Table/Structure Field list used by SAP ABAP Program LOIO_GRF03 (Include LOIO_GRF03)
SAP ABAP Program
LOIO_GRF03 (Include LOIO_GRF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | ||
| 2 | BAL_S_CONT - VALUE | Application Log: Context data | ||
| 3 | BAL_S_LOG - ALDATE | Application log: date | ||
| 4 | BAL_S_LOG - ALDATE_DEL | Application log: expiry date | ||
| 5 | BAL_S_LOG - ALMODE | Application Log: Operating mode (Batch,Batch Input,Dialog) | ||
| 6 | BAL_S_LOG - ALPROG | Application log: Program name | ||
| 7 | BAL_S_LOG - ALTCODE | Application Log: Transaction code | ||
| 8 | BAL_S_LOG - ALTIME | Application log: time | ||
| 9 | BAL_S_LOG - ALUSER | Application log: user name | ||
| 10 | BAL_S_LOG - CONTEXT | BAL_S_LOG-CONTEXT | ||
| 11 | BAL_S_LOG - DEL_BEFORE | Application Log: Keep log until expiry | ||
| 12 | BAL_S_LOG - EXTNUMBER | Application Log: External ID | ||
| 13 | BAL_S_LOG - OBJECT | Application log: Object name (Application code) | ||
| 14 | BAL_S_LOG - SUBOBJECT | Application Log: Subobject | ||
| 15 | BAL_S_MSG - CONTEXT | BAL_S_MSG-CONTEXT | ||
| 16 | BAL_S_MSG - MSGID | Message Class | ||
| 17 | BAL_S_MSG - MSGNO | Message Number | ||
| 18 | BAL_S_MSG - MSGTY | Message Type | ||
| 19 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 20 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 21 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 22 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 23 | BEKPV - EBELN | Purchasing Document Number | ||
| 24 | BEKPV - EBELP | Item Number of Purchasing Document | ||
| 25 | DOCUMENT_STRUCTURE - LINE_DEPTH | Hierarchy level of line in document | ||
| 26 | DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | ||
| 27 | DOCUMENT_STRUCTURE - PARENT_ID | Identifier of immediately superior line | ||
| 28 | EKKN - EBELN | Purchasing Document Number | ||
| 29 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 30 | EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 31 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 32 | EKPO - ABELN | Allocation Table Number | ||
| 33 | EKPO - ABELP | Item number of allocation table | ||
| 34 | EKPO - ADRN2 | Number of delivery address | ||
| 35 | EKPO - ADRNR | Manual address number in purchasing document item | ||
| 36 | EKPO - AKTNR | Promotion | ||
| 37 | EKPO - AUREL | Relevant to Allocation Table | ||
| 38 | EKPO - EAN11 | International Article Number (EAN/UPC) | ||
| 39 | EKPO - EBELN | Purchasing Document Number | ||
| 40 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 41 | EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 42 | EKPO - GEWEI | Unit of Weight | ||
| 43 | EKPO - INCO1 | Incoterms (part 1) | ||
| 44 | EKPO - INCO2 | Incoterms (part 2) | ||
| 45 | EKPO - KNTTP | Account assignment category | ||
| 46 | EKPO - KZBWS | Valuation of Special Stock | ||
| 47 | EKPO - KZFME | Units of measure usage | ||
| 48 | EKPO - KZTLF | Partial Delivery at Item Level (Stock Transfer) | ||
| 49 | EKPO - KZVBR | Consumption posting | ||
| 50 | EKPO - LFRET | Delivery Type for Returns to Vendors | ||
| 51 | EKPO - MATKL | Material Group | ||
