Table/Structure Field list used by SAP ABAP Program LQMLRF01 (Include LQMLRF01)
SAP ABAP Program 
LQMLRF01 (Include LQMLRF01) is using
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Data Element (11)
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Table/Structure Field (465)
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Function Module (46)
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Message Class (2)
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Message Number (29)
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Program (1)
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Table (70)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIEKET - BATCH | Batch Number | |
| 2 | Table/Structure Field |
BAPIEKET - DELIV_DATE | Item delivery date | |
| 3 | Table/Structure Field |
BAPIEKET - DEL_DATCAT | Date type (day, week, month, interval) | |
| 4 | Table/Structure Field |
BAPIEKET - QUANTITY | Scheduled Quantity | |
| 5 | Table/Structure Field |
BAPIEKET - VEND_BATCH | Vendor Batch Number | |
| 6 | Table/Structure Field |
BAPIEKKOA - CREATED_BY | Name of Person who Created the Object | |
| 7 | Table/Structure Field |
BAPIEKKOA - CURRENCY | Currency Key | |
| 8 | Table/Structure Field |
BAPIEKKOA - PMNTTRMS | Terms of payment key | |
| 9 | Table/Structure Field |
BAPIEKKOC - CO_CODE | Company Code | |
| 10 | Table/Structure Field |
BAPIEKKOC - CREATED_BY | Name of Person who Created the Object | |
| 11 | Table/Structure Field |
BAPIEKKOC - DOC_CAT | Purchasing Document Category | |
| 12 | Table/Structure Field |
BAPIEKKOC - DOC_DATE | Purchasing Document Date | |
| 13 | Table/Structure Field |
BAPIEKKOC - DOC_TYPE | Purchasing Document Type | |
| 14 | Table/Structure Field |
BAPIEKKOC - PURCH_ORG | Purchasing organization | |
| 15 | Table/Structure Field |
BAPIEKKOC - PUR_GROUP | Purchasing Group | |
| 16 | Table/Structure Field |
BAPIEKKOC - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
| 17 | Table/Structure Field |
BAPIEKKOC - VENDOR | Vendor's account number | |
| 18 | Table/Structure Field |
BAPIEKKOP - BUSPARTNO | Number of a Business Partner in Vendor Master Record | |
| 19 | Table/Structure Field |
BAPIEKKOP - LANGU | Language Key | |
| 20 | Table/Structure Field |
BAPIEKKOP - PARTNERDESC | Language-specific description of partner function | |
| 21 | Table/Structure Field |
BAPIEKPOC - CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | |
| 22 | Table/Structure Field |
BAPIEKPOC - CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | |
| 23 | Table/Structure Field |
BAPIEKPOC - MATERIAL | Material Number | |
| 24 | Table/Structure Field |
BAPIEKPOC - NET_PRICE | Net Price in Purchasing Document (in Document Currency) | |
| 25 | Table/Structure Field |
BAPIEKPOC - ORDERPR_UN | Order Price Unit (purchasing) | |
| 26 | Table/Structure Field |
BAPIEKPOC - PLANT | Plant | |
| 27 | Table/Structure Field |
BAPIEKPOC - PO_PRICE | Indicator: adopt price - do not use info record | |
| 28 | Table/Structure Field |
BAPIEKPOC - PRICE_UNIT | Price unit | |
| 29 | Table/Structure Field |
BAPIEKPOC - PUR_MAT | Material number | |
| 30 | Table/Structure Field |
BAPIEKPOC - QUAL_INSP | Stock Type | |
| 31 | Table/Structure Field |
BAPIEKPOC - RET_ITEM | Returns Item | |
| 32 | Table/Structure Field |
BAPIEKPOC - STORE_LOC | Storage location | |
| 33 | Table/Structure Field |
BAPIEKPOC - TAX_CODE | Tax on sales/purchases code | |
| 34 | Table/Structure Field |
BAPIEKPOC - UNIT | Order unit | |
| 35 | Table/Structure Field |
BAPIMEPOHEADER - COMP_CODE | Company Code | |
| 36 | Table/Structure Field |
BAPIMEPOHEADER - CREATED_BY | Name of Person who Created the Object | |
| 37 | Table/Structure Field |
BAPIMEPOHEADER - CURRENCY | Currency Key | |
| 38 | Table/Structure Field |
BAPIMEPOHEADER - CUSTOMER | Customer Number | |
| 39 | Table/Structure Field |
BAPIMEPOHEADER - DOC_DATE | Purchasing Document Date | |
| 40 | Table/Structure Field |
BAPIMEPOHEADER - DOC_TYPE | Purchasing Document Type | |
| 41 | Table/Structure Field |
BAPIMEPOHEADER - PMNTTRMS | Terms of payment key | |
| 42 | Table/Structure Field |
BAPIMEPOHEADER - PURCH_ORG | Purchasing organization | |
| 43 | Table/Structure Field |
BAPIMEPOHEADER - PUR_GROUP | Purchasing Group | |
| 44 | Table/Structure Field |
BAPIMEPOHEADER - VENDOR | Vendor's account number | |
| 45 | Table/Structure Field |
BAPIMEPOHEADERX - COMP_CODE | Updated information in related user data field | |
| 46 | Table/Structure Field |
