Table/Structure Field |
OPS_RM08NAST_MAT_ITEM_PDF - BLDAT | Document Date in Document | |
| 241 | Table/Structure Field |
OPS_RM08NAST_MAT_ITEM_PDF - BLDAT_ESSR | Document Date in Document | |
| 242 | Table/Structure Field |
OPS_RM08NAST_MAT_ITEM_PDF - BSTME | Unit of measure for settlement | |
| 243 | Table/Structure Field |
OPS_RM08NAST_MAT_ITEM_PDF - BSTMG | Quantity withdrawn for settlement | |
| 244 | Table/Structure Field |
OPS_RM08NAST_MAT_ITEM_PDF - BUZEI | Document Item in Invoice Document | |
| 245 | Table/Structure Field |
OPS_RM08NAST_MAT_ITEM_PDF - BWART | Movement type (inventory management) | |
| 246 | Table/Structure Field |
OPS_RM08NAST_MAT_ITEM_PDF - EBELN | Purchasing Document Number | |
| 247 | Table/Structure Field |
OPS_RM08NAST_MAT_ITEM_PDF - EBELP | Item Number of Purchasing Document | |
| 248 | Table/Structure Field |
OPS_RM08NAST_MAT_ITEM_PDF - G_POSNR | Document Item in Invoice Document | |
| 249 | Table/Structure Field |
OPS_RM08NAST_MAT_ITEM_PDF - G_SIGN_ERS | OPS_RM08NAST_MAT_ITEM_PDF-G_SIGN_ERS | |
| 250 | Table/Structure Field |
OPS_RM08NAST_MAT_ITEM_PDF - KONNR | Number of principal purchase agreement | |
| 251 | Table/Structure Field |
OPS_RM08NAST_MAT_ITEM_PDF - KTPNR | Item number of principal purchase agreement | |
| 252 | Table/Structure Field |
OPS_RM08NAST_MAT_ITEM_PDF - LBLNE | External Entry Sheet Number | |
| 253 | Table/Structure Field |
OPS_RM08NAST_MAT_ITEM_PDF - LBLNI | Entry Sheet Number | |
| 254 | Table/Structure Field |
OPS_RM08NAST_MAT_ITEM_PDF - LFBNR_EKBE | Document number of a reference document | |
| 255 | Table/Structure Field |
OPS_RM08NAST_MAT_ITEM_PDF - MATNR | Material Number | |
| 256 | Table/Structure Field |
OPS_RM08NAST_MAT_ITEM_PDF - MEINS | Order unit | |
| 257 | Table/Structure Field |
OPS_RM08NAST_MAT_ITEM_PDF - MEIN_EKPO | Order unit | |
| 258 | Table/Structure Field |
OPS_RM08NAST_MAT_ITEM_PDF - MENGE | Quantity | |
| 259 | Table/Structure Field |
OPS_RM08NAST_MAT_ITEM_PDF - MENGE_BACK | Quantity | |
| 260 | Table/Structure Field |
OPS_RM08NAST_MAT_ITEM_PDF - MENGE_UR | Quantity | |
| 261 | Table/Structure Field |
OPS_RM08NAST_MAT_ITEM_PDF - MWSKZ | Tax on sales/purchases code | |
| 262 | Table/Structure Field |
OPS_RM08NAST_MAT_ITEM_PDF - MWSKZ1 | Tax on sales/purchases code | |
| 263 | Table/Structure Field |
OPS_RM08NAST_MAT_ITEM_PDF - RETPO | Returns Item | |
| 264 | Table/Structure Field |
OPS_RM08NAST_MAT_ITEM_PDF - SIGN_BSTMG | OPS_RM08NAST_MAT_ITEM_PDF-SIGN_BSTMG | |
| 265 | Table/Structure Field |
OPS_RM08NAST_MAT_ITEM_PDF - SIGN_WRBTR | OPS_RM08NAST_MAT_ITEM_PDF-SIGN_WRBTR | |
| 266 | Table/Structure Field |
OPS_RM08NAST_MAT_ITEM_PDF - TXZ01_ESSR | Short Text of Service Entry Sheet | |
| 267 | Table/Structure Field |
OPS_RM08NAST_MAT_ITEM_PDF - WRBTR | Amount in document currency | |
| 268 | Table/Structure Field |
OPS_RM08NAST_MAT_ITEM_PDF - WRBTR1 | Amount in document currency | |
| 269 | Table/Structure Field |
OPS_RM08NAST_MAT_ITEM_PDF - XBLNR_EKBE | Reference Document Number | |
| 270 | Table/Structure Field |
OPS_RM08NAST_MAT_ITEM_PDF - XBLNR_ESSR | Reference Document Number | |
| 271 | Table/Structure Field |
OPS_RM08NAST_MAT_SUM_PDF - BSTME | Unit of measure for settlement | |
| 272 | Table/Structure Field |
OPS_RM08NAST_MAT_SUM_PDF - DIFME | OPS_RM08NAST_MAT_SUM_PDF-DIFME | |
| 273 | Table/Structure Field |
OPS_RM08NAST_MAT_SUM_PDF - MATNR | Material Number | |