| 52 | EKPO - MATNR | Material Number | ||
| 53 | EKPO - RETPO | Returns Item | ||
| 54 | EKPO - SOBKZ | Special Stock Indicator | ||
| 55 | EKPO - UMSOK | Special stock indicator for physical stock transfer | ||
| 56 | EKPO - VOLEH | Volume unit | ||
| 57 | EKPO - WERKS | Plant | ||
| 58 | EKPODATA - ABELN | Allocation Table Number | ||
| 59 | EKPODATA - ABELP | Item number of allocation table | ||
| 60 | EKPODATA - ADRN2 | Number of delivery address | ||
| 61 | EKPODATA - ADRNR | Manual address number in purchasing document item | ||
| 62 | EKPODATA - AKTNR | Promotion | ||
| 63 | EKPODATA - AUREL | Relevant to Allocation Table | ||
| 64 | EKPODATA - EAN11 | International Article Number (EAN/UPC) | ||
| 65 | EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 66 | EKPODATA - GEWEI | Unit of Weight | ||
| 67 | EKPODATA - INCO1 | Incoterms (part 1) | ||
| 68 | EKPODATA - INCO2 | Incoterms (part 2) | ||
| 69 | EKPODATA - KNTTP | Account assignment category | ||
| 70 | EKPODATA - KZBWS | Valuation of Special Stock | ||
| 71 | EKPODATA - KZFME | Units of measure usage | ||
| 72 | EKPODATA - KZTLF | Partial Delivery at Item Level (Stock Transfer) | ||
| 73 | EKPODATA - KZVBR | Consumption posting | ||
| 74 | EKPODATA - LFRET | Delivery Type for Returns to Vendors | ||
| 75 | EKPODATA - MATKL | Material Group | ||
| 76 | EKPODATA - MATNR | Material Number | ||
| 77 | EKPODATA - RETPO | Returns Item | ||
| 78 | EKPODATA - SOBKZ | Special Stock Indicator | ||
| 79 | EKPODATA - UMSOK | Special stock indicator for physical stock transfer | ||
| 80 | EKPODATA - VOLEH | Volume unit | ||
| 81 | EKPODATA - WERKS | Plant | ||
| 82 | EKPV - EBELN | Purchasing Document Number | ||
| 83 | EKPV - EBELP | Item Number of Purchasing Document | ||
| 84 | EKPV - ROUTE | Route | ||
| 85 | EMARA - MTPOS_MARA | General item category group | ||
| 86 | EMARC - XCHAR | Batch management indicator (internal) | ||
| 87 | EMARC - XCHPF | Batch management requirement indicator | ||
| 88 | EMARC1 - XCHAR | Batch management indicator (internal) | ||
| 89 | EMARC2 - XCHPF | Batch management requirement indicator | ||
| 90 | EMSEG - AZEIL | Item in material document | ||
| 91 | EMSEG - GLOBAL_COUNTER | Unique number for one line | ||
| 92 | EMSEG - LINE_DEPTH | Hierarchy level of line in document | ||
| 93 | EMSEG - LINE_ID | Unique identification of document line | ||
| 94 | EMSEG - MSGID | Message Class | ||
| 95 | EMSEG - MSGNO | System Message Number | ||
| 96 | EMSEG - MSGTY | Message Type | ||
| 97 | EMSEG - MSGV1 | Message Variable | ||
| 98 | EMSEG - MSGV2 | Message Variable | ||
| 99 | EMSEG - MSGV3 | Message Variable | ||
| 100 | EMSEG - MSGV4 | Message Variable | ||
| 101 | EMSEG - PARENT_ID | Identifier of immediately superior line | ||
| 102 | EMSEG - TABIX | Field defined as in SY-TABIX | ||
| 103 | EMSEG - XZEIL | Item in material document | ||
| 104 | EMSEG - YZEIL | Item in material document | ||
| 105 | GOITEM - GLOBAL_COUNTER | Unique number for one line | ||
| 106 | IMSEG - GLOBAL_COUNTER | Unique number for one line | ||
| 107 | IMSEG - LINE_DEPTH | Hierarchy level of line in document | ||