BAPIMEPOHEADERX - CREATED_BY | Updated information in related user data field | |
| 47 | Table/Structure Field |
BAPIMEPOHEADERX - CURRENCY | Updated information in related user data field | |
| 48 | Table/Structure Field |
BAPIMEPOHEADERX - CUSTOMER | Updated information in related user data field | |
| 49 | Table/Structure Field |
BAPIMEPOHEADERX - DOC_DATE | Updated information in related user data field | |
| 50 | Table/Structure Field |
BAPIMEPOHEADERX - DOC_TYPE | Updated information in related user data field | |
| 51 | Table/Structure Field |
BAPIMEPOHEADERX - PMNTTRMS | Updated information in related user data field | |
| 52 | Table/Structure Field |
BAPIMEPOHEADERX - PURCH_ORG | Updated information in related user data field | |
| 53 | Table/Structure Field |
BAPIMEPOHEADERX - PUR_GROUP | Updated information in related user data field | |
| 54 | Table/Structure Field |
BAPIMEPOHEADERX - VENDOR | Updated information in related user data field | |
| 55 | Table/Structure Field |
BAPIMEPOITEM - BATCH | Batch Number | |
| 56 | Table/Structure Field |
BAPIMEPOITEM - EMATERIAL | Material number | |
| 57 | Table/Structure Field |
BAPIMEPOITEM - MATERIAL | Material Number | |
| 58 | Table/Structure Field |
BAPIMEPOITEM - NET_PRICE | Currency amount for BAPIS (with 9 decimal places) | |
| 59 | Table/Structure Field |
BAPIMEPOITEM - ORDERPR_UN | Order Price Unit (purchasing) | |
| 60 | Table/Structure Field |
BAPIMEPOITEM - PLANT | Plant | |
| 61 | Table/Structure Field |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
| 62 | Table/Structure Field |
BAPIMEPOITEM - PO_PRICE | Price Adoption: 1 = Gross, 2 = Net | |
| 63 | Table/Structure Field |
BAPIMEPOITEM - PO_UNIT | Order unit | |
| 64 | Table/Structure Field |
BAPIMEPOITEM - PRICE_UNIT | Price unit | |
| 65 | Table/Structure Field |
BAPIMEPOITEM - QUAL_INSP | Stock Type | |
| 66 | Table/Structure Field |
BAPIMEPOITEM - QUANTITY | Purchase Order Quantity | |
| 67 | Table/Structure Field |
BAPIMEPOITEM - RET_ITEM | Returns Item | |
| 68 | Table/Structure Field |
BAPIMEPOITEM - STGE_LOC | Storage location | |
| 69 | Table/Structure Field |
BAPIMEPOITEM - TAX_CODE | Tax on sales/purchases code | |
| 70 | Table/Structure Field |
BAPIMEPOITEMX - BATCH | Updated information in related user data field | |
| 71 | Table/Structure Field |
BAPIMEPOITEMX - EMATERIAL | Updated information in related user data field | |
| 72 | Table/Structure Field |
BAPIMEPOITEMX - MATERIAL | Updated information in related user data field | |
| 73 | Table/Structure Field |
BAPIMEPOITEMX - NET_PRICE | Updated information in related user data field | |
| 74 | Table/Structure Field |
BAPIMEPOITEMX - ORDERPR_UN | Updated information in related user data field | |
| 75 | Table/Structure Field |
BAPIMEPOITEMX - PLANT | Updated information in related user data field | |
| 76 | Table/Structure Field |
BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
| 77 | Table/Structure Field |
BAPIMEPOITEMX - PO_ITEMX | Updated information in related user data field | |
| 78 | Table/Structure Field |
BAPIMEPOITEMX - PO_PRICE | Updated information in related user data field | |
| 79 | Table/Structure Field |
BAPIMEPOITEMX - PO_UNIT | Updated information in related user data field | |
| 80 | Table/Structure Field |
BAPIMEPOITEMX - PRICE_UNIT | Updated information in related user data field | |
| 81 | Table/Structure Field |
BAPIMEPOITEMX - QUAL_INSP | Updated information in related user data field | |
| 82 | Table/Structure Field |
BAPIMEPOITEMX - QUANTITY | Updated information in related user data field | |
| 83 | Table/Structure Field |
BAPIMEPOITEMX - RET_ITEM | Updated information in related user data field | |
| 84 | Table/Structure Field |
BAPIMEPOITEMX - STGE_LOC | Updated information in related user data field | |
| 85 | Table/Structure Field |
BAPIMEPOITEMX - TAX_CODE | Updated information in related user data field | |
| 86 | Table/Structure Field |
BAPIMEPOSCHEDULE - DELIVERY_DATE | Delivery Date | |
| 87 | Table/Structure Field |
BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | |
| 88 | Table/Structure Field |
BAPIMEPOSCHEDULE - QUANTITY | Scheduled Quantity | |
| 89 | Table/Structure Field |
BAPIMEPOSCHEDULX - DELIVERY_DATE | Updated information in related user data field | |
| 90 | Table/Structure Field |
BAPIMEPOSCHEDULX - PO_ITEM | Item Number of Purchasing Document | |
| 91 | Table/Structure Field |
BAPIMEPOSCHEDULX - PO_ITEMX | Updated information in related user data field | |
| 92 | Table/Structure Field |