| 274 | Table/Structure Field |
OPS_RM08NAST_MAT_SUM_PDF - MATSUMQ_OLDIV | Quantity withdrawn for settlement | |
| 275 | Table/Structure Field |
OPS_RM08NAST_MAT_SUM_PDF - MATSUMV_OLDIV | Amount in document currency | |
| 276 | Table/Structure Field |
OPS_RM08NAST_MAT_SUM_PDF - MAT_COUNT | Row Index of Internal Tables | |
| 277 | Table/Structure Field |
OPS_RM08NAST_MAT_SUM_PDF - RKWA_MATNR | Material Number | |
| 278 | Table/Structure Field |
OPS_RM08NAST_MAT_SUM_PDF - RKWA_WERKS | Plant | |
| 279 | Table/Structure Field |
OPS_RM08NAST_MAT_SUM_PDF - SIGN_BSTMG | OPS_RM08NAST_MAT_SUM_PDF-SIGN_BSTMG | |
| 280 | Table/Structure Field |
OPS_RM08NAST_MAT_SUM_PDF - SIGN_WRBTR | OPS_RM08NAST_MAT_SUM_PDF-SIGN_WRBTR | |
| 281 | Table/Structure Field |
OPS_RM08NAST_MAT_SUM_PDF - WERKS | Plant | |
| 282 | Table/Structure Field |
OPS_RM08NAST_NETTO_TAX_PDF - ER_BRUTTO_SIGN | OPS_RM08NAST_NETTO_TAX_PDF-ER_BRUTTO_SIGN | |
| 283 | Table/Structure Field |
OPS_RM08NAST_NETTO_TAX_PDF - PAYME | Identifies a key field of a table | |
| 284 | Table/Structure Field |
OPS_RM08NAST_NETTO_TAX_PDF - WRBTR | Amount in document currency | |
| 285 | Table/Structure Field |
OPS_RM08NAST_SHIPCOSTDET_PDF - FKNUM_VFKK | Shipment cost number | |
| 286 | Table/Structure Field |
OPS_RM08NAST_SHIPCOSTDET_PDF - FKNUM_VFKPVB | Shipment cost number | |
| 287 | Table/Structure Field |
OPS_RM08NAST_SHIPCOSTDET_PDF - FKPOS | Shipment costs item | |
| 288 | Table/Structure Field |
OPS_RM08NAST_SHIPCOSTDET_PDF - L_FKNUM | Shipment cost number | |
| 289 | Table/Structure Field |
OPS_RM08NAST_SHIPDET_PDF - DISTZ | Distance | |
| 290 | Table/Structure Field |
OPS_RM08NAST_SHIPDET_PDF - DTABF | Current date of shipment completion | |
| 291 | Table/Structure Field |
OPS_RM08NAST_SHIPDET_PDF - EXTI1 | External identification 1 | |
| 292 | Table/Structure Field |
OPS_RM08NAST_SHIPDET_PDF - FKNUM | Shipment cost number | |
| 293 | Table/Structure Field |
OPS_RM08NAST_SHIPDET_PDF - FKPOS | Shipment costs item | |
| 294 | Table/Structure Field |
OPS_RM08NAST_SHIPDET_PDF - G_PSTLZA_S | OPS_RM08NAST_SHIPDET_PDF-G_PSTLZA_S | |
| 295 | Table/Structure Field |
OPS_RM08NAST_SHIPDET_PDF - G_PSTLZZ_S | OPS_RM08NAST_SHIPDET_PDF-G_PSTLZZ_S | |
| 296 | Table/Structure Field |
OPS_RM08NAST_SHIPDET_PDF - G_SCDITEM_BRTWR | Net value in currency of shipment cost item | |
| 297 | Table/Structure Field |
OPS_RM08NAST_SHIPDET_PDF - G_SHP_BRTWR | Net value in currency of shipment cost item | |
| 298 | Table/Structure Field |
OPS_RM08NAST_SHIPDET_PDF - MEDST | Unit of measure for distance | |
| 299 | Table/Structure Field |
OPS_RM08NAST_SHIPDET_PDF - SHKZG | Debit/Credit Indicator | |
| 300 | Table/Structure Field |
OPS_RM08NAST_SHIPDET_PDF - TKNUM | Shipment Number | |
| 301 | Table/Structure Field |
OPS_RM08NAST_SHIPDET_PDF - TORT2A | Description of departure point - Part 2 | |
| 302 | Table/Structure Field |
OPS_RM08NAST_SHIPDET_PDF - TORT2Z | Description of destination - Part 2 | |
| 303 | Table/Structure Field |
PRINT_MRM - BWART | Identifies a key field of a table | |
| 304 | Table/Structure Field |
PRINT_MRM - ESSL_NETWR | Amount in document currency | |
| 305 | Table/Structure Field |
PRINT_MRM - FRACHT | Identifies a key field of a table | |
| 306 | Table/Structure Field |
PRINT_MRM - GRUND | Identifies a key field of a table | |
| 307 | Table/Structure Field |
PRINT_MRM - KOND0 | Identifies a key field of a table | |
