Table/Structure Field list used by SAP ABAP Program MM06EF0B_BUCHEN (BUCHEN)
SAP ABAP Program 
MM06EF0B_BUCHEN (BUCHEN) is using
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Class (31)
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Data Element (8)
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Table/Structure Field (302)
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Function Module (63)
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Interface (19)
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Class Method (54)
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Table (37)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 2 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 3 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 4 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 5 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 6 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 7 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 8 | Table/Structure Field |
BBP_ES_SETTINGS - VENDOR | Vendor Representing External System | |
| 9 | Table/Structure Field |
BDWF_PARAM - RESULT | Final value of method | |
| 10 | Table/Structure Field |
BEKET - BANFN | Purchase requisition number | |
| 11 | Table/Structure Field |
BEKET - BNFPO | Item number of purchase requisition | |
| 12 | Table/Structure Field |
BEKET - EBELN | Purchasing Document Number | |
| 13 | Table/Structure Field |
BEKET - EBELP | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
BEKET - ETENR | Delivery Schedule Line Counter | |
| 15 | Table/Structure Field |
BEKET - QUNUM | Number of quota arrangement | |
| 16 | Table/Structure Field |
BEKET - QUPOS | Quota arrangement item | |
| 17 | Table/Structure Field |
BEKET - UPDKZ | Change type (U, I, E, D) | |
| 18 | Table/Structure Field |
BEKET - WEMNG | Quantity of goods received | |
| 19 | Table/Structure Field |
BEKPO - BANFN | Purchase requisition number | |
| 20 | Table/Structure Field |
BEKPO - BNFPO | Item number of purchase requisition | |
| 21 | Table/Structure Field |
BEKPO - CONFUPD | Change type (U, I, E, D) | |
| 22 | Table/Structure Field |
BEKPO - CUOBJ | Configuration (internal object number) | |
| 23 | Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 24 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 25 | Table/Structure Field |
BEKPO - ELIKZ | "Delivery Completed" Indicator | |
| 26 | Table/Structure Field |
BEKPO - FIXMG | Delivery Date and Quantity Fixed | |
| 27 | Table/Structure Field |
BEKPO - FPLNR | Invoicing plan number | |
| 28 | Table/Structure Field |
BEKPO - KANBA | Kanban Indicator | |
| 29 | Table/Structure Field |
BEKPO - KZKFG | Origin of Configuration | |
| 30 | Table/Structure Field |
BEKPO - LOEKZ | Deletion indicator in purchasing document | |
| 31 | Table/Structure Field |
BEKPO - MANDT | Client | |
| 32 | Table/Structure Field |
BEKPO - MATNR | Material Number | |
| 33 | Table/Structure Field |
BEKPO - MEINS | Order unit | |
| 34 | Table/Structure Field |
BEKPO - PACKNO | Package number | |
| 35 | Table/Structure Field |
BEKPO - RETPO | Returns Item | |
| 36 | Table/Structure Field |
BEKPO - STATU | RFQ status | |
| 37 | Table/Structure Field |
BEKPO - TRMRISK_RELEVANT | Risk Relevancy in Purchasing | |
| 38 | Table/Structure Field |
BEKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 39 | Table/Structure Field |
BEKPO - UPDKZ | Change type (U, I, E, D) | |
| 40 | Table/Structure Field |
BEKPO - UPTYP | Subitem Category, Purchasing Document | |
| 41 | Table/Structure Field |
CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | |
| 42 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 43 | Table/Structure Field |
CDHDR - TCODE | Transaction in which a change was made | |
| 44 | Table/Structure Field |
CDHDR - UDATE | Creation date of the change document | |
| 45 | Table/Structure Field |
CDHDR - USERNAME | User name of the person responsible in change document | |
| 46 | Table/Structure Field |
CDHDR - UTIME | Time changed | |
| 47 | Table/Structure Field |
CEKPV - EBELN | Purchasing Document Number | |
| 48 | Table/Structure Field |
CEKPV - EBELP | Item Number of Purchasing Document | |
| 49 | Table/Structure Field |
CEKPV - LEDAT | Delivery Creation Date | |
| 50 | Table/Structure Field |
CEKPV - MANDT | Client | |
| 51 | Table/Structure Field |
CEKPV - UPDKZ | Change type (U, I, E, D) | |
| 52 | Table/Structure Field |
CMM_D_IDX - BUKRS | Company Code | |
| 53 | Table/Structure Field |
CMM_D_IDX - CONSUMER | Index: Consumer | |