BAPIMEPOSCHEDULX - QUANTITY | Updated information in related user data field | |
| 93 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 94 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 95 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 96 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 97 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 98 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 99 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 100 | Table/Structure Field |
BAPIRETURN - CODE | Message code | |
| 101 | Table/Structure Field |
BAPIRETURN - MESSAGE_V1 | Message Variable | |
| 102 | Table/Structure Field |
BAPIRETURN - MESSAGE_V2 | Message Variable | |
| 103 | Table/Structure Field |
BAPIRETURN - MESSAGE_V3 | Message Variable | |
| 104 | Table/Structure Field |
BAPIRETURN - MESSAGE_V4 | Message Variable | |
| 105 | Table/Structure Field |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 106 | Table/Structure Field |
CRHD - OBJID | Object ID of the resource | |
| 107 | Table/Structure Field |
CRHD - OBJTY | Object types of the CIM resource | |
| 108 | Table/Structure Field |
CRHD - PRVBE | Production Supply Area | |
| 109 | Table/Structure Field |
DIADR - NAME1 | Name 1 | |
| 110 | Table/Structure Field |
DIADRC - NAME1 | Name 1 | |
| 111 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 112 | Table/Structure Field |
EINA - LOEKZ | Purchasing info: General data flagged for deletion | |
| 113 | Table/Structure Field |
EINE - BPRME | Order Price Unit (purchasing) | |
| 114 | Table/Structure Field |
EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 115 | Table/Structure Field |
EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 116 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 117 | Table/Structure Field |
EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | |
| 118 | Table/Structure Field |
EINE - MWSKZ | Tax on sales/purchases code | |
| 119 | Table/Structure Field |
EINE - NETPR | Net Price in Purchasing Info Record | |
| 120 | Table/Structure Field |
EINE - PEINH | Price unit | |
| 121 | Table/Structure Field |
EINE - WAERS | Currency Key | |
| 122 | Table/Structure Field |
EINE - WERKS | Plant | |
| 123 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 124 | Table/Structure Field |
EKBE - BPMNG | Quantity in purchase order price unit | |
| 125 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 126 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 127 | Table/Structure Field |
EKBE - CHARG | Batch Number | |
| 128 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 129 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 130 | Table/Structure Field |
EKBE - ETENS | Sequential Number of Vendor Confirmation | |
| 131 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 132 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 133 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 134 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 135 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 136 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 137 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 138 | Table/Structure Field |
EKBE - XBLNR | Reference Document Number | |
| 139 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 140 | Table/Structure Field |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
| 141 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 142 | Table/Structure Field |
EKBEDATA - CHARG | Batch Number | |
| 143 | Table/Structure Field |
EKBEDATA - ETENS | Sequential Number of Vendor Confirmation | |
| 144 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 145 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 146 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 147 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 148 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 149 | Table/Structure Field |
EKBEDATA - XBLNR | Reference Document Number | |
| 150 | Table/Structure Field |
EKBES - EBELP | Item Number of Purchasing Document | |
| 151 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 152 | Table/Structure Field |
EKBES - ZEKKN | Sequential Number of Account Assignment | |
| 153 | Table/Structure Field |
EKBEZ - EBELP | Item Number of Purchasing Document | |
| 154 | Table/Structure Field |
EKBEZ - LFBNR | Document number of a reference document | |
| 155 | Table/Structure Field |
EKBEZ - LFGJA | Fiscal Year of Current Period | |
| 156 | Table/Structure Field |
