Table/Structure Field list used by SAP ABAP Program LVEDQF0Z (IDOC_INPUT_REQOTE: FORM Routines with Letter "Z")
SAP ABAP Program
LVEDQF0Z (IDOC_INPUT_REQOTE: FORM Routines with Letter "Z") is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDIDOCSTAT - DOCNUM | IDoc number | |
2 | ![]() |
BDIDOCSTAT - MSGID | Message identification | |
3 | ![]() |
BDIDOCSTAT - MSGNO | System Message Number | |
4 | ![]() |
BDIDOCSTAT - MSGTY | Message Type | |
5 | ![]() |
BDIDOCSTAT - MSGV1 | Parameter 1 | |
6 | ![]() |
BDIDOCSTAT - MSGV2 | Parameter 2 | |
7 | ![]() |
BDIDOCSTAT - MSGV3 | Parameter 3 | |
8 | ![]() |
BDIDOCSTAT - MSGV4 | Parameter 4 | |
9 | ![]() |
BDIDOCSTAT - STATUS | Status of IDoc | |
10 | ![]() |
CCDATA - CCINS | Payment cards: Card type | |
11 | ![]() |
CCDATA - CCNAME | Payment Cards: Name of Cardholder | |
12 | ![]() |
CCDATA - CCNUM | Payment cards: Card number | |
13 | ![]() |
CUXE1CUBLB - CONFIG_ID | External Configuration ID (Temporary) | |
14 | ![]() |
CUXE1CUCFG - CONFIG_ID | External Configuration ID (Temporary) | |
15 | ![]() |
CUXE1CUCFG - POSEX | External Item Number | |
16 | ![]() |
CUXE1CUINS - CONFIG_ID | External Configuration ID (Temporary) | |
17 | ![]() |
CUXE1CUPRT - CONFIG_ID | External Configuration ID (Temporary) | |
18 | ![]() |
CUXE1CUVAL - CONFIG_ID | External Configuration ID (Temporary) | |
19 | ![]() |
E1ADDI1 - ADDICLASS | E1ADDI1-ADDICLASS | |
20 | ![]() |
E1ADDI1 - ADDIFM | E1ADDI1-ADDIFM | |
21 | ![]() |
E1ADDI1 - ADDIKLART | E1ADDI1-ADDIKLART | |
22 | ![]() |
E1ADDI1 - ADDIMATNR | E1ADDI1-ADDIMATNR | |
23 | ![]() |
E1ADDI1 - ADDIVKME | E1ADDI1-ADDIVKME | |
24 | ![]() |
E1CUCFG - CONFIG_ID | External Configuration ID (Temporary) | |
25 | ![]() |
E1CUCFG - POSEX | External Item Number | |
26 | ![]() |
E1CUREF - CONFIG_ID | External Configuration ID (Temporary) | |
27 | ![]() |
E1CUREF - INST_ID | Instance Number in Configuration | |
28 | ![]() |
E1CUREF - POSEX | External Item Number | |
29 | ![]() |
E1EDK01 - ABRVW | E1EDK01-ABRVW | |
30 | ![]() |
E1EDK01 - ABTNR | E1EDK01-ABTNR | |
31 | ![]() |
E1EDK01 - AUGRU | E1EDK01-AUGRU | |
32 | ![]() |
E1EDK01 - AUTLF | E1EDK01-AUTLF | |
33 | ![]() |
E1EDK01 - BSTZD | E1EDK01-BSTZD | |
34 | ![]() |
E1EDK01 - CURCY | E1EDK01-CURCY | |
35 | ![]() |
E1EDK01 - EMPST | E1EDK01-EMPST | |
36 | ![]() |
E1EDK01 - KZAZU | E1EDK01-KZAZU | |
37 | ![]() |
E1EDK01 - LIFSK | E1EDK01-LIFSK | |
38 | ![]() |
E1EDK01 - VSART | E1EDK01-VSART | |
39 | ![]() |
E1EDK01 - WKURS | E1EDK01-WKURS | |
40 | ![]() |
E1EDK01 - WKURS_M | E1EDK01-WKURS_M | |
41 | ![]() |
E1EDK01 - ZTERM | E1EDK01-ZTERM | |
42 | ![]() |
E1EDK02 - BELNR | IDOC document number | |
43 | ![]() |
E1EDK02 - DATUM | IDOC: Date | |
44 | ![]() |
E1EDK02 - QUALF | IDOC Qualifier Reference Document | |
45 | ![]() |
E1EDK03 - DATUM | IDOC: Date | |
46 | ![]() |
E1EDK03 - IDDAT | Qualifier for IDOC date segment | |
47 | ![]() |
E1EDK05 - ALCKZ | Surcharge or discount indicator | |
48 | ![]() |
