Table/Structure Field list used by SAP ABAP Program LTBLPF01 (Include LTBLPF01)
SAP ABAP Program
LTBLPF01 (Include LTBLPF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI2017_GM_CODE - GM_CODE | Assign code to transaction for BAPI goods movement | ||
| 2 | BAPI2017_GM_HEAD_01 - DOC_DATE | Document Date in Document | ||
| 3 | BAPI2017_GM_HEAD_01 - PR_UNAME | User Name | ||
| 4 | BAPI2017_GM_HEAD_01 - PSTNG_DATE | Posting Date in the Document | ||
| 5 | BAPI2017_GM_HEAD_RET - DOC_YEAR | Year of material document | ||
| 6 | BAPI2017_GM_HEAD_RET - MAT_DOC | Number of Material Document | ||
| 7 | BAPI2017_GM_ITEM_CREATE - BATCH | Batch Number | ||
| 8 | BAPI2017_GM_ITEM_CREATE - ENTRY_QNT | Quantity in unit of entry | ||
| 9 | BAPI2017_GM_ITEM_CREATE - ENTRY_UOM | Unit of entry | ||
| 10 | BAPI2017_GM_ITEM_CREATE - GR_RCPT | Goods recipient | ||
| 11 | BAPI2017_GM_ITEM_CREATE - MATERIAL | Material Number | ||
| 12 | BAPI2017_GM_ITEM_CREATE - MOVE_MAT | Receiving/issuing material | ||
| 13 | BAPI2017_GM_ITEM_CREATE - MOVE_PLANT | Receiving plant/issuing plant | ||
| 14 | BAPI2017_GM_ITEM_CREATE - MOVE_STLOC | Receiving/issuing storage location | ||
| 15 | BAPI2017_GM_ITEM_CREATE - MOVE_TYPE | Movement type (inventory management) | ||
| 16 | BAPI2017_GM_ITEM_CREATE - MOVE_VAL_TYPE | Valuation type of transfer batch | ||
| 17 | BAPI2017_GM_ITEM_CREATE - MVT_IND | Movement Indicator | ||
| 18 | BAPI2017_GM_ITEM_CREATE - PLANT | Plant | ||
| 19 | BAPI2017_GM_ITEM_CREATE - RESERV_NO | Number of reservation/dependent requirements | ||
| 20 | BAPI2017_GM_ITEM_CREATE - RES_ITEM | Item Number of Reservation / Dependent Requirements | ||
| 21 | BAPI2017_GM_ITEM_CREATE - RES_TYPE | Record type | ||
| 22 | BAPI2017_GM_ITEM_CREATE - SPEC_STOCK | Special Stock Indicator | ||
| 23 | BAPI2017_GM_ITEM_CREATE - STGE_LOC | Storage location | ||
| 24 | BAPI2017_GM_ITEM_CREATE - VAL_TYPE | Valuation type | ||
| 25 | BAPI2017_GM_ITEM_CREATE - VAL_WBS_ELEM | Work Breakdown Structure Element (WBS Element) | ||
| 26 | BAPI2017_GM_ITEM_CREATE - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | ||
| 27 | BAPI2017_GM_SERIALNUMBER - MATDOC_ITM | Item in material document | ||
| 28 | BAPI2017_GM_SERIALNUMBER - SERIALNO | Serial Number | ||
| 29 | BAPIAAITM - ACTIVITYUN | Activity unit | ||
| 30 | BAPIAAITM - ACTTYPE | Activity Type | ||
| 31 | BAPIAAITM - ACTVTY_QTY | Activity Quantity | ||
| 32 | BAPIAAITM - RECOPERATN | Receiver operation | ||
| 33 | BAPIAAITM - REC_NETWRK | Receiver Network | ||
| 34 | BAPIAAITM - REC_WBS_EL | Receiver work breakdown structure element (WBS element) | ||
| 35 | BAPIAAITM - SEND_CCTR | Sender cost center | ||
| 36 | BAPIDOCHDRP - CO_AREA | Controlling Area | ||
| 37 | BAPIDOCHDRP - DOCDATE | Document Date | ||
| 38 | BAPIDOCHDRP - DOC_HDR_TX | Document Header Text | ||
| 39 | BAPIDOCHDRP - DOC_NO | Document Number | ||
| 40 | BAPIDOCHDRP - OBJ_KEY | Object key | ||
| 41 | BAPIDOCHDRP - OBJ_TYPE | Reference procedure | ||
| 42 | BAPIDOCHDRP - POSTGDATE | Posting Date | ||
| 43 | BAPIDOCHDRP - USERNAME | User name | ||
| 44 | BAPIDOCHDRR - CO_AREA | Controlling Area | ||
| 45 | BAPIDOCHDRR - DOCDATE | Document Date | ||
| 46 | BAPIDOCHDRR - DOC_HDR_TX | Document Header Text | ||
| 47 | BAPIDOCHDRR - DOC_NO | Document Number | ||
| 48 | BAPIDOCHDRR - POSTGDATE | Posting Date | ||
| 49 | BAPIDOCHDRR - RVRS_NO | Document Number | ||
| 50 | BAPIDOCHDRR - USERNAME | User name | ||
| 51 | BAPIDOCHDRU12P - CO_AREA | Controlling Area | ||
