Table/Structure Field list used by SAP ABAP Program OEM_ROUTINE (Include OEM_ROUTINE)
SAP ABAP Program
OEM_ROUTINE (Include OEM_ROUTINE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AMPL - DATUB | Date until which the MPN material may be procured | |
2 | ![]() |
AMPL - DATUV | Date as of which the MPN materail may be procured | |
3 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
4 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
5 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
6 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
7 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
8 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
9 | ![]() |
BAPI1003_ALLOC_LIST - CLASSNUM | Class number | |
10 | ![]() |
BAPI1003_ALLOC_LIST - CLASSTYPE | Class Type | |
11 | ![]() |
BAPI1003_ALLOC_VALUES_CHAR - CHARACT | Characteristic Name | |
12 | ![]() |
BAPI1003_ALLOC_VALUES_CHAR - VALUE_CHAR | Characteristic Value | |
13 | ![]() |
BAPI1003_ALLOC_VALUES_CURR - CHARACT | Characteristic Name | |
14 | ![]() |
BAPI1003_ALLOC_VALUES_CURR - CURRENCY_FROM_ISO | ISO currency code | |
15 | ![]() |
BAPI1003_ALLOC_VALUES_CURR - VALUE_FROM | Internal floating point from | |
16 | ![]() |
BAPI1003_ALLOC_VALUES_CURR - VALUE_TO | Internal floating point value to | |
17 | ![]() |
BAPI1003_ALLOC_VALUES_NUM - CHARACT | Characteristic Name | |
18 | ![]() |
BAPI1003_ALLOC_VALUES_NUM - UNIT_FROM_ISO | Base unit of measure in ISO code | |
19 | ![]() |
BAPI1003_ALLOC_VALUES_NUM - VALUE_FROM | Internal floating point from | |
20 | ![]() |
BAPI1003_ALLOC_VALUES_NUM - VALUE_TO | Internal floating point value to | |
21 | ![]() |
BAPI1003_KEY - OBJECT | Key of object to be classified | |
22 | ![]() |
BAPI1003_OBJECT_KEYS - KEY_FIELD | Field Name | |
23 | ![]() |
BAPI1003_OBJECT_KEYS - VALUE_INT | Key of object to be classified | |
24 | ![]() |
BAPIRET2 - ID | Message Class | |
25 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
26 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
27 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
28 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
29 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
30 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
31 | ![]() |
BAPI_CHAR - DATA_TYPE | Data type of characteristic | |
32 | ![]() |
BAPI_CHAR - NAME_CHAR | Characteristic Name | |
33 | ![]() |
BESTFILT - SBGSP | Blocked stock selection | |
34 | ![]() |
BESTFILT - SBNFR | Selection of restricted-use stock | |
35 | ![]() |
BESTFILT - SBSIC | Safety stock selection | |
36 | ![]() |
BESTFILT - SBUML | Selection of stock in transfer | |
37 | ![]() |
BESTFILT - SBWRK | Selection of unrestricted-use stock | |
38 | ![]() |
CM61X - DISPD | Date for planning (basis of comparison for time-phased plng) | |
39 | ![]() |
CM61X - PLAKT | Activity types in materials planning | |
40 | ![]() |
CM61X - PLAUF | Type of planning run | |
41 | ![]() |
CM61X - PLOBJ | Object for controlling MRP transactions | |
42 | ![]() |
DETSFILT - SRABR | Replace schedule lines by delivery schedules | |