| 108 | IMSEG - LINE_ID | Unique identification of document line | ||
| 109 | IMSEG - PARENT_ID | Identifier of immediately superior line | ||
| 110 | IMSEG3 - GLOBAL_COUNTER | Unique number for one line | ||
| 111 | KOMDLGN - ABELN | Allocation Table Number | ||
| 112 | KOMDLGN - ABELP | Item number of allocation table | ||
| 113 | KOMDLGN - ADRDA_WE | Address indicator | ||
| 114 | KOMDLGN - ADRNR_WE | Address number of the ship-to party | ||
| 115 | KOMDLGN - AKTNR | Promotion | ||
| 116 | KOMDLGN - ARKTX | Short text for sales order item | ||
| 117 | KOMDLGN - AUART | Sales Document Type | ||
| 118 | KOMDLGN - AUREL | Relevant to Allocation Table | ||
| 119 | KOMDLGN - BUKRS_BEST | Company Code | ||
| 120 | KOMDLGN - BWTAR | Valuation type | ||
| 121 | KOMDLGN - CHARG | Batch Number | ||
| 122 | KOMDLGN - DLVTP | Delivery Category | ||
| 123 | KOMDLGN - EAN11 | International Article Number (EAN/UPC) | ||
| 124 | KOMDLGN - EWERK | Receiving plant for deliveries | ||
| 125 | KOMDLGN - GEWEI | Weight Unit | ||
| 126 | KOMDLGN - INCO1 | Incoterms (part 1) | ||
| 127 | KOMDLGN - INCO2 | Incoterms (part 2) | ||
| 128 | KOMDLGN - KNTTP | Account assignment category | ||
| 129 | KOMDLGN - KUNWE | Ship-to party | ||
| 130 | KOMDLGN - KZBWS | Valuation of Special Stock | ||
| 131 | KOMDLGN - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 132 | KOMDLGN - KZTLF | Partial delivery at item level | ||
| 133 | KOMDLGN - KZVBR | Consumption posting | ||
| 134 | KOMDLGN - LFART | Delivery Type | ||
| 135 | KOMDLGN - LFDAT | Delivery Date | ||
| 136 | KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | ||
| 137 | KOMDLGN - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | ||
| 138 | KOMDLGN - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 139 | KOMDLGN - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | ||
| 140 | KOMDLGN - LGORT | Storage location | ||
| 141 | KOMDLGN - MATKL | Material Group | ||
| 142 | KOMDLGN - MATNR | Material Number | ||
| 143 | KOMDLGN - MEINS | Base Unit of Measure | ||
| 144 | KOMDLGN - NOATP | Indicator: deactivate availability check | ||
| 145 | KOMDLGN - NOPCK | Indicator: not relevant for picking | ||
| 146 | KOMDLGN - PANUM | Number of a package of items (delivered together) | ||
| 147 | KOMDLGN - POSAR | Item type | ||
| 148 | KOMDLGN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 149 | KOMDLGN - RFBEL | Reference document | ||
| 150 | KOMDLGN - RFPOS | Reference Item | ||
| 151 | KOMDLGN - ROUTE | Route | ||
| 152 | KOMDLGN - SOBKZ | Special Stock Indicator | ||
| 153 | KOMDLGN - SPART | Division | ||
| 154 | KOMDLGN - UEBTK | Indicator: Unlimited Overdelivery Allowed | ||
| 155 | KOMDLGN - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 156 | KOMDLGN - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 157 | KOMDLGN - VGBEL | Document number of the reference document | ||
| 158 | KOMDLGN - VGPOS | Item number of the reference item | ||
| 159 | KOMDLGN - VGTYP | SD document category | ||
| 160 | KOMDLGN - VKORG | Sales Organization | ||
| 161 | KOMDLGN - VOLEH | Volume unit | ||