| 52 | BAPIDOCHDRU12P - DOCDATE | Document Date | ||
| 53 | BAPIDOCHDRU12P - DOC_HDR_TX | Document Header Text | ||
| 54 | BAPIDOCHDRU12P - DOC_NO | Document Number | ||
| 55 | BAPIDOCHDRU12P - OBJ_KEY | Object key | ||
| 56 | BAPIDOCHDRU12P - OBJ_TYPE | Reference procedure | ||
| 57 | BAPIDOCHDRU12P - POSTGDATE | Posting Date | ||
| 58 | BAPIDOCHDRU12P - TRANS_CURR | Transaction Currency | ||
| 59 | BAPIDOCHDRU12P - USERNAME | User name | ||
| 60 | BAPIEXPLOSIONLIST - ACTIVITY_TYPE | Activity Type | ||
| 61 | BAPIEXPLOSIONLIST - BASE_UNIT_OF_MEASURE | Base Unit of Measure | ||
| 62 | BAPIEXPLOSIONLIST - COST_CENTER | Cost Center | ||
| 63 | BAPIEXPLOSIONLIST - COST_ELEMENT | Cost Element | ||
| 64 | BAPIEXPLOSIONLIST - CO_AREA_CURRENCY_KEY | Controlling Area Currency | ||
| 65 | BAPIEXPLOSIONLIST - CO_AREA_CURRENCY_TOTAL_VALUE | Total Value in Controlling Area Currency | ||
| 66 | BAPIEXPLOSIONLIST - ITEM_CATEGORY | Item Category | ||
| 67 | BAPIEXPLOSIONLIST - LEVEL | BAPIEXPLOSIONLIST-LEVEL | ||
| 68 | BAPIEXPLOSIONLIST - MATERIAL | Material Number | ||
| 69 | BAPIEXPLOSIONLIST - PLANT | Plant | ||
| 70 | BAPIEXPLOSIONLIST - QUANTITY | Quantity | ||
| 71 | BAPIINCLCOSTESTITEMEXPLOSION - ACTIVITY_TYPE | Activity Type | ||
| 72 | BAPIINCLCOSTESTITEMEXPLOSION - BASE_UNIT_OF_MEASURE | Base Unit of Measure | ||
| 73 | BAPIINCLCOSTESTITEMEXPLOSION - COST_CENTER | Cost Center | ||
| 74 | BAPIINCLCOSTESTITEMEXPLOSION - COST_ELEMENT | Cost Element | ||
| 75 | BAPIINCLCOSTESTITEMEXPLOSION - CO_AREA_CURRENCY_KEY | Controlling Area Currency | ||
| 76 | BAPIINCLCOSTESTITEMEXPLOSION - CO_AREA_CURRENCY_TOTAL_VALUE | Total Value in Controlling Area Currency | ||
| 77 | BAPIINCLCOSTESTITEMEXPLOSION - ITEM_CATEGORY | Item Category | ||
| 78 | BAPIINCLCOSTESTITEMEXPLOSION - MATERIAL | Material Number | ||
| 79 | BAPIINCLCOSTESTITEMEXPLOSION - PLANT | Plant | ||
| 80 | BAPIINCLCOSTESTITEMEXPLOSION - QUANTITY | Quantity | ||
| 81 | BAPIPLAF_I1 - ACCTASSCAT | Account assignment category | ||
| 82 | BAPIPLAF_I1 - BOM_EXP_FIX_IND | Fixing indicator for BOM explosion | ||
| 83 | BAPIPLAF_I1 - CONVERSION_IND | Conversion indicator for planned order | ||
| 84 | BAPIPLAF_I1 - FIRMING_IND | Firming indicator for planned order data | ||
| 85 | BAPIPLAF_I1 - INT_PROJECT_NUM | WBS Element | ||
| 86 | BAPIPLAF_I1 - MANUAL_COMPONENT | Processing Indicator for BAPI Call | ||
| 87 | BAPIPLAF_I1 - MATERIAL | Material Number | ||
| 88 | BAPIPLAF_I1 - ORDER_START_DATE | Order start date in planned order | ||
| 89 | BAPIPLAF_I1 - PLAN_PLANT | Planning Plant | ||
| 90 | BAPIPLAF_I1 - PLDORD_PROFILE | Planned order profile | ||
| 91 | BAPIPLAF_I1 - PROD_PLANT | Production plant in planned order | ||
| 92 | BAPIPLAF_I1 - STGE_LOC | Storage location | ||
| 93 | BAPIPLAF_I1 - TOTAL_PLORD_QTY | Total planned order quantity | ||
| 94 | BAPIPLAF_I2 - CONVERSION_IND | Conversion indicator for planned order | ||
| 95 | BAPIPLAF_I2 - TOTAL_PLORD_QTY | Total planned order quantity | ||
| 96 | BAPIPLAF_I2X - CONVERSION_IND | Updated information in related user data field | ||
| 97 | BAPIPLAF_I2X - TOTAL_PLORD_QTY | Updated information in related user data field | ||
| 98 | BAPIRCITM - COST_ELEM | Cost Element | ||
| 99 | BAPIRCITM - POSTQUUN | Posted Unit of Measure | ||
| 100 | BAPIRCITM - QUANTITY | Total quantity entered | ||
| 101 | BAPIRCITM - RECOPERATN | Receiver operation | ||
| 102 | BAPIRCITM - REC_NETWRK | Receiver Network | ||