| 308 | Table/Structure Field |
PRINT_MRM - KONDR | Identifies a key field of a table | |
| 309 | Table/Structure Field |
PRINT_MRM - LSDAT | Identifies a key field of a table | |
| 310 | Table/Structure Field |
PRINT_MRM - MATSUMQ_OLDIV | Quantity withdrawn for settlement | |
| 311 | Table/Structure Field |
PRINT_MRM - MATSUMV_OLDIV | Amount in document currency | |
| 312 | Table/Structure Field |
PRINT_MRM - MENGE_BACK | Quantity | |
| 313 | Table/Structure Field |
PRINT_MRM - MENGE_UR | Quantity | |
| 314 | Table/Structure Field |
PRINT_MRM - PAYME | Identifies a key field of a table | |
| 315 | Table/Structure Field |
PRINT_MRM - RINFA | Identifies a key field of a table | |
| 316 | Table/Structure Field |
PRINT_MRM - RINFO | Identifies a key field of a table | |
| 317 | Table/Structure Field |
PRINT_MRM - SHEET | Identifies a key field of a table | |
| 318 | Table/Structure Field |
PRINT_MRM - TOTSUMV_LOGIV | Amount in document currency | |
| 319 | Table/Structure Field |
PRINT_MRM - TOTSUMV_OLDIV | Amount in document currency | |
| 320 | Table/Structure Field |
PRINT_MRM - XBLNR_UR | Reference Document Number | |
| 321 | Table/Structure Field |
QMEL - QMDAT | Date of Notification | |
| 322 | Table/Structure Field |
QMEL - QMNUM | Message Number | |
| 323 | Table/Structure Field |
QMIH - AUSVN | Start of Malfunction (Date) | |
| 324 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 325 | Table/Structure Field |
RBKP - BLDAT | Document Date in Document | |
| 326 | Table/Structure Field |
RBKP - BUDAT | Posting Date in the Document | |
| 327 | Table/Structure Field |
RBKP - BUKRS | Company Code | |
| 328 | Table/Structure Field |
RBKP - CPUDT | Accounting document entry date | |
| 329 | Table/Structure Field |
RBKP - CPUTM | Time of data entry | |
| 330 | Table/Structure Field |
RBKP - FILKD | RBKP-FILKD | |
| 331 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 332 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 333 | Table/Structure Field |
RBKP - LIFNR | Different Invoicing Party | |
| 334 | Table/Structure Field |
RBKP - MANDT | Client | |
| 335 | Table/Structure Field |
RBKP - WAERS | Currency Key | |
| 336 | Table/Structure Field |
RBKP - XRECH | Indicator: post invoice | |
| 337 | Table/Structure Field |
RBKP - ZBD1P | Cash discount percentage 1 | |
| 338 | Table/Structure Field |
RBKP - ZBD1T | Cash discount days 1 | |
| 339 | Table/Structure Field |
RBKP - ZBD2P | Cash Discount Percentage 2 | |
| 340 | Table/Structure Field |
RBKP - ZBD2T | Cash discount days 2 | |
| 341 | Table/Structure Field |
RBKP - ZBD3T | Net Payment Terms Period | |
| 342 | Table/Structure Field |
RBKP - ZFBDT | Baseline date for due date calculation | |
| 343 | Table/Structure Field |
RBKP - ZTERM | Terms of payment key | |
| 344 | Table/Structure Field |
RBKP_FI - ZFBDT | Baseline date for due date calculation | |
| 345 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 346 | Table/Structure Field |
RBKP_V - XBLNR | Reference Document Number | |
| 347 | Table/Structure Field |
RKWA - BLDAT | Document Date in Document | |
| 348 | Table/Structure Field |
RKWA - BSTME | Unit of measure for settlement | |
| 349 | Table/Structure Field |
RKWA - BSTMG | Quantity withdrawn for settlement | |
| 350 | Table/Structure Field |
RKWA - MATNR | Material Number | |
| 351 | Table/Structure Field |
RKWA - MBLNR | Number of Material Document | |
