Table/Structure Field list used by SAP ABAP Program LWFR3FPO (Include LWFR3FPO)
SAP ABAP Program 
LWFR3FPO (Include LWFR3FPO) is using
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Class (4)
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Data Element (24)
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Table/Structure Field (257)
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Function Module (9)
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Interface (4)
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Message Number (1)
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Class Method (7)
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Table (24)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIMEPOHEADER - COMP_CODE | Company Code | |
| 2 | Table/Structure Field |
BAPIMEPOHEADER - CREATED_BY | Name of Person who Created the Object | |
| 3 | Table/Structure Field |
BAPIMEPOHEADER - CURRENCY | Currency Key | |
| 4 | Table/Structure Field |
BAPIMEPOHEADER - DOC_DATE | Purchasing Document Date | |
| 5 | Table/Structure Field |
BAPIMEPOHEADER - DOC_TYPE | Purchasing Document Type | |
| 6 | Table/Structure Field |
BAPIMEPOHEADER - EXCH_RATE | Exchange Rate | |
| 7 | Table/Structure Field |
BAPIMEPOHEADER - EX_RATE_FX | Indicator: Fixing of Exchange Rate | |
| 8 | Table/Structure Field |
BAPIMEPOHEADER - PURCH_ORG | Purchasing organization | |
| 9 | Table/Structure Field |
BAPIMEPOHEADER - PUR_GROUP | Purchasing Group | |
| 10 | Table/Structure Field |
BAPIMEPOHEADER - STATUS | Status of Purchasing Document | |
| 11 | Table/Structure Field |
BAPIMEPOHEADER - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
| 12 | Table/Structure Field |
BAPIMEPOHEADER - VENDOR | Vendor's account number | |
| 13 | Table/Structure Field |
BAPIMEPOHEADERX - COMP_CODE | Updated information in related user data field | |
| 14 | Table/Structure Field |
BAPIMEPOHEADERX - CREATED_BY | Updated information in related user data field | |
| 15 | Table/Structure Field |
BAPIMEPOHEADERX - CURRENCY | Updated information in related user data field | |
| 16 | Table/Structure Field |
BAPIMEPOHEADERX - DOC_DATE | Updated information in related user data field | |
| 17 | Table/Structure Field |
BAPIMEPOHEADERX - DOC_TYPE | Updated information in related user data field | |
| 18 | Table/Structure Field |
BAPIMEPOHEADERX - EXCH_RATE | Updated information in related user data field | |
| 19 | Table/Structure Field |
BAPIMEPOHEADERX - EX_RATE_FX | Updated information in related user data field | |
| 20 | Table/Structure Field |
BAPIMEPOHEADERX - ITEM_INTVL | Updated information in related user data field | |
| 21 | Table/Structure Field |
BAPIMEPOHEADERX - PURCH_ORG | Updated information in related user data field | |
| 22 | Table/Structure Field |
BAPIMEPOHEADERX - PUR_GROUP | Updated information in related user data field | |
| 23 | Table/Structure Field |
BAPIMEPOHEADERX - STATUS | Updated information in related user data field | |
| 24 | Table/Structure Field |
BAPIMEPOHEADERX - SUPPL_PLNT | Updated information in related user data field | |
| 25 | Table/Structure Field |
BAPIMEPOHEADERX - VENDOR | Updated information in related user data field | |
| 26 | Table/Structure Field |
BAPIMEPOITEM - AT_RELEV | Relevant to Allocation Table | |
| 27 | Table/Structure Field |
BAPIMEPOITEM - EMATERIAL | Material number | |
| 28 | Table/Structure Field |
BAPIMEPOITEM - ITEM_CAT | Item category in purchasing document | |
| 29 | Table/Structure Field |
BAPIMEPOITEM - MATL_GROUP | Material Group | |
| 30 | Table/Structure Field |
BAPIMEPOITEM - NET_PRICE | Currency amount for BAPIS (with 9 decimal places) | |
| 31 | Table/Structure Field |
BAPIMEPOITEM - NO_ROUNDING | Indicator: Suppress Rounding in Purchase Order Item | |
| 32 | Table/Structure Field |
BAPIMEPOITEM - ORDERPR_UN | Order Price Unit (purchasing) | |
| 33 | Table/Structure Field |
BAPIMEPOITEM - PLANT | Plant | |
| 34 | Table/Structure Field |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
| 35 | Table/Structure Field |
BAPIMEPOITEM - PO_UNIT | Order unit | |
| 36 | Table/Structure Field |
BAPIMEPOITEM - PRICE_UNIT | Price unit | |
| 37 | Table/Structure Field |
BAPIMEPOITEM - QUANTITY | Purchase Order Quantity | |
| 38 | Table/Structure Field |
BAPIMEPOITEM - STGE_LOC | Storage location | |
| 39 | Table/Structure Field |
BAPIMEPOITEM - VEND_PART | Vendor Subrange | |
| 40 | Table/Structure Field |