43 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
44 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
45 | ![]() |
E1EDP32 - QUALF | E1EDP32-QUALF | |
46 | ![]() |
EINA - INFNR | Number of purchasing info record | |
47 | ![]() |
EINA - LIFNR | Vendor's account number | |
48 | ![]() |
EINA - LOEKZ | Purchasing info: General data flagged for deletion | |
49 | ![]() |
EINA - MEINS | Order unit | |
50 | ![]() |
EINA_MATNR - MATNR | Material Number | |
51 | ![]() |
EINE - EKORG | Purchasing organization | |
52 | ![]() |
EINE - ESOKZ | Purchasing info record category | |
53 | ![]() |
EINE - INFNR | Number of purchasing info record | |
54 | ![]() |
EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | |
55 | ![]() |
EINE - WERKS | Plant | |
56 | ![]() |
EKES - EBELN | Purchasing Document Number | |
57 | ![]() |
EKES - EBELP | Item Number of Purchasing Document | |
58 | ![]() |
EKES - EBTYP | Confirmation Category | |
59 | ![]() |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
60 | ![]() |
EKKO - BSART | Purchasing Document Type | |
61 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
62 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
63 | ![]() |
EKKO - LIFNR | Vendor's account number | |
64 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
65 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
66 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
67 | ![]() |
EKPO - BSTAE | Confirmation Control Key | |
68 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
69 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
70 | ![]() |
EKPO - ETFZ1 | Firm Zone (Go-Ahead for Production) | |
71 | ![]() |
EKPO - ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | |
72 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
73 | ![]() |
EKPO - TXZ01 | Short Text | |
74 | ![]() |
EKPODATA - BSTAE | Confirmation Control Key | |
75 | ![]() |
EKPODATA - ETFZ1 | Firm Zone (Go-Ahead for Production) | |
76 | ![]() |
EKPODATA - ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | |
77 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
78 | ![]() |
EKPODATA - TXZ01 | Short Text | |
79 | ![]() |
EMARC - BESKZ | Procurement Type | |
80 | ![]() |
EMARC - DISPO | MRP controller | |
81 | ![]() |
EMARC - LVORM | Flag Material for Deletion at Plant Level | |
82 | ![]() |
EMARC - UMLMC | Stock in transfer (plant to plant) | |
83 | ![]() |
EMARC - USEQU | Quota arrangement usage | |
84 | ![]() |
EMARC - XCHPF | Batch management requirement indicator | |
85 | ![]() |
EMARC1 - BESKZ | Procurement Type | |
86 | ![]() |
EMARC1 - DISPO | MRP controller | |
87 | ![]() |
EMARC1 - LVORM | Flag Material for Deletion at Plant Level | |
88 | ![]() |
EMARC2 - USEQU | Quota arrangement usage | |
89 | ![]() |
EMARC2 - XCHPF | Batch management requirement indicator | |
90 | ![]() |
EMARD - ERSDA | Created On | |
91 | ![]() |
EMARD - INSME | Stock in Quality Inspection | |
92 | ![]() |
EMARD - KINSM | Consignment stock in quality inspection | |
93 | ![]() |
EMARD - KLABS | Unrestricted-use consignment stock | |
94 | ![]() |
EMARD - KSPEM | Blocked consignment stock | |