EKBEZ - LFPOS | Item of a reference document | |
| 157 | Table/Structure Field |
EKBEZ - WEMNG | Quantity of goods received | |
| 158 | Table/Structure Field |
EKBEZ - ZEKKN | Sequential Number of Account Assignment | |
| 159 | Table/Structure Field |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
| 160 | Table/Structure Field |
EKES - VBELN | Delivery | |
| 161 | Table/Structure Field |
EKES - VBELP | Delivery Item | |
| 162 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 163 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 164 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 165 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 166 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 167 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 168 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 169 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 170 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 171 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 172 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 173 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 174 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 175 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 176 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 177 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 178 | Table/Structure Field |
EKPO - INSMK | Stock Type | |
| 179 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 180 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 181 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 182 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 183 | Table/Structure Field |
EKPO - SOBKZ | Special Stock Indicator | |
| 184 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 185 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 186 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 187 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 188 | Table/Structure Field |
EKPODATA - INSMK | Stock Type | |
| 189 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 190 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 191 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 192 | Table/Structure Field |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
| 193 | Table/Structure Field |
EKPODATA - SOBKZ | Special Stock Indicator | |
| 194 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 195 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 196 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 197 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 198 | Table/Structure Field |
EMARA - BMATN | Number of firm's own (internal) inventory-managed material | |
| 199 | Table/Structure Field |
EMARA - MEINS | Base Unit of Measure | |
| 200 | Table/Structure Field |
EMARA - MPROF | Mfr part profile | |
| 201 | Table/Structure Field |
EMARC - LADGR | Loading Group | |
| 202 | Table/Structure Field |
EMARC - XCHPF | Batch management requirement indicator | |
| 203 | Table/Structure Field |
EMARC2 - LADGR | Loading Group | |
| 204 | Table/Structure Field |
EMARC2 - XCHPF | Batch management requirement indicator | |
| 205 | Table/Structure Field |
EMKPF - MSGID | Message identification | |
| 206 | Table/Structure Field |
EMKPF - MSGNO | System Message Number | |
| 207 | Table/Structure Field |
EMKPF - MSGTY | Message Type | |
| 208 | Table/Structure Field |
EMKPF - MSGV1 | Message variable 01 | |
| 209 | Table/Structure Field |
EMKPF - MSGV2 | Message variable 02 | |
| 210 | Table/Structure Field |
EMKPF - MSGV3 | Message variable 03 | |
| 211 | Table/Structure Field |
EMKPF - MSGV4 | Message variable 04 | |
| 212 | Table/Structure Field |
EMKPF - SUBRC | Return Code | |
| 213 | Table/Structure Field |
EMKPF - XBFWMS | Delivery created (instead of material document) | |
| 214 | Table/Structure Field |
EMSEG - MSGID | Message Class | |
| 215 | Table/Structure Field |
EMSEG - MSGNO | System Message Number | |
| 216 | Table/Structure Field |
EMSEG - MSGTY | Message Type | |
| 217 | Table/Structure Field |
EMSEG - MSGV1 | Message Variable | |
| 218 | Table/Structure Field |
EMSEG - MSGV2 | Message Variable | |
| 219 | Table/Structure Field |
EMSEG - MSGV3 | Message Variable | |
| 220 | Table/Structure Field |
EMSEG - MSGV4 | Message Variable | |
| 221 | Table/Structure Field |
GOCOBL - KOSTL | Cost Center | |
| 222 | Table/Structure Field |
GOCOBL1 - KOSTL | Cost Center | |
| 223 | Table/Structure Field |
IHPA - PARNR | Partner | |