BAPIMEPOITEMX - AT_RELEV | Updated information in related user data field | |
| 41 | Table/Structure Field |
BAPIMEPOITEMX - EMATERIAL | Updated information in related user data field | |
| 42 | Table/Structure Field |
BAPIMEPOITEMX - ITEM_CAT | Updated information in related user data field | |
| 43 | Table/Structure Field |
BAPIMEPOITEMX - MATL_GROUP | Updated information in related user data field | |
| 44 | Table/Structure Field |
BAPIMEPOITEMX - NET_PRICE | Updated information in related user data field | |
| 45 | Table/Structure Field |
BAPIMEPOITEMX - NO_ROUNDING | Updated information in related user data field | |
| 46 | Table/Structure Field |
BAPIMEPOITEMX - ORDERPR_UN | Updated information in related user data field | |
| 47 | Table/Structure Field |
BAPIMEPOITEMX - PLANT | Updated information in related user data field | |
| 48 | Table/Structure Field |
BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
| 49 | Table/Structure Field |
BAPIMEPOITEMX - PO_ITEMX | Updated information in related user data field | |
| 50 | Table/Structure Field |
BAPIMEPOITEMX - PO_UNIT | Updated information in related user data field | |
| 51 | Table/Structure Field |
BAPIMEPOITEMX - PRICE_UNIT | Updated information in related user data field | |
| 52 | Table/Structure Field |
BAPIMEPOITEMX - QUANTITY | Updated information in related user data field | |
| 53 | Table/Structure Field |
BAPIMEPOITEMX - STGE_LOC | Updated information in related user data field | |
| 54 | Table/Structure Field |
BAPIMEPOITEMX - VEND_PART | Updated information in related user data field | |
| 55 | Table/Structure Field |
BAPIMEPOSCHEDULE - DELIVERY_DATE | Delivery Date | |
| 56 | Table/Structure Field |
BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | |
| 57 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 58 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 59 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 60 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 61 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 62 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 63 | Table/Structure Field |
BAPIRET2 - PARAMETER | Parameter Name | |
| 64 | Table/Structure Field |
BAPIRET2 - ROW | Lines in parameter | |
| 65 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 66 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - BARTV | Processing method for distribution | |
| 67 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - BETNB | Schedule line | |
| 68 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - BLNRB | Document number, procurement | |
| 69 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - BPOSB | Document item, procurement | |
| 70 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - BPRME | Order Price Unit (purchasing) | |
| 71 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - BSART | Order Type (Purchasing) | |
| 72 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - BTYPB | Procurement document category | |
| 73 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - BUKRS | Company Code | |
| 74 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - EDTTS | Timestamp: Delivery Time for the PO to be Generated | |
| 75 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - EINDT | Item delivery date | |
| 76 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - EKGRP | Purchasing group | |
| 77 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - EKORG | Purchasing organization | |
| 78 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - KUFIX | Indicator: Fixing of Exchange Rate | |
| 79 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - KZVAS | Indicates relevant SLS with sub-items | |
| 80 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - LIFNR | Account Number of Vendor or Creditor | |
| 81 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - LTSNR | Vendor Subrange | |
| 82 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - MATKL | Material Group | |
| 83 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - MATNR | Material Number | |
| 84 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 85 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - OPTIMI | Order Optimizing | |
| 86 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - PEINB | Unit of measure, planned quantity for procurement | |
| 87 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - PEINH | Price unit | |
| 88 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - PMENB | Planned quantity for procurement | |