95 | ![]() |
EMARD - LABST | Valuated Unrestricted-Use Stock | |
96 | ![]() |
EMARD - SPEME | Blocked stock | |
97 | ![]() |
EMARD - UMLME | Stock in transfer (from one storage location to another) | |
98 | ![]() |
EORD - BDATU | Source List Record Valid To | |
99 | ![]() |
EORD - EBELN | Agreement Number | |
100 | ![]() |
EORD - EBELP | Agreement Item | |
101 | ![]() |
EORD - EKORG | Purchasing organization | |
102 | ![]() |
EORD - EORTP | Category of Source List Record | |
103 | ![]() |
EORD - FEBEL | Fixed Outline Purchase Agreement Item | |
104 | ![]() |
EORD - FLIFN | Indicator: Fixed vendor | |
105 | ![]() |
EORD - FRESW | Fixed issuing plant in case of stock transport order | |
106 | ![]() |
EORD - LIFNR | Vendor's account number | |
107 | ![]() |
EORD - MATNR | Material Number | |
108 | ![]() |
EORD - MEINS | Order unit | |
109 | ![]() |
EORD - NOTKZ | Blocked Source of Supply | |
110 | ![]() |
EORD - VDATU | Source List Record Valid From | |
111 | ![]() |
EORD - WERKS | Plant | |
112 | ![]() |
EQUK - BDATU | Quota arrangement period valid until | |
113 | ![]() |
EQUK - MATNR | Material Number | |
114 | ![]() |
EQUK - QUNUM | Number of quota arrangement | |
115 | ![]() |
EQUK - VDATU | Quota arrangement period valid from | |
116 | ![]() |
EQUK - WERKS | Plant | |
117 | ![]() |
EQUP - LIFNR | Vendor's account number | |
118 | ![]() |
EQUP - QUNUM | Number of quota arrangement | |
119 | ![]() |
EQUP - QUOTE | Quota | |
120 | ![]() |
HELP_INFO - FIELDNAME | Field Name | |
121 | ![]() |
HELP_VALUE - FIELDNAME | Field Name | |
122 | ![]() |
HELP_VALUE - SELECTFLAG | General Flag | |
123 | ![]() |
HELP_VALUE - TABNAME | Table Name | |
124 | ![]() |
ICH_DM_INVENTORY_STR - QUANTITY | ICH_DM_INVENTORY_STR-QUANTITY | |
125 | ![]() |
ICH_DM_INVENTORY_STR - STATUS_DATETIME | UTC Time Stamp | |
126 | ![]() |
ICH_DM_INV_QUAN_STR - CONSIGNMENT_INDICATOR | Indicator | |
127 | ![]() |
ICH_DM_INV_QUAN_STR - DEPENDENT_INDICATOR | Indicator | |
128 | ![]() |
ICH_DM_INV_QUAN_STR - QUANTITY | Quantity | |
129 | ![]() |
ICH_DM_INV_QUAN_STR - QUANTITY_UNIT | Unit of Measure | |
130 | ![]() |
ICH_DM_INV_QUAN_STR - TYPE | Stock Type | |
131 | ![]() |
ICH_DM_PARTY_STR - ID | Business Partner Number | |
132 | ![]() |
ICH_DM_PARTY_STR - PARTY_ID | Business Partner Number | |
133 | ![]() |
ICH_DM_PARTY_STR - TYPE | Business Partner Category | |
134 | ![]() |
ICH_DM_PROACT_ITM_STR - BATCH | Batch ID | |
135 | ![]() |
ICH_DM_PROACT_ITM_STR - INVENTORY | ICH_DM_PROACT_ITM_STR-INVENTORY | |
136 | ![]() |
ICH_DM_PROACT_ITM_STR - PRODUCT | ICH_DM_PROACT_ITM_STR-PRODUCT | |
137 | ![]() |
ICH_DM_PROACT_ITM_STR - PROPERTY_VALUATION | ICH_DM_PROACT_ITM_STR-PROPERTY_VALUATION | |
138 | ![]() |
ICH_DM_PROACT_ITM_STR - SHIPTO_LOCATION | ICH_DM_PROACT_ITM_STR-SHIPTO_LOCATION | |
139 | ![]() |
ICH_DM_PROACT_ITM_STR - TIMESERIES | ICH_DM_PROACT_ITM_STR-TIMESERIES | |
140 | ![]() |
ICH_DM_PROACT_STR - ITEM | ICH_DM_PROACT_STR-ITEM | |
141 | ![]() |
ICH_DM_PROACT_STR - PARTY | ICH_DM_PROACT_STR-PARTY | |
142 | ![]() |
ICH_DM_PROACT_STR - SUBCONTRACTING_INDICATOR | Indicator | |
