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 |
---|---|---|---|---|
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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 |