| 89 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - PSTYP | Item category in purchasing document | |
| 90 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - REF_CLUSTER | Create Collective PO: Reference GUID Issue Document Cluster | |
| 91 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - REF_START_ENTRY_SELLING | Row Index of Internal Tables | |
| 92 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 93 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - STATUS | CPO_PROCUREMENT_DATA_TYPE-STATUS | |
| 94 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - VERVF | Distribution method for distribution | |
| 95 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - WAERS | Currency Key | |
| 96 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - WERKA | Issuing plant | |
| 97 | Table/Structure Field |
CPO_PROCUREMENT_DATA_TYPE - WKURS | Exchange Rate | |
| 98 | Table/Structure Field |
CPO_RUNTIME_DOC_DATA_TYPE - COUNT_HEADERS | CPO_RUNTIME_DOC_DATA_TYPE-COUNT_HEADERS | |
| 99 | Table/Structure Field |
CPO_RUNTIME_DOC_DATA_TYPE - COUNT_ITEMS | CPO_RUNTIME_DOC_DATA_TYPE-COUNT_ITEMS | |
| 100 | Table/Structure Field |
CPO_RUNTIME_DOC_DATA_TYPE - COUNT_SCHEDULES | CPO_RUNTIME_DOC_DATA_TYPE-COUNT_SCHEDULES | |
| 101 | Table/Structure Field |
CPO_SELLING_DOC_DATA_TYPE - ABNNR | Number of recipient | |
| 102 | Table/Structure Field |
CPO_SELLING_DOC_DATA_TYPE - BETNA | Schedule line | |
| 103 | Table/Structure Field |
CPO_SELLING_DOC_DATA_TYPE - BLNRA | Issue document number | |
| 104 | Table/Structure Field |
CPO_SELLING_DOC_DATA_TYPE - BPOSA | Document item, issue | |
| 105 | Table/Structure Field |
CPO_SELLING_DOC_DATA_TYPE - BTYPA | Category of issue document, Merchandise Distribution | |
| 106 | Table/Structure Field |
CPO_SELLING_DOC_DATA_TYPE - EDTTS | Timestamp: Delivery Time for the PO to be Generated | |
| 107 | Table/Structure Field |
CPO_SELLING_DOC_DATA_TYPE - KZ_NO_FRET | Boolian value: yes/no | |
| 108 | Table/Structure Field |
CPO_SELLING_DOC_DATA_TYPE - LIFNR | Account Number of Vendor or Creditor | |
| 109 | Table/Structure Field |
CPO_SELLING_DOC_DATA_TYPE - MATNR | Material Number | |
| 110 | Table/Structure Field |
CPO_SELLING_DOC_DATA_TYPE - PEINA | Unit of measure for planned quantity, issue | |
| 111 | Table/Structure Field |
CPO_SELLING_DOC_DATA_TYPE - PMENA | Open quantity to be delivered (in sales unit) | |
| 112 | Table/Structure Field |
CPO_SELLING_DOC_DATA_TYPE - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 113 | Table/Structure Field |
CPO_SELLING_DOC_DATA_TYPE - WERKA | Issuing plant | |
| 114 | Table/Structure Field |
CPO_SELLING_DOC_SUBITEMS_TYPE - BLNRA | Issue document number | |
| 115 | Table/Structure Field |
CPO_SELLING_DOC_SUBITEMS_TYPE - BPOSA | Document item, issue | |
| 116 | Table/Structure Field |
CPO_SELLING_DOC_SUBITEMS_TYPE - BTYPA | Category of issue document, Merchandise Distribution | |
| 117 | Table/Structure Field |
CPO_SELLING_DOC_SUBITEMS_TYPE - UEPOS | Higher-level item in bill of material structures | |
| 118 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 119 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 120 | Table/Structure Field |
EKKO - AEDAT | Date on which the record was created | |
| 121 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 122 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 123 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 124 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 125 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 126 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 127 | Table/Structure Field |
EKKO - ERNAM | Name of Person who Created the Object | |
| 128 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 129 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 130 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 131 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 132 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 133 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 134 | Table/Structure Field |
EKKODATA - AEDAT | Date on which the record was created | |
| 135 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 136 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 137 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 138 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 139 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 140 | Table/Structure Field |