E1EDK05 - BETRG | Fixed Surcharge/Discount on Total Gross | |
49 | ![]() |
E1EDK05 - KOEIN | E1EDK05-KOEIN | |
50 | ![]() |
E1EDK05 - KPERC | Condition percentage rate | |
51 | ![]() |
E1EDK05 - KRATE | Condition record per unit | |
52 | ![]() |
E1EDK05 - KSCHL | Condition type (coded) | |
53 | ![]() |
E1EDK05 - MEAUN | Unit of measurement | |
54 | ![]() |
E1EDK05 - UPRBS | Price unit | |
55 | ![]() |
E1EDK14 - ORGID | IDOC organization | |
56 | ![]() |
E1EDK14 - QUALF | IDOC Qualifier Organization | |
57 | ![]() |
E1EDK17 - LKOND | IDOC delivery condition code | |
58 | ![]() |
E1EDK17 - LKTEXT | IDOC delivery condition text | |
59 | ![]() |
E1EDK17 - QUALF | IDOC Qualifier: Terms of Delivery | |
60 | ![]() |
E1EDK35 - CUSADD | E1EDK35-CUSADD | |
61 | ![]() |
E1EDK35 - QUALZ | E1EDK35-QUALZ | |
62 | ![]() |
E1EDK36 - CCINS | E1EDK36-CCINS | |
63 | ![]() |
E1EDK36 - CCNAME | E1EDK36-CCNAME | |
64 | ![]() |
E1EDK36 - CCNUM | E1EDK36-CCNUM | |
65 | ![]() |
E1EDK36 - EXDATBI | E1EDK36-EXDATBI | |
66 | ![]() |
E1EDK36 - FAKWR | E1EDK36-FAKWR | |
67 | ![]() |
E1EDKA1 - ABLAD | Unloading Point | |
68 | ![]() |
E1EDKA1 - ANRED | Form of Address | |
69 | ![]() |
E1EDKA1 - BNAME | IDoc user name | |
70 | ![]() |
E1EDKA1 - IHREZ | Your reference (Partner) | |
71 | ![]() |
E1EDKA1 - LAND1 | Country Key | |
72 | ![]() |
E1EDKA1 - LIFNR | Vendor number at customer location | |
73 | ![]() |
E1EDKA1 - NAME1 | Name 1 | |
74 | ![]() |
E1EDKA1 - NAME2 | Name 2 | |
75 | ![]() |
E1EDKA1 - NAME3 | Name 3 | |
76 | ![]() |
E1EDKA1 - NAME4 | Name 4 | |
77 | ![]() |
E1EDKA1 - ORT01 | City | |
78 | ![]() |
E1EDKA1 - ORT02 | District | |
79 | ![]() |
E1EDKA1 - PARTN | Partner number | |
80 | ![]() |
E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | |
81 | ![]() |
E1EDKA1 - PFACH | PO Box | |
82 | ![]() |
E1EDKA1 - PFORT | E1EDKA1-PFORT | |
83 | ![]() |
E1EDKA1 - PSTL2 | P.O. Box postal code | |
84 | ![]() |
E1EDKA1 - PSTLZ | Postal code | |
85 | ![]() |
E1EDKA1 - REGIO | Region | |
86 | ![]() |
E1EDKA1 - SPRAS | Language key | |
87 | ![]() |
E1EDKA1 - SPRAS_ISO | E1EDKA1-SPRAS_ISO | |
88 | ![]() |
E1EDKA1 - STRAS | Street and house number 1 | |
89 | ![]() |
E1EDKA1 - TELBX | Telebox number | |
90 | ![]() |
E1EDKA1 - TELF1 | 1st telephone number of contact person | |
91 | ![]() |
E1EDKA1 - TELF2 | 2nd telephone number of contact person | |
92 | ![]() |
E1EDKA1 - TELFX | Fax number | |
93 | ![]() |
E1EDKA1 - TELTX | Teletex number | |
94 | ![]() |
E1EDKA1 - TELX1 | Telex number | |
95 | ![]() |
E1EDKT1 - TSSPRAS | Language Key | |
96 | ![]() |
E1EDKT1 - TSSPRAS_ISO | E1EDKT1-TSSPRAS_ISO | |
97 | ![]() |
E1EDP01 - ABGRU | Reason for rejection of quotations and sales orders | |
98 | ![]() |
E1EDP01 - ABRVW | E1EDP01-ABRVW | |
99 | ![]() |
E1EDP01 - ABTNR | E1EDP01-ABTNR | |
100 | ![]() |
E1EDP01 - ANTLF | Single-Character Flag | |
101 | ![]() |
E1EDP01 - CURCY | Currency | |
102 | ![]() |
E1EDP01 - DELCO | E1EDP01-DELCO | |
103 | ![]() |
E1EDP01 - EMPST | E1EDP01-EMPST | |
