Table/Structure Field list used by SAP ABAP Program MM06ETOP_GLOBAL_DATA (Include MM06ETOP_GLOBAL_DATA)
SAP ABAP Program 
MM06ETOP_GLOBAL_DATA (Include MM06ETOP_GLOBAL_DATA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AENR - DATUV | Valid-From Date | |
| 2 | Table/Structure Field |
BDWF_PARAM - RESULT | Final value of method | |
| 3 | Table/Structure Field |
BEKET - EINDT | Item delivery date | |
| 4 | Table/Structure Field |
BEKET - ETENR | Delivery Schedule Line Counter | |
| 5 | Table/Structure Field |
BEKET - MENGE | Scheduled Quantity | |
| 6 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 8 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 9 | Table/Structure Field |
CM61Q - RCODE | Function code | |
| 10 | Table/Structure Field |
DRAD - DOKAR | Document Type | |
| 11 | Table/Structure Field |
DRAD - DOKNR | Document number | |
| 12 | Table/Structure Field |
DRAD - DOKOB | Linked SAP Object | |
| 13 | Table/Structure Field |
DRAD - DOKTL | Document part | |
| 14 | Table/Structure Field |
DRAD - DOKVR | Document version | |
| 15 | Table/Structure Field |
DRAD - OBJKY | Document management object key | |
| 16 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 17 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 18 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 19 | Table/Structure Field |
EBAN - CHARG | Batch Number | |
| 20 | Table/Structure Field |
EBAN - EBAKZ | Purchase requisition closed | |
| 21 | Table/Structure Field |
EBAN - KNTTP | Account assignment category | |
| 22 | Table/Structure Field |
EBAN - LGORT | Storage location | |
| 23 | Table/Structure Field |
EBAN - MANDT | Client | |
| 24 | Table/Structure Field |
EBAN - PREIS | Price in Purchase Requisition | |
| 25 | Table/Structure Field |
EBAN - PSTYP | Item category in purchasing document | |
| 26 | Table/Structure Field |
EDIDC - DOCNUM | IDoc number | |
| 27 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 28 | Table/Structure Field |
EINA - MANDT | Client | |
| 29 | Table/Structure Field |
EINA - MATNR | Material Number | |
| 30 | Table/Structure Field |
EINE - BSTMA | Maximum Purchase Order Quantity | |
| 31 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 32 | Table/Structure Field |
EINE - ESOKZ | Purchasing info record category | |
| 33 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 34 | Table/Structure Field |
EINE - MANDT | Client | |
| 35 | Table/Structure Field |
EINE - MINBM | Minimum Purchase Order Quantity | |
| 36 | Table/Structure Field |
EINE - WERKS | Plant | |
| 37 | Table/Structure Field |
EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | |
| 38 | Table/Structure Field |
EKEK - ABART | Scheduling agreement release type | |
| 39 | Table/Structure Field |
EKEK - ABRUF | Release Number | |
| 40 | Table/Structure Field |
EKEK - EBELN | Purchasing Document Number | |
| 41 | Table/Structure Field |
EKEK - EBELP | Item Number of Purchasing Document | |
| 42 | Table/Structure Field |
EKEK - MANDT | Client | |
| 43 | Table/Structure Field |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
| 44 | Table/Structure Field |
EKET - BANFN | Purchase requisition number | |
| 45 | Table/Structure Field |
EKET - BNFPO | Item number of purchase requisition | |
| 46 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 47 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 48 | Table/Structure Field |
EKET - LPEIN | Category of delivery date | |
| 49 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 50 | Table/Structure Field |
EKETDATA - BANFN | Purchase requisition number | |
| 51 | Table/Structure Field |
EKETDATA - BNFPO | Item number of purchase requisition | |
| 52 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 53 | Table/Structure Field |
EKETDATA - LPEIN | Category of delivery date | |
| 54 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 55 | Table/Structure Field |
EKKN - AUFNR | Order Number | |
| 56 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 57 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 58 | Table/Structure Field |
EKKN - KOSTL | Cost Center | |
| 59 | Table/Structure Field |
EKKN - MENGE | Quantity | |
| 60 | Table/Structure Field |
EKKN - PRCTR | Profit Center | |
| 61 | Table/Structure Field |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 62 | Table/Structure Field |
EKKN - SAKTO | G/L Account Number | |
| 63 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 64 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 65 | Table/Structure Field |
EKKN - VETEN | Schedule line | |
| 66 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 67 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 68 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 69 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 70 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 71 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 72 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 73 | Table/Structure Field |
EKKO - EXNUM | Number of foreign trade data in MM and SD documents | |