EKKODATA - ERNAM | Name of Person who Created the Object | |
| 141 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 142 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 143 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 144 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 145 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 146 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 147 | Table/Structure Field |
EKKO_KEY - EBELN | Purchasing Document Number | |
| 148 | Table/Structure Field |
EKPO - AUREL | Relevant to Allocation Table | |
| 149 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 150 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 151 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 152 | Table/Structure Field |
EKPO - LTSNR | Vendor Subrange | |
| 153 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 154 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 155 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 156 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 157 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 158 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 159 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 160 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 161 | Table/Structure Field |
EKPODATA - AUREL | Relevant to Allocation Table | |
| 162 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 163 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 164 | Table/Structure Field |
EKPODATA - LTSNR | Vendor Subrange | |
| 165 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 166 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 167 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 168 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 169 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 170 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 171 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 172 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 173 | Table/Structure Field |
FRET - ABNNR | Number of recipient | |
| 174 | Table/Structure Field |
FRET - ABNTP | Recipient category | |
| 175 | Table/Structure Field |
FRET - BARTV | Processing method for distribution | |
| 176 | Table/Structure Field |
FRET - BLNRA | Issue document number | |
| 177 | Table/Structure Field |
FRET - BLNRB | Document number, procurement | |
| 178 | Table/Structure Field |
FRET - BPOSA | Document item, issue | |
| 179 | Table/Structure Field |
FRET - BPOSB | Document item, procurement | |
| 180 | Table/Structure Field |
FRET - BTYPA | Category of issue document, Merchandise Distribution | |
| 181 | Table/Structure Field |
FRET - BTYPB | Procurement document category | |
| 182 | Table/Structure Field |
FRET - ERFDAT | Created on | |
| 183 | Table/Structure Field |
FRET - ERFUSR | Name of Person who Created the Object | |
| 184 | Table/Structure Field |
FRET - ERFZT | Entry time | |
| 185 | Table/Structure Field |
FRET - GABLV | Business process | |
| 186 | Table/Structure Field |
FRET - KZVST | Indicates that distribution is complete | |
| 187 | Table/Structure Field |
FRET - MANDT | Client | |
| 188 | Table/Structure Field |
FRET - MATNR | Material Number | |
| 189 | Table/Structure Field |
FRET - PEINA | Unit of measure for planned quantity, issue | |
| 190 | Table/Structure Field |
FRET - PEINB | Unit of measure, planned quantity for procurement | |
| 191 | Table/Structure Field |
FRET - PMENA | Planned qty for issue | |
| 192 | Table/Structure Field |
FRET - PMENB | Planned quantity for procurement | |
| 193 | Table/Structure Field |
FRET - VERVF | Distribution method for distribution | |
| 194 | Table/Structure Field |
FRET - WERKA | Issuing plant | |
| 195 | Table/Structure Field |
FRETB - BLNRB | Document number, procurement | |
| 196 | Table/Structure Field |
FRETB - BLNRR | Document number, procurement | |
| 197 | Table/Structure Field |
FRETB - BPOSB | Document item, procurement | |
| 198 | Table/Structure Field |
FRETB - BPOSR | Document item, procurement | |
| 199 | Table/Structure Field |
FRETB - BTYPB | Procurement document category | |
| 200 | Table/Structure Field |
FRETB - BTYPR | Procurement document category | |
| 201 | Table/Structure Field |
FRETB - ERFDT | Created on | |
| 202 | Table/Structure Field |
FRETB - PEINB | Unit of measure, planned quantity for procurement | |
| 203 | Table/Structure Field |