104 | ![]() |
E1EDP01 - LGORT | E1EDP01-LGORT | |
105 | ![]() |
E1EDP01 - LPRIO | E1EDP01-LPRIO | |
106 | ![]() |
E1EDP01 - MENEE | Unit of measure | |
107 | ![]() |
E1EDP01 - MENGE | Quantity | |
108 | ![]() |
E1EDP01 - NETWR | Item value (net) | |
109 | ![]() |
E1EDP01 - PEINH | Price unit | |
110 | ![]() |
E1EDP01 - PMENE | Price Unit of Measure | |
111 | ![]() |
E1EDP01 - POSEX | Item Number | |
112 | ![]() |
E1EDP01 - PSTYV | E1EDP01-PSTYV | |
113 | ![]() |
E1EDP01 - ROUTE | E1EDP01-ROUTE | |
114 | ![]() |
E1EDP01 - UEPOS | Higher-level Item in Bill of Material Structures | |
115 | ![]() |
E1EDP01 - VALTG | E1EDP01-VALTG | |
116 | ![]() |
E1EDP01 - VPREI | Price (net) | |
117 | ![]() |
E1EDP01 - VSTEL | E1EDP01-VSTEL | |
118 | ![]() |
E1EDP01 - WERKS | E1EDP01-WERKS | |
119 | ![]() |
E1EDP02 - BELNR | IDOC document number | |
120 | ![]() |
E1EDP02 - BSARK | E1EDP02-BSARK | |
121 | ![]() |
E1EDP02 - DATUM | IDOC: Date | |
122 | ![]() |
E1EDP02 - IHREZ | E1EDP02-IHREZ | |
123 | ![]() |
E1EDP02 - QUALF | IDOC Qualifier Reference Document | |
124 | ![]() |
E1EDP02 - ZEILE | Item Number | |
125 | ![]() |
E1EDP03 - DATUM | Date | |
126 | ![]() |
E1EDP03 - IDDAT | Qualifier for IDOC date segment | |
127 | ![]() |
E1EDP05 - ALCKZ | Surcharge or discount indicator | |
128 | ![]() |
E1EDP05 - BETRG | Fixed Surcharge/Discount on Total Gross | |
129 | ![]() |
E1EDP05 - KOEIN | E1EDP05-KOEIN | |
130 | ![]() |
E1EDP05 - KPERC | Condition percentage rate | |
131 | ![]() |
E1EDP05 - KRATE | Condition record per unit | |
132 | ![]() |
E1EDP05 - KSCHL | Condition type (coded) | |
133 | ![]() |
E1EDP05 - MEAUN | Unit of measurement | |
134 | ![]() |
E1EDP05 - UPRBS | Price unit | |
135 | ![]() |
E1EDP17 - LKOND | IDOC delivery condition code | |
136 | ![]() |
E1EDP17 - LKTEXT | IDOC delivery condition text | |
137 | ![]() |
E1EDP17 - QUALF | IDOC Qualifier: Terms of Delivery | |
138 | ![]() |
E1EDP19 - IDTNR | IDOC material ID | |
139 | ![]() |
E1EDP19 - KTEXT | IDOC short text | |
140 | ![]() |
E1EDP19 - QUALF | IDOC object identification such as material no.,customer | |
141 | ![]() |
E1EDP20 - EDATU | IDOC: Date | |
142 | ![]() |
E1EDP20 - EZEIT | IDOC: Time | |
143 | ![]() |
E1EDP20 - WMENG | Scheduled quantity | |
144 | ![]() |
E1EDP35 - CUSADD | E1EDP35-CUSADD | |
145 | ![]() |
E1EDP35 - QUALZ | E1EDP35-QUALZ | |
146 | ![]() |
E1EDPA1 - ABLAD | Unloading Point | |
147 | ![]() |
E1EDPA1 - ANRED | Form of Address | |
148 | ![]() |
E1EDPA1 - LAND1 | Country Key | |
149 | ![]() |
E1EDPA1 - LIFNR | Vendor number at customer location | |
150 | ![]() |
E1EDPA1 - NAME1 | Name 1 | |
151 | ![]() |
E1EDPA1 - NAME2 | Name 2 | |
152 | ![]() |
E1EDPA1 - NAME3 | Name 3 | |
153 | ![]() |
E1EDPA1 - NAME4 | Name 4 | |
154 | ![]() |
E1EDPA1 - ORT01 | City | |
155 | ![]() |
E1EDPA1 - ORT02 | District | |
156 | ![]() |
E1EDPA1 - PARTN | Partner number | |
157 | ![]() |
E1EDPA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | |
158 | ![]() |
E1EDPA1 - PFACH | PO Box | |
