Table/Structure Field list used by SAP ABAP Program RM06BL00 (List Editing, Purchase Requisitions)
SAP ABAP Program
RM06BL00 (List Editing, Purchase Requisitions) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
EBAN - AFNAM | Name of requisitioner/requester | SOURCE *EBAN-AFNAM |
2 | ![]() |
EBAN - AFNAM | Name of requisitioner/requester | SOURCE EBAN-AFNAM |
3 | ![]() |
EBAN - AFNAM | Name of requisitioner/requester | SOURCE EBAN-AFNAM |
4 | ![]() |
EBAN - AFNAM | Name of requisitioner/requester | SOURCE EBAN-AFNAM |
5 | ![]() |
EBAN - BADAT | Requisition (request) date | SOURCE EBAN-BADAT |
6 | ![]() |
EBAN - BADAT | Requisition (request) date | SOURCE EBAN-BADAT |
7 | ![]() |
EBAN - BANFN | Purchase requisition number | SOURCE *EBAN-BANFN |
8 | ![]() |
EBAN - BANFN | Purchase requisition number | SOURCE EBAN-BANFN |
9 | ![]() |
EBAN - BANFN | Purchase requisition number | |
10 | ![]() |
EBAN - BANPR | EBAN-BANPR | SOURCE *EBAN-BANPR |
11 | ![]() |
EBAN - BANPR | EBAN-BANPR | SOURCE EBAN-BANPR |
12 | ![]() |
EBAN - BEDAT | Purchase Order Date | SOURCE EBAN-BEDAT |
13 | ![]() |
EBAN - BEDAT | Purchase Order Date | SOURCE EBAN-BEDAT |
14 | ![]() |
EBAN - BEDNR | Requirement Tracking Number | SOURCE EBAN-BEDNR |
15 | ![]() |
EBAN - BEDNR | Requirement Tracking Number | SOURCE EBAN-BEDNR |
16 | ![]() |
EBAN - BESWK | EBAN-BESWK | SOURCE FIELD: EBAN-FLIEF, EBAN-EKORG, EBAN-KONNR, EBAN-KTPNR, EBAN-INFNR, |
17 | ![]() |
EBAN - BESWK | EBAN-BESWK | SOURCE EBAN-BESWK, " CCP |
18 | ![]() |
EBAN - BESWK | EBAN-BESWK | SOURCE EBAN-FORDN. |
19 | ![]() |
EBAN - BESWK | EBAN-BESWK | SOURCE EBAN-BESWK |
20 | ![]() |
EBAN - BESWK | EBAN-BESWK | SOURCE EBAN-BESWK |
21 | ![]() |
EBAN - BESWK | EBAN-BESWK | SOURCE EBAN-BESWK |
22 | ![]() |
EBAN - BESWK | EBAN-BESWK | SOURCE EBAN-BESWK |
23 | ![]() |
EBAN - BESWK | EBAN-BESWK | SOURCE EBAN-RESWK. |
24 | ![]() |
EBAN - BESWK | EBAN-BESWK | SOURCE EBAN-KTPNR, |
25 | ![]() |
EBAN - BESWK | EBAN-BESWK | SOURCE EBAN-BESWK, " CCP |
26 | ![]() |
EBAN - BESWK | EBAN-BESWK | SOURCE EBAN-KONNR, |
27 | ![]() |
EBAN - BESWK | EBAN-BESWK | SOURCE EBAN-INFNR, |
28 | ![]() |
EBAN - BESWK | EBAN-BESWK | SOURCE EBAN-EKORG, |
29 | ![]() |
EBAN - BESWK | EBAN-BESWK | SOURCE FIELD: EBAN-FLIEF, |
30 | ![]() |
EBAN - BESWK | EBAN-BESWK | |
31 | ![]() |
EBAN - BLCKD | EBAN-BLCKD | SOURCE FIELD: EBAN-blckd. |
32 | ![]() |
EBAN - BLCKD | EBAN-BLCKD | SOURCE *EBAN-BLCKD |
33 | ![]() |
EBAN - BLCKD | EBAN-BLCKD | SOURCE EBAN-BLCKD |
34 | ![]() |
EBAN - BLCKT | EBAN-BLCKT | SOURCE FIELD: EBAN-blckt. |
35 | ![]() |
EBAN - BLCKT | EBAN-BLCKT | SOURCE *EBAN-BLCKT |
36 | ![]() |
EBAN - BLCKT | EBAN-BLCKT | SOURCE EBAN-BLCKT |
37 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
38 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | SOURCE *EBAN-BNFPO |
39 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | SOURCE EBAN-BNFPO |
40 | ![]() |
EBAN - BSART | Purchase Requisition Document Type | SOURCE EBAN-BSART |
41 | ![]() |
EBAN - BSART | Purchase Requisition Document Type | SOURCE *EBAN-BSART |
42 | ![]() |
EBAN - BSART | Purchase Requisition Document Type | SOURCE EBAN-BSART |
43 | ![]() |
EBAN - BSART | Purchase Requisition Document Type | SOURCE *EBAN-BSART |
44 | ![]() |
EBAN - BSART | Purchase Requisition Document Type | SOURCE *EBAN-BSART |
45 | ![]() |
EBAN - BSART | Purchase Requisition Document Type | SOURCE EBAN-BSART |
46 | ![]() |
EBAN - BSART | Purchase Requisition Document Type | SOURCE EBAN-BSART |
47 | ![]() |
EBAN - BSART | Purchase Requisition Document Type | SOURCE EBAN-BSART |
48 | ![]() |
EBAN - BSMNG | Quantity ordered against this purchase requisition | SOURCE EBAN-BSMNG |
49 | ![]() |
EBAN - BSMNG | Quantity ordered against this purchase requisition | SOURCE EBAN-BSMNG |
50 | ![]() |
EBAN - DISPO | MRP controller | SOURCE *EBAN-DISPO |
51 | ![]() |
EBAN - DISPO | MRP controller | SOURCE EBAN-DISPO |
52 | ![]() |
EBAN - DISPO | MRP controller | SOURCE *EBAN-DISPO |
53 | ![]() |
EBAN - DISPO | MRP controller | SOURCE EBAN-DISPO |
54 | ![]() |
EBAN - DISPO | MRP controller | SOURCE EBAN-DISPO |
55 | ![]() |
EBAN - DISPO | MRP controller | SOURCE EBAN-DISPO |
56 | ![]() |
EBAN - EBAKZ | Purchase requisition closed | SOURCE EBAN-EBAKZ |
57 | ![]() |
EBAN - EBAKZ | Purchase requisition closed | SOURCE EBAN-EBAKZ |
58 | ![]() |
EBAN - EBELN | Purchase order number | SOURCE EBAN-EBELN |
59 | ![]() |
EBAN - EBELN | Purchase order number | SOURCE EBAN-EBELN |
60 | ![]() |
EBAN - EBELP | Purchase order item number | SOURCE EBAN-EBELP |
61 | ![]() |
EBAN - EKGRP | Purchasing group | SOURCE EBAN-EKGRP |
62 | ![]() |
EBAN - EKGRP | Purchasing group | SOURCE EBAN-EKGRP |
63 | ![]() |
EBAN - EKGRP | Purchasing group | SOURCE EBAN-EKGRP |
64 | ![]() |
EBAN - EKGRP | Purchasing group | SOURCE *EBAN-EKGRP |
65 | ![]() |