| 74 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 75 | Table/Structure Field |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
| 76 | Table/Structure Field |
EKKO - LANDS | Country for Tax Return | |
| 77 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 78 | Table/Structure Field |
EKKO - MANDT | Client | |
| 79 | Table/Structure Field |
EKKO - SPRAS | Language Key | |
| 80 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 81 | Table/Structure Field |
EKKO - STCEG_L | Country of sales tax ID number | |
| 82 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 83 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 84 | Table/Structure Field |
EKKO - ZBD1P | Cash discount percentage 1 | |
| 85 | Table/Structure Field |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 86 | Table/Structure Field |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
| 87 | Table/Structure Field |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 88 | Table/Structure Field |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 89 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 90 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 91 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 92 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 93 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 94 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 95 | Table/Structure Field |
EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | |
| 96 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 97 | Table/Structure Field |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
| 98 | Table/Structure Field |
EKKODATA - LANDS | Country for Tax Return | |
| 99 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 100 | Table/Structure Field |
EKKODATA - SPRAS | Language Key | |
| 101 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 102 | Table/Structure Field |
EKKODATA - STCEG_L | Country of sales tax ID number | |
| 103 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 104 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 105 | Table/Structure Field |
EKKODATA - ZBD1P | Cash discount percentage 1 | |
| 106 | Table/Structure Field |
EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 107 | Table/Structure Field |
EKKODATA - ZBD2P | Cash Discount Percentage 2 | |
| 108 | Table/Structure Field |
EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 109 | Table/Structure Field |
EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 110 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 111 | Table/Structure Field |
EKPA - LIFN2 | Reference to other vendor | |
| 112 | Table/Structure Field |
EKPO - ADRN2 | Number of delivery address | |
| 113 | Table/Structure Field |
EKPO - ADRNR | Manual address number in purchasing document item | |
| 114 | Table/Structure Field |
EKPO - AKTNR | Promotion | |
| 115 | Table/Structure Field |
EKPO - BANFN | Purchase requisition number | |
| 116 | Table/Structure Field |
EKPO - BEDNR | Requirement Tracking Number | |
| 117 | Table/Structure Field |
EKPO - BNFPO | Item number of purchase requisition | |
| 118 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 119 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 120 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 121 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 122 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 123 | Table/Structure Field |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 124 | Table/Structure Field |
EKPO - EMNFR | External manufacturer code name or number | |
| 125 | Table/Structure Field |
EKPO - KANBA | Kanban Indicator | |
| 126 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 127 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 128 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 129 | Table/Structure Field |
EKPO - KUNNR | Customer | |
| 130 | Table/Structure Field |
EKPO - KZABS | Order Acknowledgment Requirement | |
| 131 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 132 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 133 | Table/Structure Field |
EKPO - LMEIN | Base Unit of Measure | |
| 134 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 135 | Table/Structure Field |
EKPO - LTSNR | Vendor Subrange | |
| 136 | Table/Structure Field |
EKPO - MANDT | Client | |
| 137 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 138 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 139 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 140 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 141 | Table/Structure Field |
EKPO - MFRNR | Manufacturer number | |
| 142 | Table/Structure Field |
EKPO - MFRPN | Manufacturer Part Number | |
| 143 | Table/Structure Field |
EKPO - MPROF | Mfr part profile | |
| 144 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 145 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 146 | Table/Structure Field |
EKPO - NOTKZ | Exclusion in Outline Agreement Item with Material Class | |
| 147 | Table/Structure Field |
EKPO - PACKNO | Package number | |