FRETB - PMENB | Planned quantity for procurement | |
| 204 | Table/Structure Field |
FRM_EKKO_WA_T - AEDAT | Date on which the record was created | |
| 205 | Table/Structure Field |
FRM_EKKO_WA_T - BSART | Purchasing Document Type | |
| 206 | Table/Structure Field |
FRM_EKKO_WA_T - BUKRS | Company Code | |
| 207 | Table/Structure Field |
FRM_EKKO_WA_T - EBELN | Purchasing Document Number | |
| 208 | Table/Structure Field |
FRM_EKKO_WA_T - EKGRP | Purchasing Group | |
| 209 | Table/Structure Field |
FRM_EKKO_WA_T - EKORG | Purchasing organization | |
| 210 | Table/Structure Field |
FRM_EKKO_WA_T - ERNAM | Name of Person who Created the Object | |
| 211 | Table/Structure Field |
FRM_EKKO_WA_T - KUFIX | Indicator: Fixing of Exchange Rate | |
| 212 | Table/Structure Field |
FRM_EKKO_WA_T - LIFNR | Vendor's account number | |
| 213 | Table/Structure Field |
FRM_EKKO_WA_T - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 214 | Table/Structure Field |
FRM_EKKO_WA_T - STATU | Status of Purchasing Document | |
| 215 | Table/Structure Field |
FRM_EKKO_WA_T - WAERS | Currency Key | |
| 216 | Table/Structure Field |
FRM_EKKO_WA_T - WKURS | Exchange Rate | |
| 217 | Table/Structure Field |
FRM_MESSAGE_TYPE - MSGID | Message Class | |
| 218 | Table/Structure Field |
FRM_MESSAGE_TYPE - MSGNO | Message Number | |
| 219 | Table/Structure Field |
FRM_MESSAGE_TYPE - MSGTY | Message Type | |
| 220 | Table/Structure Field |
FRM_MESSAGE_TYPE - MSGV1 | Message Variable | |
| 221 | Table/Structure Field |
FRM_MESSAGE_TYPE - MSGV2 | Message Variable | |
| 222 | Table/Structure Field |
FRM_MESSAGE_TYPE - MSGV3 | Message Variable | |
| 223 | Table/Structure Field |
FRM_MESSAGE_TYPE - MSGV4 | Message Variable | |
| 224 | Table/Structure Field |
LIKP - LIFNR | Vendor's account number | |
| 225 | Table/Structure Field |
MDS_SELLING_KEY_TYPE - BLNRA | Issue document number | |
| 226 | Table/Structure Field |
MDS_SELLING_KEY_TYPE - BPOSA | Document item, issue | |
| 227 | Table/Structure Field |
MDS_SELLING_KEY_TYPE - BTYPA | Category of issue document, Merchandise Distribution | |
| 228 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 229 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 230 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 231 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 232 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 233 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 234 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 235 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 236 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 237 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 238 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 239 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 240 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 241 | Table/Structure Field |
T161 - BSART | Purchasing Document Type | |
| 242 | Table/Structure Field |
T161 - BSTYP | Purchasing document category | |
| 243 | Table/Structure Field |
T161 - PINCR | Item Number Interval | |
| 244 | Table/Structure Field |
T161 - UPINC | Item Number Interval for Subitems | |
| 245 | Table/Structure Field |
T161P - BSART | Purchasing Document Type | |
| 246 | Table/Structure Field |
T161P - BSTYP | Purchasing document category | |
| 247 | Table/Structure Field |
T161P - PSTYP | Item category in purchasing document | |
| 248 | Table/Structure Field |
TMFPF - BARTV | Processing method for distribution | |
| 249 | Table/Structure Field |
TWT_ACTION - FMGRC_CPO | Function module for group switch, issues, collective PO | |
| 250 | Table/Structure Field |
TWT_ACTION - FMSOR_CPO | Function module for sorting issues in collective PO | |
| 251 | Table/Structure Field |
TWT_ACTION - FRM_SIREL | Sub-item relevance for supplementary logistics services | |
| 252 | Table/Structure Field |
WRF_CPO_POS_QUANTITY_STY - BPOSB | Document item, procurement | |
| 253 | Table/Structure Field |
WRF_CPO_POS_QUANTITY_STY - PO_UNIT | Order unit | |
| 254 | Table/Structure Field |
WRF_CPO_POS_QUANTITY_STY - QUANTITY | Purchase Order Quantity | |
| 255 | Table/Structure Field |
WTAD_ACTION_FRM - FMGRC_CPO | Function module for group switch, issues, collective PO | |
| 256 | Table/Structure Field |
WTAD_ACTION_FRM - FMSOR_CPO | Function module for sorting issues in collective PO | |
| 257 | Table/Structure Field |
WTAD_ACTION_FRM - FRM_SIREL | Sub-item relevance for supplementary logistics services |