EBAN - EKGRP | Purchasing group | SOURCE EBAN-EKGRP |
66 | ![]() |
EBAN - EKGRP | Purchasing group | SOURCE *EBAN-EKGRP |
67 | ![]() |
EBAN - EKGRP | Purchasing group | SOURCE EBAN-EKGRP |
68 | ![]() |
EBAN - EKGRP | Purchasing group | SOURCE *EBAN-EKGRP |
69 | ![]() |
EBAN - EKORG | Purchasing organization | |
70 | ![]() |
EBAN - EKORG | Purchasing organization | SOURCE EBAN-EKORG, |
71 | ![]() |
EBAN - EKORG | Purchasing organization | SOURCE FIELD: EBAN-FLIEF, |
72 | ![]() |
EBAN - EKORG | Purchasing organization | SOURCE EBAN-EKORG |
73 | ![]() |
EBAN - EKORG | Purchasing organization | SOURCE EBAN-EKORG |
74 | ![]() |
EBAN - EKORG | Purchasing organization | SOURCE EBAN-FORDN. |
75 | ![]() |
EBAN - EKORG | Purchasing organization | SOURCE EBAN-INFNR, |
76 | ![]() |
EBAN - EKORG | Purchasing organization | SOURCE EBAN-KONNR, |
77 | ![]() |
EBAN - EKORG | Purchasing organization | SOURCE EBAN-BESWK, " CCP |
78 | ![]() |
EBAN - EKORG | Purchasing organization | SOURCE EBAN-KTPNR, |
79 | ![]() |
EBAN - EKORG | Purchasing organization | SOURCE EBAN-RESWK. |
80 | ![]() |
EBAN - EKORG | Purchasing organization | SOURCE EBAN-EKORG |
81 | ![]() |
EBAN - EKORG | Purchasing organization | SOURCE EBAN-EKORG |
82 | ![]() |
EBAN - EKORG | Purchasing organization | SOURCE EBAN-EKORG |
83 | ![]() |
EBAN - EKORG | Purchasing organization | SOURCE *EBAN-EKORG |
84 | ![]() |
EBAN - EKORG | Purchasing organization | SOURCE FIELD: EBAN-EKORG. |
85 | ![]() |
EBAN - EKORG | Purchasing organization | SOURCE FIELD: EBAN-FLIEF, EBAN-EKORG, EBAN-KONNR, EBAN-KTPNR, EBAN-INFNR, |
86 | ![]() |
EBAN - EKORG | Purchasing organization | SOURCE EBAN-BESWK, " CCP |
87 | ![]() |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
88 | ![]() |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | SOURCE *EBAN-ESTKZ |
89 | ![]() |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | SOURCE EBAN-ESTKZ |
90 | ![]() |
EBAN - FLIEF | Fixed vendor | SOURCE EBAN-FLIEF |
91 | ![]() |
EBAN - FLIEF | Fixed vendor | SOURCE EBAN-FLIEF |
92 | ![]() |
EBAN - FLIEF | Fixed vendor | SOURCE EBAN-FORDN. |
93 | ![]() |
EBAN - FLIEF | Fixed vendor | SOURCE EBAN-BESWK, " CCP |
94 | ![]() |
EBAN - FLIEF | Fixed vendor | SOURCE FIELD: EBAN-FLIEF, EBAN-EKORG, EBAN-KONNR, EBAN-KTPNR, EBAN-INFNR, |
95 | ![]() |
EBAN - FLIEF | Fixed vendor | SOURCE FIELD: EBAN-FLIEF. |
96 | ![]() |
EBAN - FLIEF | Fixed vendor | SOURCE *EBAN-FLIEF |
97 | ![]() |
EBAN - FLIEF | Fixed vendor | SOURCE EBAN-FLIEF |
98 | ![]() |
EBAN - FLIEF | Fixed vendor | SOURCE EBAN-FLIEF |
99 | ![]() |
EBAN - FLIEF | Fixed vendor | SOURCE EBAN-FLIEF |
100 | ![]() |
EBAN - FLIEF | Fixed vendor | SOURCE EBAN-RESWK. |
101 | ![]() |
EBAN - FLIEF | Fixed vendor | SOURCE EBAN-KTPNR, |
102 | ![]() |
EBAN - FLIEF | Fixed vendor | SOURCE EBAN-BESWK, " CCP |
103 | ![]() |
EBAN - FLIEF | Fixed vendor | SOURCE EBAN-KONNR, |
104 | ![]() |
EBAN - FLIEF | Fixed vendor | SOURCE EBAN-INFNR, |
105 | ![]() |
EBAN - FLIEF | Fixed vendor | SOURCE EBAN-EKORG, |
106 | ![]() |
EBAN - FLIEF | Fixed vendor | SOURCE FIELD: EBAN-FLIEF, |
107 | ![]() |
EBAN - FLIEF | Fixed vendor | |
108 | ![]() |
EBAN - FORDN | Framework Order | SOURCE FIELD: EBAN-FLIEF, EBAN-EKORG, EBAN-KONNR, EBAN-KTPNR, EBAN-INFNR, |
109 | ![]() |
EBAN - FORDN | Framework Order | SOURCE EBAN-BESWK, " CCP |
110 | ![]() |
EBAN - FORDN | Framework Order | SOURCE EBAN-FORDN. |
111 | ![]() |
EBAN - FORDN | Framework Order | SOURCE EBAN-FORDN |
112 | ![]() |
EBAN - FORDN | Framework Order | SOURCE EBAN-FORDN |
113 | ![]() |
EBAN - FORDP | Item of framework order | SOURCE EBAN-FORDP |
114 | ![]() |
EBAN - FRGKZ | Release Indicator | SOURCE EBAN-FRGKZ |
115 | ![]() |
EBAN - FRGKZ | Release Indicator | SOURCE EBAN-FRGKZ |
116 | ![]() |
EBAN - FRGKZ | Release Indicator | SOURCE EBAN-FRGKZ |
117 | ![]() |
EBAN - FRGKZ | Release Indicator | SOURCE *EBAN-FRGKZ |
118 | ![]() |
EBAN - INFNR | Number of purchasing info record | SOURCE FIELD: EBAN-FLIEF, EBAN-EKORG, EBAN-KONNR, EBAN-KTPNR, EBAN-INFNR, |
119 | ![]() |
EBAN - INFNR | Number of purchasing info record | SOURCE EBAN-BESWK, " CCP |
120 | ![]() |
EBAN - INFNR | Number of purchasing info record | SOURCE EBAN-FORDN. |
121 | ![]() |
EBAN - INFNR | Number of purchasing info record | SOURCE EBAN-INFNR |
122 | ![]() |
EBAN - INFNR | Number of purchasing info record | SOURCE EBAN-INFNR |
123 | ![]() |
EBAN - INFNR | Number of purchasing info record | SOURCE EBAN-INFNR |
124 | ![]() |
EBAN - INFNR | Number of purchasing info record | SOURCE *EBAN-INFNR |
125 | ![]() |
EBAN - INFNR | Number of purchasing info record | SOURCE FIELD: EBAN-INFNR. |
126 | ![]() |
EBAN - INFNR | Number of purchasing info record | SOURCE EBAN-INFNR |
127 | ![]() |
EBAN - INFNR | Number of purchasing info record | SOURCE EBAN-INFNR |
128 | ![]() |
EBAN - INFNR | Number of purchasing info record | SOURCE EBAN-RESWK. |