143 | ![]() |
ICH_DM_PRODUCT_STR - ID | Product ID | |
144 | ![]() |
ICH_DM_REF_STR - ID | ID of Reference Document | |
145 | ![]() |
ICH_DM_REF_STR - ITEM_ID | ID of Reference Document Item | |
146 | ![]() |
ICH_DM_REF_STR - TYPE | Reference Document Category | |
147 | ![]() |
ICH_DM_SHIPTOLOC_STR - ID | Location Number | |
148 | ![]() |
ICH_DM_TIMESERIES_STR - ITEM | ICH_DM_TIMESERIES_STR-ITEM | |
149 | ![]() |
ICH_DM_TIMESERIES_STR - TYPE | Time Series Type | |
150 | ![]() |
ICH_DM_TIMS_ITM_STR - PLANT | Plant | |
151 | ![]() |
ICH_DM_TIMS_ITM_STR - QUANTITY | Quantity | |
152 | ![]() |
ICH_DM_TIMS_ITM_STR - QUANTITY_UNIT | Unit of Measure | |
153 | ![]() |
ICH_DM_TIMS_ITM_STR - REFERENCE | ICH_DM_TIMS_ITM_STR-REFERENCE | |
154 | ![]() |
ICH_DM_TIMS_ITM_STR - VALIDITY_END_DATETIME | UTC Time Stamp | |
155 | ![]() |
ICH_DM_TIMS_ITM_STR - VALIDITY_START_DATETIME | UTC Time Stamp | |
156 | ![]() |
ICH_DM_VALUEASSIGN_STR - ATNAM | Characteristic Name | |
157 | ![]() |
ICH_DM_VALUEASSIGN_STR - ATTYPE | Characteristic Type | |
158 | ![]() |
ICH_DM_VALUEASSIGN_STR - T_ATVAL | ICH_DM_VALUEASSIGN_STR-T_ATVAL | |
159 | ![]() |
ICH_DM_VALUE_STR - ATVAL | Characteristic Value | |
160 | ![]() |
ICH_DM_VALUE_STR - ATVAL_TO | Characteristic Value | |
161 | ![]() |
ICH_DM_VALUE_STR - CURRENCY_ISO | ISO currency code | |
162 | ![]() |
ICH_DM_VALUE_STR - UNIT_ISO | Base unit of measure in ISO code | |
163 | ![]() |
ICH_DM_XML_MESSAGE_STR - ID | UUID in X form (binary) | |
164 | ![]() |
ICH_DM_XML_MESSAGE_STR - SUPPLIER | Account Number of Vendor or Creditor | |
165 | ![]() |
ICH_MDMW - BERID | MRP Area | |
166 | ![]() |
ICH_MDMW - BERTX | MRP area text | |
167 | ![]() |
ICH_MDMW - MATNR | Material Number | |
168 | ![]() |
ICH_MDMW - MS | Quota arrangement usage | |
169 | ![]() |
ICH_MDMW - USEQU | Quota arrangement usage | |
170 | ![]() |
ICH_MDMW - WERKS | Plant | |
171 | ![]() |
ICH_MDMW - XCHPF | Batch management requirement indicator | |
172 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
173 | ![]() |
LFA1 - NAME1 | Name 1 | |
174 | ![]() |
LVC_S_LACI - CHOSEN | Flag (X or Blank) | |
175 | ![]() |
LVC_S_LACI - CLASS | Natural number | |
176 | ![]() |
LVC_S_LACI - U_CHOSEN | Flag (X or Blank) | |
177 | ![]() |
LVC_S_LAYI - CHOSEN | Flag (X or Blank) | |
178 | ![]() |
LVC_S_LAYI - CLASS | Natural number | |
179 | ![]() |
LVC_S_LAYI - FIELDNAME | ALV control: Field name of internal table field | |
180 | ![]() |
MAKT - MAKTX | Material description | |
181 | ![]() |
MAKT - MATNR | Material Number | |
182 | ![]() |
MARA - MATNR | Material Number | |
183 | ![]() |
MARC - BESKZ | Procurement Type | |
184 | ![]() |
MARC - DISPO | MRP controller | |
185 | ![]() |
MARC - LVORM | Flag Material for Deletion at Plant Level | |
186 | ![]() |
MARC - MATNR | Material Number | |
187 | ![]() |
MARC - UMLMC | Stock in transfer (plant to plant) | |
188 | ![]() |
MARC - USEQU | Quota arrangement usage | |
189 | ![]() |
MARC - WERKS | Plant | |
190 | ![]() |
MARC - XCHPF | Batch management requirement indicator | |
191 | ![]() |
MARD - ERSDA | Created On | |
192 | ![]() |