| 352 | Table/Structure Field |
RKWA - MJAHR | Year of material document | |
| 353 | Table/Structure Field |
RKWA - MWSKZ | Tax on sales/purchases code | |
| 354 | Table/Structure Field |
RKWA - SHKZG | Debit/Credit Indicator | |
| 355 | Table/Structure Field |
RKWA - SOBKZ | Special Stock Indicator | |
| 356 | Table/Structure Field |
RKWA - WERKS | Plant | |
| 357 | Table/Structure Field |
RKWA - WRBTR | Amount in document currency | |
| 358 | Table/Structure Field |
RKWA - ZEILE | Item in material document | |
| 359 | Table/Structure Field |
RKWA_DATA - BLDAT | Document Date in Document | |
| 360 | Table/Structure Field |
RKWA_DATA - BSTME | Unit of measure for settlement | |
| 361 | Table/Structure Field |
RKWA_DATA - BSTMG | Quantity withdrawn for settlement | |
| 362 | Table/Structure Field |
RKWA_DATA - MATNR | Material Number | |
| 363 | Table/Structure Field |
RKWA_DATA - MWSKZ | Tax on sales/purchases code | |
| 364 | Table/Structure Field |
RKWA_DATA - SHKZG | Debit/Credit Indicator | |
| 365 | Table/Structure Field |
RKWA_DATA - SOBKZ | Special Stock Indicator | |
| 366 | Table/Structure Field |
RKWA_DATA - WERKS | Plant | |
| 367 | Table/Structure Field |
RKWA_DATA - WRBTR | Amount in document currency | |
| 368 | Table/Structure Field |
RKWA_KEY - MBLNR | Number of Material Document | |
| 369 | Table/Structure Field |
RKWA_KEY - MJAHR | Year of material document | |
| 370 | Table/Structure Field |
RKWA_KEY - ZEILE | Item in material document | |
| 371 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 372 | Table/Structure Field |
RSEG - BPMNG | Quantity in order price quantity unit | |
| 373 | Table/Structure Field |
RSEG - BPRME | Order Price Unit (purchasing) | |
| 374 | Table/Structure Field |
RSEG - BSTME | Order unit | |
| 375 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 376 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 377 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 378 | Table/Structure Field |
RSEG - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 379 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 380 | Table/Structure Field |
RSEG - KSCHL | Condition Type | |
| 381 | Table/Structure Field |
RSEG - LFBNR | Document number of a reference document | |
| 382 | Table/Structure Field |
RSEG - LFGJA | Fiscal Year of Current Period | |
| 383 | Table/Structure Field |
RSEG - LFPOS | Item of a reference document | |
| 384 | Table/Structure Field |
RSEG - MATNR | Material Number | |
| 385 | Table/Structure Field |
RSEG - MENGE | Quantity | |
| 386 | Table/Structure Field |
RSEG - MWSKZ | Tax on sales/purchases code | |
| 387 | Table/Structure Field |
RSEG - PSTYP | Item category in purchasing document | |
| 388 | Table/Structure Field |
RSEG - SHKZG | Debit/Credit Indicator | |
| 389 | Table/Structure Field |
RSEG - WERKS | Plant | |
| 390 | Table/Structure Field |
RSEG - WRBTR | Amount in document currency | |
| 391 | Table/Structure Field |
RSEG - XBLNR | Reference Document Number | |
| 392 | Table/Structure Field |
RSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 393 | Table/Structure Field |
RSEG_TM - BELNR | Accounting Document Number | |
| 394 | Table/Structure Field |
RSEG_TM - BUZEI | Document Item in Invoice Document | |
| 395 | Table/Structure Field |
RSEG_TM - GJAHR | Fiscal Year | |
| 396 | Table/Structure Field |
RSEG_TM - PO_ID | Purchasing Document Number | |