| 103 | BAPIRCITM - REC_WBS_EL | Receiver work breakdown structure element (WBS element) | ||
| 104 | BAPIRCITM - SENOPERATN | Sender operation | ||
| 105 | BAPIRCITM - SEN_NETWRK | Sender network | ||
| 106 | BAPIRCITM - SEN_WBS_EL | Sender Work Breakdown Structure Element (WBS Element) | ||
| 107 | BAPIRCITM - VALUE_TCUR | Overall Amount in Transaction Currency | ||
| 108 | BAPIRET2 - ID | Message Class | ||
| 109 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 110 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 111 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 112 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 113 | BAPIRET2 - NUMBER | Message Number | ||
| 114 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 115 | BAPIRETURN1 - ID | Message Class | ||
| 116 | BAPIRETURN1 - MESSAGE_V1 | Message Variable | ||
| 117 | BAPIRETURN1 - MESSAGE_V2 | Message Variable | ||
| 118 | BAPIRETURN1 - MESSAGE_V3 | Message Variable | ||
| 119 | BAPIRETURN1 - MESSAGE_V4 | Message Variable | ||
| 120 | BAPIRETURN1 - NUMBER | Message Number | ||
| 121 | BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 122 | BAPI_PLDORD - PLDORD_NUM | Planned order number | ||
| 123 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 124 | BDCDATA - DYNPRO | BDC Screen number | ||
| 125 | BDCDATA - FNAM | Field name | ||
| 126 | BDCDATA - FVAL | BDC field value | ||
| 127 | BDCDATA - PROGRAM | BDC module pool | ||
| 128 | BKPF - BUKRS | Company Code | ||
| 129 | BKPF - GJAHR | Fiscal Year | ||
| 130 | BKPF - MONAT | Fiscal period | ||
| 131 | CKIDISST - STRUNR | Structure Number for Associated Costing Structure | ||
| 132 | CKIKEKOKEY - BWVAR | Valuation Variant in Costing | ||
| 133 | CKIKEKOKEY - BZOBJ | Reference Object | ||
| 134 | CKIKEKOKEY - KALKA | Costing Type | ||
| 135 | CKIKEKOKEY - TVERS | Costing Version | ||
| 136 | CMFMSG - ARBGB | Application Area | ||
| 137 | CMFMSG - MSGNR | Message number | ||
| 138 | CMFMSG - MSGTY | Message Type | ||
| 139 | CMFMSG - MSGV1 | Message Variable | ||
| 140 | CMFMSG - MSGV2 | Message Variable | ||
| 141 | CMFMSG - MSGV3 | Message Variable | ||
| 142 | CMFMSG - MSGV4 | Message Variable | ||
| 143 | CMIMSG - MSGNR | Message number | ||
| 144 | COBK - AWORG | Reference organisational units | ||
| 145 | COBK - AWTYP | Reference procedure | ||
| 146 | COBK - BELNR | Document Number | ||
| 147 | COBK - BLDAT | Document Date | ||
| 148 | COBK - BLTXT | Document Header Text | ||
| 149 | COBK - BUDAT | Posting Date | ||
| 150 | COBK - GJAHR | Fiscal Year | ||
| 151 | COBK - KOKRS | Controlling Area | ||
| 152 | COBK - REFBN | Reference Document Number | ||
| 153 | COBK - REFBT | Document type of reference document | ||
| 154 | COBK - SUMBZ | Number of posting lines for local objects | ||
| 155 | COBK - VRGNG | CO Business Transaction | ||
| 156 | COBK_KEY - BELNR | Document Number | ||
| 157 | COBK_KEY - KOKRS | Controlling Area | ||
| 158 | COBK_ONLY - AWORG | Reference organisational units | ||
| 159 | COBK_ONLY - AWTYP | Reference procedure | ||
| 160 | COBK_ONLY - BLDAT | Document Date | ||
| 161 | COBK_ONLY - BLTXT | Document Header Text | ||
| 162 | COBK_ONLY - BUDAT | Posting Date | ||
| 163 | COBK_ONLY - REFBN | Reference Document Number | ||
| 164 | COBK_ONLY - REFBT | Document type of reference document | ||
| 165 | COBK_ONLY - SUMBZ | Number of posting lines for local objects | ||
| 166 | COEP - BEKNZ | Debit/credit indicator | ||
| 167 | COEP - BELNR | Document Number | ||