MARD - INSME | Stock in Quality Inspection | |
193 | ![]() |
MARD - KINSM | Consignment stock in quality inspection | |
194 | ![]() |
MARD - KLABS | Unrestricted-use consignment stock | |
195 | ![]() |
MARD - KSPEM | Blocked consignment stock | |
196 | ![]() |
MARD - LABST | Valuated Unrestricted-Use Stock | |
197 | ![]() |
MARD - LGORT | Storage location | |
198 | ![]() |
MARD - MATNR | Material Number | |
199 | ![]() |
MARD - SPEME | Blocked stock | |
200 | ![]() |
MARD - UMLME | Stock in transfer (from one storage location to another) | |
201 | ![]() |
MARD - WERKS | Plant | |
202 | ![]() |
MASEL - ALAUM | Select all exceptions | |
203 | ![]() |
MASEL - NEAUM | Select new exceptions only | |
204 | ![]() |
MASEL - OLAUM | Select old exceptions only | |
205 | ![]() |
MASEL - SELAU | Checkbox | |
206 | ![]() |
MCH1 - CHARG | Batch Number | |
207 | ![]() |
MCH1 - LIFNR | Vendor's account number | |
208 | ![]() |
MCH1 - MATNR | Material Number | |
209 | ![]() |
MCHA - CHARG | Batch Number | |
210 | ![]() |
MCHA - LIFNR | Vendor's account number | |
211 | ![]() |
MCHA - MATNR | Material Number | |
212 | ![]() |
MCHA - WERKS | Plant | |
213 | ![]() |
MCHB - CHARG | Batch Number | |
214 | ![]() |
MCHB - CINSM | Stock in Quality Inspection | |
215 | ![]() |
MCHB - CLABS | Valuated Unrestricted-Use Stock | |
216 | ![]() |
MCHB - CSPEM | Blocked stock | |
217 | ![]() |
MCHB - CUMLM | Stock in transfer (from one storage location to another) | |
218 | ![]() |
MCHB - ERSDA | Created On | |
219 | ![]() |
MCHB - LGORT | Storage location | |
220 | ![]() |
MCHB - MATNR | Material Number | |
221 | ![]() |
MCHB - WERKS | Plant | |
222 | ![]() |
MCHI1 - LIFNR | Vendor's account number | |
223 | ![]() |
MDEZ - DAT00 | Receipt/Requirements date | |
224 | ![]() |
MDEZ - DELB0 | Abbreviation for MRP element | |
225 | ![]() |
MDEZ - DELKZ | MRP element | |
226 | ![]() |
MDEZ - EXTRA | MRP element data | |
227 | ![]() |
MDEZ - LIFNR | Account Number of Vendor or Creditor | |
228 | ![]() |
MDEZ - MNG01 | Quantity received or quantity required | |
229 | ![]() |
MDEZ - PLAAB | Material requirements planning segment | |
230 | ![]() |
MDEZ - PLANR | Planning segment number | |
231 | ![]() |
MDKP - MEINS | Base Unit of Measure | |
232 | ![]() |
MDKP_DATA - MEINS | Base Unit of Measure | |
233 | ![]() |
MDLV - BERID | MRP Area | |
234 | ![]() |
MDLV - BERTX | MRP area text | |
235 | ![]() |
MDLV - WERZG | Plant | |
236 | ![]() |
MDMA - BERID | MRP Area | |
237 | ![]() |
MDMA - DISPO | MRP controller | |
238 | ![]() |
MDMA - MATNR | Material Number | |
239 | ![]() |
MDMA - SOBSL | Special procurement type | |
240 | ![]() |
MDMA - WERKS | MRP area: Plant | |
241 | ![]() |
MDPS - DELET | Scheduling number planning element | |
242 | ![]() |
MDPS - DELKZ | MRP element | |
243 | ![]() |
MDPS - DELNR | MRP element number | |
244 | ![]() |
MDPS - DELPS | MRP element item | |
245 | ![]() |
MDPS - LIFNR | Account Number of Vendor or Creditor | |
246 | ![]() |
MDPS - PLANR | Planning segment number | |
247 | ![]() |
MDTB - DAT00 | Receipt/Requirements date | |
248 | ![]() |