| 162 | KOMDLGN - VRKME | Sales unit | ||
| 163 | KOMDLGN - VSTEL | Shipping Point/Receiving Point | ||
| 164 | KOMDLGN - VTWEG | Distribution Channel | ||
| 165 | KOMDLGN - WERKS | Plant | ||
| 166 | KOMDLGN - XCHAR | Batch management indicator (internal) | ||
| 167 | KOMDLGN - XCHPF | Batch management requirement indicator | ||
| 168 | LFA1 - ADRNR | Address | ||
| 169 | LIKP - KUNNR | Ship-to party | ||
| 170 | LIKP - MANDT | Client | ||
| 171 | LIKP - VBELN | Delivery | ||
| 172 | LIPS - GRKOR | Delivery group (items are delivered together) | ||
| 173 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 174 | LIPS - VBELN | Delivery | ||
| 175 | LIPSD - RFPOS | Reference Item | ||
| 176 | LIPSVB - RFPOS | Reference Item | ||
| 177 | LIPSVB - VBELN | Delivery | ||
| 178 | MAAPV - MTPOS | Item category group from material master | ||
| 179 | MAKON - VRKME | Sales unit | ||
| 180 | MARA - MTPOS_MARA | General item category group | ||
| 181 | MARC - XCHAR | Batch management indicator (internal) | ||
| 182 | MARC - XCHPF | Batch management requirement indicator | ||
| 183 | MSEG - BUKRS | Company Code | ||
| 184 | MSEG - BWTAR | Valuation type | ||
| 185 | MSEG - CHARG | Batch Number | ||
| 186 | MSEG - LGORT | Storage location | ||
| 187 | MSEG - MATNR | Material Number | ||
| 188 | MSEG - MBLNR | Number of Material Document | ||
| 189 | MSEG - MJAHR | Year of material document | ||
| 190 | MSEG - ZEILE | Item in material document | ||
| 191 | MTCOM - KENNG | View ID | ||
| 192 | MTCOM - MATNR | Material Number | ||
| 193 | MTCOM - SPRAS | Language Key | ||
| 194 | MTCOM - VKORG | Sales Organization | ||
| 195 | MTCOM - VTWEG | Distribution Channel | ||
| 196 | MTCOM - WERKS | Plant | ||
| 197 | OIOCM_SPROC_APP - GR_PACK_NRG | Number range for automatic packing | ||
| 198 | OIOCM_SPROC_APP - GR_SU_MATERIAL | Packing material | ||
| 199 | OIO_CM_DOC_FLOW - CR_TSTMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 200 | OIO_CM_DOC_FLOW - CR_USER | Name of Person who Created the Object | ||
| 201 | OIO_CM_DOC_FLOW - EFF_DATE | Effective date | ||
| 202 | OIO_CM_DOC_FLOW - FR_OBJID | Identifier for document flow object | ||
| 203 | OIO_CM_DOC_FLOW - FR_OBJTY | Object type for document flow | ||
| 204 | OIO_CM_DOC_FLOW - MATERIAL | Material number | ||
| 205 | OIO_CM_DOC_FLOW - QUANTITY | Quantity | ||
| 206 | OIO_CM_DOC_FLOW - TO_OBJID | Identifier for document flow object | ||
| 207 | OIO_CM_DOC_FLOW - TO_OBJTY | Object type for document flow | ||
| 208 | OIO_CM_DOC_FLOW - UNIT | Unit | ||
| 209 | OIO_CM_MAIN - LFART_1 | Replenishment delivery type | ||
| 210 | OIO_CM_MAIN - LFART_2 | Delivery type without reference | ||
| 211 | OIO_CM_MAIN - XPICK_1 | Allow picking for replenishment deliveries | ||
| 212 | OIO_CM_OPLNT - LGORT | Default store location | ||
| 213 | OIO_CM_OPLNT - MANDT | Client | ||
| 214 | OIO_CM_OPLNT - WERKS | Plant | ||
| 215 | OIO_CM_SPROC - GR_PACK_NRG | Number range for automatic packing | ||
| 216 | OIO_CM_SPROC - GR_SU_MATERIAL | Packing material | ||
| 217 | RM06EU - ADDNR | Document number for additional | ||