| 224 | Table/Structure Field |
IMKPF - BLDAT | Document Date in Document | |
| 225 | Table/Structure Field |
IMKPF - BUDAT | Posting Date in the Document | |
| 226 | Table/Structure Field |
IMKPF - LIFEX | External Identification of Delivery Note | |
| 227 | Table/Structure Field |
IMKPF - XBLNR | Reference Document Number | |
| 228 | Table/Structure Field |
IMKPF1 - BLDAT | Document Date in Document | |
| 229 | Table/Structure Field |
IMKPF1 - BUDAT | Posting Date in the Document | |
| 230 | Table/Structure Field |
IMKPF1 - XBLNR | Reference Document Number | |
| 231 | Table/Structure Field |
IMKPF2 - LIFEX | External Identification of Delivery Note | |
| 232 | Table/Structure Field |
IMSEG - BWART | Movement type (inventory management) | |
| 233 | Table/Structure Field |
IMSEG - CHARG | Batch Number | |
| 234 | Table/Structure Field |
IMSEG - EBELN | Purchase order number | |
| 235 | Table/Structure Field |
IMSEG - EBELP | Item Number of Purchasing Document | |
| 236 | Table/Structure Field |
IMSEG - ERFME | Unit of entry | |
| 237 | Table/Structure Field |
IMSEG - ERFMG | Quantity in Unit of Entry | |
| 238 | Table/Structure Field |
IMSEG - ETENS | Sequential Number of Vendor Confirmation | |
| 239 | Table/Structure Field |
IMSEG - GRUND | Reason for movement | |
| 240 | Table/Structure Field |
IMSEG - INSMK | Stock Type | |
| 241 | Table/Structure Field |
IMSEG - KOSTL | Cost Center | |
| 242 | Table/Structure Field |
IMSEG - KZBEW | Movement Indicator | |
| 243 | Table/Structure Field |
IMSEG - LFBJA | Fiscal Year of a Reference Document | |
| 244 | Table/Structure Field |
IMSEG - LFBNR | Document number of a reference document | |
| 245 | Table/Structure Field |
IMSEG - LFPOS | Item of a reference document | |
| 246 | Table/Structure Field |
IMSEG - LGORT | Storage location | |
| 247 | Table/Structure Field |
IMSEG - LIFNR | Vendor's account number | |
| 248 | Table/Structure Field |
IMSEG - MATNR | Material Number | |
| 249 | Table/Structure Field |
IMSEG - SOBKZ | Special Stock Indicator | |
| 250 | Table/Structure Field |
IMSEG - VBELP_AVIS | Delivery Item | |
| 251 | Table/Structure Field |
IMSEG - VLIEF_AVIS | Delivery | |
| 252 | Table/Structure Field |
IMSEG - WERKS | Plant | |
| 253 | Table/Structure Field |
IMSEG - XDELIV | Create Delivery (Shipping) | |
| 254 | Table/Structure Field |
IMSEG1 - BWART | Movement type (inventory management) | |
| 255 | Table/Structure Field |
IMSEG2 - XDELIV | Create Delivery (Shipping) | |
| 256 | Table/Structure Field |
IMSEG3 - CHARG | Batch Number | |
| 257 | Table/Structure Field |
IMSEG3 - EBELN | Purchase order number | |
| 258 | Table/Structure Field |
IMSEG3 - EBELP | Item Number of Purchasing Document | |
| 259 | Table/Structure Field |
IMSEG3 - ERFME | Unit of entry | |
| 260 | Table/Structure Field |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
| 261 | Table/Structure Field |
IMSEG3 - ETENS | Sequential Number of Vendor Confirmation | |
| 262 | Table/Structure Field |
IMSEG3 - GRUND | Reason for movement | |
| 263 | Table/Structure Field |
IMSEG3 - INSMK | Stock Type | |
| 264 | Table/Structure Field |
IMSEG3 - KOSTL | Cost Center | |
| 265 | Table/Structure Field |
IMSEG3 - KZBEW | Movement Indicator | |
| 266 | Table/Structure Field |
IMSEG3 - LFBJA | Fiscal Year of a Reference Document | |
| 267 | Table/Structure Field |
IMSEG3 - LFBNR | Document number of a reference document | |
| 268 | Table/Structure Field |
IMSEG3 - LFPOS | Item of a reference document | |
| 269 | Table/Structure Field |
IMSEG3 - LGORT | Storage location | |
| 270 | Table/Structure Field |
IMSEG3 - MATNR | Material Number | |
| 271 | Table/Structure Field |
IMSEG3 - SOBKZ | Special Stock Indicator | |
| 272 | Table/Structure Field |
IMSEG3 - VBELP_AVIS | Delivery Item | |
| 273 | Table/Structure Field |
IMSEG3 - VLIEF_AVIS | Delivery | |
| 274 | Table/Structure Field |
IMSEG3 - WERKS | Plant | |
| 275 | Table/Structure Field |
IMSEG4 - LIFNR | Vendor's account number | |
| 276 | Table/Structure Field |
ITCTA - TDFORM | Form name | |
| 277 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 278 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 279 | Table/Structure Field |
KNVP - KUNN2 | Customer number of business partner | |
| 280 | Table/Structure Field |
KNVV - KUNNR | Customer Number | |
| 281 | Table/Structure Field |
KNVV - SPART | Division | |
| 282 | Table/Structure Field |
KNVV - VKORG | Sales Organization | |
| 283 | Table/Structure Field |