MDVS - MNG01 | Requirement Quantity | |
249 | ![]() |
MKOL - CHARG | Batch Number | |
250 | ![]() |
MKOL - ERSDA | Created On | |
251 | ![]() |
MKOL - LGORT | Storage location | |
252 | ![]() |
MKOL - LIFNR | Account Number of Vendor or Creditor | |
253 | ![]() |
MKOL - MATNR | Material Number | |
254 | ![]() |
MKOL - SINSM | Consignment stock in quality inspection | |
255 | ![]() |
MKOL - SLABS | Unrestricted-use consignment stock | |
256 | ![]() |
MKOL - SSPEM | Blocked consignment stock | |
257 | ![]() |
MKOL - WERKS | Plant | |
258 | ![]() |
MSLB - CHARG | Batch Number | |
259 | ![]() |
MSLB - LBUML | Stock in Transfer for Subcontracting (Plant to Plant) | |
260 | ![]() |
MSLB - MATNR | Material Number | |
261 | ![]() |
MSLB - WERKS | Plant | |
262 | ![]() |
MT61D - MAKTX | Material description | |
263 | ![]() |
MT61D - MEINS | Base Unit of Measure | |
264 | ![]() |
MT61D - WERKS | Plant | |
265 | ![]() |
NDISYSTEMS - NDIREL | NDI Release Name | |
266 | ![]() |
PGMI - PRGRP | Name of the product group | |
267 | ![]() |
PGMI - WERKS | Plant | |
268 | ![]() |
PGMIT - MATNR | Material Number | |
269 | ![]() |
RM61R - LGORT | Storage location | |
270 | ![]() |
RM61R - MATNR | Material Number | |
271 | ![]() |
RM61R - MEINH | Unit of Measure for Display | |
272 | ![]() |
RM61R - PRGRP | Name of the product group | |
273 | ![]() |
RM61R - TXMAT | Material description | |
274 | ![]() |
RM61R - WERKS | Plant | |
275 | ![]() |
SFILT - ERGBZ | Selection rule | |
276 | ![]() |
SFILT - SABAN | Sel. of delivery schedules for stock transfer requisitions | |
277 | ![]() |
SFILT - SABES | Selection of delivery schedules for stock transfer orders | |
278 | ![]() |
SFILT - SALPE | Sel. of delivery schedules for stock transfer schedule lines | |
279 | ![]() |
SFILT - SANGB | Selection of quotations | |
280 | ![]() |
SFILT - SAPLF | Selection of delivery schedules for planned orders | |
281 | ![]() |
SFILT - SARES | Selection of dependent reservations | |
282 | ![]() |
SFILT - SAVIS | Selection of shipping notifications | |
283 | ![]() |
SFILT - SBANF | Selection of Purchase Requisitions | |
284 | ![]() |
SFILT - SBEST | Selection of purchase orders | |
285 | ![]() |
SFILT - SBGSP | Blocked stock selection | |
286 | ![]() |
SFILT - SBNFR | Selection of restricted-use stock | |
287 | ![]() |
SFILT - SBSIC | Safety stock selection | |
288 | ![]() |
SFILT - SBUML | Selection of stock in transfer | |
289 | ![]() |
SFILT - SBWRK | Selection of unrestricted-use stock | |
290 | ![]() |
SFILT - SFERT | Selection of production orders | |
291 | ![]() |
SFILT - SKDAU | Sales document selection | |
292 | ![]() |
SFILT - SLBED | Selection of subcontractor requirements of material provided | |
293 | ![]() |
SFILT - SLIEF | Delivery selection | |
294 | ![]() |
SFILT - SLPET | Selection of schedule lines | |
295 | ![]() |
SFILT - SMRES | Selection of manual reservations | |
296 | ![]() |
SFILT - SPLAF | Planned order selection | |
297 | ![]() |
SFILT - SQMPR | Selection of QM inspection lots | |
298 | ![]() |
SFILT - SRABR | Replace schedule lines by delivery schedules | |