159 | ![]() |
E1EDPA1 - PFORT | E1EDPA1-PFORT | |
160 | ![]() |
E1EDPA1 - PSTL2 | P.O. Box postal code | |
161 | ![]() |
E1EDPA1 - PSTLZ | Postal code | |
162 | ![]() |
E1EDPA1 - REGIO | Region | |
163 | ![]() |
E1EDPA1 - SPRAS | Language key | |
164 | ![]() |
E1EDPA1 - SPRAS_ISO | E1EDPA1-SPRAS_ISO | |
165 | ![]() |
E1EDPA1 - STRAS | Street and house number 1 | |
166 | ![]() |
E1EDPA1 - TELBX | Telebox number | |
167 | ![]() |
E1EDPA1 - TELF1 | 1st telephone number of contact person | |
168 | ![]() |
E1EDPA1 - TELF2 | 2nd telephone number of contact person | |
169 | ![]() |
E1EDPA1 - TELFX | Fax number | |
170 | ![]() |
E1EDPA1 - TELTX | Teletex number | |
171 | ![]() |
E1EDPA1 - TELX1 | Telex number | |
172 | ![]() |
E1EDPT1 - TDID | Text ID | |
173 | ![]() |
E1EDPT1 - TSSPRAS | Language Key | |
174 | ![]() |
E1EDPT1 - TSSPRAS_ISO | E1EDPT1-TSSPRAS_ISO | |
175 | ![]() |
E1EDPT2 - TDLINE | Text line | |
176 | ![]() |
EDIDC - DOCNUM | IDoc number | |
177 | ![]() |
EDIDC - MESCOD | Logical Message Variant | |
178 | ![]() |
EDIDC - SNDPRN | Partner Number of Sender | |
179 | ![]() |
EDIDC - SNDPRT | Partner type of sender | |
180 | ![]() |
FPLTC - CCNAME | Payment Cards: Name of Cardholder | |
181 | ![]() |
KOMV - KMEIN | Condition unit in the document | |
182 | ![]() |
KOMV - KSCHL | Condition Type | |
183 | ![]() |
KONV - KMEIN | Condition unit in the document | |
184 | ![]() |
KONV - KSCHL | Condition Type | |
185 | ![]() |
RV02P - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
186 | ![]() |
RV61A - KOEIN | Rate unit (currency, sales unit, or %) | |
187 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
188 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
189 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
190 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
191 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
192 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
193 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
194 | ![]() |
T185V - DYNNR | Screen number | |
195 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
196 | ![]() |
TCURX - CURRKEY | Currency Key | |
197 | ![]() |
TEDS1 - STATUS | Status of IDoc | |
198 | ![]() |
TVAK - AUART | Sales Document Type | |
199 | ![]() |
TVCIN - CCINS | Payment cards: Card type | |
200 | ![]() |
TVCIN - CCPRGRS | Date type (day, month) | |
201 | ![]() |
VBADR - ANRED | Form of address | |
202 | ![]() |
VBADR - LAND1 | Country Key | |
203 | ![]() |
VBADR - NAME1 | Name 1 | |
204 | ![]() |
VBADR - NAME2 | Name 2 | |
205 | ![]() |
VBADR - NAME3 | Name 3 | |
206 | ![]() |
VBADR - NAME4 | Name 4 | |
207 | ![]() |
VBADR - ORT01 | City | |
208 | ![]() |
VBADR - ORT02 | District | |
209 | ![]() |
VBADR - PFACH | PO Box | |
210 | ![]() |
VBADR - PFORT | PO Box city | |
211 | ![]() |
VBADR - PSTL2 | P.O. Box Postal Code | |
212 | ![]() |
VBADR - PSTLZ | Postal Code | |
213 | ![]() |
VBADR - REGIO | Region (State, Province, County) | |
214 | ![]() |