| 54 | Table/Structure Field |
CMM_D_IDX - MANDT | Client | |
| 55 | Table/Structure Field |
CMM_D_IDX - OBJ_ID | Index: Object ID | |
| 56 | Table/Structure Field |
CMM_D_IDX - OBJ_ITEM | Index: Object Item Number | |
| 57 | Table/Structure Field |
CMM_D_IDX - OBJ_TYPE | Index: Object Type | |
| 58 | Table/Structure Field |
CMM_S_IDX_K - CONSUMER | Index: Consumer | |
| 59 | Table/Structure Field |
CMM_S_IDX_K - OBJ_ID | Index: Object ID | |
| 60 | Table/Structure Field |
CMM_S_IDX_K - OBJ_ITEM | Index: Object Item Number | |
| 61 | Table/Structure Field |
CMM_S_IDX_K - OBJ_TYPE | Index: Object Type | |
| 62 | Table/Structure Field |
CMM_S_IDX_ORG_DATA - BUKRS | Company Code | |
| 63 | Table/Structure Field |
CMM_S_IDX_PK - CONSUMER | Index: Consumer | |
| 64 | Table/Structure Field |
CMM_S_IDX_PK - MANDT | Client | |
| 65 | Table/Structure Field |
CMM_S_IDX_PK - OBJ_ID | Index: Object ID | |
| 66 | Table/Structure Field |
CMM_S_IDX_PK - OBJ_ITEM | Index: Object Item Number | |
| 67 | Table/Structure Field |
CMM_S_IDX_PK - OBJ_TYPE | Index: Object Type | |
| 68 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 69 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 70 | Table/Structure Field |
EBAN - MANDT | Client | |
| 71 | Table/Structure Field |
EBAN - STATU | Processing status of purchase requisition | |
| 72 | Table/Structure Field |
EDIDC - DOCNUM | IDoc number | |
| 73 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 74 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 75 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 76 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 77 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 78 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 79 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 80 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 81 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 82 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 83 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 84 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 85 | Table/Structure Field |
EKCPA - EBELN | Purchasing Document Number | |
| 86 | Table/Structure Field |
EKCPA - KBLNR | Document Number for Earmarked Funds | |
| 87 | Table/Structure Field |
EKCPADATA - KBLNR | Document Number for Earmarked Funds | |
| 88 | Table/Structure Field |
EKCPAU - EBELN | Purchasing Document Number | |
| 89 | Table/Structure Field |
EKCPAU - KBLNR | Document Number for Earmarked Funds | |
| 90 | Table/Structure Field |
EKCPH - EBELN | Purchasing Document Number | |
| 91 | Table/Structure Field |
EKCPHU - EBELN | Purchasing Document Number | |
| 92 | Table/Structure Field |
EKCPI - EBELN | Purchasing Document Number | |
| 93 | Table/Structure Field |
EKCPI - KBLNR | Document Number for Earmarked Funds | |
| 94 | Table/Structure Field |
EKCPIDATA - KBLNR | Document Number for Earmarked Funds | |
| 95 | Table/Structure Field |
EKCPIU - EBELN | Purchasing Document Number | |
| 96 | Table/Structure Field |
EKCPIU - KBLNR | Document Number for Earmarked Funds | |
| 97 | Table/Structure Field |
EKEH - EBELP | Item Number of Purchasing Document | |
| 98 | Table/Structure Field |
EKEK - EBELP | Item Number of Purchasing Document | |
| 99 | Table/Structure Field |
EKES - EBELN | Purchasing Document Number | |
| 100 | Table/Structure Field |
EKES - EBELP | Item Number of Purchasing Document | |
| 101 | Table/Structure Field |
EKES - EINDT | Delivery Date of Vendor Confirmation | |
| 102 | Table/Structure Field |
EKET - BANFN | Purchase requisition number | |
| 103 | Table/Structure Field |
EKET - BNFPO | Item number of purchase requisition | |
| 104 | Table/Structure Field |
EKET - CHKOM | Components | |
| 105 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 106 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 107 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 108 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 109 | Table/Structure Field |
EKET - QUNUM | Number of quota arrangement | |
| 110 | Table/Structure Field |
EKET - QUPOS | Quota arrangement item | |
| 111 | Table/Structure Field |
EKET - WEMNG | Quantity of goods received | |
| 112 | Table/Structure Field |
EKETDATA - BANFN | Purchase requisition number | |
| 113 | Table/Structure Field |
EKETDATA - BNFPO | Item number of purchase requisition | |
| 114 | Table/Structure Field |
EKETDATA - CHKOM | Components | |
| 115 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 116 | Table/Structure Field |
EKETDATA - QUNUM | Number of quota arrangement | |