| 168 | COEP - BUZEI | Posting row | ||
| 169 | COEP - BW_REFBZ | Posting Row in Operative Version | ||
| 170 | COEP - KOKRS | Controlling Area | ||
| 171 | COEP - MBFBTR | Fixed quantity entered | ||
| 172 | COEP - MBGBTR | Total quantity entered | ||
| 173 | COEP - MEFBTR | Fixed Quantity | ||
| 174 | COEP - MEGBTR | Total Quantity | ||
| 175 | COEP - PAFBTR | Fixed Price Variance in CO Area Currency | ||
| 176 | COEP - PAGBTR | Total Price Variance in CO Area Currency | ||
| 177 | COEP - VRGNG | CO Business Transaction | ||
| 178 | COEP - WKFBTR | Fixed Value in Controlling Area Currency | ||
| 179 | COEP - WKGBTR | Total Value in Controlling Area Currency | ||
| 180 | COEP - WOGBTR | Total Value in Object Currency | ||
| 181 | COEP - WRTTP | Value Type | ||
| 182 | COEP - WTGBTR | Total Value in Transaction Currency | ||
| 183 | COEP - ZLENR | Document Item Number | ||
| 184 | COEP_KEY - BELNR | Document Number | ||
| 185 | COEP_KEY - BUZEI | Posting row | ||
| 186 | COEP_KEY - KOKRS | Controlling Area | ||
| 187 | COEP_ONLY - BEKNZ | Debit/credit indicator | ||
| 188 | COEP_ONLY - BW_REFBZ | Posting Row in Operative Version | ||
| 189 | COEP_ONLY - MBFBTR | Fixed quantity entered | ||
| 190 | COEP_ONLY - MBGBTR | Total quantity entered | ||
| 191 | COEP_ONLY - MEFBTR | Fixed Quantity | ||
| 192 | COEP_ONLY - MEGBTR | Total Quantity | ||
| 193 | COEP_ONLY - PAFBTR | Fixed Price Variance in CO Area Currency | ||
| 194 | COEP_ONLY - PAGBTR | Total Price Variance in CO Area Currency | ||
| 195 | COEP_ONLY - VRGNG | CO Business Transaction | ||
| 196 | COEP_ONLY - WKFBTR | Fixed Value in Controlling Area Currency | ||
| 197 | COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | ||
| 198 | COEP_ONLY - WOGBTR | Total Value in Object Currency | ||
| 199 | COEP_ONLY - WRTTP | Value Type | ||
| 200 | COEP_ONLY - WTGBTR | Total Value in Transaction Currency | ||
| 201 | COEP_ONLY - ZLENR | Document Item Number | ||
| 202 | COSP - WTG001 | Total Value in Transaction Currency | ||
| 203 | EKKN - EBELN | Purchasing Document Number | ||
| 204 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 205 | EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 206 | EKKO - EBELN | Purchasing Document Number | ||
| 207 | EKKO - WAERS | Currency Key | ||
| 208 | EKKO - WKURS | Exchange Rate | ||
| 209 | EKKODATA - WAERS | Currency Key | ||
| 210 | EKKODATA - WKURS | Exchange Rate | ||
| 211 | EKPO - AEDAT | Purchasing Document Item Change Date | ||
| 212 | EKPO - BUKRS | Company Code | ||
| 213 | EKPO - EBELN | Purchasing Document Number | ||
| 214 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 215 | EKPO - KNTTP | Account assignment category | ||
| 216 | EKPO - MATNR | Material Number | ||
| 217 | EKPO - MENGE | Purchase Order Quantity | ||
| 218 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 219 | EKPO - WEPOS | Goods Receipt Indicator | ||
| 220 | EKPO - WERKS | Plant | ||
| 221 | EKPODATA - AEDAT | Purchasing Document Item Change Date | ||
| 222 | EKPODATA - BUKRS | Company Code | ||
| 223 | EKPODATA - KNTTP | Account assignment category | ||
| 224 | EKPODATA - MATNR | Material Number | ||
| 225 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 226 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 227 | EKPODATA - WEPOS | Goods Receipt Indicator | ||
| 228 | EKPODATA - WERKS | Plant | ||
| 229 | EMARA - KZEFF | Assign effectivity parameter values/ override change numbers | ||
| 230 | EMARA - MEINS | Base Unit of Measure | ||