VBADR - SPRAS | Language Key | |
215 | ![]() |
VBADR - STRAS | House number and street | |
216 | ![]() |
VBADR - TELBX | Telebox number | |
217 | ![]() |
VBADR - TELF1 | First telephone number | |
218 | ![]() |
VBADR - TELF2 | Second telephone number | |
219 | ![]() |
VBADR - TELFX | Fax Number | |
220 | ![]() |
VBADR - TELTX | Teletex number | |
221 | ![]() |
VBADR - TELX1 | Telex number | |
222 | ![]() |
VBAK - ABRVW | Usage Indicator | |
223 | ![]() |
VBAK - ANGDT | Quotation/Inquiry is valid from | |
224 | ![]() |
VBAK - AUART | Sales Document Type | |
225 | ![]() |
VBAK - AUGRU | Order reason (reason for the business transaction) | |
226 | ![]() |
VBAK - AUTLF | Complete delivery defined for each sales order? | |
227 | ![]() |
VBAK - BNAME | Name of orderer | |
228 | ![]() |
VBAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
229 | ![]() |
VBAK - BSARK | Customer Order Type | |
230 | ![]() |
VBAK - BSTDK | Customer purchase order date | |
231 | ![]() |
VBAK - BSTZD | Customer purchase order number supplement | |
232 | ![]() |
VBAK - IHREZ | Your Reference | |
233 | ![]() |
VBAK - KUNNR | Sold-to party | |
234 | ![]() |
VBAK - KVGR1 | Customer group 1 | |
235 | ![]() |
VBAK - KVGR2 | Customer group 2 | |
236 | ![]() |
VBAK - KVGR3 | Customer group 3 | |
237 | ![]() |
VBAK - KVGR4 | Customer group 4 | |
238 | ![]() |
VBAK - KVGR5 | Customer group 5 | |
239 | ![]() |
VBAK - LIFSK | Delivery block (document header) | |
240 | ![]() |
VBAK - SPART | Division | |
241 | ![]() |
VBAK - SUBMI | Collective number (SD) | |
242 | ![]() |
VBAK - TELF1 | Telephone Number | |
243 | ![]() |
VBAK - VBELN | Sales Document | |
244 | ![]() |
VBAK - VKBUR | Sales office | |
245 | ![]() |
VBAK - VKGRP | Sales group | |
246 | ![]() |
VBAK - VKORG | Sales Organization | |
247 | ![]() |
VBAK - VSBED | Shipping conditions | |
248 | ![]() |
VBAK - VTWEG | Distribution Channel | |
249 | ![]() |
VBAK - WAERK | SD document currency | |
250 | ![]() |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
251 | ![]() |
VBAP - ARKTX | Short text for sales order item | |
252 | ![]() |
VBAP - CHARG | Batch Number | |
253 | ![]() |
VBAP - EAN11 | International Article Number (EAN/UPC) | |
254 | ![]() |
VBAP - KDMAT | Customer Material Number | |
255 | ![]() |
VBAP - LGORT | Storage location | |
256 | ![]() |
VBAP - LPRIO | Delivery priority | |
257 | ![]() |
VBAP - MATNR | Material Number | |
258 | ![]() |
VBAP - MVGR1 | Material group 1 | |
259 | ![]() |
VBAP - MVGR2 | Material group 2 | |
260 | ![]() |
VBAP - MVGR3 | Material group 3 | |
261 | ![]() |
VBAP - MVGR4 | Material group 4 | |
262 | ![]() |
VBAP - MVGR5 | Material group 5 | |
263 | ![]() |
VBAP - POSEX | Item Number of the Underlying Purchase Order | |
264 | ![]() |
VBAP - POSNR | Sales Document Item | |
265 | ![]() |
VBAP - PSTYV | Sales document item category | |
266 | ![]() |
VBAP - ROUTE | Route | |
267 | ![]() |
VBAP - SERNR | BOM explosion number | |
268 | ![]() |