129 | ![]() |
EBAN - INFNR | Number of purchasing info record | SOURCE EBAN-KTPNR, |
130 | ![]() |
EBAN - INFNR | Number of purchasing info record | SOURCE EBAN-BESWK, " CCP |
131 | ![]() |
EBAN - INFNR | Number of purchasing info record | SOURCE EBAN-KONNR, |
132 | ![]() |
EBAN - INFNR | Number of purchasing info record | SOURCE EBAN-INFNR, |
133 | ![]() |
EBAN - INFNR | Number of purchasing info record | |
134 | ![]() |
EBAN - INFNR | Number of purchasing info record | SOURCE FIELD: EBAN-FLIEF, |
135 | ![]() |
EBAN - INFNR | Number of purchasing info record | SOURCE EBAN-EKORG, |
136 | ![]() |
EBAN - KNTTP | Account assignment category | SOURCE EBAN-KNTTP |
137 | ![]() |
EBAN - KNTTP | Account assignment category | SOURCE EBAN-KNTTP |
138 | ![]() |
EBAN - KNTTP | Account assignment category | SOURCE EBAN-KNTTP |
139 | ![]() |
EBAN - KNTTP | Account assignment category | SOURCE EBAN-KNTTP |
140 | ![]() |
EBAN - KNTTP | Account assignment category | SOURCE *EBAN-KNTTP |
141 | ![]() |
EBAN - KNTTP | Account assignment category | SOURCE *EBAN-KNTTP |
142 | ![]() |
EBAN - KNTTP | Account assignment category | SOURCE *EBAN-KNTTP |
143 | ![]() |
EBAN - KNTTP | Account assignment category | SOURCE EBAN-KNTTP |
144 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | SOURCE FIELD: EBAN-FLIEF, EBAN-EKORG, EBAN-KONNR, EBAN-KTPNR, EBAN-INFNR, |
145 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | SOURCE EBAN-BESWK, " CCP |
146 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | SOURCE EBAN-FORDN. |
147 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | SOURCE EBAN-KONNR |
148 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | SOURCE EBAN-KONNR |
149 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | SOURCE EBAN-KONNR |
150 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | SOURCE *EBAN-KONNR |
151 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | SOURCE FIELD: EBAN-KONNR. |
152 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | SOURCE EBAN-KONNR |
153 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | SOURCE EBAN-KONNR |
154 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | SOURCE EBAN-RESWK. |
155 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | SOURCE EBAN-KONNR, |
156 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | SOURCE EBAN-INFNR, |
157 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | SOURCE EBAN-EKORG, |
158 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | SOURCE FIELD: EBAN-FLIEF, |
159 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | |
160 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | SOURCE EBAN-BESWK, " CCP |
161 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | SOURCE EBAN-KTPNR, |
162 | ![]() |
EBAN - KTPNR | Item number of principal purchase agreement | SOURCE EBAN-KTPNR |
163 | ![]() |
EBAN - KTPNR | Item number of principal purchase agreement | SOURCE EBAN-FORDN. |
164 | ![]() |
EBAN - KTPNR | Item number of principal purchase agreement | SOURCE EBAN-BESWK, " CCP |
165 | ![]() |
EBAN - KTPNR | Item number of principal purchase agreement | SOURCE FIELD: EBAN-FLIEF, EBAN-EKORG, EBAN-KONNR, EBAN-KTPNR, EBAN-INFNR, |
166 | ![]() |
EBAN - KTPNR | Item number of principal purchase agreement | SOURCE EBAN-KTPNR |
167 | ![]() |
EBAN - KTPNR | Item number of principal purchase agreement | SOURCE *EBAN-KTPNR |
168 | ![]() |
EBAN - KTPNR | Item number of principal purchase agreement | SOURCE FIELD: EBAN-KTPNR. |
169 | ![]() |
EBAN - KTPNR | Item number of principal purchase agreement | SOURCE EBAN-KTPNR |
170 | ![]() |
EBAN - KTPNR | Item number of principal purchase agreement | SOURCE EBAN-KTPNR |
171 | ![]() |
EBAN - KTPNR | Item number of principal purchase agreement | SOURCE EBAN-RESWK. |
172 | ![]() |
EBAN - KTPNR | Item number of principal purchase agreement | SOURCE EBAN-KTPNR, |
173 | ![]() |
EBAN - KTPNR | Item number of principal purchase agreement | SOURCE EBAN-BESWK, " CCP |
174 | ![]() |
EBAN - KTPNR | Item number of principal purchase agreement | SOURCE EBAN-KONNR, |
175 | ![]() |
EBAN - KTPNR | Item number of principal purchase agreement | SOURCE EBAN-INFNR, |
176 | ![]() |
EBAN - KTPNR | Item number of principal purchase agreement | SOURCE EBAN-EKORG, |
177 | ![]() |
EBAN - KTPNR | Item number of principal purchase agreement | SOURCE FIELD: EBAN-FLIEF, |
178 | ![]() |
EBAN - KTPNR | Item number of principal purchase agreement | |
179 | ![]() |
EBAN - LGORT | Storage location | SOURCE EBAN-LGORT |
180 | ![]() |
EBAN - LGORT | Storage location | SOURCE EBAN-LGORT |
181 | ![]() |
EBAN - LGORT | Storage location | SOURCE EBAN-LGORT |
182 | ![]() |
EBAN - LGORT | Storage location | SOURCE *EBAN-LGORT |
183 | ![]() |
EBAN - LGORT | Storage location | SOURCE EBAN-LGORT |
184 | ![]() |
EBAN - LGORT | Storage location | SOURCE *EBAN-LGORT |