| 218 | RM06EU - EBELN | Purchasing Document Number | ||
| 219 | RM06EU - INCO1 | Incoterms (part 1) | ||
| 220 | RM06EU - INCO2 | Incoterms (part 2) | ||
| 221 | RM06EU - LFART | Delivery Type | ||
| 222 | RM06EU - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 223 | ROIO_CREATE_DATA - CR_TSTMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 224 | ROIO_CREATE_DATA - CR_USER | Name of Person who Created the Object | ||
| 225 | ROIO_GRCOM - XCALL | Checkbox | ||
| 226 | ROIO_GR_CROSS_DOCK - MSEG | ROIO_GR_CROSS_DOCK-MSEG | ||
| 227 | ROIO_GR_CROSS_DOCK - T_FLW | ROIO_GR_CROSS_DOCK-T_FLW | ||
| 228 | ROIO_GR_CROSS_DOCK - T_LIKP | ROIO_GR_CROSS_DOCK-T_LIKP | ||
| 229 | ROIO_GR_CROSS_DOCK - T_LIPS | ROIO_GR_CROSS_DOCK-T_LIPS | ||
| 230 | ROIO_GR_CROSS_DOCK - T_MSG | ROIO_GR_CROSS_DOCK-T_MSG | ||
| 231 | ROIO_GR_FLW - BANFN_T | Purchase requisition number | ||
| 232 | ROIO_GR_FLW - BNFPO_T | Item number of purchase requisition | ||
| 233 | ROIO_GR_FLW - DLTYP | Delivery type | ||
| 234 | ROIO_GR_FLW - DLVNR | Internal delivery number for goods receipt | ||
| 235 | ROIO_GR_FLW - EBELN_P | Purchasing Document Number | ||
| 236 | ROIO_GR_FLW - EBELN_T | Purchasing Document Number | ||
| 237 | ROIO_GR_FLW - EBELP_P | Item Number of Purchasing Document | ||
| 238 | ROIO_GR_FLW - EBELP_T | Item Number of Purchasing Document | ||
| 239 | ROIO_GR_FLW - FLWNR | Internal number for flow record for cross-docked deliveries | ||
| 240 | ROIO_GR_FLW - GLOBAL_COUNTER | Unique number for one line | ||
| 241 | ROIO_GR_FLW - GR_DLV_ERROR | Issue error message on delivery failure | ||
| 242 | ROIO_GR_FLW - GR_PACK | Goods receipt: Automatic packing | ||
| 243 | ROIO_GR_FLW - GR_PACK_NRG | Number range for automatic packing | ||
| 244 | ROIO_GR_FLW - GR_PKG_CALL | Packing dialog called | ||
| 245 | ROIO_GR_FLW - GR_PKG_WARNING | Issue warning if packing dialog is not called | ||
| 246 | ROIO_GR_FLW - HOLD | Indicator: Hold Delivery Onshore | ||
| 247 | ROIO_GR_FLW - KUNNR | Ship-to party | ||
| 248 | ROIO_GR_FLW - MATNR | Material Number | ||
| 249 | ROIO_GR_FLW - MBLNR | Number of Material Document | ||
| 250 | ROIO_GR_FLW - MBLPO | Item in material document | ||
| 251 | ROIO_GR_FLW - MEINS | Base Unit of Measure | ||
| 252 | ROIO_GR_FLW - MENGE | Quantity | ||
| 253 | ROIO_GR_FLW - MJAHR | Year of material document | ||
| 254 | ROIO_GR_FLW - PKGNR | Internal package number for goods receipt | ||
| 255 | ROIO_GR_FLW - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 256 | ROIO_GR_FLW - SPART | Division | ||
| 257 | ROIO_GR_FLW - SPROC | Supply Process | ||
| 258 | ROIO_GR_FLW - VKORG | Sales Organization | ||
| 259 | ROIO_GR_FLW - VSTEL | Shipping Point/Receiving Point | ||
| 260 | ROIO_GR_FLW - VTWEG | Distribution Channel | ||
| 261 | ROIO_GR_FLW_GRP - DLTYP | Delivery type | ||
| 262 | ROIO_GR_FLW_GRP - EBELN_T | Purchasing Document Number | ||
| 263 | ROIO_GR_FLW_GRP - HOLD | Indicator: Hold Delivery Onshore | ||
| 264 | ROIO_GR_FLW_GRP - KUNNR | Ship-to party | ||
| 265 | ROIO_GR_FLW_GRP - VKORG | Sales Organization | ||
| 266 | ROIO_GR_FLW_GRP - VSTEL | Shipping Point/Receiving Point | ||