KNVV - VSBED | Shipping conditions | |
| 284 | Table/Structure Field |
KNVV - VTWEG | Distribution Channel | |
| 285 | Table/Structure Field |
KUPAV - KUNN2 | Customer number of business partner | |
| 286 | Table/Structure Field |
KUPAV - KUNNR | Customer Number | |
| 287 | Table/Structure Field |
KUPAV - PARVW | Partner Role | |
| 288 | Table/Structure Field |
KUPAV - SPART | Division | |
| 289 | Table/Structure Field |
KUPAV - VKORG | Sales Organization | |
| 290 | Table/Structure Field |
KUPAV - VTWEG | Distribution Channel | |
| 291 | Table/Structure Field |
LFA1 - KUNNR | Customer Number | |
| 292 | Table/Structure Field |
LFA1 - WERKS | Plant | |
| 293 | Table/Structure Field |
LFB1 - ZTERM | Terms of payment key | |
| 294 | Table/Structure Field |
LIKP - VKORG | Sales Organization | |
| 295 | Table/Structure Field |
LQUA - LGNUM | Warehouse Number / Warehouse Complex | |
| 296 | Table/Structure Field |
LQUA - LGPLA | Storage Bin | |
| 297 | Table/Structure Field |
LQUA - LGTYP | Storage Type | |
| 298 | Table/Structure Field |
LTAP - CHARG | Batch Number | |
| 299 | Table/Structure Field |
LTAP - LGNUM | Warehouse Number / Warehouse Complex | |
| 300 | Table/Structure Field |
LTAP - LGORT | Storage location | |
| 301 | Table/Structure Field |
LTAP - WERKS | Plant | |
| 302 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 303 | Table/Structure Field |
MARA - BMATN | Number of firm's own (internal) inventory-managed material | |
| 304 | Table/Structure Field |
MARA - MEINS | Base Unit of Measure | |
| 305 | Table/Structure Field |
MARA - MPROF | Mfr part profile | |
| 306 | Table/Structure Field |
MARC - LADGR | Loading Group | |
| 307 | Table/Structure Field |
MARC - XCHPF | Batch management requirement indicator | |
| 308 | Table/Structure Field |
MBEFU - INSME | Stock in Quality Inspection | |
| 309 | Table/Structure Field |
MBEFU - LABST | Valuated Unrestricted-Use Stock | |
| 310 | Table/Structure Field |
MBEFU - SPEME | Blocked stock | |
| 311 | Table/Structure Field |
MEICO - EKORG | Purchasing organization | |
| 312 | Table/Structure Field |
MEICO - ESOKZ | Purchasing info record category | |
| 313 | Table/Structure Field |
MEICO - INFNR | Number of purchasing info record | |
| 314 | Table/Structure Field |
MEICO - LEINA | Do not read in local memory | |
| 315 | Table/Structure Field |
MEICO - ONLYE | Read only ONE in function module | |
| 316 | Table/Structure Field |
MEICO - WERKS | Plant | |
| 317 | Table/Structure Field |
MKPF - BLDAT | Document Date in Document | |
| 318 | Table/Structure Field |
MKPF - BUDAT | Posting Date in the Document | |
| 319 | Table/Structure Field |
MSEG - BWART | Movement type (inventory management) | |
| 320 | Table/Structure Field |
MSEG - GRUND | Reason for movement | |
| 321 | Table/Structure Field |
MSEG - INSMK | Stock Type | |
| 322 | Table/Structure Field |
MSEG - KZBEW | Movement Indicator | |
| 323 | Table/Structure Field |
MTCOM - BUKRS | Company Code | |
| 324 | Table/Structure Field |
MTCOM - CHARG | Batch Number | |
| 325 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 326 | Table/Structure Field |
MTCOM - LGORT | Storage location | |
| 327 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 328 | Table/Structure Field |
MTCOM - SPRAS | Language Key | |
| 329 | Table/Structure Field |
MTCOM - WERKS | Plant | |
| 330 | Table/Structure Field |
PKHD - LGPLA | Storage Bin | |
| 331 | Table/Structure Field |
PKHD - LGTYP | Storage Type | |
| 332 | Table/Structure Field |
PKHD - MATNR | Material Number | |
| 333 | Table/Structure Field |
PKHD - PRVBE | Production Supply Area | |
| 334 | Table/Structure Field |
PKHD - WERKS | Plant | |
| 335 | Table/Structure Field |
QALS - LMENGE01 | Quantity Posted to Unrestricted-Use Stock | |
| 336 | Table/Structure Field |
QALS - LMENGE02 | Quantity Posted to Scrap | |
| 337 | Table/Structure Field |
QALS - LMENGE03 | Quantity Posted to Sample | |
| 338 | Table/Structure Field |
QALS - LMENGE04 | Quantity Posted to Blocked Stock | |
| 339 | Table/Structure Field |
QALS - LMENGE05 | Quantity Posted to Reserves | |
| 340 | Table/Structure Field |
QALS - LMENGE06 | Quantity Posted to Another Material | |
| 341 | Table/Structure Field |
QALS - LMENGE07 | Quantity Returned to Vendor | |
| 342 | Table/Structure Field |
QALS - LMENGEIST | Actual Lot Quantity | |
| 343 | Table/Structure Field |
QALS - LMENGEZUB | Quantity That Must Be Posted | |
| 344 | Table/Structure Field |
QALS - LOSMENGE | Inspection Lot Quantity | |