| 148 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 149 | Table/Structure Field |
EKPO - PRDAT | Date of Price Determination | |
| 150 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 151 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 152 | Table/Structure Field |
EKPO - REVLV | Revision level | |
| 153 | Table/Structure Field |
EKPO - SOBKZ | Special Stock Indicator | |
| 154 | Table/Structure Field |
EKPO - TXJCD | Tax Jurisdiction | |
| 155 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 156 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 157 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 158 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 159 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 160 | Table/Structure Field |
EKPODATA - ADRN2 | Number of delivery address | |
| 161 | Table/Structure Field |
EKPODATA - ADRNR | Manual address number in purchasing document item | |
| 162 | Table/Structure Field |
EKPODATA - AKTNR | Promotion | |
| 163 | Table/Structure Field |
EKPODATA - BANFN | Purchase requisition number | |
| 164 | Table/Structure Field |
EKPODATA - BEDNR | Requirement Tracking Number | |
| 165 | Table/Structure Field |
EKPODATA - BNFPO | Item number of purchase requisition | |
| 166 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 167 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 168 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 169 | Table/Structure Field |
EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 170 | Table/Structure Field |
EKPODATA - EMNFR | External manufacturer code name or number | |
| 171 | Table/Structure Field |
EKPODATA - KANBA | Kanban Indicator | |
| 172 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 173 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 174 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 175 | Table/Structure Field |
EKPODATA - KUNNR | Customer | |
| 176 | Table/Structure Field |
EKPODATA - KZABS | Order Acknowledgment Requirement | |
| 177 | Table/Structure Field |
EKPODATA - KZVBR | Consumption posting | |
| 178 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 179 | Table/Structure Field |
EKPODATA - LMEIN | Base Unit of Measure | |
| 180 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 181 | Table/Structure Field |
EKPODATA - LTSNR | Vendor Subrange | |
| 182 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 183 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 184 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 185 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 186 | Table/Structure Field |
EKPODATA - MFRNR | Manufacturer number | |
| 187 | Table/Structure Field |
EKPODATA - MFRPN | Manufacturer Part Number | |
| 188 | Table/Structure Field |
EKPODATA - MPROF | Mfr part profile | |
| 189 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 190 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 191 | Table/Structure Field |
EKPODATA - NOTKZ | Exclusion in Outline Agreement Item with Material Class | |
| 192 | Table/Structure Field |
EKPODATA - PACKNO | Package number | |
| 193 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 194 | Table/Structure Field |
EKPODATA - PRDAT | Date of Price Determination | |
| 195 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 196 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 197 | Table/Structure Field |
EKPODATA - REVLV | Revision level | |
| 198 | Table/Structure Field |
EKPODATA - SOBKZ | Special Stock Indicator | |
| 199 | Table/Structure Field |
EKPODATA - TXJCD | Tax Jurisdiction | |
| 200 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 201 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 202 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 203 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 204 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 205 | Table/Structure Field |
FELD - GRP3 | Modification group 3 | |
| 206 | Table/Structure Field |
ICON - NAME | Name of an Icon | |
| 207 | Table/Structure Field |
ICONT - QUICKINFO | Quickinfo for an icon | |
| 208 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 209 | Table/Structure Field |
KOMP - NTGEW | Net weight of item | |
| 210 | Table/Structure Field |
KOMV - KSTEU | Condition control | |
| 211 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 212 | Table/Structure Field |
KONP - KSCHL | Condition Type | |
| 213 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 214 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 215 | Table/Structure Field |
KONV - KSTEU | Condition control | |
| 216 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 217 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 218 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 219 | Table/Structure Field |
MDCP - DISMM | MRP Type | |
| 220 | Table/Structure Field |
MDCP - DISST | Low-level code | |
| 221 | Table/Structure Field |
MDCP - FUNKT | Activity category in SAP transaction | |
| 222 | Table/Structure Field |
MDCP - MATNR | Material Number | |