185 | ![]() |
EBAN - LGORT | Storage location | SOURCE *EBAN-LGORT |
186 | ![]() |
EBAN - LGORT | Storage location | SOURCE EBAN-LGORT |
187 | ![]() |
EBAN - LIFNR | Desired vendor | SOURCE EBAN-LIFNR |
188 | ![]() |
EBAN - LIFNR | Desired vendor | SOURCE EBAN-LIFNR |
189 | ![]() |
EBAN - LIFNR | Desired vendor | SOURCE EBAN-LIFNR |
190 | ![]() |
EBAN - LIFNR | Desired vendor | SOURCE *EBAN-LIFNR |
191 | ![]() |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
192 | ![]() |
EBAN - MATKL | Material Group | SOURCE EBAN-MATKL |
193 | ![]() |
EBAN - MATKL | Material Group | SOURCE EBAN-MATKL |
194 | ![]() |
EBAN - MATKL | Material Group | SOURCE EBAN-MATKL |
195 | ![]() |
EBAN - MATKL | Material Group | SOURCE *EBAN-MATKL |
196 | ![]() |
EBAN - MATKL | Material Group | SOURCE EBAN-MATKL |
197 | ![]() |
EBAN - MATKL | Material Group | SOURCE *EBAN-MATKL |
198 | ![]() |
EBAN - MATKL | Material Group | SOURCE EBAN-MATKL |
199 | ![]() |
EBAN - MATKL | Material Group | SOURCE *EBAN-MATKL |
200 | ![]() |
EBAN - MATNR | Material Number | SOURCE EBAN-MATNR |
201 | ![]() |
EBAN - MATNR | Material Number | SOURCE EBAN-MATNR |
202 | ![]() |
EBAN - MATNR | Material Number | SOURCE EBAN-MATNR |
203 | ![]() |
EBAN - MATNR | Material Number | SOURCE *EBAN-MATNR |
204 | ![]() |
EBAN - MATNR | Material Number | SOURCE EBAN-MATNR |
205 | ![]() |
EBAN - MATNR | Material Number | SOURCE *EBAN-MATNR |
206 | ![]() |
EBAN - MATNR | Material Number | SOURCE EBAN-MATNR |
207 | ![]() |
EBAN - MATNR | Material Number | SOURCE *EBAN-MATNR |
208 | ![]() |
EBAN - MATNR | Material Number | SOURCE EBAN-MATNR |
209 | ![]() |
EBAN - MATNR | Material Number | SOURCE *EBAN-MATNR |
210 | ![]() |
EBAN - MATNR | Material Number | |
211 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | SOURCE EBAN-MEINS |
212 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | SOURCE EBAN-MEINS |
213 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | SOURCE *EBAN-MEINS |
214 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | SOURCE FIELD: EBAN-MEINS. |
215 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | SOURCE EBAN-MEINS |
216 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | SOURCE *EBAN-MEINS |
217 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | SOURCE FIELD: EBAN-MEINS. |
218 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | SOURCE EBAN-MEINS |
219 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | SOURCE *EBAN-MEINS |
220 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | SOURCE FIELD: EBAN-MEINS. |
221 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | SOURCE EBAN-MEINS |
222 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | SOURCE *EBAN-MEINS |
223 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | SOURCE FIELD: EBAN-MEINS. |
224 | ![]() |
EBAN - MENGE | Purchase requisition quantity | SOURCE *EBAN-MENGE |
225 | ![]() |
EBAN - MENGE | Purchase requisition quantity | SOURCE EBAN-MENGE |
226 | ![]() |
EBAN - MENGE | Purchase requisition quantity | SOURCE FIELD: EBAN-MENGE. |
227 | ![]() |
EBAN - MENGE | Purchase requisition quantity | SOURCE *EBAN-MENGE |
228 | ![]() |
EBAN - MENGE | Purchase requisition quantity | SOURCE EBAN-MENGE |
229 | ![]() |
EBAN - MENGE | Purchase requisition quantity | SOURCE FIELD: EBAN-MENGE. |
230 | ![]() |
EBAN - MENGE | Purchase requisition quantity | SOURCE *EBAN-MENGE |
231 | ![]() |
EBAN - MENGE | Purchase requisition quantity | SOURCE EBAN-MENGE |
232 | ![]() |
EBAN - MENGE | Purchase requisition quantity | SOURCE FIELD: EBAN-MENGE. |
233 | ![]() |
EBAN - MENGE | Purchase requisition quantity | SOURCE *EBAN-MENGE |
234 | ![]() |
EBAN - MENGE | Purchase requisition quantity | SOURCE EBAN-MENGE |
235 | ![]() |
EBAN - MENGE | Purchase requisition quantity | SOURCE EBAN-MENGE |
236 | ![]() |
EBAN - MENGE | Purchase requisition quantity | SOURCE EBAN-MENGE |
237 | ![]() |
EBAN - MENGE | Purchase requisition quantity | SOURCE FIELD: EBAN-MENGE, RM06B-LPEIN, RM06B-EEIND. |
238 | ![]() |
EBAN - MENGE | Purchase requisition quantity | SOURCE FIELD: EBAN-MENGE. |
239 | ![]() |
EBAN - PSTYP | Item category in purchasing document | |
240 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE EBAN-RESWK |
241 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE EBAN-RESWK |
242 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE EBAN-RESWK |
243 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE *EBAN-RESWK |
244 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE EBAN-RESWK |
245 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE *EBAN-RESWK |
246 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE EBAN-RESWK |
247 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE *EBAN-RESWK |
248 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE EBAN-RESWK |