| 117 | Table/Structure Field |
EKETDATA - QUPOS | Quota arrangement item | |
| 118 | Table/Structure Field |
EKETDATA - WEMNG | Quantity of goods received | |
| 119 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 120 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 121 | Table/Structure Field |
EKKNU - EBELN | Purchasing Document Number | |
| 122 | Table/Structure Field |
EKKNU - EBELP | Item Number of Purchasing Document | |
| 123 | Table/Structure Field |
EKKNU - UPDKZ | Change type (U, I, E, D) | |
| 124 | Table/Structure Field |
EKKO - ADRNR | Address number | |
| 125 | Table/Structure Field |
EKKO - BSAKZ | Control indicator for purchasing document type | |
| 126 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 127 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 128 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 129 | Table/Structure Field |
EKKO - ERNAM | Name of Person who Created the Object | |
| 130 | Table/Structure Field |
EKKO - EXNUM | Number of foreign trade data in MM and SD documents | |
| 131 | Table/Structure Field |
EKKO - FRGGR | Release group | |
| 132 | Table/Structure Field |
EKKO - FRGRL | Release Not Yet Completely Effected | |
| 133 | Table/Structure Field |
EKKO - FRGSX | Release Strategy | |
| 134 | Table/Structure Field |
EKKO - FRGZU | Release status | |
| 135 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 136 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 137 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 138 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 139 | Table/Structure Field |
EKKO - LOGSY | Logical System | |
| 140 | Table/Structure Field |
EKKO - MANDT | Client | |
| 141 | Table/Structure Field |
EKKO - MEMORY | EKKO-MEMORY | |
| 142 | Table/Structure Field |
EKKO - MSR_ID | EKKO-MSR_ID | |
| 143 | Table/Structure Field |
EKKO - PROCSTAT | EKKO-PROCSTAT | |
| 144 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 145 | Table/Structure Field |
EKKO - STAKO | Document with time-dependent conditions | |
| 146 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 147 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 148 | Table/Structure Field |
EKKODATA - ADRNR | Address number | |
| 149 | Table/Structure Field |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
| 150 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 151 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 152 | Table/Structure Field |
EKKODATA - ERNAM | Name of Person who Created the Object | |
| 153 | Table/Structure Field |
EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | |
| 154 | Table/Structure Field |
EKKODATA - FRGGR | Release group | |
| 155 | Table/Structure Field |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
| 156 | Table/Structure Field |
EKKODATA - FRGSX | Release Strategy | |
| 157 | Table/Structure Field |
EKKODATA - FRGZU | Release status | |
| 158 | Table/Structure Field |
EKKODATA - KDATB | Start of Validity Period | |
| 159 | Table/Structure Field |
EKKODATA - KDATE | End of Validity Period | |
| 160 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 161 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 162 | Table/Structure Field |
EKKODATA - LOGSY | Logical System | |
| 163 | Table/Structure Field |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
| 164 | Table/Structure Field |
EKKODATA - MSR_ID | EKKODATA-MSR_ID | |
| 165 | Table/Structure Field |
EKKODATA - PROCSTAT | EKKODATA-PROCSTAT | |
| 166 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 167 | Table/Structure Field |
EKKODATA - STAKO | Document with time-dependent conditions | |
| 168 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 169 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 170 | Table/Structure Field |
EKKO_KEY - EBELN | Purchasing Document Number | |
| 171 | Table/Structure Field |
EKPO - BANFN | Purchase requisition number | |
| 172 | Table/Structure Field |
EKPO - BNFPO | Item number of purchase requisition | |
| 173 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 174 | Table/Structure Field |
EKPO - CUOBJ | Configuration (internal object number) | |
| 175 | Table/Structure Field |
EKPO - DRUNR | Sequential Number | |
| 176 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 177 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 178 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 179 | Table/Structure Field |
EKPO - FIXMG | EKPO-FIXMG | |
| 180 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 181 | Table/Structure Field |