| 223 | Table/Structure Field |
MDCP - MTART | Material type | |
| 224 | Table/Structure Field |
MDCP - PSTAT | Maintenance status | |
| 225 | Table/Structure Field |
MDCP - WERKS | Plant | |
| 226 | Table/Structure Field |
MDPA - PSTTR | Order start date in planned order | |
| 227 | Table/Structure Field |
MT06E - VERPR | Moving Average Price/Periodic Unit Price | |
| 228 | Table/Structure Field |
NAST - KAPPL | Application for message conditions | |
| 229 | Table/Structure Field |
NAST - KSCHL | Message type | |
| 230 | Table/Structure Field |
NAST - OBJKY | Object key | |
| 231 | Table/Structure Field |
NAST - OBJTYPE | Object type | |
| 232 | Table/Structure Field |
RM06E - EEIND | Delivery Date | |
| 233 | Table/Structure Field |
RM06E - ETEFZ | Cumulative Scheduled Quantity for Item | |
| 234 | Table/Structure Field |
RM06E - LPEIN | Category of delivery date | |
| 235 | Table/Structure Field |
RM06E - SELKZ | Selection indicator (Purchasing) | |
| 236 | Table/Structure Field |
RM06E - VORFZ | Previous Cumulative Quantity | |
| 237 | Table/Structure Field |
RM06E - WAMFZ | Cumulative Issued Quantity | |
| 238 | Table/Structure Field |
RM06E - WEMFZ | Cumulative Received Quantity | |
| 239 | Table/Structure Field |
RM06I - FORM1 | Tag column | |
| 240 | Table/Structure Field |
RM06I - LTEX1 | Long Text | |
| 241 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 242 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 243 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 244 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 245 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 246 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 247 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 248 | Table/Structure Field |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
| 249 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 250 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 251 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 252 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 253 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 254 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 255 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 256 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 257 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 258 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 259 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 260 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 261 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 262 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 263 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 264 | Table/Structure Field |
T001W - FABKL | Factory calendar key | |
| 265 | Table/Structure Field |
T001W - LIFNR | Vendor number of plant | |
| 266 | Table/Structure Field |
T001W - WERKS | Plant | |
| 267 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 268 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 269 | Table/Structure Field |
T100 - TEXT | Message Text | |
| 270 | Table/Structure Field |
T160D - EFUBU | Function Authorization: Purchase Order | |
| 271 | Table/Structure Field |
T160V - EVOPA | Default Values (Purchasing Management) | |
| 272 | Table/Structure Field |
T161 - NUMKI | Number range in the case of internal number assignment | |
| 273 | Table/Structure Field |
T161M - DRUVO | Indicator: Print Operation | |
| 274 | Table/Structure Field |
T161M - KAPPL | Application | |
| 275 | Table/Structure Field |
T161M - KSCHL | Condition Type | |
| 276 | Table/Structure Field |
T161M - KVEWE | Usage of the Condition Table | |
| 277 | Table/Structure Field |
T161M - MANDT | Client | |
| 278 | Table/Structure Field |
T162 - FLREF | Field Selection Key | |
| 279 | Table/Structure Field |
T185F - FCODE | Function code | |
| 280 | Table/Structure Field |
T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 281 | Table/Structure Field |
T685 - KAPPL | Application | |
| 282 | Table/Structure Field |
T685 - KSCHL | Condition Type | |
| 283 | Table/Structure Field |
T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 284 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 285 | Table/Structure Field |
TCOBL - DYNNR | Subscreen for Coding Block | |
| 286 | Table/Structure Field |
THEAD - TDID | Text ID | |
| 287 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 288 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 289 | Table/Structure Field |
THEAD - TDSPRAS | Language Key | |
| 290 | Table/Structure Field |
TOAOM - AR_OBJECT | Document type | |
| 291 | Table/Structure Field |
TOAV0 - ARC_DOC_ID | SAP ArchiveLink: Document ID | |
| 292 | Table/Structure Field |
TQ04A - BESTELLUNG | Purchase Order Blocking Function | |
| 293 | Table/Structure Field |
TQ08 - MSGART | Notification Type when Blocking Function Is Active | |
| 294 | Table/Structure Field |
VBUK - VBELN | Sales and Distribution Document Number | |
| 295 | Table/Structure Field |
VBUP - POSNR | Item number of the SD document |