249 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE EBAN-RESWK |
250 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE EBAN-RESWK. |
251 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE EBAN-KTPNR, |
252 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE EBAN-BESWK, " CCP |
253 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE EBAN-KONNR, |
254 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE EBAN-INFNR, |
255 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE EBAN-EKORG, |
256 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE FIELD: EBAN-FLIEF, |
257 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
258 | ![]() |
EBAN - REVNO | EBAN-REVNO | SOURCE *EBAN-REVNO |
259 | ![]() |
EBAN - REVNO | EBAN-REVNO | SOURCE EBAN-REVNO |
260 | ![]() |
EBAN - STATU | Processing status of purchase requisition | SOURCE *EBAN-STATU |
261 | ![]() |
EBAN - STATU | Processing status of purchase requisition | SOURCE EBAN-STATU |
262 | ![]() |
EBAN - TXZ01 | Short Text | SOURCE EBAN-TXZ01 |
263 | ![]() |
EBAN - TXZ01 | Short Text | SOURCE EBAN-TXZ01 |
264 | ![]() |
EBAN - TXZ01 | Short Text | SOURCE *EBAN-TXZ01 |
265 | ![]() |
EBAN - TXZ01 | Short Text | SOURCE EBAN-TXZ01 |
266 | ![]() |
EBAN - TXZ01 | Short Text | SOURCE *EBAN-TXZ01 |
267 | ![]() |
EBAN - TXZ01 | Short Text | SOURCE EBAN-TXZ01 |
268 | ![]() |
EBAN - TXZ01 | Short Text | SOURCE *EBAN-TXZ01 |
269 | ![]() |
EBAN - TXZ01 | Short Text | SOURCE EBAN-TXZ01 |
270 | ![]() |
EBAN - TXZ01 | Short Text | SOURCE *EBAN-TXZ01 |
271 | ![]() |
EBAN - WERKS | Plant | SOURCE *EBAN-WERKS |
272 | ![]() |
EBAN - WERKS | Plant | SOURCE EBAN-WERKS |
273 | ![]() |
EBAN - WERKS | Plant | SOURCE *EBAN-WERKS |
274 | ![]() |
EBAN - WERKS | Plant | SOURCE EBAN-WERKS |
275 | ![]() |
EBAN - WERKS | Plant | SOURCE *EBAN-WERKS |
276 | ![]() |
EBAN - WERKS | Plant | SOURCE EBAN-WERKS |
277 | ![]() |
EBAN - WERKS | Plant | SOURCE EBAN-WERKS |
278 | ![]() |
EBAN - WERKS | Plant | SOURCE EBAN-WERKS |
279 | ![]() |
EINA - IDNLF | Material Number Used by Vendor | SOURCE EINA-IDNLF |
280 | ![]() |
EINA - IDNLF | Material Number Used by Vendor | SOURCE EINA-IDNLF |
281 | ![]() |
EINA - MEINS | Order unit | SOURCE EINA-MEINS |
282 | ![]() |
EINA - TXZ01 | Short Text for Purchasing Info Record | SOURCE EINA-TXZ01 |
283 | ![]() |
EINE - BPRME | Order Price Unit (purchasing) | SOURCE EINE-BPRME |
284 | ![]() |
EINE - EBONU | Settlement Group 1 (Purchasing) | SOURCE EINE-EBONU |
285 | ![]() |
EINE - EBONU | Settlement Group 1 (Purchasing) | SOURCE EINE-EBONU |
286 | ![]() |
EINE - EKORG | Purchasing organization | SOURCE EINE-EKORG |
287 | ![]() |
EINE - EKORG | Purchasing organization | SOURCE EINE-EKORG |
288 | ![]() |
EINE - INFNR | Number of purchasing info record | SOURCE EINE-INFNR |
289 | ![]() |
EINE - INFNR | Number of purchasing info record | SOURCE EINE-INFNR |
290 | ![]() |
EINE - MINBM | Minimum Purchase Order Quantity | SOURCE EINE-MINBM |
291 | ![]() |
EINE - MINBM | Minimum Purchase Order Quantity | SOURCE EINE-MINBM |
292 | ![]() |
EINE - NETPR | Net Price in Purchasing Info Record | SOURCE EINE-NETPR |
293 | ![]() |
EINE - NETPR | Net Price in Purchasing Info Record | SOURCE EINE-NETPR |
294 | ![]() |
EINE - PEINH | Price unit | SOURCE EINE-PEINH |
295 | ![]() |
EINE - PEINH | Price unit | SOURCE EINE-PEINH |
296 | ![]() |
EINE - WAERS | Currency Key | SOURCE EINE-WAERS |
297 | ![]() |
EINE - WERKS | Plant | SOURCE EINE-WERKS |
298 | ![]() |
EINE - WERKS | Plant | SOURCE EINE-WERKS |
299 | ![]() |
EKKO - ANGDT | Deadline for Submission of Bid/Quotation | SOURCE EKKO-ANGDT |
300 | ![]() |
EKKO - ANGDT | Deadline for Submission of Bid/Quotation | SOURCE EKKO-ANGDT |
301 | ![]() |
EKKO - ANGDT | Deadline for Submission of Bid/Quotation | SOURCE EKKO-EKORG. |
302 | ![]() |
EKKO - ANGDT | Deadline for Submission of Bid/Quotation | SOURCE EKKO-EKGRP, |
303 | ![]() |
EKKO - ANGDT | Deadline for Submission of Bid/Quotation | SOURCE RM06E-ANFNR, |
304 | ![]() |
EKKO - ANGDT | Deadline for Submission of Bid/Quotation | SOURCE EKKO-ANGDT, |
305 | ![]() |
EKKO - ANGDT | Deadline for Submission of Bid/Quotation | SOURCE RM06E-ANFDT, |
306 | ![]() |
EKKO - ANGDT | Deadline for Submission of Bid/Quotation | SOURCE FIELD: RM06E-ASART, |
307 | ![]() |
EKKO - ANGDT | Deadline for Submission of Bid/Quotation | SOURCE RM06E-SPRAS, |
308 | ![]() |
EKKO - EKGRP | Purchasing Group | SOURCE EKKO-EKORG. |
309 | ![]() |
EKKO - EKGRP | Purchasing Group | SOURCE EKKO-EKGRP |
310 | ![]() |
EKKO - EKGRP | Purchasing Group | SOURCE EKKO-EKGRP |
311 | ![]() |
EKKO - EKGRP | Purchasing Group | SOURCE EKKO-EKGRP |
312 | ![]() |
EKKO - EKGRP | Purchasing Group | SOURCE EKKO-EKGRP |
313 | ![]() |
EKKO - EKGRP | Purchasing Group | SOURCE EKKO-EKORG. |
314 | ![]() |
EKKO - EKGRP | Purchasing Group | SOURCE EKKO-EKGRP, |
315 | ![]() |