| 267 | ROIO_GR_ITM - BUKRS | Company Code | ||
| 268 | ROIO_GR_ITM - BWTAR | Valuation type | ||
| 269 | ROIO_GR_ITM - CHARG | Batch Number | ||
| 270 | ROIO_GR_ITM - DLTYP | Delivery type | ||
| 271 | ROIO_GR_ITM - GLOBAL_COUNTER | Unique number for one line | ||
| 272 | ROIO_GR_ITM - LGORT | Storage location | ||
| 273 | ROIO_GR_ITM - MAKTX | Material description | ||
| 274 | ROIO_GR_ITM - MATNR | Material Number | ||
| 275 | ROIO_GR_ITM - MBLNR | Number of Material Document | ||
| 276 | ROIO_GR_ITM - MJAHR | Year of material document | ||
| 277 | ROIO_GR_ITM - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 278 | ROIO_GR_ITM - SPROC | Supply Process | ||
| 279 | ROIO_GR_ITM - TAKE_IT | Item is Adopted in Document | ||
| 280 | ROIO_GR_ITM - VSTEL | Shipping Point/Receiving Point | ||
| 281 | ROIO_GR_ITM - ZEILE | Item in material document | ||
| 282 | ROIO_GR_MSG - DLVNR | Internal delivery number for goods receipt | ||
| 283 | ROIO_GR_MSG - GLOBAL_COUNTER | Unique number for one line | ||
| 284 | ROIO_GR_MSG - MBLNR | Number of Material Document | ||
| 285 | ROIO_GR_MSG - MBLPO | Item in material document | ||
| 286 | ROIO_GR_MSG - MJAHR | Year of material document | ||
| 287 | ROIO_GR_MSG - MSGID | Message identification | ||
| 288 | ROIO_GR_MSG - MSGNO | System Message Number | ||
| 289 | ROIO_GR_MSG - MSGTY | Message Type | ||
| 290 | ROIO_GR_MSG - MSGV1 | Message variable 01 | ||
| 291 | ROIO_GR_MSG - MSGV2 | Message variable 02 | ||
| 292 | ROIO_GR_MSG - MSGV3 | Message variable 03 | ||
| 293 | ROIO_GR_MSG - MSGV4 | Message variable 04 | ||
| 294 | ROIO_GR_PACKAGE - INHALT | Description of Handling Unit Content | ||
| 295 | ROIO_GR_PACKAGE - PKGNR | Internal package number for goods receipt | ||
| 296 | ROIO_GR_PACKAGE - VHILM | Packaging Materials | ||
| 297 | ROIO_GR_SHP - VSTEL | Shipping Point/Receiving Point | ||
| 298 | ROIO_MKPF_KEY - MBLNR | Number of Material Document | ||
| 299 | ROIO_MKPF_KEY - MJAHR | Year of material document | ||
| 300 | ROIO_MSEG_KEY - MBLNR | Number of Material Document | ||
| 301 | ROIO_MSEG_KEY - MBLPO | Item in material document | ||
| 302 | ROIO_MSEG_KEY - MJAHR | Year of material document | ||
| 303 | SHP_EBELN_RANGE - HIGH | Purchasing Document Number | ||
| 304 | SHP_EBELN_RANGE - LOW | Purchasing Document Number | ||
| 305 | SHP_EBELN_RANGE - OPTION | Option for ranking structure | ||
| 306 | SHP_EBELN_RANGE - SIGN | Debit/Credit Sign (+/-) | ||
| 307 | SHP_SET_OF_DATES - LFDAT | Delivery Date | ||
| 308 | SHP_SET_OF_QUANTITY - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 309 | SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | ||
| 310 | SHP_SET_OF_QUANTITY - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | ||
| 311 | SHP_SET_OF_QUANTITY - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 312 | SHP_SET_OF_QUANTITY - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | ||
| 313 | SHP_SET_OF_QUANTITY - MEINS | Base Unit of Measure | ||
| 314 | SHP_SET_OF_QUANTITY - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 315 | SHP_SET_OF_QUANTITY - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 316 | SHP_SET_OF_QUANTITY - VRKME | Sales unit | ||