| 231 | EMARA - MTART | Material type | ||
| 232 | EMARC - BESKZ | Procurement Type | ||
| 233 | EMARC1 - BESKZ | Procurement Type | ||
| 234 | EMBEW - MLMAA | Material ledger activated at material level | ||
| 235 | EMBEW1 - LBKUM | Total Valuated Stock | ||
| 236 | EMBEW1 - SALK3 | Value of Total Valuated Stock | ||
| 237 | EMBEW1 - STPRS | Standard price | ||
| 238 | EMBEW1 - VERPR | Moving Average Price/Periodic Unit Price | ||
| 239 | EMBEW1 - VPRSV | Price control indicator | ||
| 240 | EMBEW5 - MLMAA | Material ledger activated at material level | ||
| 241 | ERESB - MSGID | Message identification | ||
| 242 | ERESB - MSGNO | Message Number | ||
| 243 | ERESB - MSGTY | Message Type | ||
| 244 | ERESB - MSGV1 | Message variable 01 | ||
| 245 | ERESB - MSGV2 | Message variable 02 | ||
| 246 | ERESB - MSGV3 | Message variable 03 | ||
| 247 | ERESB - MSGV4 | Message variable 04 | ||
| 248 | IONR - OBART | Object Type | ||
| 249 | IONRA - APLZL | General counter for order | ||
| 250 | IONRA - AUFPL | Routing number of operations in the order | ||
| 251 | IONRA - OBJNR | Object number | ||
| 252 | IRESBT - BDTER | Requirements date for the component | ||
| 253 | IRESBT - CHARG | Batch Number | ||
| 254 | IRESBT - ERFME | Unit of entry | ||
| 255 | IRESBT - ERFMG | Quantity in unit of entry | ||
| 256 | IRESBT - KNTTP | Account assignment category | ||
| 257 | IRESBT - LGORT | Storage location | ||
| 258 | IRESBT - MATNR | Material Number | ||
| 259 | IRESBT - PSPEL | WBS Element | ||
| 260 | IRESBT - SGTXT | Item Text | ||
| 261 | IRESBT - SOBKZ | Special Stock Indicator | ||
| 262 | IRESBT - WERKS | Plant | ||
| 263 | IRESBT - XWAOK | Goods movement for reservation allowed | ||
| 264 | IRKPF - BWART | Movement type (inventory management) | ||
| 265 | IRKPF - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 266 | IRKPF - RSDAT | Base date for reservation | ||
| 267 | IRKPF - WERKS | Plant | ||
| 268 | JEST - INACT | Indicator: Status Is Inactive | ||
| 269 | JEST - OBJNR | Object number | ||
| 270 | JEST - STAT | Object status | ||
| 271 | KEKO - BWVAR | Valuation Variant in Costing | ||
| 272 | KEKO - BZOBJ | Reference Object | ||
| 273 | KEKO - KADKY | Costing Date (Key) | ||
| 274 | KEKO - KALKA | Costing Type | ||
| 275 | KEKO - KALNR | Cost Estimate Number - Product Costing | ||
| 276 | KEKO - KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | ||
| 277 | KEKO - LOSGR | Costing lot size | ||
| 278 | KEKO - TECHS | Parameter Variant/Standard Variant | ||
| 279 | KEKO - TVERS | Costing Version | ||
| 280 | MARA - KZEFF | Assign effectivity parameter values/ override change numbers | ||
| 281 | MARA - MATNR | Material Number | ||
| 282 | MARA - MEINS | Base Unit of Measure | ||
| 283 | MARA - MTART | Material type | ||
| 284 | MARC - BESKZ | Procurement Type | ||
| 285 | MARC - MATNR | Material Number | ||
| 286 | MARC - WERKS | Plant | ||
| 287 | MARV - BUKRS | Company Code | ||
| 288 | MARV - LFGJA | Fiscal Year of Current Period | ||
| 289 | MARV - LFMON | Current period (posting period) | ||
| 290 | MARV - VMGJA | Fiscal year of previous period | ||
| 291 | MARV - VMMON | Month of previous period | ||
| 292 | MBEW - MATNR | Material Number | ||
| 293 | MBEW - MLMAA | Material ledger activated at material level | ||
| 294 | MDPS - DELNR | MRP element number | ||
| 295 | MDPS - DELPS | MRP element item | ||
| 296 | MKPF - BKTXT | Document Header Text | ||
| 297 | MKPF - MBLNR | Number of Material Document | ||