EKPO - KANBA | Kanban Indicator | |
| 182 | Table/Structure Field |
EKPO - KZKFG | Origin of Configuration | |
| 183 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 184 | Table/Structure Field |
EKPO - MANDT | Client | |
| 185 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 186 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 187 | Table/Structure Field |
EKPO - PACKNO | Package number | |
| 188 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 189 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 190 | Table/Structure Field |
EKPO - TRMRISK_RELEVANT | EKPO-TRMRISK_RELEVANT | |
| 191 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 192 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 193 | Table/Structure Field |
EKPODATA - BANFN | Purchase requisition number | |
| 194 | Table/Structure Field |
EKPODATA - BNFPO | Item number of purchase requisition | |
| 195 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 196 | Table/Structure Field |
EKPODATA - CUOBJ | Configuration (internal object number) | |
| 197 | Table/Structure Field |
EKPODATA - DRUNR | Sequential Number | |
| 198 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 199 | Table/Structure Field |
EKPODATA - FIXMG | EKPODATA-FIXMG | |
| 200 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | |
| 201 | Table/Structure Field |
EKPODATA - KANBA | Kanban Indicator | |
| 202 | Table/Structure Field |
EKPODATA - KZKFG | Origin of Configuration | |
| 203 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 204 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 205 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 206 | Table/Structure Field |
EKPODATA - PACKNO | Package number | |
| 207 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 208 | Table/Structure Field |
EKPODATA - STATU | RFQ status | |
| 209 | Table/Structure Field |
EKPODATA - TRMRISK_RELEVANT | EKPODATA-TRMRISK_RELEVANT | |
| 210 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 211 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 212 | Table/Structure Field |
EKPV - EBELN | Purchasing Document Number | |
| 213 | Table/Structure Field |
EKPV - EBELP | Item Number of Purchasing Document | |
| 214 | Table/Structure Field |
EKPV - LEDAT | Delivery Creation Date | |
| 215 | Table/Structure Field |
EKPV - MANDT | Client | |
| 216 | Table/Structure Field |
FEBAN - STATU | Processing status of purchase requisition | |
| 217 | Table/Structure Field |
FMEF_OLDNEWREF - AWREF_NEW | Reference document number | |
| 218 | Table/Structure Field |
FMEF_OLDNEWREF - AWREF_OLD | Reference document number | |
| 219 | Table/Structure Field |
FMMRESERV - KBLNR | Document Number for Earmarked Funds | |
| 220 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 221 | Table/Structure Field |
IEKEH - EBELP | Item Number of Purchasing Document | |
| 222 | Table/Structure Field |
IEKEH - UPDKZ | Change type (U, I, E, D) | |
| 223 | Table/Structure Field |
IEKEK - EBELP | Item Number of Purchasing Document | |
| 224 | Table/Structure Field |
IEKEK - UPDKZ | Change type (U, I, E, D) | |
| 225 | Table/Structure Field |
KONVC - WAERS | Currency Key | |
| 226 | Table/Structure Field |
LFM1 - BLIND | Indicator: Doc. index compilation active for purchase orders | |
| 227 | Table/Structure Field |
LFM1 - BOIND | Indicator: index compilation for subseq. settlement active | |
| 228 | Table/Structure Field |
MMPUR_EBELP_STY - EBELP | Item Number of Purchasing Document | |
| 229 | Table/Structure Field |
MSR_S_POEXT_DATA_HEADER - MSR_PO_TYPE | Purchase Order Type for Advanced Returns | |
| 230 | Table/Structure Field |
NAST - KAPPL | Application for message conditions | |
| 231 | Table/Structure Field |
POEXT - EBELN | Purchasing Document Number | |
| 232 | Table/Structure Field |
POEXT - EBELP | Item Number of Purchasing Document | |
| 233 | Table/Structure Field |
POEXT - MSR_PO_TYPE | Purchase Order Type for Advanced Returns | |
| 234 | Table/Structure Field |
POEXT_DATA_HEADER - MSR_PO_TYPE | Purchase Order Type for Advanced Returns | |
| 235 | Table/Structure Field |
POEXT_KEY - EBELN | Purchasing Document Number | |
| 236 | Table/Structure Field |
POEXT_KEY - EBELP | Item Number of Purchasing Document | |
| 237 | Table/Structure Field |
RMCLO - NOBJEK | Key of object to be classified | |
| 238 | Table/Structure Field |
RMCLO - OBTAB | Name of database table for object | |
| 239 | Table/Structure Field |
RMCLO - OOBJEK | Key of object to be classified | |
| 240 | Table/Structure Field |
SERNO_MANAGER_DATA_MM - BSTYP | Purchasing document category | |