| 397 | Table/Structure Field |
RSEG_TM - PO_ITEM | Item Number of Purchasing Document | |
| 398 | Table/Structure Field |
SFPDOCPARAMS - COUNTRY | Country Key | |
| 399 | Table/Structure Field |
SFPDOCPARAMS - LANGU | Language Key | |
| 400 | Table/Structure Field |
SFPOUTPAR - TELELAND | Country Key | |
| 401 | Table/Structure Field |
SFPOUTPAR - TELENUM | Telecommunications partner | |
| 402 | Table/Structure Field |
SFPOUTPARBCS - TELELAND | Country Key | |
| 403 | Table/Structure Field |
SFPOUTPARBCS - TELENUM | Telecommunications partner | |
| 404 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 405 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 406 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 407 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 408 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 409 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 410 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 411 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 412 | Table/Structure Field |
T001W - WERKS | Plant | |
| 413 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 414 | Table/Structure Field |
T005 - LANDK | Vehicle country key | |
| 415 | Table/Structure Field |
T052 - ZPRZ1 | Cash Discount Percentage Rate | |
| 416 | Table/Structure Field |
T052 - ZPRZ2 | Cash Discount Percentage Rate | |
| 417 | Table/Structure Field |
T052 - ZTAG1 | Days from Baseline Date for Payment | |
| 418 | Table/Structure Field |
T052 - ZTAG2 | Days from Baseline Date for Payment | |
| 419 | Table/Structure Field |
T052 - ZTAG3 | Days from Baseline Date for Payment | |
| 420 | Table/Structure Field |
T157E - BWART | Movement type (inventory management) | |
| 421 | Table/Structure Field |
T157E - GRTXT | Reason for Goods Movement | |
| 422 | Table/Structure Field |
T157E - GRUND | Reason for movement | |
| 423 | Table/Structure Field |
T157E - SPRAS | Language Key | |
| 424 | Table/Structure Field |
T685T - KSCHL | Condition Type | |
| 425 | Table/Structure Field |
T685T - VTEXT | Name | |
| 426 | Table/Structure Field |
TBDLS - LOGSYS | Logical system | |
| 427 | Table/Structure Field |
TNATI - KAPPL | Application | |
| 428 | Table/Structure Field |
TNATI - KSCHL | Output Type | |
| 429 | Table/Structure Field |
TNATI - OBJDES | Short description of contents | |
| 430 | Table/Structure Field |
TNATI - SPRAS | Language Key | |
| 431 | Table/Structure Field |
TOADD - DOC_TYPE | SAP ArchiveLink: Document class | |
| 432 | Table/Structure Field |
TOADV - DOC_TYPE | SAP ArchiveLink: Document class | |
| 433 | Table/Structure Field |
TOA_DARA - FUNCTION | SAP ArchiveLink name of function to be called | |
| 434 | Table/Structure Field |
TOJTB - NAME | Object type | |
| 435 | Table/Structure Field |
VFKK - FKNUM | Shipment cost number | |
| 436 | Table/Structure Field |
VFKP - FKNUM | Shipment cost number | |
| 437 | Table/Structure Field |
VFKP - FKPOS | Shipment costs item | |
| 438 | Table/Structure Field |
VFKP - MWSBP | Tax amount in currency of shipment cost item | |
| 439 | Table/Structure Field |
VFKP - NETWR | Net value in currency of shipment cost item | |
| 440 | Table/Structure Field |
VFKPVB - FKNUM | Shipment cost number | |
| 441 | Table/Structure Field |
VFKPVB - FKPOS | Shipment costs item | |
| 442 | Table/Structure Field |
VFKPVB - MWSBP | Tax amount in currency of shipment cost item | |
| 443 | Table/Structure Field |