EKKO - EKGRP | Purchasing Group | SOURCE RM06E-ANFNR, |
316 | ![]() |
EKKO - EKGRP | Purchasing Group | SOURCE EKKO-ANGDT, |
317 | ![]() |
EKKO - EKGRP | Purchasing Group | SOURCE RM06E-ANFDT, |
318 | ![]() |
EKKO - EKGRP | Purchasing Group | SOURCE RM06E-SPRAS, |
319 | ![]() |
EKKO - EKGRP | Purchasing Group | SOURCE FIELD: RM06E-ASART, |
320 | ![]() |
EKKO - EKGRP | Purchasing Group | SOURCE EKKO-EKGRP, |
321 | ![]() |
EKKO - EKGRP | Purchasing Group | SOURCE RM06E-BSTNR, |
322 | ![]() |
EKKO - EKGRP | Purchasing Group | SOURCE RM06E-BEDAT, |
323 | ![]() |
EKKO - EKGRP | Purchasing Group | SOURCE FIELD: RM06E-BSART, |
324 | ![]() |
EKKO - EKORG | Purchasing organization | SOURCE EKKO-EKORG |
325 | ![]() |
EKKO - EKORG | Purchasing organization | SOURCE EKKO-EKORG. |
326 | ![]() |
EKKO - EKORG | Purchasing organization | SOURCE EKKO-EKGRP, |
327 | ![]() |
EKKO - EKORG | Purchasing organization | SOURCE RM06E-BSTNR, |
328 | ![]() |
EKKO - EKORG | Purchasing organization | SOURCE RM06E-BEDAT, |
329 | ![]() |
EKKO - EKORG | Purchasing organization | SOURCE FIELD: RM06E-BSART, |
330 | ![]() |
EKKO - EKORG | Purchasing organization | SOURCE FIELD: RM06E-ASART, |
331 | ![]() |
EKKO - EKORG | Purchasing organization | SOURCE EKKO-EKORG |
332 | ![]() |
EKKO - EKORG | Purchasing organization | SOURCE EKKO-EKORG. |
333 | ![]() |
EKKO - EKORG | Purchasing organization | SOURCE EKKO-EKGRP, |
334 | ![]() |
EKKO - EKORG | Purchasing organization | SOURCE RM06E-SPRAS, |
335 | ![]() |
EKKO - EKORG | Purchasing organization | SOURCE RM06E-ANFDT, |
336 | ![]() |
EKKO - EKORG | Purchasing organization | SOURCE EKKO-ANGDT, |
337 | ![]() |
EKKO - EKORG | Purchasing organization | SOURCE RM06E-ANFNR, |
338 | ![]() |
EKKO - EKORG | Purchasing organization | SOURCE EKKO-EKORG |
339 | ![]() |
EKKO - EKORG | Purchasing organization | SOURCE EKKO-EKORG |
340 | ![]() |
IVERB - PRIOD | Period for consumption or forecast values | SOURCE IVERB-PRIOD |
341 | ![]() |
IVERB - PRIOD | Period for consumption or forecast values | SOURCE *IVERB-PRIOD |
342 | ![]() |
IVERB - VERB1 | Total consumption or unplanned consumption | SOURCE IVERB-VERB1 |
343 | ![]() |
LFA1 - NAME1 | Name 1 | SOURCE *LFA1-NAME1 |
344 | ![]() |
LFA1 - NAME1 | Name 1 | SOURCE LFA1-NAME1 |
345 | ![]() |
LFA1 - NAME1 | Name 1 | SOURCE LFA1-NAME1 |
346 | ![]() |
LFA1 - NAME1 | Name 1 | SOURCE LFA1-NAME1 |
347 | ![]() |
LFM1 - EKORG | Purchasing organization | SOURCE FIELD: RM06B-SELKZ, |
348 | ![]() |
LFM1 - EKORG | Purchasing organization | SOURCE LFM1-LIFNR, |
349 | ![]() |
LFM1 - EKORG | Purchasing organization | SOURCE LFM1-EKORG. |
350 | ![]() |
LFM1 - EKORG | Purchasing organization | SOURCE *LFM1-EKORG |
351 | ![]() |
LFM1 - EKORG | Purchasing organization | SOURCE LFM1-EKORG |
352 | ![]() |
LFM1 - EKORG | Purchasing organization | SOURCE LFM1-EKORG |
353 | ![]() |
LFM1 - EKORG | Purchasing organization | SOURCE LFM1-EKORG |
354 | ![]() |
LFM1 - INCO1 | Incoterms (part 1) | SOURCE LFM1-INCO1 |
355 | ![]() |
LFM1 - INCO1 | Incoterms (part 1) | SOURCE LFM1-INCO1 |
356 | ![]() |
LFM1 - INCO2 | Incoterms (part 2) | SOURCE LFM1-INCO2 |
357 | ![]() |
LFM1 - LIFNR | Vendor's account number | SOURCE LFM1-LIFNR |
358 | ![]() |
LFM1 - LIFNR | Vendor's account number | SOURCE LFM1-LIFNR |
359 | ![]() |
LFM1 - LIFNR | Vendor's account number | SOURCE LFM1-LIFNR |
360 | ![]() |
LFM1 - LIFNR | Vendor's account number | SOURCE *LFM1-LIFNR |
361 | ![]() |
LFM1 - LIFNR | Vendor's account number | SOURCE LFM1-EKORG. |
362 | ![]() |
LFM1 - LIFNR | Vendor's account number | SOURCE LFM1-LIFNR, |
363 | ![]() |
LFM1 - LIFNR | Vendor's account number | SOURCE FIELD: RM06B-SELKZ, |
364 | ![]() |
LFM1 - MINBW | Minimum order value | SOURCE LFM1-MINBW |
365 | ![]() |
LFM1 - MINBW | Minimum order value | SOURCE LFM1-MINBW |
366 | ![]() |
LFM1 - TELF1 | Vendor's telephone number | SOURCE LFM1-TELF1 |
367 | ![]() |
LFM1 - VERKF | Responsible Salesperson at Vendor's Office | SOURCE LFM1-VERKF |
368 | ![]() |
LFM1 - VERKF | Responsible Salesperson at Vendor's Office | SOURCE LFM1-VERKF |
369 | ![]() |
LFM1 - WAERS | Purchase order currency | SOURCE LFM1-WAERS |
370 | ![]() |
LFM1 - ZTERM | Terms of payment key | SOURCE LFM1-ZTERM |
371 | ![]() |
LFM1 - ZTERM | Terms of payment key | SOURCE LFM1-ZTERM |
372 | ![]() |
MAPRF - PERKZ | Period indicator | SOURCE MAPRF-PERKZ |
373 | ![]() |
MAPRF - PERKZ | Period indicator | SOURCE *MAPRF-PERKZ |
374 | ![]() |
MDKP - DSDAT | MRP date | SOURCE MDKP-DSDAT |
375 | ![]() |
MDKP - DSDAT | MRP date | SOURCE MDKP-DSDAT |
376 | ![]() |
MDSTA - BEBSK | Consignment order | SOURCE MDSTA-BEBSK |
377 | ![]() |
MDSTA - BEBSK | Consignment order | SOURCE MDSTA-BEBSK |
378 | ![]() |
MDSTA - BEBST | Purchase orders | SOURCE MDSTA-BEBST |
379 | ![]() |
MDSTA - BEBST | Purchase orders | SOURCE MDSTA-BEBST |
380 | ![]() |