VBAP - UEPOS | Higher-level item in bill of material structures | |
269 | ![]() |
VBAP - VKAUS | Usage Indicator | |
270 | ![]() |
VBAP - VRKME | Sales unit | |
271 | ![]() |
VBAP - VSTEL | Shipping Point/Receiving Point | |
272 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
273 | ![]() |
VBEP - EDATU | Schedule line date | |
274 | ![]() |
VBEP - EZEIT | Arrival time | |
275 | ![]() |
VBEP - POSNR | Sales Document Item | |
276 | ![]() |
VBEP - PRGRS | Date type (day, week, month, interval) | |
277 | ![]() |
VBKD - ABTNR | Department number | |
278 | ![]() |
VBKD - BSARK_E | Ship-to party purchase order type | |
279 | ![]() |
VBKD - BSTDK | Customer purchase order date | |
280 | ![]() |
VBKD - BSTDK_E | Ship-to party's PO date | |
281 | ![]() |
VBKD - BSTKD | Customer purchase order number | |
282 | ![]() |
VBKD - BSTKD_E | Ship-to Party's Purchase Order Number | |
283 | ![]() |
VBKD - DELCO | Agreed delivery time | |
284 | ![]() |
VBKD - EMPST | Receiving point | |
285 | ![]() |
VBKD - IHREZ_E | Ship-to party character | |
286 | ![]() |
VBKD - INCO1 | Incoterms (part 1) | |
287 | ![]() |
VBKD - INCO2 | Incoterms (part 2) | |
288 | ![]() |
VBKD - KDKG1 | Customer condition group 1 | |
289 | ![]() |
VBKD - KDKG2 | Customer condition group 2 | |
290 | ![]() |
VBKD - KDKG3 | Customer condition group 3 | |
291 | ![]() |
VBKD - KDKG4 | Customer condition group 4 | |
292 | ![]() |
VBKD - KDKG5 | Customer condition group 5 | |
293 | ![]() |
VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
294 | ![]() |
VBKD - KZAZU | Order combination indicator | |
295 | ![]() |
VBKD - POSEX_E | Item Number of the Underlying Purchase Order | |
296 | ![]() |
VBKD - PRSDT | Date for pricing and exchange rate | |
297 | ![]() |
VBKD - VALDT | Fixed value date | |
298 | ![]() |
VBKD - VALTG | Additional value days | |
299 | ![]() |
VBKD - ZTERM | Terms of payment key | |
300 | ![]() |
VBPA - ABLAD | Unloading Point | |
301 | ![]() |
VBPA - PARVW | Partner Role | |
302 | ![]() |
WTADAB - ADDIFMCU | Customer procedure for additionals | |
303 | ![]() |
WTADAB - ADDIMAT | Material number for additional | |
304 | ![]() |
WTADAB - ADDIVKME | Sales unit of the material | |
305 | ![]() |
WTADDI_S - ADDIMAT | Material number for additional | |
306 | ![]() |
WTADDI_S - ADDIVKME | Sales unit of the material | |
307 | ![]() |
WTAD_MAMT_EDIT - MAKTM | Text for additional per unit of measure of a material | |
308 | ![]() |
WTAD_MAMT_EDIT - SPRAS | Language Key | |
309 | ![]() |
WTAD_ORDERS_IDOC_IN - ADDICLASS | Class with additionals assigned to its elements | |
310 | ![]() |
WTAD_ORDERS_IDOC_IN - ADDIFMCU | Customer procedure for additionals | |
311 | ![]() |
WTAD_ORDERS_IDOC_IN - ADDIKLART | Class type displayed when editing additionals | |
312 | ![]() |
WTAD_ORDERS_IDOC_IN - ADDIMAT | Material number for additional | |
313 | ![]() |
WTAD_ORDERS_IDOC_IN - ADDIVKME | Sales unit of the material | |
314 | ![]() |
WTAD_ORDERS_IDOC_IN - UEPOS | Higher-level item in bill of material structures |