| 298 | MKPF - MJAHR | Year of material document | ||
| 299 | MODACT - MEMBER | Enhancement | ||
| 300 | MODACT - NAME | Name of the extension project | ||
| 301 | MODATTR - NAME | Name | ||
| 302 | MODATTR - STATUS | Project status (active, non-active, partially active) | ||
| 303 | MSEG - CHARG | Batch Number | ||
| 304 | MSEG - ERFME | Unit of entry | ||
| 305 | MSEG - ERFMG | Quantity in unit of entry | ||
| 306 | MSPR - LGORT | Storage location | ||
| 307 | MSSQ - MATNR | Material Number | ||
| 308 | MSSQ - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 309 | MSSQ - SOBKZ | Special Stock Indicator | ||
| 310 | MSSQ - SQLAB | Valuated Unrestricted-Use Stock | ||
| 311 | MSSQ - WERKS | Plant | ||
| 312 | ONR00 - OBJNR | Object number | ||
| 313 | PLAF - GSMNG | Total planned order quantity | ||
| 314 | PLAF - PLNUM | Planned order number | ||
| 315 | PRE22 - BWKEY | Valuation area | ||
| 316 | PRE22 - BWTAR | Valuation type | ||
| 317 | PRE22 - MATNR | Material Number | ||
| 318 | PRE22 - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 319 | PRE22 - SOBKZ | Special Stock Indicator | ||
| 320 | PROJ - KZBWS | Valuation of Special Stock | ||
| 321 | PROJ2_INC - KZBWS | Valuation of Special Stock | ||
| 322 | PROJ_INC - KZBWS | Valuation of Special Stock | ||
| 323 | PRPS - BELKZ | Indicator: Account assignment element | ||
| 324 | PRPS - OBJNR | Object number | ||
| 325 | PRPS - PBUKR | Company code for WBS element | ||
| 326 | PRPS - PKOKR | Controlling area for WBS element | ||
| 327 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 328 | PRPS - PSPNR | WBS Element | ||
| 329 | PRPS2_INC - BELKZ | Indicator: Account assignment element | ||
| 330 | PRPS2_INC - PBUKR | Company code for WBS element | ||
| 331 | PRPS2_INC - PKOKR | Controlling area for WBS element | ||
| 332 | PRPS_INC - BELKZ | Indicator: Account assignment element | ||
| 333 | PRPS_INC - OBJNR | Object number | ||
| 334 | PRPS_INC - PBUKR | Company code for WBS element | ||
| 335 | PRPS_INC - PKOKR | Controlling area for WBS element | ||
| 336 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 337 | QBEW - BWKEY | Valuation area | ||
| 338 | QBEW - BWTAR | Valuation type | ||
| 339 | QBEW - LBKUM | Total Valuated Stock | ||
| 340 | QBEW - MATNR | Material Number | ||
| 341 | QBEW - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 342 | QBEW - SALK3 | Value of Total Valuated Stock | ||
| 343 | QBEW - SOBKZ | Special Stock Indicator | ||
| 344 | QBEW - STPRS | Standard price | ||
| 345 | QBEW - VERPR | Moving Average Price/Periodic Unit Price | ||
| 346 | QBEW - VPRSV | Price control indicator | ||
| 347 | RESB - BDMNG | Requirement Quantity | ||
| 348 | RESB - ERFMG | Quantity in unit of entry | ||
| 349 | RESB - KZEAR | Final issue for this reservation | ||
| 350 | RESB - RSART | Record type | ||
| 351 | RESB - RSNUM | Number of reservation/dependent requirements | ||
| 352 | RESB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 353 | RISA0 - ANZAHL | Number of Serial Numbers/Pieces of Equipment to be Created | ||
| 354 | RKPF - RSNUM | Number of reservation/dependent requirements | ||
| 355 | RM07M - LGORT | Storage location | ||
| 356 | RSEROB - MATNR | Material Number | ||
| 357 | RSEROB - MBLNR | Number of Material Document | ||
| 358 | RSEROB - MJAHR | Year of material document | ||
| 359 | RSEROB - SERNR | Serial Number | ||
| 360 | RSEROB - TASER | Table for Serial Numbers | ||