MDSTA - INSME | Stock in Quality Inspection | SOURCE MDSTA-INSME |
381 | ![]() |
MDSTA - INSME | Stock in Quality Inspection | SOURCE MDSTA-INSME |
382 | ![]() |
MDSTA - KINSM | Consignment stock in quality inspection | SOURCE MDSTA-KINSM |
383 | ![]() |
MDSTA - KINSM | Consignment stock in quality inspection | SOURCE MDSTA-KINSM |
384 | ![]() |
MDSTA - KLABS | Unrestricted-use consignment stock | SOURCE MDSTA-KLABS |
385 | ![]() |
MDSTA - KLABS | Unrestricted-use consignment stock | SOURCE MDSTA-KLABS |
386 | ![]() |
MDSTA - LABST | Valuated Unrestricted-Use Stock | SOURCE MDSTA-LABST |
387 | ![]() |
MDSTA - LABST | Valuated Unrestricted-Use Stock | SOURCE MDSTA-LABST |
388 | ![]() |
MDSTA - SUM02 | Total of promised receipts | SOURCE MDSTA-SUM02 |
389 | ![]() |
MDSTA - SUM02 | Total of promised receipts | SOURCE MDSTA-SUM02 |
390 | ![]() |
MDSTA - SUM03 | Total of planned receipts | SOURCE MDSTA-SUM03 |
391 | ![]() |
MDSTA - SUM03 | Total of planned receipts | SOURCE MDSTA-SUM03 |
392 | ![]() |
MDSTA - SUM04 | Total of promised issues | SOURCE MDSTA-SUM04 |
393 | ![]() |
MDSTA - SUM04 | Total of promised issues | SOURCE MDSTA-SUM04 |
394 | ![]() |
MDSTA - SUM05 | Total of planned issues | SOURCE MDSTA-SUM05 |
395 | ![]() |
MDSTA - SUM05 | Total of planned issues | SOURCE MDSTA-SUM05 |
396 | ![]() |
MT61D - BSTFE | Fixed lot size | SOURCE MT61D-BSTFE |
397 | ![]() |
MT61D - BSTFE | Fixed lot size | SOURCE MT61D-BSTFE |
398 | ![]() |
MT61D - BSTMI | Minimum lot size | SOURCE MT61D-BSTMI |
399 | ![]() |
MT61D - BSTMI | Minimum lot size | SOURCE MT61D-BSTMI |
400 | ![]() |
MT61D - BSTRF | Rounding value for purchase order quantity | SOURCE MT61D-BSTRF |
401 | ![]() |
MT61D - BSTRF | Rounding value for purchase order quantity | SOURCE MT61D-BSTRF |
402 | ![]() |
MT61D - DISLS | Lot size (materials planning) | SOURCE MT61D-DISLS |
403 | ![]() |
MT61D - DISLS | Lot size (materials planning) | SOURCE MT61D-DISLS |
404 | ![]() |
MT61D - DISMM | MRP Type | SOURCE MT61D-DISMM |
405 | ![]() |
MT61D - DISMM | MRP Type | SOURCE MT61D-DISMM |
406 | ![]() |
MT61D - EISBE | Safety stock | SOURCE MT61D-EISBE |
407 | ![]() |
MT61D - EISBE | Safety stock | SOURCE MT61D-EISBE |
408 | ![]() |
MT61D - MINBE | Reorder point | SOURCE MT61D-MINBE |
409 | ![]() |
MT61D - MINBE | Reorder point | SOURCE MT61D-MINBE |
410 | ![]() |
MT61D - PLIFZ | Planned delivery time in days | SOURCE MT61D-PLIFZ |
411 | ![]() |
MT61D - PLIFZ | Planned delivery time in days | SOURCE MT61D-PLIFZ |
412 | ![]() |
MT61D - SOBSL | Special procurement type | SOURCE MT61D-SOBSL |
413 | ![]() |
MT61D - SOBSL | Special procurement type | SOURCE MT61D-SOBSL |
414 | ![]() |
MT61D - WEBAZ | Goods receipt processing time in days | SOURCE MT61D-WEBAZ |
415 | ![]() |
MT61D - WEBAZ | Goods receipt processing time in days | SOURCE MT61D-WEBAZ |
416 | ![]() |
PROWF - PRWRT | Forecast value | SOURCE PROWF-PRWRT |
417 | ![]() |
RM06B - EEIND | Delivery Date | SOURCE RM06B-EEIND |
418 | ![]() |
RM06B - EEIND | Delivery Date | SOURCE RM06B-EEIND |
419 | ![]() |
RM06B - EEIND | Delivery Date | SOURCE FIELD RM06B-EEIND MODULE HELP_EEIND. |
420 | ![]() |
RM06B - EEIND | Delivery Date | SOURCE FIELD: EBAN-MENGE, RM06B-LPEIN, RM06B-EEIND. |
421 | ![]() |
RM06B - EEIND | Delivery Date | SOURCE RM06B-EEIND |
422 | ![]() |
RM06B - EEIND | Delivery Date | SOURCE *RM06B-EEIND |
423 | ![]() |
RM06B - EEIND | Delivery Date | SOURCE FIELD: RM06B-EEIND. |
424 | ![]() |
RM06B - EEIND | Delivery Date | SOURCE RM06B-EEIND |
425 | ![]() |
RM06B - EEIND | Delivery Date | |
426 | ![]() |
RM06B - EEIND | Delivery Date | SOURCE FIELD: RM06B-EEIND. |
427 | ![]() |
RM06B - EEIND | Delivery Date | SOURCE *RM06B-EEIND |
428 | ![]() |
RM06B - EEIND | Delivery Date | SOURCE RM06B-EEIND |
429 | ![]() |
RM06B - EEIND | Delivery Date | SOURCE FIELD: RM06B-EEIND. |
430 | ![]() |
RM06B - EEIND | Delivery Date | SOURCE *RM06B-EEIND |
431 | ![]() |
RM06B - EEIND | Delivery Date | SOURCE RM06B-EEIND |
432 | ![]() |
RM06B - EEIND | Delivery Date | SOURCE FIELD: RM06B-EEIND. |
433 | ![]() |
RM06B - EEIND | Delivery Date | SOURCE *RM06B-EEIND |
434 | ![]() |
RM06B - EPSTP | Item category in purchasing document | SOURCE RM06B-EPSTP |
435 | ![]() |
RM06B - EPSTP | Item category in purchasing document | SOURCE RM06B-EPSTP |
436 | ![]() |
RM06B - EPSTP | Item category in purchasing document | SOURCE RM06B-EPSTP |
437 | ![]() |
RM06B - EPSTP | Item category in purchasing document | SOURCE *RM06B-EPSTP |
438 | ![]() |
RM06B - EPSTP | Item category in purchasing document | SOURCE RM06B-EPSTP |
439 | ![]() |
RM06B - EPSTP | Item category in purchasing document | SOURCE *RM06B-EPSTP |
440 | ![]() |
RM06B - EPSTP | Item category in purchasing document | SOURCE RM06B-EPSTP |
441 | ![]() |
RM06B - EPSTP | Item category in purchasing document | SOURCE *RM06B-EPSTP |