299 | ![]() |
SFILT - SSKBD | Dependent requirement selection | |
300 | ![]() |
SFILT - SURES | Stock transfer reservation selection | |
301 | ![]() |
SFILT - SVPEB | Planned independent requirement selection | |
302 | ![]() |
SI_T001W - EKORG | Purchasing organization | |
303 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
304 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
305 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
306 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
307 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
308 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
309 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
310 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
311 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
312 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
313 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
314 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
315 | ![]() |
T001W - EKORG | Purchasing organization | |
316 | ![]() |
T001W - WERKS | Plant | |
317 | ![]() |
T006 - ANDEC | No. of decimal places to which rounding should be performed | |
318 | ![]() |
T006 - MSEHI | Unit of Measurement | |
319 | ![]() |
T163D - EBTYP | Confirmation Category | |
320 | ![]() |
T163D - IBTYP | Confirmation Category: Internal | |
321 | ![]() |
T163G - BSTAE | Confirmation Control Key | |
322 | ![]() |
T163G - EBTYP | Confirmation Category | |
323 | ![]() |
TCUCH - KZDCH | Indicator: definition of batch management level | |
324 | ![]() |
TREEMBITEM - CHOSEN | Flag (X or Blank) | |
325 | ![]() |
TREEMBITEM - CLASS | Natural number | |
326 | ![]() |
USFILT - SABAN | Sel. of delivery schedules for stock transfer requisitions | |
327 | ![]() |
USFILT - SABES | Selection of delivery schedules for stock transfer orders | |
328 | ![]() |
USFILT - SALPE | Sel. of delivery schedules for stock transfer schedule lines | |
329 | ![]() |
USFILT - SANGB | Selection of quotations | |
330 | ![]() |
USFILT - SAPLF | Selection of delivery schedules for planned orders | |
331 | ![]() |
USFILT - SARES | Selection of dependent reservations | |
332 | ![]() |
USFILT - SAVIS | Selection of shipping notifications | |
333 | ![]() |
USFILT - SBANF | Selection of Purchase Requisitions | |
334 | ![]() |
USFILT - SBEST | Selection of purchase orders | |
335 | ![]() |
USFILT - SFERT | Selection of production orders | |
336 | ![]() |
USFILT - SKDAU | Sales document selection | |
337 | ![]() |
USFILT - SLBED | Selection of subcontractor requirements of material provided | |
338 | ![]() |
USFILT - SLIEF | Delivery selection | |
339 | ![]() |
USFILT - SLPET | Selection of schedule lines | |
340 | ![]() |
USFILT - SMRES | Selection of manual reservations | |
341 | ![]() |
USFILT - SPLAF | Planned order selection | |
342 | ![]() |
USFILT - SQMPR | Selection of QM inspection lots | |
343 | ![]() |
USFILT - SSKBD | Dependent requirement selection | |
344 | ![]() |
USFILT - SURES | Stock transfer reservation selection | |
345 | ![]() |
USFILT - SVPEB | Planned independent requirement selection |