| 361 | RSEROB - ZEILE | Item in material document | ||
| 362 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 363 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 364 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 365 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 366 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 367 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 368 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 369 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 370 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 371 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 372 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 373 | T000 - MANDT | Client | ||
| 374 | T000 - MWAER | Standard currency throughout client | ||
| 375 | T134M - BWKEY | Valuation area | ||
| 376 | T134M - MENGU | Quantity Updating in Material Master Record | ||
| 377 | T134M - MTART | Material type | ||
| 378 | TBLP - BELNRCM_CA | Cancellation Document for Commitment | ||
| 379 | TBLP - BELNRCM_TR | Commitment Doc. Number for Transfer Posting/Loan | ||
| 380 | TBLP - BELNRPR_CA | Cancellation Document for Primary Costs | ||
| 381 | TBLP - BELNRPR_TR | Primary Costs Doc. Number for Transfer/Loan | ||
| 382 | TBLP - BELNRSE_CA | Cancellation Document for Secondary Costs | ||
| 383 | TBLP - BELNRSE_TR | Secondary Costs Doc. Number for Transfer/Loan | ||
| 384 | TBLP - BLDAT | Document Date | ||
| 385 | TBLP - CHARG | Batch Number | ||
| 386 | TBLP - CMSET | Indicator for Commitment Posting | ||
| 387 | TBLP - ERFME | Unit of entry | ||
| 388 | TBLP - ERFMG | Quantity in unit of entry | ||
| 389 | TBLP - GRPS | Transfer Posting on Grouping WBS Element Level | ||
| 390 | TBLP - KALNR | Cost Estimate Number - Product Costing | ||
| 391 | TBLP - LGORT_R | Storage Location | ||
| 392 | TBLP - LGORT_S | Storage Location | ||
| 393 | TBLP - LPLNUM | Document Number of Planned Order Created Due to Loan | ||
| 394 | TBLP - LRSNUM | Document Number of Reservation Created Due to Loan | ||
| 395 | TBLP - LRSPOS | Item Number of Reservation / Dependent Requirements | ||
| 396 | TBLP - MATNR | Material Number | ||
| 397 | TBLP - MATNR_R | Material | ||
| 398 | TBLP - MBLNR_CA | Cancellation Document Transfer/Loan | ||
| 399 | TBLP - MBLNR_TR | Material Document Number of Transfer Posting/Loan | ||
| 400 | TBLP - MJAHR_CA | Cancellation of Material Document Year of Transfer/Loan | ||
| 401 | TBLP - MJAHR_TR | Material Document Year of Transfer Posting/Loan | ||
| 402 | TBLP - POSNR_R | Receiver WBS element | ||
| 403 | TBLP - POSNR_S | Sender WBS element | ||
| 404 | TBLP - PRICE | Standard price | ||
| 405 | TBLP - RRSNUM | Reservation Number of Receiving WBS Element (Loan) | ||
| 406 | TBLP - RRSPOS | Item Number of Reservation / Dependent Requirements | ||
| 407 | TBLP - TLIND | Indicator for Transfer/Loan | ||
| 408 | TBLP - TLLONR | Document Number of Transfer/Loan | ||
| 409 | TBLP - USNAM | User Name | ||
| 410 | TBLP - WERKS_R | Plant | ||
| 411 | TBLP - WERKS_S | Plant | ||
| 412 | TBLP - WOCOST | Transfer without Costs | ||
| 413 | TBLP_COST - BELNRCM_CA | Cancellation Document for Commitment | ||
| 414 | TBLP_COST - BELNRCM_TR | Commitment Doc. Number for Transfer Posting/Loan | ||
| 415 | TBLP_COST - BELNRPR_CA | Cancellation Document for Primary Costs | ||
| 416 | TBLP_COST - BELNRPR_TR | Primary Costs Doc. Number for Transfer/Loan | ||
| 417 | TBLP_COST - BELNRSE_CA | Cancellation Document for Secondary Costs | ||