| 345 | Table/Structure Field |
QALS - OBJNR | Object number | |
| 346 | Table/Structure Field |
QALS - PRUEFLOS | Inspection Lot Number | |
| 347 | Table/Structure Field |
QGRES - KZPRINT | Print Dialog | |
| 348 | Table/Structure Field |
QM00 - QKZ | X and Blank (Indicator) | |
| 349 | Table/Structure Field |
QMEL - LS_VBELN | Delivery | |
| 350 | Table/Structure Field |
QNQMAQMEL0 - BKGRP | Purchasing Group | |
| 351 | Table/Structure Field |
QNQMAQMEL0 - EKORG | Purchasing organization | |
| 352 | Table/Structure Field |
RF05M - XBLDR | Indicator: Print document ? | |
| 353 | Table/Structure Field |
RIWO00 - MATKTX | Material description | |
| 354 | Table/Structure Field |
RM06B - EEIND | Delivery Date | |
| 355 | Table/Structure Field |
RM06E - BEDAT | Purchase Order Date | |
| 356 | Table/Structure Field |
RM06E - BSART | Order Type (Purchasing) | |
| 357 | Table/Structure Field |
RM06E - EEIND | Delivery Date | |
| 358 | Table/Structure Field |
RM06E - LGORT | Storage location | |
| 359 | Table/Structure Field |
RM06E - LPEIN | Category of delivery date | |
| 360 | Table/Structure Field |
RM06E - WERKS | Plant | |
| 361 | Table/Structure Field |
RM07M - XDELIV | Create Delivery (Shipping) | |
| 362 | Table/Structure Field |
RQM02 - NAME_LIEF | Name for list displays | |
| 363 | Table/Structure Field |
RQMLR - LIFRE | Alternative Bill Recipient | |
| 364 | Table/Structure Field |
RQMLR - REF_TO_PURCH_DOC | Return Delivery with Reference to Original Purchasing Doc. | |
| 365 | Table/Structure Field |
RQMLR - RZLMNG | Rejected Quantity | |
| 366 | Table/Structure Field |
RV50A - SPART | Division | |
| 367 | Table/Structure Field |
RV50A - VTWEG | Distribution Channel | |
| 368 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 369 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 370 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 371 | Table/Structure Field |
SDPARTNER_ENHANCED_KUPAV - KUNN2 | Customer number of business partner | |
| 372 | Table/Structure Field |
SDPARTNER_ENHANCED_KUPAV - KUNNR | Customer Number | |
| 373 | Table/Structure Field |
SDPARTNER_ENHANCED_KUPAV - PARVW | Partner Role | |
| 374 | Table/Structure Field |
SDPARTNER_ENHANCED_KUPAV - SELKZ | Selection flag | |
| 375 | Table/Structure Field |
SDPARTNER_ENHANCED_KUPAV - SPART | Division | |
| 376 | Table/Structure Field |
SDPARTNER_ENHANCED_KUPAV - VKORG | Sales Organization | |
| 377 | Table/Structure Field |
SDPARTNER_ENHANCED_KUPAV - VTWEG | Distribution Channel | |
| 378 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 379 | Table/Structure Field |
SI_LFA1 - WERKS | Plant (Own or External) | |
| 380 | Table/Structure Field |
SI_LFB1 - ZTERM | Terms of payment key | |
| 381 | Table/Structure Field |
SI_T001W - SPART | Division for intercompany billing | |
| 382 | Table/Structure Field |
SI_T001W - VKORG | Sales organization for intercompany billing | |
| 383 | Table/Structure Field |
SI_T001W - VTBFI | Rule for determining the sales area for stock transfers | |
| 384 | Table/Structure Field |
SI_T001W - VTWEG | Distribution channel for intercompany billing | |
| 385 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 386 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 387 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 388 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 389 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 390 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 391 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 392 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 393 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 394 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 395 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 396 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 397 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 398 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 399 | Table/Structure Field |
T001W - SPART | Division for intercompany billing | |
| 400 | Table/Structure Field |
T001W - VKORG | Sales organization for intercompany billing | |
| 401 | Table/Structure Field |
T001W - VTBFI | Rule for determining the sales area for stock transfers | |
| 402 | Table/Structure Field |
T001W - VTWEG | Distribution channel for intercompany billing | |
| 403 | Table/Structure Field |
T001W - WERKS | Plant | |
| 404 | Table/Structure Field |
T160T - SELPA | Selection parameter for purchasing lists | |
| 405 | Table/Structure Field |