| 317 | SHP_UNIT_OF_MEASURE - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 318 | SHP_UNIT_OF_MEASURE - MEINS | Base Unit of Measure | ||
| 319 | SHP_UNIT_OF_MEASURE - VRKME | Sales unit | ||
| 320 | SHP_VL10_SELECT_OPTIONS - EBELN | SHP_VL10_SELECT_OPTIONS-EBELN | ||
| 321 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 322 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 323 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 324 | SYST - MSGID | ABAP System Field: Message ID | ||
| 325 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 326 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 327 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 328 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 329 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 330 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 331 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 332 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 333 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 334 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 335 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 336 | T184L - LFART | Delivery Type | ||
| 337 | T184L - MTPOS | Item category group from material master | ||
| 338 | T184L - PSTYV | Default item category for delivery | ||
| 339 | T184L - UEPST | Item category of the higher-level item | ||
| 340 | T184L - VWPOS | Item usage | ||
| 341 | TVAP - POSAR | Item type | ||
| 342 | TVAP - PSTYV | Sales document item category | ||
| 343 | TVLK - DAART | Default order type for deliveries without reference to order | ||
| 344 | TVLP - PSTYV | Delivery item category | ||
| 345 | TVLP - VERPR | Switch off availability check for delivery item | ||
| 346 | VBFS - MSGID | Message identification | ||
| 347 | VBFS - MSGNO | System Message Number | ||
| 348 | VBFS - MSGTY | Message Type | ||
| 349 | VBFS - MSGV1 | Message variable 01 | ||
| 350 | VBFS - MSGV2 | Message variable 02 | ||
| 351 | VBFS - MSGV3 | Message variable 03 | ||
| 352 | VBFS - MSGV4 | Message variable 04 | ||
| 353 | VBFS - POSNR | Item number of the SD document | ||
| 354 | VERKO - EXIDV | External Handling Unit Identification | ||
| 355 | VERKO - INHALT | Description of Handling Unit Content | ||
| 356 | VERKO - VHILM | Packaging Materials | ||
| 357 | VERKO - VSTEL | Shipping Point/Receiving Point | ||
| 358 | VERPO - CHARG | Batch Number | ||
| 359 | VERPO - EXIDV_OB | ID of the Handling Unit into Which Goods Are Packed | ||
| 360 | VERPO - LGORT | Storage location | ||
| 361 | VERPO - MATNR | Material Number | ||
| 362 | VERPO - RFBEL | Reference document | ||
| 363 | VERPO - RFPOS | Reference Item | ||
| 364 | VERPO - TMENG | Quantity (To Be) Packed | ||
| 365 | VERPO - VELIN | Type of Handling-unit Item Content | ||
| 366 | VERPO - VRKME | Alternative unit of measure for stock unit of measure | ||
| 367 | VERPO - WERKS | Plant | ||
| 368 | VETVG - VBELN | Purchasing Document Number | ||
| 369 | VETVG - VSTEL | Shipping Point/Receiving Point |