442 | ![]() |
RM06B - LPEIN | Category of delivery date | SOURCE RM06B-LPEIN |
443 | ![]() |
RM06B - LPEIN | Category of delivery date | SOURCE FIELD RM06B-LPEIN MODULE HELP_LPEIN. |
444 | ![]() |
RM06B - LPEIN | Category of delivery date | SOURCE FIELD: EBAN-MENGE, RM06B-LPEIN, RM06B-EEIND. |
445 | ![]() |
RM06B - LPEIN | Category of delivery date | SOURCE RM06B-LPEIN |
446 | ![]() |
RM06B - LPEIN | Category of delivery date | SOURCE FIELD: RM06B-LPEIN. |
447 | ![]() |
RM06B - LPEIN | Category of delivery date | SOURCE RM06B-LPEIN |
448 | ![]() |
RM06B - LPEIN | Category of delivery date | SOURCE FIELD: RM06B-LPEIN. |
449 | ![]() |
RM06B - LPEIN | Category of delivery date | SOURCE RM06B-LPEIN |
450 | ![]() |
RM06B - LPEIN | Category of delivery date | SOURCE FIELD: RM06B-LPEIN. |
451 | ![]() |
RM06B - LPEIN | Category of delivery date | SOURCE RM06B-LPEIN |
452 | ![]() |
RM06B - LPEIN | Category of delivery date | SOURCE FIELD: RM06B-LPEIN. |
453 | ![]() |
RM06B - LPEIN | Category of delivery date | |
454 | ![]() |
RM06B - MEIN1 | Purchase requisition unit of measure | SOURCE RM06B-MEIN1 |
455 | ![]() |
RM06B - SELKZ | Selection indicator (Purchasing) | SOURCE RM06B-SELKZ |
456 | ![]() |
RM06B - SELKZ | Selection indicator (Purchasing) | SOURCE FIELD: RM06B-SELKZ. |
457 | ![]() |
RM06B - SELKZ | Selection indicator (Purchasing) | SOURCE RM06B-SELKZ |
458 | ![]() |
RM06B - SELKZ | Selection indicator (Purchasing) | SOURCE FIELD: RM06B-SELKZ. |
459 | ![]() |
RM06B - SELKZ | Selection indicator (Purchasing) | SOURCE RM06B-SELKZ |
460 | ![]() |
RM06B - SELKZ | Selection indicator (Purchasing) | SOURCE FIELD: RM06B-SELKZ. |
461 | ![]() |
RM06B - SELKZ | Selection indicator (Purchasing) | SOURCE RM06B-SELKZ |
462 | ![]() |
RM06B - SELKZ | Selection indicator (Purchasing) | SOURCE FIELD: RM06B-SELKZ. |
463 | ![]() |
RM06B - SELKZ | Selection indicator (Purchasing) | SOURCE RM06B-SELKZ |
464 | ![]() |
RM06B - SELKZ | Selection indicator (Purchasing) | SOURCE LFM1-EKORG. |
465 | ![]() |
RM06B - SELKZ | Selection indicator (Purchasing) | SOURCE FIELD: RM06B-SELKZ, |
466 | ![]() |
RM06B - SELKZ | Selection indicator (Purchasing) | SOURCE LFM1-LIFNR, |
467 | ![]() |
RM06E - ANFDT | Date of Request for Quotation | SOURCE RM06E-ANFDT |
468 | ![]() |
RM06E - ANFDT | Date of Request for Quotation | SOURCE RM06E-ANFDT |
469 | ![]() |
RM06E - ANFDT | Date of Request for Quotation | SOURCE EKKO-EKORG. |
470 | ![]() |
RM06E - ANFDT | Date of Request for Quotation | SOURCE EKKO-EKGRP, |
471 | ![]() |
RM06E - ANFDT | Date of Request for Quotation | SOURCE RM06E-ANFNR, |
472 | ![]() |
RM06E - ANFDT | Date of Request for Quotation | SOURCE EKKO-ANGDT, |
473 | ![]() |
RM06E - ANFDT | Date of Request for Quotation | SOURCE RM06E-ANFDT, |
474 | ![]() |
RM06E - ANFDT | Date of Request for Quotation | SOURCE RM06E-SPRAS, |
475 | ![]() |
RM06E - ANFDT | Date of Request for Quotation | SOURCE FIELD: RM06E-ASART, |
476 | ![]() |
RM06E - ANFNR | RFQ Number | SOURCE RM06E-ANFNR |
477 | ![]() |
RM06E - ANFNR | RFQ Number | SOURCE RM06E-ANFNR |
478 | ![]() |
RM06E - ANFNR | RFQ Number | SOURCE FIELD RM06E-ANFNR MODULE HELP_EBELN. |
479 | ![]() |
RM06E - ANFNR | RFQ Number | SOURCE EKKO-EKORG. |
480 | ![]() |
RM06E - ANFNR | RFQ Number | SOURCE EKKO-EKGRP, |
481 | ![]() |
RM06E - ANFNR | RFQ Number | SOURCE RM06E-ANFNR, |
482 | ![]() |
RM06E - ANFNR | RFQ Number | SOURCE EKKO-ANGDT, |
483 | ![]() |
RM06E - ANFNR | RFQ Number | SOURCE RM06E-ANFDT, |
484 | ![]() |
RM06E - ANFNR | RFQ Number | SOURCE RM06E-SPRAS, |
485 | ![]() |
RM06E - ANFNR | RFQ Number | SOURCE FIELD: RM06E-ASART, |
486 | ![]() |
RM06E - ASART | Type of Request for Quotation | SOURCE RM06E-ASART |
487 | ![]() |
RM06E - ASART | Type of Request for Quotation | SOURCE RM06E-ASART |
488 | ![]() |
RM06E - ASART | Type of Request for Quotation | SOURCE EKKO-EKORG. |
489 | ![]() |
RM06E - ASART | Type of Request for Quotation | SOURCE EKKO-EKGRP, |
490 | ![]() |
RM06E - ASART | Type of Request for Quotation | SOURCE RM06E-ANFNR, |
491 | ![]() |
RM06E - ASART | Type of Request for Quotation | SOURCE EKKO-ANGDT, |
492 | ![]() |
RM06E - ASART | Type of Request for Quotation | SOURCE RM06E-ANFDT, |
493 | ![]() |
RM06E - ASART | Type of Request for Quotation | SOURCE RM06E-SPRAS, |
494 | ![]() |
RM06E - ASART | Type of Request for Quotation | SOURCE FIELD: RM06E-ASART, |
495 | ![]() |
RM06E - BEDAT | Purchase Order Date | SOURCE RM06E-BEDAT |
496 | ![]() |
RM06E - BEDAT | Purchase Order Date | SOURCE RM06E-BEDAT |
497 | ![]() |
RM06E - BEDAT | Purchase Order Date | SOURCE EKKO-EKORG. |
498 | ![]() |
RM06E - BEDAT | Purchase Order Date | SOURCE EKKO-EKGRP, |
499 | ![]() |
RM06E - BEDAT | Purchase Order Date | SOURCE RM06E-BSTNR, |
500 | ![]() |
RM06E - BEDAT | Purchase Order Date | SOURCE FIELD: RM06E-BSART, |