T320 - LGNUM | Warehouse Number / Warehouse Complex | |
| 406 | Table/Structure Field |
T320 - OBEST | Extent Warehouse Management | |
| 407 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 408 | Table/Structure Field |
TLINE - TDFORMAT | Tag column | |
| 409 | Table/Structure Field |
TLINE - TDLINE | Text Line | |
| 410 | Table/Structure Field |
TPAER - PAREI | Partner must be unique | |
| 411 | Table/Structure Field |
TPAER - PARGR | Partner Determination Procedure | |
| 412 | Table/Structure Field |
TPAER - PARVW | Partner Role | |
| 413 | Table/Structure Field |
TPAUM - PABEZ | Language-specific description of partner function | |
| 414 | Table/Structure Field |
TPAUM - PARVW | Partner function (not converted) | |
| 415 | Table/Structure Field |
TPAUM - SPRAS | Language Key | |
| 416 | Table/Structure Field |
TQSS1 - KOSTLSCHR | Cost Center for Scrap Postings | |
| 417 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 418 | Table/Structure Field |
TVTA - SPART | Division | |
| 419 | Table/Structure Field |
TVTA - VTWEG | Distribution Channel | |
| 420 | Table/Structure Field |
VBCO2 - VSTEL | Shipping Point/Receiving Point | |
| 421 | Table/Structure Field |
VBFS - MSGID | Message identification | |
| 422 | Table/Structure Field |
VBFS - MSGNO | System Message Number | |
| 423 | Table/Structure Field |
VBFS - MSGTY | Message Type | |
| 424 | Table/Structure Field |
VBFS - MSGV1 | Message variable 01 | |
| 425 | Table/Structure Field |
VBFS - MSGV2 | Message variable 02 | |
| 426 | Table/Structure Field |
VBFS - MSGV3 | Message variable 03 | |
| 427 | Table/Structure Field |
VBFS - MSGV4 | Message variable 04 | |
| 428 | Table/Structure Field |
VBFS - SAMMG | Group | |
| 429 | Table/Structure Field |
VBLS - SAMMG | Group | |
| 430 | Table/Structure Field |
VBSK - ERNUM | Number of errors that occurred | |
| 431 | Table/Structure Field |
VBSK - SAMMG | Group | |
| 432 | Table/Structure Field |
VIQMEL - ADRNR | Addresses: Address Number | |
| 433 | Table/Structure Field |
VIQMEL - ARBPL | Object ID of the Work Center | |
| 434 | Table/Structure Field |
VIQMEL - BKGRP | Purchasing Group | |
| 435 | Table/Structure Field |
VIQMEL - CHARG | Batch Number | |
| 436 | Table/Structure Field |
VIQMEL - CROBJTY | Object types of the CIM resource | |
| 437 | Table/Structure Field |
VIQMEL - EBELN | Purchasing Document Number | |
| 438 | Table/Structure Field |
VIQMEL - EBELP | Item Number of Purchasing Document | |
| 439 | Table/Structure Field |
VIQMEL - EKORG | Purchasing organization | |
| 440 | Table/Structure Field |
VIQMEL - EMATNR | Material number corresponding to manufacturer part number | |
| 441 | Table/Structure Field |
VIQMEL - LGORTCHARG | Storage Location of Batch | |
| 442 | Table/Structure Field |
VIQMEL - LGORTVORG | Storage Location for Inspection Lot Stock | |
| 443 | Table/Structure Field |
VIQMEL - LICHN | Vendor Batch Number | |
| 444 | Table/Structure Field |
VIQMEL - LIFNUM | Vendor Account Number | |
| 445 | Table/Structure Field |
VIQMEL - MATNR | Material Number | |
| 446 | Table/Structure Field |
VIQMEL - MAWERK | Plant for Material | |
| 447 | Table/Structure Field |
VIQMEL - MBLNR | Number of Material Document | |
| 448 | Table/Structure Field |
VIQMEL - MBLPO | Item in Material Document | |
| 449 | Table/Structure Field |
VIQMEL - MGEIN | Unit of Measure | |
| 450 | Table/Structure Field |
VIQMEL - MJAHR | Year of material document | |
| 451 | Table/Structure Field |
VIQMEL - PRUEFLOS | Inspection Lot Number | |
| 452 | Table/Structure Field |
VIQMEL - QMNUM | Message Number | |
| 453 | Table/Structure Field |
VIQMEL - RGMNG | Return Delivery Quantity | |
| 454 | Table/Structure Field |
VIQMEL - RKMNG | Complaint Quantity | |
| 455 | Table/Structure Field |
VM07M - KUNWE | Ship-to-party for delivery for WMS | |
| 456 | Table/Structure Field |
VM07M - LADGR | Loading Group | |
| 457 | Table/Structure Field |
VM07M - VKORG | Sales Organization | |
| 458 | Table/Structure Field |
VM07M - VSTEL | Shipping Point/Receiving Point | |
| 459 | Table/Structure Field |
VM07M - VTWEG | Distribution Channel | |
| 460 | Table/Structure Field |
VTCOM - ADRDA | Address indicator | |
| 461 | Table/Structure Field |
VTCOM - KUNNR | Customer Number | |
| 462 | Table/Structure Field |
VTCOM - PARVW | Partner Role | |
| 463 | Table/Structure Field |
VTCOM - SPART | Division | |
| 464 | Table/Structure Field |
VTCOM - VKORG | Sales Organization | |
| 465 | Table/Structure Field |
VTCOM - VTWEG | Distribution Channel |