| 241 | Table/Structure Field |
SERNO_MANAGER_DATA_MM - EDOKN | Object Number in Purchasing | |
| 242 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 243 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 244 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 245 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 246 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 247 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 248 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 249 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 250 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 251 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 252 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 253 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 254 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 255 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 256 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 257 | Table/Structure Field |
T160 - VORGA | Transaction/event | |
| 258 | Table/Structure Field |
T161 - AR_OBJECT | Document type | |
| 259 | Table/Structure Field |
T161 - MSR_ACTIVE | Advanced Returns Management Active | |
| 260 | Table/Structure Field |
T161V - ATPCONFMRP | ATP Confirmations Relevant for MRP | |
| 261 | Table/Structure Field |
T161V - PRREG | Checking rule for the availability check | |
| 262 | Table/Structure Field |
UEKEK - KZ | Change type (U, I, E, D) | |
| 263 | Table/Structure Field |
UEKES - EBELN | Purchasing Document Number | |
| 264 | Table/Structure Field |
UEKES - EBELP | Item Number of Purchasing Document | |
| 265 | Table/Structure Field |
UEKES - EINDT | Delivery Date of Vendor Confirmation | |
| 266 | Table/Structure Field |
UEKET - BANFN | Purchase requisition number | |
| 267 | Table/Structure Field |
UEKET - BNFPO | Item number of purchase requisition | |
| 268 | Table/Structure Field |
UEKET - CHKOM | Components | |
| 269 | Table/Structure Field |
UEKET - EBELP | Item Number of Purchasing Document | |
| 270 | Table/Structure Field |
UEKET - EKPOMEINS | Order unit | |
| 271 | Table/Structure Field |
UEKET - ETENR | Delivery Schedule Line Counter | |
| 272 | Table/Structure Field |
UEKET - KZ | Change type (U, I, E, D) | |
| 273 | Table/Structure Field |
UEKET - MENGE | Scheduled Quantity | |
| 274 | Table/Structure Field |
UEKET - WEMNG | Quantity of goods received | |
| 275 | Table/Structure Field |
UEKKN - EKKOWAERS | Currency Key | |
| 276 | Table/Structure Field |
UEKKN - EKPOMEINS | Order unit | |
| 277 | Table/Structure Field |
UEKKN - KZ | Change type (U, I, E, D) | |
| 278 | Table/Structure Field |
UEKPO - BUKRS | Company Code | |
| 279 | Table/Structure Field |
UEKPO - CUOBJ | Configuration (internal object number) | |
| 280 | Table/Structure Field |
UEKPO - DRUNR | Sequential Number | |
| 281 | Table/Structure Field |
UEKPO - EBELN | Purchasing Document Number | |
| 282 | Table/Structure Field |
UEKPO - EBELP | Item Number of Purchasing Document | |
| 283 | Table/Structure Field |
UEKPO - EKKOWAERS | Currency Key | |
| 284 | Table/Structure Field |
UEKPO - ELIKZ | "Delivery Completed" Indicator | |
| 285 | Table/Structure Field |
UEKPO - KZ | Change type (U, I, E, D) | |
| 286 | Table/Structure Field |
UEKPO - KZKFG | Origin of Configuration | |
| 287 | Table/Structure Field |
UEKPO - LOEKZ | Deletion indicator in purchasing document | |
| 288 | Table/Structure Field |
UEKPO - TRMRISK_RELEVANT | UEKPO-TRMRISK_RELEVANT | |
| 289 | Table/Structure Field |
UEKPV - KZ | Change type (U, I, E, D) | |
| 290 | Table/Structure Field |
UKONVC - KZ | Change type (U, I, E, D) | |
| 291 | Table/Structure Field |
UKONVC - WAERS | Currency Key | |
| 292 | Table/Structure Field |
UPOEXT - EBELN | Purchasing Document Number | |
| 293 | Table/Structure Field |
UPOEXT - EBELP | Item Number of Purchasing Document | |
| 294 | Table/Structure Field |
UPOEXT - MSR_PO_TYPE | Purchase Order Type for Advanced Returns | |
| 295 | Table/Structure Field |
UZUPO - EBELN | Purchasing Document Number | |
| 296 | Table/Structure Field |
UZUPO - EBELP | Item Number of Purchasing Document | |
| 297 | Table/Structure Field |
UZUPO - LEDAT | Delivery Creation Date | |
| 298 | Table/Structure Field |
UZUPO - MANDT | Client | |
| 299 | Table/Structure Field |
WEKET - EKPOMEINS | Order unit | |
| 300 | Table/Structure Field |
WEKKN - EKKOWAERS | Currency Key | |
| 301 | Table/Structure Field |
WEKKN - EKPOMEINS | Order unit | |
| 302 | Table/Structure Field |
WEKPO - EKKOWAERS | Currency Key |