| 418 | TBLP_COST - BELNRSE_TR | Secondary Costs Doc. Number for Transfer/Loan | ||
| 419 | TBLP_COST - BLDAT | Document Date | ||
| 420 | TBLP_COST - CMSET | Indicator for Commitment Posting | ||
| 421 | TBLP_COST - ERFMG | Quantity in unit of entry | ||
| 422 | TBLP_COST - KALNR | Cost Estimate Number - Product Costing | ||
| 423 | TBLP_COST - MATNR | Material Number | ||
| 424 | TBLP_COST - MBLNR_CA | Cancellation Document Transfer/Loan | ||
| 425 | TBLP_COST - MBLNR_TR | Material Document Number of Transfer Posting/Loan | ||
| 426 | TBLP_COST - MJAHR_CA | Cancellation of Material Document Year of Transfer/Loan | ||
| 427 | TBLP_COST - MJAHR_TR | Material Document Year of Transfer Posting/Loan | ||
| 428 | TBLP_COST - POSNR_R | Receiver WBS element | ||
| 429 | TBLP_COST - POSNR_S | Sender WBS element | ||
| 430 | TBLP_COST - PRICE | Standard price | ||
| 431 | TBLP_COST - TLIND | Indicator for Transfer/Loan | ||
| 432 | TBLP_COST - TLLONR | Document Number of Transfer/Loan | ||
| 433 | TBLP_COST - WERKS_S | Plant | ||
| 434 | TBLP_COST_ITEM - CO_AREA | Controlling Area Currency | ||
| 435 | TBLP_COST_ITEM - TABIX | Row Index of Internal Tables | ||
| 436 | TBLP_COST_ITEM - TLLONR | Document Number of Transfer/Loan | ||
| 437 | TBLP_COST_ITEM - TOTAL_VALUE | Total Value in Controlling Area Currency | ||
| 438 | TBLP_COST_ITEM - UOM | Base Unit of Measure | ||
| 439 | TBLP_CUST - MM_BWART | Movement Type for Transfer Posting Material to Material | ||
| 440 | TBLP_CUST - PB_BWART | Movement Type for Retransfer | ||
| 441 | TBLP_CUST - TBLP_KLVAR | Costing Variant | ||
| 442 | TBLP_CUST - TL_BWART | Movement Type for Transfer/Loan | ||
| 443 | TBLP_P - BELNRCM_PB | Commitment Doc. Number for Retransfer | ||
| 444 | TBLP_P - BELNRPR_PB | Primary Costs Doc. Number for Retransfer | ||
| 445 | TBLP_P - BELNRSE_PB | Secondary Costs Doc. Number for Retransfer | ||
| 446 | TBLP_P - BLDAT | Document Date | ||
| 447 | TBLP_P - CHARG | Batch Number | ||
| 448 | TBLP_P - CMSET | Indicator for Commitment Posting | ||
| 449 | TBLP_P - ERFMG | Quantity in unit of entry | ||
| 450 | TBLP_P - LGORT_R | Storage Location | ||
| 451 | TBLP_P - LGORT_S | Storage Location | ||
| 452 | TBLP_P - MBLNR_PB | Material Document Number of Payback | ||
| 453 | TBLP_P - MJAHR_PB | Material Document Year of Payback | ||
| 454 | TBLP_P - PERCENT_POSTED | Quantity in unit of entry | ||
| 455 | TBLP_P - PRICE | Standard price | ||
| 456 | TBLP_P - TLINDEX | Info. Type Record No. with Same Key | ||
| 457 | TBLP_P - TLLONR | Document Number of Transfer/Loan | ||
| 458 | TBLP_P - WERKS_R | Plant | ||
| 459 | TBLP_P - WERKS_S | Plant | ||
| 460 | TBLP_P_COST - BELNRCM_PB | Commitment Doc. Number for Retransfer | ||
| 461 | TBLP_P_COST - BELNRPR_PB | Primary Costs Doc. Number for Retransfer | ||
| 462 | TBLP_P_COST - BELNRSE_PB | Secondary Costs Doc. Number for Retransfer | ||
| 463 | TBLP_P_COST - BLDAT | Document Date | ||
| 464 | TBLP_P_COST - CMSET | Indicator for Commitment Posting | ||
| 465 | TBLP_P_COST - KALNR | Cost Estimate Number - Product Costing | ||
| 466 | TBLP_P_COST - MBLNR_PB | Material Document Number of Payback | ||
| 467 | TBLP_P_COST - MJAHR_PB | Material Document Year of Payback | ||
| 468 | TBLP_P_COST - PERCENT_POSTED | Quantity in unit of entry | ||
| 469 | TBLP_P_COST - POSNR_S | Sender WBS element | ||
| 470 | TBLP_P_COST - PRICE | Standard price | ||
| 471 | TBLP_P_COST - TLLONR | Document Number of Transfer/Loan |