VFKPVB - NETWR | Net value in currency of shipment cost item | |
| 444 | Table/Structure Field |
VTTK - DISTZ | Distance | |
| 445 | Table/Structure Field |
VTTK - DTABF | Current date of shipment completion | |
| 446 | Table/Structure Field |
VTTK - EXTI1 | External identification 1 | |
| 447 | Table/Structure Field |
VTTK - MEDST | Unit of measure for distance | |
| 448 | Table/Structure Field |
VTTK - TKNUM | Shipment Number | |
| 449 | Table/Structure Field |
VTTKF - DISTZ | Distance | |
| 450 | Table/Structure Field |
VTTKF - DTABF | Current date of shipment completion | |
| 451 | Table/Structure Field |
VTTKF - EXTI1 | External identification 1 | |
| 452 | Table/Structure Field |
VTTKF - MEDST | Unit of measure for distance | |
| 453 | Table/Structure Field |
VTTKF - TKNUM | Shipment Number | |
| 454 | Table/Structure Field |
VTTS - DISTZ | Distance | |
| 455 | Table/Structure Field |
VTTS - MEDST | Unit of measure for distance | |
| 456 | Table/Structure Field |
VTTS - TKNUM | Shipment Number | |
| 457 | Table/Structure Field |
VTTS - TSNUM | Stage of transport number | |
| 458 | Table/Structure Field |
VTTS - TSTYP | Stage category | |
| 459 | Table/Structure Field |
VTTSD - LAND1A | Point of departure: Country key | |
| 460 | Table/Structure Field |
VTTSD - LAND1Z | Destination: Country key | |
| 461 | Table/Structure Field |
VTTSD - PSTLZA | Departure point: Postal code | |
| 462 | Table/Structure Field |
VTTSD - PSTLZZ | Destination: Postal code | |
| 463 | Table/Structure Field |
VTTSD - TORT2A | Description of departure point - Part 2 | |
| 464 | Table/Structure Field |
VTTSD - TORT2Z | Description of destination - Part 2 | |
| 465 | Table/Structure Field |
VTTSF - DISTZ | Distance | |
| 466 | Table/Structure Field |
VTTSF - LAND1A | Point of departure: Country key | |
| 467 | Table/Structure Field |
VTTSF - LAND1Z | Destination: Country key | |
| 468 | Table/Structure Field |
VTTSF - MEDST | Unit of measure for distance | |
| 469 | Table/Structure Field |
VTTSF - PSTLZA | Departure point: Postal code | |
| 470 | Table/Structure Field |
VTTSF - PSTLZZ | Destination: Postal code | |
| 471 | Table/Structure Field |
VTTSF - TKNUM | Shipment Number | |
| 472 | Table/Structure Field |
VTTSF - TORT2A | Description of departure point - Part 2 | |
| 473 | Table/Structure Field |
VTTSF - TORT2Z | Description of destination - Part 2 | |
| 474 | Table/Structure Field |
VTTSF - TSNUM | Stage of transport number | |
| 475 | Table/Structure Field |
VTTSF - TSTYP | Stage category | |
| 476 | Table/Structure Field |
VTTSVB - DISTZ | Distance | |
| 477 | Table/Structure Field |
VTTSVB - LAND1A | Point of departure: Country key | |
| 478 | Table/Structure Field |
VTTSVB - LAND1Z | Destination: Country key | |
| 479 | Table/Structure Field |
VTTSVB - MEDST | Unit of measure for distance | |
| 480 | Table/Structure Field |
VTTSVB - PSTLZA | Departure point: Postal code | |
| 481 | Table/Structure Field |
VTTSVB - PSTLZZ | Destination: Postal code | |
| 482 | Table/Structure Field |
VTTSVB - TKNUM | Shipment Number | |
| 483 | Table/Structure Field |
VTTSVB - TORT2A | Description of departure point - Part 2 | |
| 484 | Table/Structure Field |
VTTSVB - TORT2Z | Description of destination - Part 2 | |
| 485 | Table/Structure Field |
VTTSVB - TSNUM | Stage of transport number | |
| 486 | Table/Structure Field |
VTTSVB - TSTYP | Stage category |
